5 Agricultural Science
|
4
|
$3,583
|
$165
|
AANAPISI
|
17
|
$308,701
|
$61,867
|
Academic Senate
|
1
|
$9,798
|
$138
|
Academic Technology
|
13
|
$225,991
|
$31,071
|
Accounting and Management
|
27
|
$994,199
|
$141,697
|
Accounting/Accounts Payable
|
7
|
$420,391
|
$116,603
|
Admissions and Records
|
49
|
$1,454,789
|
$339,240
|
AE BS-Alhambra USD
|
32
|
$181,328
|
$16,115
|
AE BS-Baldwin Park USD
|
23
|
$138,286
|
$11,741
|
AE BS-Bonita USD
|
20
|
$133,786
|
$12,501
|
AE BS-Cec
|
19
|
$658,239
|
$97,856
|
AE BS-Covina USD
|
33
|
$167,307
|
$15,648
|
AE BS-High School
|
17
|
$233,618
|
$17,456
|
AE BS-HS Summer Sch
|
1
|
$7,000
|
$901
|
AE BS-Pomona USD
|
73
|
$405,030
|
$35,091
|
AE BS-Rowland USD
|
25
|
$135,816
|
$10,799
|
AE BS-Walnut USD
|
23
|
$132,328
|
$10,434
|
AE BS-West Covina USD
|
27
|
$155,963
|
$12,063
|
AE Language Learning Center
|
5
|
$149,076
|
$11,762
|
AE Voc Ho-Cna
|
1
|
$21,932
|
$2,487
|
AE Voc HO-HCRC
|
5
|
$83,923
|
$9,496
|
AE-Older Adults
|
43
|
$1,096,214
|
$130,187
|
Aeronautics
|
16
|
$37,035
|
$1,128
|
Aeronautics, Transportation
|
8
|
$466,344
|
$94,440
|
Air Conditioning/Refrigeration
|
4
|
$203,705
|
$42,128
|
Aircraft Maintenance
|
3
|
$43,570
|
$5,008
|
Aircraft, Manufacturing Tech
|
9
|
$499,691
|
$100,098
|
American Language
|
16
|
$1,055,991
|
$178,656
|
Animal Sciences
|
5
|
$161,712
|
$29,026
|
Animal Sciences-Production
|
30
|
$137,818
|
$1,230
|
Animation
|
7
|
$46,567
|
$3,500
|
Art Gallery
|
2
|
$43,587
|
$1,308
|
Arts Division
|
28
|
$1,073,406
|
$195,966
|
As BS-Ase, Ged Section 231
|
2
|
$4,896
|
$202
|
Assessment and Matriculation
|
20
|
$417,947
|
$73,339
|
Athletics-General
|
32
|
$400,247
|
$69,474
|
Auxiliary Services
|
1
|
$27,626
|
$1,760
|
Basketball, Men
|
1
|
$110,031
|
$23,996
|
BFAP
|
5
|
$80,804
|
$22,294
|
Biological Sciences
|
85
|
$4,365,290
|
$751,976
|
Board Of Trustees
|
8
|
$70,050
|
$81,482
|
Bridge Program
|
24
|
$87,162
|
$507
|
Broadcast and Presentation Servs
|
1
|
$4,090
|
$123
|
Bursar'S Office
|
14
|
$281,609
|
$60,362
|
Business Administration
|
27
|
$1,089,978
|
$178,927
|
Business Division
|
52
|
$885,140
|
$152,829
|
Business Management
|
7
|
$186,151
|
$31,908
|
Campus Facility Rentals
|
17
|
$65,889
|
$1,869
|
Career Placement Services
|
12
|
$504,908
|
$119,537
|
Center of Excellence
|
5
|
$184,966
|
$24,461
|
Chemistry
|
70
|
$2,819,307
|
$458,321
|
Child Development
|
41
|
$1,213,505
|
$168,543
|
Child Development Center
|
149
|
$1,422,873
|
$209,626
|
Commercial and Entertainment Arts
