Campus Financial Information

Financial Reports & Presentations

Presentations

FP&A provides campuswide presentations a few times per year to keep campus up to date on UCR's Budget and Finances. Here are a few of our recent Presentations:

November 2023 Town Hall PowerPoint
December 2024 Town Hall Powerpoint

Financial Reports

Note that you must use your UCR login to view these reports.

Please note that the FY24 Perm Budget file in progress.

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.