• ACRP staff

Academic Budget

General Fund for 2017-2018


2017/2018 Budget


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
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
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)



CQF Course Materials