|
33
|
$1,291,275
|
$205,445
|
Commercial Art
|
2
|
$15,726
|
$1,431
|
Communication
|
37
|
$2,005,230
|
$306,654
|
Community Services Administration
|
2
|
$54,940
|
$6,553
|
Community Services Classes
|
20
|
$139,151
|
$9,251
|
Computer Information Systems
|
28
|
$1,390,160
|
$232,918
|
Consumer Science and Design Tech
|
31
|
$1,499,320
|
$264,211
|
Counseling and Guidance
|
110
|
$5,420,533
|
$1,078,504
|
CS College for Kids
|
3
|
$7,599
|
$206
|
CS Rec-Swim
|
24
|
$46,550
|
$1,355
|
Cs Tours-Farm
|
1
|
$13,874
|
$416
|
Custodial
|
26
|
$896,089
|
$271,292
|
Dance
|
14
|
$463,784
|
$78,382
|
Earth Sciences, Astronomy
|
34
|
$1,338,650
|
$250,030
|
Economics
|
3
|
$81,154
|
$13,395
|
Electronics, Computer Tech
|
13
|
$691,565
|
$129,556
|
Emergency Medical Technology
|
20
|
$127,686
|
$13,954
|
English
|
11
|
$221,312
|
$23,793
|
English, Literature, Journalism
|
92
|
$6,847,705
|
$1,203,117
|
Enrollment Growth for Nursing (RN)
|
9
|
$92,129
|
$7,091
|
ESWC-Memberships, Fitness Acad
|
1
|
$40
|
$1
|
Event Services
|
75
|
$1,622,704
|
$323,729
|
Facilities Planning and Mgt
|
69
|
$4,063,968
|
$1,076,708
|
Family and Consumer Sciences
|
2
|
$18,762
|
$2,142
|
Farm Operations
|
1
|
$7,023
|
$29
|
Fashion
|
9
|
$38,883
|
$2,968
|
Federal Work Study
|
43
|
$80,290
|
$10
|
Financial Aid
|
33
|
$1,603,559
|
$405,896
|
Financial Aid Accounting
|
1
|
$181
|
$0
|
Fine Arts
|
70
|
$1,706,796
|
$291,187
|
Fire Technology
|
1
|
$3,742
|
$403
|
Fiscal Services
|
19
|
$1,296,168
|
$268,924
|
Foreign Languages
|
64
|
$2,195,133
|
$334,036
|
Foundation
|
3
|
$268,285
|
$55,153
|
Geography and Political Science
|
4
|
$332,288
|
$56,871
|
Grants Office
|
6
|
$315,333
|
$67,649
|
Grounds
|
31
|
$1,488,307
|
$444,684
|
Health Career Skills Lab
|
5
|
$11,110
|
$11
|
Health Services
|
19
|
$815,152
|
$167,684
|
High School Outreach
|
26
|
$354,916
|
$74,909
|
History
|
30
|
$1,298,592
|
$210,612
|
History and Art History
|
20
|
$789,891
|
$118,021
|
Honors Program
|
2
|
$23,042
|
$3,580
|
Horticultural Sciences
|
10
|
$679,678
|
$132,698
|
Horticultural Sciences-General
|
3
|
$36,983
|
$953
|
Horticultural Sciences-Production
|
25
|
$136,590
|
$740
|
Humanities/Social Sciences Division
|
32
|
$876,781
|
$169,621
|
Information Technology
|
36
|
$1,827,515
|
$417,089
|
Instruction-Basic Skills 0
|
1
|
$98,567
|
$21,480
|
Interior Design
|
8
|
$40,159
|
$2,745
|
Journalism
|
3
|
$11,326
|
$117
|
Kinesiology Division
|
51
|
$969,741
|
$175,768
|
Kinesiology-General
|
89
|
$3,266,111
|
$548,829
|
