5 Agricultural Science
|
9
|
$57,486
|
$1,368
|
AANAPISI
|
14
|
$246,060
|
$55,075
|
Academic Technology
|
15
|
$101,268
|
$10,556
|
Accounting and Management
|
27
|
$1,020,229
|
$129,818
|
Accounting/Accounts Payable
|
1
|
$72,160
|
$19,080
|
Admissions and Records
|
37
|
$1,395,889
|
$315,561
|
Advising Center
|
5
|
$390,428
|
$99,747
|
AE BS-Baldwin Park USD
|
23
|
$139,184
|
$12,446
|
AE BS-Bonita USD
|
26
|
$151,644
|
$13,977
|
AE BS-Cec
|
16
|
$259,569
|
$30,480
|
AE BS-Covina USD
|
26
|
$120,715
|
$11,701
|
AE BS-High School
|
15
|
$198,244
|
$12,107
|
AE BS-Pomona USD
|
69
|
$387,761
|
$34,593
|
AE BS-Rowland USD
|
20
|
$119,042
|
$10,548
|
AE BS-Walnut USD
|
22
|
$128,071
|
$12,214
|
AE BS-West Covina USD
|
30
|
$160,739
|
$15,046
|
AE H and S-Swim
|
1
|
$3,947
|
$118
|
AE Language Learning Center
|
5
|
$47,244
|
$3,875
|
AE Voc Ho-Cna
|
2
|
$27,259
|
$2,637
|
AE Voc HO-HCRC
|
7
|
$70,415
|
$4,902
|
AE-Older Adults
|
34
|
$839,959
|
$83,650
|
Aeronautics
|
8
|
$45,104
|
$3,180
|
Aeronautics, Transportation
|
8
|
$449,639
|
$84,705
|
Air Conditioning/Refrigeration
|
4
|
$125,311
|
$18,783
|
Aircraft, Manufacturing Tech
|
14
|
$465,476
|
$83,126
|
American Language
|
13
|
$823,399
|
$134,281
|
Animal Sciences
|
2
|
$150,531
|
$26,236
|
Animal Sciences-Production
|
25
|
$111,154
|
$593
|
Animation
|
2
|
$23,474
|
$2,338
|
Art Gallery
|
3
|
$42,384
|
$1,271
|
Arts Division
|
24
|
$911,938
|
$170,266
|
As BS-Ase, Ged Section 231
|
10
|
$24,083
|
$429
|
Assessment and Matriculation
|
22
|
$375,710
|
$61,435
|
Athletics-General
|
39
|
$529,446
|
$86,274
|
Auxiliary Services
|
1
|
$25,506
|
$696
|
Basketball, Men
|
1
|
$100,003
|
$21,461
|
BFAP
|
9
|
$141,149
|
$29,579
|
Biological Sciences
|
75
|
$4,187,859
|
$679,359
|
Board Of Trustees
|
10
|
$67,944
|
$78,285
|
Bridge Program
|
24
|
$249,495
|
$50,060
|
Broadcast and Presentation Servs
|
1
|
$16,825
|
$505
|
Bursar'S Office
|
15
|
$192,073
|
$38,325
|
Business Administration
|
28
|
$1,055,308
|
$163,891
|
Business Division
|
26
|
$895,321
|
$153,198
|
Business Management
|
6
|
$191,828
|
$30,216
|
CAHSSE Preparation Program
|
1
|
$47,491
|
$11,293
|
Campus Facility Rentals
|
24
|
$145,674
|
$8,596
|
Career Placement Services
|
11
|
$365,232
|
$83,321
|
Center of Excellence
|
5
|
$182,930
|
$12,661
|
Chemistry
|
51
|
$2,245,019
|
$342,902
|
Child Development
|
33
|
$1,117,148
|
$163,675
|
Child Development Center
|
161
|
$1,417,563
|
$181,689
|
Commercial and Entertainment Arts
|
37
|
$1,252,311
|
$183,195
|
Commercial Art
|
3
|
$11,263
|
$724
|
Communication
|
39
|
$1,895,664
|
$272,636
|
Community Services Administration
|
4
|
$93,348
|
$7,060
|
Community Services Classes
|
11
|
$175,314
|
$13,280
|
Computer Information Systems
|
25
|
$1,440,045
|
$245,079
|
Consumer Science and Design Tech
|
27
|
$1,276,848
|
$201,989
|
Counseling and Guidance
|
94
|
$4,347,121
|
$779,814
|
CS College for Kids
