• academic resources and planning BUDGET banner 3 ladies at table

Academic Budget

General Fund for 2020-2021


2020/21 Base Budget


College/Area2020/21 Base Budget
Mike Curb College of Arts, Media, and Communication17,723,101
David Nazarian College of Business Administration and Economics15,053,672
Michael D. Eisner College of Education10,513,263
Engineering and Computer Science10,183,494
Health and Human Development16,766,133
Science and Mathematics18,893,332
Social and Behavioral Sciences18,020,511
Subtotal Colleges$123,547,981
Academic First Year Experience488,053
Total Instruction$124,036,034

Academic Support Services

College/Area2020/21 Base Budget
Educational Opportunity Program3,112,437
Admissions and Records 5,265,571
Learning Resource Center 1,222,198
Matador Achievement Center607,981
Community Engagement151,706
Total Academic Support Services $18,317,583
Total Academic Affairs Administration  $ 32,872,249
Total Academic Affairs General Fund Base Budget  $175,225,866




CQF Course Materials