Learning Assistance
|
30
|
$295,806
|
$49,184
|
Learning Assistance - Division
|
54
|
$1,640,900
|
$216,722
|
Library/Learning Resources Division
|
51
|
$3,639,658
|
$730,963
|
Mail Services
|
2
|
$115,774
|
$36,688
|
Maintenance
|
17
|
$1,418,158
|
$343,643
|
Mathematics
|
16
|
$523,578
|
$88,048
|
Mathematics/Computer Sciences
|
61
|
$5,420,400
|
$1,029,612
|
Matriculation-Noncredit
|
17
|
$337,135
|
$77,266
|
Medical Services
|
8
|
$351,584
|
$58,665
|
Mt SAC Relays
|
3
|
$43,376
|
$4,634
|
Music
|
60
|
$1,621,390
|
$275,089
|
Natural Sciences Division
|
64
|
$1,250,461
|
$271,414
|
NC AE-Basic Skills-Supp Instr Tut 1
|
5
|
$22,998
|
$815
|
Non Credit Adult Education
|
18
|
$215,018
|
$36,288
|
Non Credit Adult Educ-Basic Skills
|
31
|
$383,235
|
$45,531
|
Nursing
|
89
|
$2,372,058
|
$396,268
|
Nutrition
|
13
|
$150,675
|
$21,664
|
Office of Information Technology
|
49
|
$4,422,840
|
$983,476
|
Paramedic
|
17
|
$20,225
|
$1,022
|
Parking Services
|
3
|
$25,236
|
$2,101
|
Payroll
|
6
|
$392,739
|
$101,805
|
PE-Basic Skills-Supp Instr Tutor 1
|
10
|
$24,530
|
$304
|
Philosophy
|
6
|
$111,870
|
$6,716
|
Photography
|
13
|
$304,469
|
$49,489
|
Physics, Engineering
|
28
|
$1,278,480
|
$220,412
|
President
|
6
|
$664,295
|
$149,243
|
Professional and Organizational Dev
|
4
|
$314,746
|
$54,057
|
Psychology, Education
|
38
|
$1,464,152
|
$226,858
|
Public Safety
|
46
|
$2,084,225
|
$506,476
|
Public Services
|
7
|
$467,963
|
$78,218
|
Purchasing
|
6
|
$428,339
|
$105,634
|
Radio, Television
|
10
|
$58,013
|
$4,458
|
Radiologic Technology
|
4
|
$481,149
|
$82,976
|
Registered Vet Tech-General
|
20
|
$168,938
|
$18,078
|
Registered Veterinary Tech
|
5
|
$487,643
|
$87,447
|
Research and Instit Effectiveness
|
16
|
$771,438
|
$151,527
|
Respiratory Technology
|
13
|
$582,867
|
$98,249
|
Safety and Risk Management
|
5
|
$321,786
|
$44,070
|
Sign Language, Interpreting
|
15
|
$609,631
|
$104,756
|
Sociology, Philosophy
|
33
|
$1,638,043
|
$267,901
|
SS-Basic Skills-Coordination 5
|
1
|
$969
|
$0
|
Student Life
|
13
|
$427,790
|
$84,906
|
Student Services Division
|
28
|
$510,744
|
$90,295
|
Switchboard
|
2
|
$6,789
|
$0
|
Teacher Preparation Institute
|
6
|
$13,867
|
$0
|
Tech and Health Division
|
40
|
$1,296,478
|
$253,140
|
Theater
|
14
|
$538,064
|
$106,371
|
Tutorial Services
|
33
|
$633,130
|
$109,060
|
Tutorial Services-Lac
|
109
|
$451,131
|
$25,656
|
Tutorial Services-MARC
|
1
|
$2,814
|
$84
|
Unknown ORG
|
1
|
$4,860
|
$146
|
Upward Bound
|
37
|
$261,525
|
$44,798
|