|
11
|
$17,972
|
$428
|
CS Rec-Swim
|
23
|
$42,456
|
$1,261
|
Cs Tours-Farm
|
2
|
$9,957
|
$297
|
Custodial
|
24
|
$659,870
|
$176,003
|
Dance
|
17
|
$404,787
|
$64,420
|
Earth Sciences, Astronomy
|
34
|
$1,217,096
|
$208,687
|
Economics
|
3
|
$28,139
|
$2,379
|
Electronics, Computer Tech
|
12
|
$649,731
|
$117,803
|
Emergency Medical Technology
|
21
|
$57,964
|
$2,782
|
English
|
7
|
$140,547
|
$10,800
|
English, Literature, Journalism
|
97
|
$6,479,537
|
$1,070,883
|
Enrollment Growth for Nursing (RN)
|
10
|
$47,636
|
$1,430
|
ESWC-Memberships, Fitness Acad
|
2
|
$2,809
|
$30
|
Event Services
|
56
|
$1,412,669
|
$293,105
|
Facilities Planning and Mgt
|
67
|
$3,864,783
|
$1,066,992
|
Family and Consumer Sciences
|
3
|
$34,402
|
$3,314
|
Farm Operations
|
4
|
$19,926
|
$510
|
Fashion
|
12
|
$56,101
|
$1,993
|
Federal Work Study
|
93
|
$152,817
|
$87
|
Financial Aid
|
26
|
$1,503,774
|
$362,433
|
Fine Arts
|
66
|
$1,544,962
|
$246,941
|
Fire Technology
|
71
|
$840,048
|
$105,067
|
Fiscal Services
|
31
|
$2,194,573
|
$514,510
|
Foreign Languages
|
62
|
$2,067,652
|
$300,996
|
Foundation
|
3
|
$216,681
|
$40,487
|
Geography and Political Science
|
5
|
$391,982
|
$72,530
|
Grants Office
|
3
|
$230,276
|
$45,449
|
Grounds
|
27
|
$1,406,838
|
$430,908
|
Health Career Skills Lab
|
7
|
$18,472
|
$35
|
Health Services
|
17
|
$733,485
|
$158,087
|
High School Outreach
|
26
|
$314,503
|
$68,305
|
History
|
11
|
$221,496
|
$22,473
|
History and Art History
|
36
|
$1,926,008
|
$300,227
|
Honors Program
|
1
|
$4,997
|
$66
|
Horticultural Sciences
|
11
|
$684,598
|
$125,227
|
Horticultural Sciences-General
|
2
|
$2,537
|
$0
|
Horticultural Sciences-Production
|
24
|
$129,050
|
$792
|
Humanities/Social Sciences Division
|
14
|
$731,137
|
$138,357
|
Information Technology
|
23
|
$1,027,687
|
$226,238
|
Instruction-Basic Skills 0
|
1
|
$81,320
|
$19,817
|
Interior Design
|
15
|
$52,364
|
$3,171
|
Journalism
|
3
|
$10,996
|
$166
|
Kinesiology Division
|
24
|
$515,780
|
$90,100
|
Kinesiology-General
|
78
|
$3,240,296
|
$524,477
|
Learning Assistance
|
29
|
$215,559
|
$15,140
|
Learning Assistance - Division
|
54
|
$1,708,472
|
$212,980
|
Library/Learning Resources Division
|
49
|
$3,548,003
|
$711,914
|
LLR-Basic Skills-Supp Instr Tutor 0
|
1
|
$345
|
$10
|
Maintenance
|
16
|
$1,263,549
|
$313,147
|
Maintenance-HVAC
|
2
|
$86,337
|
$20,921
|
Maintenance-Skilled Craft
|
1
|
$38,780
|
$1,163
|
Marketing and Public Affairs
|
1
|
$394
|
$0
|
Mathematics
|
5
|
$176,030
|
$27,197
|
Mathematics/Computer Sciences
|
58
|
$5,109,074
|
$926,573
|
Matriculation-Noncredit
|
11
|
$408,679
|
$80,197
|
Medical Services
|
10
|
$374,261
|
$55,354
|
Mt SAC Relays
|
11
|
$63,671
|
$4,451
|
Mt. SAC Agriculture Pathways
|
1
|
$3,851
|
$20
|
Music
|
52
|
$1,571,624
|
$251,976
|
Natural Sciences Division
|
41
|
$976,121
|
$191,582
|
NC AE-Basic Skills-Supp Instr Tut 1
|
8
|
