ACRP

  • ACRP staff

Academic Budget

General Fund for 2013/14

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

2013/2014 Budget

Instruction

College/Area2013/2014 Base Budget
Arts, Media, and Communication13,651,180
Business and Economics11,405,643
Engineering and Computer Science9,541,396
Health and Human Development7,618,190
Humanities11,950,498
Science and Mathematics12,836,093
Social and Behavioral Sciences24,970,920
Subtotal Colleges$ 96,298,378
Stretch Composition1,444,648
Developmental Mathematics1,016,648
Academic First Year Experiences331,372
Total Instruction$ 99,091,046

Academic Support Services

College/Area2013/2014 Base Budget
Library7,417,132
Educational Opportunity Program2,813,480
Admissions and Records 4,745,790 
Learning Resource Center 1,053,903 
Academic Services for Student Athletes 152,835 
Matador Achievement Center 73,476 
Center for Innovative and Engaged Learning Opportunities (CIELO) 390,705 
Total Academic Support Services $ 16,647,321 
  
Total Affairs Administration  $ 16,710,057
  
 
Total Academic Affairs General Fund Base Budget  $ 132,448,424 

 

 

Lottery

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

CQF Course Materials

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