Veteran's Services
|
4
|
$110,303
|
$19,818
|
Vice President Human Resources
|
34
|
$1,536,605
|
$323,702
|
Vice President Instruction
|
13
|
$1,045,372
|
$217,019
|
Vice President Student Services
|
39
|
$881,411
|
$156,090
|
VP Administrative Services
|
6
|
$425,961
|
$93,170
|
Warehouse
|
5
|
$273,046
|
$84,910
|
Welding
|
8
|
$29,034
|
$2,075
|
Writing Center
|
53
|
$310,924
|
$24,466
|
17j Construction Support
|
6
|
$446,386
|
$70,169
|
Accounting
|
5
|
$147,824
|
$24,844
|
AE BS-Bassett USD
|
9
|
$49,410
|
$4,339
|
AE BS-Hacienda LaPuente USD
|
54
|
$309,130
|
$25,237
|
AE VESL-Business
|
1
|
$6,936
|
$0
|
AE-ESL
|
87
|
$2,587,750
|
$342,275
|
AE-ESL, EL Civics Section 231
|
7
|
$27,138
|
$535
|
Animal Sciences-General
|
3
|
$132,642
|
$31,117
|
Anthropology
|
3
|
$62,086
|
$12,075
|
Aquatics
|
44
|
$26,906
|
$668
|
Art History
|
8
|
$353,469
|
$63,608
|
Arts/Drafting
|
1
|
$8,617
|
$0
|
Associated Students Office
|
4
|
$59,749
|
$17,559
|
Astronomy
|
2
|
$45,934
|
$4,890
|
Athletic Operations
|
6
|
$3,302
|
$3
|
Athletics-Basketball, Men
|
1
|
$3,200
|
$0
|
Athletics-Football, Men
|
1
|
$1,500
|
$45
|
Athletics-Pep Squad
|
1
|
$28,512
|
$855
|
Athletics-Volleyball, Women
|
3
|
$6,880
|
$206
|
Bookstore Administration
|
1
|
$106,619
|
$16,957
|
Box Office
|
2
|
$5,701
|
$131
|
Building Pathways of Persistence
|
19
|
$242,341
|
$42,523
|
CalWORKS
|
13
|
$357,723
|
$64,179
|
Child Dev Workforce Initiative
|
1
|
$7,345
|
$0
|
Child Development Trng Consortium
|
1
|
$1,000
|
$30
|
Clothing/Accessories
|
4
|
$7,994
|
$0
|
Contract Ed South
|
1
|
$3,797
|
$114
|
Contract Training
|
1
|
$91,270
|
$19,467
|
DSPS
|
151
|
$2,878,416
|
$535,087
|
DSPS-Closed Captioning
|
10
|
$33,367
|
$2,583
|
DSPS-DHH Services
|
55
|
$852,810
|
$101,285
|
Electronics
|
2
|
$11,431
|
$146
|
Energy Services
|
1
|
$112,625
|
$21,226
|
Engineering
|
2
|
$117,695
|
$24,375
|
EOPS
|
44
|
$1,325,814
|
$262,016
|
Equal Employment Opportunity
|
2
|
$44,566
|
$5,694
|
Exercise Science/Wellness Center
|
5
|
$16,431
|
$492
|
General Supplies
|
7
|
$73,963
|
$16,673
|
Geography
|
4
|
$48,384
|
$5,435
|
Geology
|
3
|
$85,384
|
$9,868
|
Giftwares
|
1
|
$9,991
|
$0
|
Histotechnology
|
3
|
$834
|
$97
|
International Student Program
|
9
|
$110,523
|
$22,802
|
Library
|
23
|
$526,283
|
$111,833
|
LLR-Basic Skills-Supp Instr Tutor 2
|
1
|
$4,016
|
$120
|
Manufacturing Technology
|
6
|
$58,412
|
$3,979
|
Marketing and Communications
|
12
|
$561,961
|
$129,269
|
Mt SAC Cross Country Invitational
|
4
|
$86,622
|
$8,131
|
