Financial Planning & Analysis

Financial Dashboard Reports

• FY2026 Dashboard

  Under Construction

• FY2025 Dashboard

  ATTENTION: After selecting your organization link, click the "Open in Desktop" button to open the file in Excel (which involves clicking "Editing" and "Open in Desktop" in the top right corner).

   

  ORG All

  ORG10 - School of Education

  ORG11 - Bourns College of Engineering

  ORG12  - College of Humanities Arts & Social Sciences

  ORG13  - School of Business

  ORG14  - College of Natural & Agricultural Sciences

  ORG15  - University Extension

  ORG16  - University Library

  ORG18  - Academic Senate

  ORG19  - Auxiliary Services

  ORG20  - Chancellor

  ORG21  - Info Technology Solutions

  ORG22  - Graduate Division

  ORG24  - Research & Economic Development

  ORG25  - Student Affairs

  ORG26  - University Advancement

  ORG30  - Facilities Planning Design & Const

  ORG31  - Provost:Exec Vice Chancellor

  ORG32  - International Affairs

  ORG33  - Enrollment Services

  ORG35  - Palm Desert Center

  ORG36  - Undergraduate Education

  ORG37  - School of Public Policy

  ORG38  - UCR Intercollegiate Athletics

  ORG39  - Planning Budget & Administration

  ORG40  - School of Medicine

  ORG42  - Health Wellbeing and Safety

• FY2024 Dashboard

  ATTENTION: After selecting your organization link, click the "Open in Desktop" button to open the file in Excel (which involves clicking "Editing" and "Open in Desktop" in the top right corner).

  ORG All

  ORG10 - School of Education

  ORG11 - Bourns College of Engineering

  ORG12  - College of Humanities Arts & Social Sciences

  ORG13  - School of Business

  ORG14  - College of Natural & Agricultural Sciences

  ORG15  - University Extension

  ORG16  - University Library

  ORG18  - Academic Senate

  ORG19  - Auxiliary Services

  ORG20  - Chancellor

  ORG21  - Info Technology Solutions

  ORG22  - Graduate Division

  ORG24  - Research & Economic Development

  ORG25  - Student Affairs

  ORG26  - University Advancement

  ORG30  - Facilities Planning Design & Const

  ORG31  - Provost:Exec Vice Chancellor

  ORG32  - International Affairs

  ORG33  - Enrollment Services

  ORG35  - Palm Desert Center

  ORG36  - Undergraduate Education

  ORG37  - School of Public Policy

  ORG38  - UCR Intercollegiate Athletics

  ORG39  - Planning Budget & Administration

  ORG40  - School of Medicine

  ORG42  - Health Wellbeing and Safety

• FY2023 Dashboard

  ATTENTION: After selecting your organization link, click the "Open in Desktop" button to open the file in Excel (which involves clicking "Editing" and "Open in Desktop" in the top right corner).

   

  Org All Combined

  ORG 10 (Graduate School of Education)

  ORG 11 (Bourns College of Engineering)

  ORG 12 (Coll of Hum, Arts & Social Sci)

  ORG 13 (School of Business)

  ORG 14 (College of Nat & Agr Sciences)

  ORG 15 (University Extension)

  ORG 16 (University Library)

  ORG 18 (Academic Senate)

  ORG 19 (Auxiliary Services)

  ORG 20 (Chancellor)

  ORG 21 (Info. Technology Solutions)

  ORG 22 (Graduate Division)

  ORG 24 (Vice Chancellor - Research)

  ORG 25 (Vice Chancellor Student Affairs)

  ORG 26 (Vice Chancellor - Univ Adv)

  ORG 30 (Fac - Plng - Design - Const)

  ORG 31 (Provost/Exec Vic Chancellor)

  ORG 32 (International Affairs)

  ORG 33 (Enrollment Services)

  ORG 35 (Palm Desert Graduate Center)

  ORG 36 (Undergraduate Education)

  ORG 37 (School of Public Policy)

  ORG 38 (UCR Intercollegiate Athletics)

  ORG 39 (Planning, Budget & Admin)

  ORG 40 (School of Medicine)

  ORG 42 (Health, Well-being, and Safety)

• FY2022 Dashboard

  ATTENTION: After selecting your organization link, click the "Open in Desktop" button to open the file in Excel (which involves clicking "Editing" and "Open in Desktop" in the top right corner).

