Institutional Research and Academic Planning
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:
- Public Service (chapter 10)
- UC Health (chapter 11)
- Institutional Performance (chapter 12)
- Awards and Distinctions (chapter 13)
Interactive data dashboards can be explored at the UC Information Center's UC 2030 goals, UC by the numbers, and Institutional measures subject areas.
Institutional analytics is separated into the two categories below:
- Financial and budget resources
- Performance outcome and legislative reporting
Financial and budget resources
Activity-based costing
IRAP webpageAs 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 CenterRevenues 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 webpageThe 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. The schedules were last produced in 2019-20.
Expenditure for instruction reporting
IRAP webpageIn FY 2015-16, UC began reporting on the estimated expenditures associated with Undergraduate and Graduate Instruction and Research Activities.
Budget for current operations
UCOP webpageThis document outlines in detail UC’s financial priorities and commitments for the upcoming academic year.
Performance outcome and legislative reporting
UC impact in California regions
May 2025Regional maps that show the impact of the University of California's presence in the region.
UC facts at a glance PDF
February 2025A synopsis of key indicators related to UC activities and impacts across the state.
State performance outcomes
IRAP webpageIn compliance with Assembly Bill 94, IRAP collaborates with Budget Analysis and Planning to produce UC’s performance outcomes report.
Interactive map: UC in California: Impact beyond campus borders
IRAP websiteGeospatial 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
Ryan Chan | Kelsey Heider
Requests and information