ACRP

  • ACRP staff

Academic Budget

General Fund for 2017-2018

 

2017/2018 Budget

Instruction

College/Area2017/2018 Base Budget
Mike Curb College of Arts, Media, and Communication17,306,816
David Nazarian College of Business Administration and Economics12,887,493
Michael D. Eisner College of Education10,656,361
Engineering and Computer Science9,510,127
Health and Human Development15,463,535
Humanities15,897,225
Science and Mathematics17,995,831
Social and Behavioral Sciences17,682,660
Subtotal Colleges$117,400,048
Developmental Writing1,465,604
Developmental Mathematics1,207,626
Academic First Year Experience489,611
Total Instruction$ 120,562,889

Academic Support Services

College/Area2017/2018 Base Budget
Library8,185,801
Educational Opportunity Program3,218,328
Admissions and Records 5,357,421
Learning Resource Center 1,156,932
Matador Achievement Center515,682
Community Engagement194,284
Total Academic Support Services $18,628,448
  
Total Academic Affairs Administration  $ 14,985,941
  
 
Total Academic Affairs General Fund Base Budget  $154,177,278

AcAff General Fund Base Budget 2017/2018(.pdf)

 

Lottery

CQF Course Materials

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