IRAP collaborates with and provides colleagues in the Chief Financial Office and Government Relations to provide analytical support and reporting. 

Summary metrics can be found in the Accountability Report:

Institutional analytics is separated into the two categories below:

  1. Financial and budget resources
  2. Performance outcome and legislative reporting

Financial and budget resources

Activity-based costing

IRAP webpage

As part of the Budget Framework Implementation with the Governor, UC would pilot “activity-based costing” at UC Riverside and engage two other campuses in a scoping study to potentially expand the piloting of activity-based costing to either or both of these two other campuses. UC Davis and UC Merced were the two additional campuses that participated in this project. Included in this page are materials related to this project.

Revenue and expense data

UC Information Center

Revenues and expenses by source/function, including or excluding DOE labs, systemwide and by campus, and option for inflation-adjusted figures.

Campus financial schedules Link

UCOP webpage

The Annual Campus Financial Schedules provide a detailed view of the revenue and expense streams at each of the ten campuses, systemwide programs and administration, and on a consolidated basis.

Expenditure for instruction reporting

IRAP webpage

In FY 2015-16, UC began reporting on the estimated expenditures associated with Undergraduate and Graduate Instruction and Research Activities.

Budget for current operations

UCOP webpage

This document outlines in detail UC’s financial priorities and commitments for the upcoming academic year.

Performance outcome and legislative reporting

UC excels in national and international rankings September 2019 PDF

September 2019

Across the diverse and changing university rankings, UC campuses do very well, particularly for those measuring economic mobility, return on investment, and academic quality.

UC facts at a glance (pdf) March 2019 PDF

March 2019

A synopsis of key indicators related to UC activities and impacts across the state.

The College Scorecard shows UC is a good investment for students, their families and federal and state governments October 2017 PDF

October 2017

This brief provides a summary of how UC compares to other universities on critical measures regarding access, affordability and outcomes.

State performance outcomes

IRAP webpage

In compliance with Assembly Bill 94, IRAP collaborates with Budget Analysis and Planning to produce UC’s performance outcomes report.

State spending on corrections and education

UC Information Center

45 years ago California’s spending on the UC and CSU systems was almost four times that of correctional systems expenditures. Today, correctional spending is almost 47% greater than that of the UC and CSU systems combined.

Interactive map: UC in Calilfornia: Impact Beyond Campus Borders

IRAP website

Geospatial maps demonstrating the university’s impact beyond its campus borders, supporting the mission of teaching, research and public service.

IRAP experts and requests for additional information

IRAP experts: Institutional analytics

Charles Masten | Chris Furgiuele | Ryan Chan | Darin Jensen | Woody Kongsamut

Requests and information