Budget and Allocation Data

This page provides a high-level summary of Instructionally Related Activities (IRA) governance, committee membership, meetings, and historical funding allocations. Information is provided to support transparency, institutional recordkeeping, and reference for campus stakeholders.

Materials on this page reflect prior award activity, including committee recommendations, meeting documentation, and block funding allocations. For current year allocation information, including accounting chartfields, please view Tools & Resources

revenue and expenditures actuals & forecasts

Forecast for enrollment, revenue and expenditures are based on current assumptions and known trends; actual results may vary as enrollment patterns change. A 10% reserve allocation is maintained to ensure compliance with IRA guidelines.

This section provides access to historical records of Instructionally Related Activities (IRA) funding decisions and committee activity by academic year. 

2019-2020     2020-2021    2021-2022    2022-2023   2023-2024   2024-2025

To view historical IRA allocation amounts by department for funding years 2018–2024, click: Allocations by Department 2018-2024. myCI login required

Block Funded programs are designated campus areas that receive an annual allocation of IRA funds to support ongoing instructionally related activities. Programming may include performances, tutoring, and other activities that enrich the student learning experience. Allocation amounts are determined based on enrollment. To learn more about IRA's Block Funded programs, please visit the IRA Block Funds page

IRA Block Funds

For questions regarding IRA funding data, historical records, or committee information, please contact IRAservices@csuci.edu. Additional guidance and current-year materials are available in Tools and Resources.