Mt SAC Pilot Course Mat Rental Prog
|
1
|
$303
|
$0
|
New Textbooks
|
34
|
$90,692
|
$14,905
|
Paralegal
|
8
|
$50,452
|
$2,693
|
Political Science
|
10
|
$305,018
|
$50,085
|
Restaurant and Food Services Mgt
|
3
|
$163,978
|
$28,717
|
Shipping/Receiving
|
3
|
$95,916
|
$17,557
|
Sociology
|
11
|
$175,392
|
$15,613
|
Song-Brown Registered Nurse Program
|
5
|
$23,711
|
$712
|
SS-Basic Skills-Supp Instr Tutor 1
|
1
|
$263
|
$0
|
Store Operations
|
89
|
$225,186
|
$32,542
|
Used Textbooks
|
1
|
$29,971
|
$5,484
|
AB86 - Adult Ed Consortium
|
4
|
$92,152
|
$9,824
|
Administration Of Justice
|
1
|
$20,815
|
$2,360
|
AE BS-Charter Oak USD
|
13
|
$63,783
|
$5,709
|
Ae-Esl-Basic Skills-Supp Inst Tut 3
|
1
|
$4,573
|
$40
|
Air Conditioning and Welding
|
17
|
$687,440
|
$111,137
|
Archt, Ind Design, Eng and Mfg
|
25
|
$820,332
|
$127,522
|
Athletics
|
1
|
$55,660
|
$6,061
|
Budget/Categorical Programs/Audit
|
3
|
$219,533
|
$54,454
|
Championship Events
|
4
|
$6,585
|
$165
|
DSPS-DHH/Vision Access Fund
|
4
|
$54,130
|
$1,623
|
NS-Basic Skills-Supp Instr Tutor 2
|
1
|
$3,670
|
$110
|
Oceanography
|
3
|
$5,786
|
$578
|
Perkins/Counseling/DirectServiceStu
|
45
|
$58,112
|
$378
|
Perkins/Holding/Curricu Devel/Instr
|
1
|
$68,595
|
$8,747
|
Photo Id Cards
|
3
|
$2,884
|
$0
|
Soccer, Men
|
1
|
$14,984
|
$450
|
STEM Teacher Preparation Prog
|
1
|
$29,838
|
$2,033
|
Study Abroad
|
6
|
$15,110
|
$0
|
Transportation
|
2
|
$80,253
|
$21,389
|
A3-Support For Nes
|
1
|
$17,673
|
$530
|
Achieving College Ensuring Success
|
9
|
$41,241
|
$443
|
AE-ESL-Basic Skills-Counseling 1
|
1
|
$59,371
|
$11,815
|
Agriculture Literacy Trail
|
4
|
$6,349
|
$22
|
Agriculture Technology And Sciences
|
1
|
$1,250
|
$0
|
Athletics-Soccer, Women
|
1
|
$448
|
$13
|
B12-Natural Science Support Stem-Se
|
16
|
$77,661
|
$1,696
|
B5-Mental Health Service Veteran-Se
|
1
|
$23,086
|
$693
|
B8-Lac Diversity Training Tutors-Se
|
3
|
$11,023
|
$125
|
B9-LAC Supp Instruction STEM - SE
|
4
|
$10,761
|
$122
|
C2-Writing Center Support Amla - Se
|
1
|
$58,654
|
$5,582
|
Cte Enhancement Funds Local
|
1
|
$2,369
|
$0
|
Cte Pathways Program
|
1
|
$20,405
|
$612
|
CTE Transitions
|
1
|
$42,215
|
$5,600
|
D3-Digital Arts Lab Access - Se
|
2
|
$6,429
|
$176
|
Distance Learning
|
1
|
$81,811
|
$21,438
|
F16-Support Service Dream Stud - SE
|
1
|
$18,114
|
$543
|
F18-Foster Youth Supp-Students - SE
|
3
|
$11,622
|
$99
|
F2-Autism - Puzzle Project - SE
|
5
|
$4,679
|
$25
|
F20-SSEED Job Training Support - Se
|
28
|
$106,484
|
$284
|