$65,332
|
$3,407
|
Non Credit Adult Education
|
10
|
$101,908
|
$6,975
|
Non Credit Adult Educ-Basic Skills
|
37
|
$461,901
|
$60,723
|
Nursing
|
68
|
$2,097,502
|
$360,380
|
Nursing Program Expansion
|
1
|
$3,671
|
$326
|
Nutrition
|
11
|
$148,092
|
$20,306
|
Office of Information Technology
|
58
|
$4,832,947
|
$1,054,200
|
Paramedic
|
28
|
$30,459
|
$1,048
|
Parking Services
|
10
|
$204,134
|
$26,247
|
Payroll
|
3
|
$61,235
|
$16,770
|
PE-Basic Skills-Supp Instr Tutor 1
|
11
|
$28,520
|
$424
|
Philosophy
|
6
|
$66,899
|
$1,612
|
Photography
|
10
|
$279,133
|
$49,918
|
Physics, Engineering
|
33
|
$1,219,255
|
$194,302
|
President
|
5
|
$569,834
|
$123,595
|
Professional and Organizational Dev
|
3
|
$164,176
|
$22,230
|
Psychiatric Technology
|
21
|
$1,192,326
|
$201,478
|
Psychology, Education
|
43
|
$1,390,978
|
$196,223
|
Public Safety
|
38
|
$1,764,543
|
$433,922
|
Public Services
|
13
|
$589,958
|
$75,307
|
Purchasing
|
6
|
$458,548
|
$115,308
|
Radio, Television
|
11
|
$97,676
|
$14,357
|
Radiologic Technology
|
4
|
$461,765
|
$75,603
|
Registered Vet Tech-General
|
5
|
$99,773
|
$14,829
|
Registered Veterinary Tech
|
7
|
$529,992
|
$101,367
|
Research and Instit Effectiveness
|
12
|
$617,713
|
$127,156
|
Respiratory Technology
|
11
|
$543,092
|
$86,384
|
RHORC
|
1
|
$8,613
|
$258
|
Safety and Risk Management
|
3
|
$241,539
|
$49,862
|
Sign Language, Interpreting
|
18
|
$605,059
|
$92,117
|
Sociology, Philosophy
|
36
|
$1,601,042
|
$242,950
|
SS-Basic Skills-Coordination 5
|
4
|
$9,431
|
$67
|
Student Life
|
16
|
$433,614
|
$89,316
|
Student Services Division
|
5
|
$222,626
|
$44,180
|
Switchboard
|
3
|
$9,208
|
$42
|
Teacher Preparation Institute
|
8
|
$11,922
|
$71
|
Tech and Health Division
|
27
|
$967,109
|
$182,923
|
Theater
|
16
|
$465,761
|
$83,084
|
Tutorial Services
|
12
|
$301,738
|
$56,823
|
Tutorial Services-Lac
|
124
|
$507,281
|
$28,220
|
Tutorial Services-MARC
|
4
|
$19,683
|
$507
|
Unknown ORG
|
1
|
$4,680
|
$140
|
Upward Bound
|
20
|
$293,964
|
$55,230
|
Veteran's Services
|
2
|
$74,761
|
$14,296
|
Vice President Human Resources
|
40
|
$1,556,699
|
$319,141
|
Vice President Instruction
|
9
|
$659,012
|
$131,489
|
Vice President Student Services
|
51
|
$830,699
|
$159,508
|
VP Administrative Services
|
3
|
$373,700
|
$81,221
|
Warehouse
|
6
|
$261,246
|
$79,680
|
Welding
|
11
|
$32,245
|
$1,701
|
Wildlife Sanctuary
|
2
|
$3,227
|
$14
|
Writing Center
|
33
|
$179,213
|
$20,215
|
17j Construction Support
|
10
|
$335,988
|
$48,690
|
Accounting
|
5
|
$50,112
|
$4,306
|
AE BS-Bassett USD
|
9
|
$51,995
|
$5,017
|
AE BS-Hacienda LaPuente USD
|
57
|
$275,662
|
$24,400
|
AE Handicapped-DSPS Lab
|
1
|
$5,897
|
$524
|
AE VESL-Business
|
1
|
$6,602
|
$0
|
AE-ESL
|
75
|
$2,408,774
|
$267,767
|
AE-ESL, EL Civics Section 231
|
13
|
$23,500
|
$25
|
Alcoa Foundation Grant
|
1
|
$1,215
|
$0
|
Animal Sciences-General
|
2
|
$192,404
|
$43,276
