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Academic Resources & Planning logo

2013/2014 Academic AFFAIRS GENERAL FUND (48501) BASE

2013/2014 Budget

College/Area 2013/2014 Base Budget
Instruction
Arts, Media, and Communication $ 13,651,180
Business and Economics $ 11,405,643
Education $ 9,541,396
Engineering and Computer Science $ 7,618,190
Health and Human Development $ 11,950,498
Humanities $ 12,836,093
Science and Mathematics $ 14,324,458
Social and Behavioral Sciences $ 14,970,920
Subtotal Colleges $ 96,298,378
Stretch Composition $ 1,444,648
Developmental Mathematics $ 1,016,648
Academic First Year Experiences $ 331,372
Total Instruction $ 99,091,046
Academic Support Services
Library $ 7,417,132
Educational Opportunity Program $ 2,813,480
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
Academic Affairs Administration $ 16,710,057
Total Academic Affairs General Fund Base Budget $ 132,448,424