   

  Org All Combined

  ORG 10 (Graduate School of Education)

  ORG 11 (Bourns College of Engineering)

  ORG 12 (Coll of Hum, Arts & Social Sci)

  ORG 13 (School of Business)

  ORG 14 (College of Nat & Agr Sciences)

  ORG 15 (University Extension)

  ORG 16 (University Library)

  ORG 18 (Academic Senate)

  ORG 19 (Auxiliary Services)

  ORG 20 (Chancellor)

  ORG 21 (Info. Technology Solutions)

  ORG 22 (Graduate Division)

  ORG 24 (Vice Chancellor - Research)

  ORG 25 (Vice Chancellor Student Affairs)

  ORG 26 (Vice Chancellor - Univ Adv)

  ORG 30 (Fac - Plng - Design - Const)

  ORG 31 (Provost/Exec Vic Chancellor)

  ORG 32 (International Affairs)

  ORG 33 (Enrollment Services)

  ORG 35 (Palm Desert Graduate Center)

  ORG 36 (Undergraduate Education)

  ORG 37 (School of Public Policy)

  ORG 38 (UCR Intercollegiate Athletics)

  ORG 39 (Planning, Budget & Admin)

  ORG 40 (School of Medicine)

• FY2021 Dashboard

  ATTENTION: After selecting your organization link, click the "Open in Desktop" button to open the file in Excel (which involves clicking "Editing" and "Open in Desktop" in the top right corner).

   

  Org All Combined

  ORG 10 (Graduate School of Education)

  ORG 11 (Bourns College of Engineering)

  ORG 12 (Coll of Hum, Arts & Social Sci)

  ORG 13 (School of Business)

  ORG 14 (College of Nat & Agr Sciences)

  ORG 15 (University Extension)

  ORG 16 (University Library)

  ORG 18 (Academic Senate)

  ORG 19 (Auxiliary Services)

  ORG 20 (Chancellor)

  ORG 21 (Info. Technology Solutions)

  ORG 22 (Graduate Division)

  ORG 24 (Vice Chancellor - Research)

  ORG 25 (Vice Chancellor Student Affairs)

  ORG 26 (Vice Chancellor - Univ Adv)

  ORG 30 (Fac - Plng - Design - Const)

  ORG 31 (Provost/Exec Vic Chancellor)

  ORG 32 (International Affairs)

  ORG 33 (Enrollment Services)

  ORG 35 (Palm Desert Graduate Center)

  ORG 36 (Undergraduate Education)

  ORG 37 (School of Public Policy)

  ORG 38 (UCR Intercollegiate Athletics)

  ORG 39 (Planning, Budget & Admin)

  ORG 40 (School of Medicine)

• FY2020 Dashboard

  Org All (Combined)

  ORG 10 (Graduate School of Education)

  ORG 11 (Bourns College of Engineering)

  ORG 12 (Coll of Hum, Arts & Social Sci)

  ORG 13 (School of Business)

  ORG 14 (College of Nat & Agr Sciences)

  ORG 15 (University Extension)

  ORG 16 (University Library)

  ORG 18 (Academic Senate)

  ORG 20 (Chancellor)

  ORG 21 (Info. Technology Solutions)

  ORG 22 (Graduate Division)

  ORG 22 Fin Aid Only

  ORG 22 without Fin Aid

  ORG 24 (Vice Chancellor - Research)

  ORG 25 (Vice Chancellor Student Affairs)

  ORG 26 (Vice Chancellor - Univ Adv)

  ORG 30 (Fac - Plng - Design - Const)

  ORG 31 (Provost/Exec Vic Chancellor)

  ORG 33 (Enrollment Services)

  ORG 33 Fin Aid Only

  ORG 33 without Fin Aid

  ORG 35 (Palm Desert Graduate Center)

  ORG 37 (School of Public Policy)

  ORG 38 (UCR Intercollegiate Athletics)

  ORG 39 (Planning, Budget & Admin)

  ORG 39 Admin Only

  ORG 39 Aux Only

  ORG 40 (School of Medicine)

  Org Sample

• FY2019 Dashboard

  ORG All (Combined)

  ORG 10 (Graduate School of Education)

  ORG 11 (Bourns College of Engineering)

  ORG 12 (Coll of Hum, Arts & Social Sci)

  ORG 13 (School of Business)

  ORG 14 (College of Nat & Agr Sciences)

  ORG 15 (University Extension)

  ORG 16 (University Library)

  ORG 17 (Planning & Budget)

  ORG 18 (Academic Senate)

  ORG 20 (Chancellor)

  ORG 21 (Info. Technology Solutions)

  ORG 22 (Graduate Division)

  ORG 22 Fin Aid Only

  ORG 22 without Fin Aid

  ORG 24 (Vice Chancellor - Research)

  ORG 25 (Vice Chancellor Student Affairs)

  ORG 26 (Vice Chancellor - Univ Adv)

  ORG 30 (Fac - Plng - Design - Const)

  ORG 31 (Provost/Exec Vic Chancellor)

  ORG 33 (Enrollment Services)

  ORG 33 Fin Aid Only

  ORG 33 without Fin Aid

  ORG 35 (Palm Desert Graduate Center)

  ORG 36 (Undergraduate Education)

  ORG 37 (School of Public Policy)

  ORG 38 (UCR Intercollegiate Athletics)

  ORG 39 (Planning, Budget & Admin)

  ORG 39 Admin Only

  ORG 39 Aux Only

  ORG 40 (School of Medicine)

   

• FY2018 and Earlier

  Please contact Financial Planning & Analysis at budgetoffice@ucr.edu.