5 Agricultural Science
|
1
|
$512
|
$0
|
AANAPISI
|
19
|
$332,761
|
$59,401
|
Academic Senate
|
1
|
$11,807
|
$354
|
Academic Technology
|
11
|
$300,432
|
$60,143
|
Accounting and Management
|
26
|
$979,360
|
$163,742
|
Accounting/Accounts Payable
|
9
|
$577,319
|
$173,065
|
Admissions and Records
|
58
|
$1,605,815
|
$374,696
|
AE BS-Alhambra USD
|
34
|
$198,474
|
$16,631
|
AE BS-Baldwin Park USD
|
30
|
$169,297
|
$15,106
|
AE BS-Bonita USD
|
24
|
$149,514
|
$13,950
|
AE BS-Cec
|
21
|
$716,009
|
$134,655
|
AE BS-Covina USD
|
33
|
$176,715
|
$16,971
|
AE BS-High School
|
13
|
$204,339
|
$17,515
|
AE BS-HS Summer Sch
|
2
|
$8,080
|
$1,062
|
AE BS-Pomona USD
|
68
|
$374,748
|
$30,857
|
AE BS-Rowland USD
|
22
|
$132,880
|
$11,310
|
AE BS-Walnut USD
|
20
|
$125,464
|
$10,701
|
AE BS-West Covina USD
|
28
|
$158,691
|
$16,209
|
AE Language Learning Center
|
4
|
$176,380
|
$17,596
|
AE Voc Ho-Cna
|
1
|
$47,247
|
$6,466
|
AE Voc HO-HCRC
|
7
|
$165,559
|
$18,901
|
AE-Older Adults
|
41
|
$1,300,098
|
$166,420
|
Aeronautics
|
17
|
$48,892
|
$1,395
|
Aeronautics, Transportation
|
8
|
$488,324
|
$104,755
|
Air Conditioning/Refrigeration
|
4
|
$216,149
|
$47,075
|
Aircraft Maintenance
|
9
|
$545,319
|
$115,511
|
American Language
|
15
|
$1,025,621
|
$177,783
|
Animal Sciences
|
8
|
$190,757
|
$33,828
|
Animal Sciences-Production
|
19
|
$138,672
|
$6,239
|
Animation
|
6
|
$66,609
|
$5,069
|
Art Gallery
|
4
|
$49,619
|
$1,404
|
Arts Division
|
23
|
$890,812
|
$186,989
|
Assessment and Matriculation
|
21
|
$504,890
|
$109,799
|
Athletics-General
|
27
|
$509,564
|
$95,996
|
Basketball, Men
|
1
|
$112,350
|
$26,335
|
BFAP
|
1
|
$2,458
|
$0
|
Biological Sciences
|
91
|
$4,574,021
|
$869,016
|
Board Of Trustees
|
9
|
$69,034
|
$83,492
|
Bridge Program
|
26
|
$220,155
|
$35,347
|
Bursar'S Office
|
11
|
$370,098
|
$80,161
|
Business Administration
|
31
|
$1,047,520
|
$185,561
|
Business Division
|
48
|
$949,125
|
$164,498
|
Business Management
|
7
|
$196,274
|
$34,045
|
Campus Facility Rentals
|
12
|
$50,920
|
$1,499
|
Career Placement Services
|
15
|
$624,263
|
$153,546
|
Center of Excellence
|
7
|
$228,013
|
$36,205
|
Chemistry
|
75
|
$2,871,954
|
$515,681
|
Child Development
|
39
|
$1,201,725
|
$193,429
|
Child Development Center
|
127
|
$1,481,670
|
$232,179
|
Commercial and Entertainment Arts
|
44
|
$1,608,538
|
$271,125
|
Commercial Art
|
2
|
$5,223
|
$209
|
Communication
|
42
|
$1,924,695
|
$313,627
|
Community Services Administration
|
1
|
$52,911
|
$7,768
|
Community Services Classes
|
16
|
$118,261
|
$8,282
|
Computer Information Systems
|
29
|
$1,570,567
|
$293,909
|
Consumer Science and Design Tech
|
35
|
$1,632,905
|
$315,139
|
Counseling and Guidance
|
124
|
$5,998,910
|
$1,262,626
|
CS College for Kids
|
4
|
$8,510
|
$246
|
CS Rec-Swim
|
