2020/21 Base Budget
Instruction
| College/Area | 2020/21 Base Budget |
|---|---|
| Mike Curb College of Arts, Media, and Communication | 17,723,101 |
| David Nazarian College of Business Administration and Economics | 15,053,672 |
| Michael D. Eisner College of Education | 10,513,263 |
| Engineering and Computer Science | 10,183,494 |
| Health and Human Development | 16,766,133 |
| Humanities | 16,394,475 |
| Science and Mathematics | 18,893,332 |
| Social and Behavioral Sciences | 18,020,511 |
| Subtotal Colleges | $123,547,981 |
| Academic First Year Experience | 488,053 |
| Total Instruction | $124,036,034 |
Academic Support Services
| College/Area | 2020/21 Base Budget |
|---|---|
| Library | 7,957,690 |
| Educational Opportunity Program | 3,112,437 |
| Admissions and Records | 5,265,571 |
| Learning Resource Center | 1,222,198 |
| Matador Achievement Center | 607,981 |
| Community Engagement | 151,706 |
| Total Academic Support Services | $18,317,583 |
| Total Academic Affairs Administration | $ 32,872,249 |
| Total Academic Affairs General Fund Base Budget | $175,225,866 |