• ACRP staff

Academic Budget

General Fund for 2014/2015


2014/2015 Budget


College/Area2014/2015 Base Budget
Mike Curb College of Arts, Media, and Communication13,923,024
Valley Performing Arts Center1,621,170
Nazarian College of Business Administration and Economics11,597,775
Michael D. Eisner College of Education9,730,383
Engineering and Computer Science7,730,943
Health and Human Development12,285,559
Science and Mathematics14,613,551
Social and Behavioral Sciences15,240,213
Subtotal Colleges$99,849,172
Developmental Writing1,444,648
Developmental Mathematics1,058,146
Academic First Year Experiences341,088
Total Instruction$ 102,693,054

Academic Support Services

College/Area2014/2015 Base Budget
Educational Opportunity Program2,851,656
Admissions and Records 4,810,946
Learning Resource Center 1,063,827
Academic Services for Student Athletes 159,147
Center for Innovative and Engaged Learning Opportunities (CIELO) 394,966
Total Academic Support Services $ 16,778,874
Total Affairs Administration  $ 15,118,255
Total Academic Affairs General Fund Base Budget  $ 134,590,183

AcAff General Fund Base Budget 2014/15(pdf)



CQF Course Materials

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