• ACRP staff

Academic Budget

General Fund for 2015/2016


2015/2016 Budget


College/Area2015/2016 Base Budget
Mike Curb College of Arts, Media, and Communication14,844,758
Valley Performing Arts Center2,179,068
Nazarian College of Business Administration and Economics11,695,702
Michael D. Eisner College of Education10,244,582
Engineering and Computer Science8,259,695
Health and Human Development13,602,732
Science and Mathematics15,194,799
Social and Behavioral Sciences15,878,959
Subtotal Colleges$106,102,242
Developmental Writing1,444,648
Developmental Mathematics1,107,261
Academic First Year Experiences419,181
Total Instruction$ 109,073,332

Academic Support Services

College/Area2015/2016 Base Budget
Educational Opportunity Program3,090,765
Admissions and Records 4,993,685
Learning Resource Center 1,112,044
Academic Services for Student Athletes 173,004
Center for Innovative and Engaged Learning Opportunities (CIELO) 265,193
Total Academic Support Services $17,494,490
Total Affairs Administration  $ 15,164,869
Total Academic Affairs General Fund Base Budget  $141,732,691

AcAff General Fund Base Budget 2015/16(pdf)



CQF Course Materials

Please check back in July 2014 for the 2014/15 budget information.