Fostering Student Success-Other
|
1
|
$3,187
|
$0
|
Hss-Basic Skills-Supp Instr Tutor 3
|
2
|
$9,836
|
$295
|
Hss-Basic Skills-Supp Instr Tutor 6
|
1
|
$3,775
|
$21
|
Industrial Design Technology
|
1
|
$3,250
|
$0
|
L7C31-Stem Center
|
3
|
$10,263
|
$50
|
LA84 Foundation/Mt SAC Relays Youth
|
8
|
$1,900
|
$10
|
Non Cr/School Continuing Educ Div
|
155
|
$3,553,958
|
$607,970
|
Ns-Basic Skills-Supp Instr Tutor 1
|
1
|
$4,175
|
$125
|
Perkins/Holding/Couns/DirServiceStu
|
2
|
$5,131
|
$11
|
Prop 39 Clean Energy
|
1
|
$338
|
$0
|
Real Estate
|
1
|
$3,598
|
$108
|
Special Programs
|
2
|
$25,243
|
$626
|
Stem Participant Support Costs
|
6
|
$4,469
|
$2
|
Tanf
|
1
|
$12,699
|
$1,097
|
TAP - Contract Education
|
1
|
$23,431
|
$703
|
Textbook Rental Program
|
1
|
$300
|
$0
|
Video Production
|
2
|
$939
|
$18
|
AE Voc-Electronics
|
1
|
$1,250
|
$2
|
ARR Associate Degree Nursing Prog
|
1
|
$5,029
|
$151
|
Aspire Program
|
10
|
$64,981
|
$546
|
B11-Library Access to Services - SE
|
1
|
$4,213
|
$126
|
B2-Expansion Bridge Fye Program- Se
|
1
|
$60,738
|
$18,717
|
B6-Support Non-Credit Voc Stud - SE
|
1
|
$216
|
$6
|
Computer Graphics
|
1
|
$8,186
|
$246
|
Continuing Education Remodeling
|
1
|
$898
|
$0
|
Cs Phlebotomy
|
1
|
$7,268
|
$218
|
Cs Tours-Wildlife Sanctuary
|
1
|
$134,043
|
$26,649
|
Disabled Student Services Program
|
1
|
$774
|
$0
|
Dream Program
|
3
|
$32,566
|
$66
|
Dsps-CalWORKs
|
1
|
$37,163
|
$4,676
|
ESL Modular Buildings
|
2
|
$27,438
|
$2,972
|
F1-Transfer Counseling Autism - Se
|
1
|
$29,968
|
$8,538
|
F10-Tech Ed Resource Center - SE
|
3
|
$10,781
|
$66
|
F24-Student Equity Coord/Plann-SS
|
1
|
$27,874
|
$8,249
|
F5-Veterans Counseling Prog Supp-SE
|
1
|
$1,285
|
$13
|
Foster Youth/REACH Program
|
3
|
$13,318
|
$43
|
Graphic Design and Illustration
|
1
|
$15,187
|
$1,549
|
Graphic Design-SWP
|
1
|
$5,132
|
$0
|
Hss-Basic Skills-Research 0
|
1
|
$1,435
|
$43
|
Instruction-Institutional
|
1
|
$173
|
$0
|
Maintenance-Painting
|
1
|
$16,563
|
$942
|
Mental Health/Alcohol And Drug
|
3
|
$105,510
|
$11,355
|
Mental Health/Psychiatric Tech
|
21
|
$1,072,781
|
$191,375
|
Natural Sciences-Classroom
|
1
|
$3,503
|
$105
|
Nc Ae-Basic Skills-Counseling 1
|
1
|
$8,859
|
$783
|
Performing Arts Operations
|
2
|
$66,742
|
$7,520
|
President-Institutional
|
1
|
$39,150
|
$1,175
|
Printing Services
|
4
|
$262,501
|
$58,846
|
Public Safety/Admin of Justice
|
4
|
$41,673
|
$4,798
|
Public Safety/Fire Technology
|
68
|
$851,582
|
$107,845
|
RIE-Basic Skills-Research 1
|
2
|
$6,169
|
$185
|