Financial Reports
For more information on UCR's Budget and Financial Fundamentals, please check out our November 2023 Town Hall PowerPoint.
Please note that the FY24 Perm Budget file in progress.
Financial Dashboard Reports
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FY2023 Dashboard
ATTENTION: After selecting your organization link, please click "Open in Desktop App" button to open in Excel.
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)
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FY2022 Dashboard
*ATTENTION: After selecting your organization link, please click "Open in Desktop App" button to open in Excel.
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)
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FY2021 Dashboard
*ATTENTION: After selecting your organization link, please click "Open in Desktop App" button to open in Excel.
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)
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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)
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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)
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FY2018 and Earlier
Please contact Financial Planning & Analysis at budgetoffice@ucr.edu.