ACRP

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Academic Budget

General Fund for 2018-2019

 

2018/19 Base Budget

Instruction

College/Area2018/2019 Base Budget
Mike Curb College of Arts, Media, and Communication18,213,837
David Nazarian College of Business Administration and Economics13,760,949
Michael D. Eisner College of Education11,256,127
Engineering and Computer Science10,214,722
Health and Human Development16,697,544
Humanities16,885,835
Science and Mathematics18,810,046
Social and Behavioral Sciences18,566,679
Subtotal Colleges$124,405,739
Developmental Writing1,468,503
Developmental Mathematics1,210,612
Academic First Year Experience507,885
Total Instruction$127,592,739

Academic Support Services

College/Area2019/2020 Base Budget
Library8,528,962
Educational Opportunity Program3,349,441
Admissions and Records 5,500,017
Learning Resource Center 1,186,197
Matador Achievement Center551,961
Community Engagement211,190
Total Academic Support Services $19,327,768
  
Total Academic Affairs Administration  $ 10,282,459
  
Graduation Initiative 2025$ 2,788,667
 
Total Academic Affairs General Fund Base Budget  $159,991,633

 

 

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