|
Anthropology
|
2
|
$5,730
|
$461
|
Aquatics
|
43
|
$41,814
|
$1,108
|
Art History
|
6
|
$104,540
|
$9,569
|
Arts/Drafting
|
3
|
$8,957
|
$0
|
Associated Students Office
|
4
|
$17,160
|
$419
|
Astronomy
|
4
|
$65,231
|
$17,901
|
Athletic Operations
|
8
|
$5,856
|
$44
|
Athletics-Pep Squad
|
1
|
$25,601
|
$768
|
Bookstore Administration
|
1
|
$104,044
|
$21,318
|
Box Office
|
2
|
$4,038
|
$12
|
Building Pathways of Persistence
|
34
|
$215,915
|
$31,931
|
CalWORKS
|
13
|
$388,850
|
$70,580
|
Child Dev Workforce Initiative
|
2
|
$61,326
|
$17,404
|
Clothing/Accessories
|
2
|
$4,466
|
$0
|
College Improvements
|
1
|
$900
|
$27
|
Contract Ed South
|
1
|
$3,688
|
$111
|
Contract Training
|
2
|
$152,240
|
$36,234
|
DSPS
|
201
|
$2,639,857
|
$484,531
|
DSPS-Closed Captioning
|
9
|
$67,831
|
$4,675
|
DSPS-DHH Services
|
44
|
$797,496
|
$86,744
|
Electronics
|
1
|
$2,865
|
$254
|
Energy Services
|
2
|
$125,850
|
$20,251
|
Engineering
|
2
|
$49,319
|
$9,683
|
EOPS
|
38
|
$1,166,744
|
$212,838
|
Equal Employment Opportunity
|
5
|
$134,069
|
$12,942
|
Exercise Science/Wellness Center
|
5
|
$28,959
|
$1,956
|
General Supplies
|
7
|
$70,163
|
$18,883
|
Geography
|
4
|
$34,753
|
$3,091
|
Geology
|
2
|
$31,835
|
$3,148
|
Giftwares
|
1
|
$7,178
|
$0
|
Histotechnology
|
2
|
$2,450
|
$67
|
International Student Program
|
17
|
$37,505
|
$6,869
|
Library
|
9
|
$361,388
|
$66,470
|
LLR-Basic Skills-Supp Instr Tutor 2
|
5
|
$13,991
|
$261
|
Manufacturing Technology
|
5
|
$49,395
|
$3,472
|
Marketing and Communications
|
10
|
$604,564
|
$138,792
|
Mt SAC Cross Country Invitational
|
3
|
$1,382
|
$42
|
Mt SAC Pilot Course Mat Rental Prog
|
2
|
$6,865
|
$0
|
New Textbooks
|
33
|
$124,888
|
$29,716
|
Paralegal
|
7
|
$50,232
|
$4,079
|
PE-Basic Skills-Counseling 1
|
1
|
$9,145
|
$849
|
Political Science
|
8
|
$119,853
|
$10,417
|
Restaurant and Food Services Mgt
|
4
|
$82,398
|
$11,296
|
Shipping/Receiving
|
4
|
$91,032
|
$20,437
|
Sociology
|
12
|
$167,529
|
$13,870
|
Song-Brown Registered Nurse Program
|
11
|
$72,784
|
$3,819
|
SS-Basic Skills-Supp Instr Tutor 1
|
3
|
$7,317
|
$34
|
Store Operations
|
96
|
$204,396
|
$37,298
|
Track and Field
|
4
|
$220
|
$2
|
Used Textbooks
|
1
|
$43,747
|
$16,529
|
AB86 - Adult Ed Consortium
|
2
|
$57,345
|
$1,803
|
Administration Of Justice
|
3
|
$31,659
|
$3,135
|
AE BS-Charter Oak USD
|
14
|
$63,541
|
$6,136
|
Ae-Esl-Basic Skills-Supp Inst Tut 3
|
3
|
$16,655
|
$64
|
Air Conditioning and Welding
|
17
|
$700,743
|
$120,974
|
Archt, Ind Design, Eng and Mfg
|
23
|
$776,579
|
$122,776
|
Athletic Training
|
2
|
$660
|
$19
|
Athletics
|
2
|
$41,088
|
$4,050
|
Budget/Categorical Programs/Audit
|
1
|
$67,990
|
$18,275
|
Championship Events
|
4
|
$3,993
|
$108
|
DSPS-DHH/Vision Access Fund
|
6
|
$42,114
|
$3,055
|
Mt. SAC Athletic Services
|
3
|
$842
|
$8
|
NS-Basic Skills-Supp Instr Tutor 2
|
3
|
$8,569
|
$257
|
Oceanography
|
3
|
$57,583
|
$5,722
|
Perkins/Counseling/DirectServiceStu
|
63
|
$141,008
|
$524
|
Perkins/Holding/Curricu Devel/Instr
|
1
|
$68,895
|
$8,133
|
Perkins/Professional Development
|
1
|
$200
|
$6
|
Photo Id Cards
|
1
|
$3,850
|
$0
|
Physical Sciences
|
2
|
$51,410
|
$9,712
|
Soccer, Men
|
1
|
$12,888
|
$387
|
STEM Teacher Preparation Prog
|
2
|
$12,389
|
$372
|
Study Abroad
|
11
|
$17,863
|
$141
|
Transportation
|
2
|
$12,132
|
$244
|
A3-Support For Nes
|
1
|
$17,518
|
$526
|
Achieving College Ensuring Success
|
1
|
$8,154
|
$245
|
AE-ESL-Basic Skills-Counseling 1
|
1
|
$21,244
|
$2,212
|
Agricultural Club Council
|
2
|
$1,443
|
$0
|
Agriculture Literacy Trail
|
4
|
$11,962
|
$39
|
Agriculture Technology And Sciences
|
2
|
$1,922
|
$0
|
Athletics-Soccer, Women
|
1
|
$2,032
|
$61
|
B10-Library Access To Services - Se
|
1
|
$150
|
$4
|
B12-Natural Science Support Stem-Se
|
6
|
$28,610
|
$591
|
B5-Mental Health Service Veteran-Se
|
2
|
$10,772
|
$89
|
B8-Lac Diversity Training Tutors-Se
|
13
|
$66,188
|
$982
|
B9-LAC Supp Instruction STEM - SE
|
4
|
$16,016
|
$187
|
C2-Writing Center Support Amla - Se
|
1
|
$43,098
|
$6,688
|
Counseling And Guidance Division
|
1
|
$5,503
|
$551
|
Course Identification Program
|
1
|
$992
|
$0
|
Cte Enhancement Funds Local
|
3
|
$10,521
|
$34
|
Cte Pathways Program
|
1
|
$27,790
|
$834
|
CTE Transitions
|
2
|
$47,960
|
$5,662
|
D3-Digital Arts Lab Access - Se
|
1
|
$338
|
$0
|
Distance Learning
|
1
|
$40,229
|
$10,146
|
F16-Support Service Dream Stud - SE
|
1
|
$1,785
|
$54
|
F17-Support to Expand Prog - SE
|
1
|
$2,683
|
$81
|
F18-Foster Youth Supp-Students - SE
|
3
|
$6,950
|
$63
|
F2-Autism - Puzzle Project - SE
|
6
|
$6,179
|
$20
|
F20-SSEED Job Training Support - Se
|
19
|
$25,914
|
$69
|
Faculty Inquiry Network Program
|
1
|
$9,956
|
$299
|
Fostering Student Success-Other
|
1
|
$672
|
$0
|
Hss-Basic Skills-Supp Instr Tutor 3
|
2
|
$12,368
|
$268
|
HSs-Basic Skills-Supp Instr Tutor 4
|
3
|
$15,981
|
$364
|
Hss-Basic Skills-Supp Instr Tutor 6
|
2
|
$4,926
|
$28
|
Industrial Design Technology
|
1
|
$336
|
$0
|
L7C31-Stem Center
|
4
|
$11,333
|
$76
|
LA84 Foundation/Mt SAC Relays Youth
|
3
|
$17,826
|
$1,800
|
Misc Health Fees
|
1
|
$391
|
$12
|
Music-Instrumental
|
3
|
$1,478
|
$22
|
Non Cr/School Continuing Educ Div
|
95
|
$3,035,663
|
$476,481
|
Ns-Basic Skills-Supp Instr Tutor 1
|
3
|
$17,914
|
$146
|
Perkins/Curriculum Develop/Instr
|
1
|
$488
|
$15
|
Perkins/Holding/Couns/DirServiceStu
|
1
|
$1,383
|
$0
|
Prop 39 Clean Energy
|
1
|
$347
|
$0
|
Real Estate
|
1
|
$4,130
|
$124
|
Special Programs
|
6
|
$19,403
|
$287
|
Ss-Basic Skills-Supp Instr Tutor 2
|
1
|
$7,611
|
$228
|
Stem Participant Support Costs
|
6
|
$8,093
|
$91
|
Tanf
|
3
|
$46,694
|
$1,400
|
TAP - Contract Education
|
1
|
$18,594
|
$558
|
Textbook Rental Program
|
5
|
$2,856
|
$0
|
Tutorial Services-Win
|
2
|
$3,049
|
$9
|
Video Production
|
3
|
$1,944
|
$0
|