17
|
$33,319
|
$908
|
Cs Tours-Farm
|
1
|
$15,913
|
$477
|
Custodial
|
28
|
$1,192,188
|
$387,934
|
Dance
|
13
|
$483,283
|
$93,441
|
Earth Sciences, Astronomy
|
33
|
$1,385,409
|
$274,921
|
Economics
|
3
|
$172,831
|
$27,211
|
Electronics, Computer Tech
|
14
|
$734,031
|
$145,182
|
Emergency Medical Technology
|
19
|
$192,727
|
$28,548
|
English
|
14
|
$282,796
|
$37,563
|
English, Literature, Journalism
|
92
|
$6,997,649
|
$1,371,897
|
Enrollment Growth for Nursing (RN)
|
7
|
$93,435
|
$7,544
|
Event Services
|
72
|
$1,989,633
|
$410,320
|
Facilities Planning and Mgt
|
70
|
$4,134,158
|
$1,140,755
|
Family and Consumer Sciences
|
2
|
$29,352
|
$3,893
|
Fashion
|
12
|
$40,541
|
$3,665
|
Federal Work Study
|
120
|
$254,375
|
$306
|
Financial Aid
|
37
|
$1,857,480
|
$500,615
|
Fine Arts
|
75
|
$2,110,429
|
$380,014
|
Fire Technology
|
1
|
$4,025
|
$506
|
Fiscal Services
|
22
|
$1,234,743
|
$261,874
|
Foreign Languages
|
61
|
$2,128,102
|
$357,311
|
Foundation
|
4
|
$310,325
|
$66,630
|
Geography and Political Science
|
4
|
$327,059
|
$61,658
|
Grants Office
|
6
|
$396,647
|
$93,924
|
Grounds
|
29
|
$1,476,267
|
$456,074
|
Health Career Skills Lab
|
1
|
$305
|
$0
|
Health Services
|
23
|
$859,164
|
$182,341
|
High School Outreach
|
23
|
$490,233
|
$125,596
|
History
|
26
|
$1,371,565
|
$249,861
|
History and Art History
|
17
|
$782,688
|
$143,801
|
Honors Program
|
4
|
$145,142
|
$26,707
|
Horticultural Sciences
|
10
|
$679,886
|
$137,489
|
Horticultural Sciences-General
|
2
|
$7,725
|
$67
|
Horticultural Sciences-Production
|
20
|
$108,439
|
$1,914
|
Humanities/Social Sciences Division
|
42
|
$1,165,088
|
$242,253
|
Information Technology
|
41
|
$2,187,318
|
$508,550
|
Instruction-Basic Skills 0
|
1
|
$102,797
|
$22,957
|
Interior Design
|
10
|
$58,202
|
$6,691
|
Journalism
|
3
|
$1,289
|
$0
|
Kinesiology Division
|
51
|
$1,224,575
|
$239,802
|
Kinesiology-General
|
85
|
$3,352,925
|
$609,551
|
Learning Assistance
|
52
|
$846,704
|
$150,796
|
Learning Assistance - Division
|
43
|
$1,451,096
|
$215,326
|
Library/Learning Resources Division
|
38
|
$2,909,825
|
$615,256
|
Mail Services
|
3
|
$138,307
|
$40,165
|
Maintenance
|
17
|
$1,459,197
|
$388,417
|
Mathematics
|
23
|
$983,300
|
$173,941
|
Mathematics/Computer Sciences
|
72
|
$5,437,132
|
$1,117,329
|
Matriculation-Noncredit
|
17
|
$505,309
|
$109,472
|
Medical Services
|
7
|
$253,258
|
$48,761
|
Mt SAC Relays
|
1
|
$26,063
|
$3,339
|
Music
|
57
|
$1,739,011
|
$333,511
|
Natural Sciences Division
|
98
|
$1,624,902
|
$343,553
|
Non Credit Adult Education
|
12
|
$152,682
|
$15,431
|
Nursing
|
90
|
$2,465,188
|
$455,783
|
Nutrition
|
11
|
$150,314
|
$25,150
|
Office of Information Technology
|
45
|
$4,307,636
|
$1,013,885
|
Paramedic
|
7
|
$12,326
|
$1,253
|
Parking Services
|
3
|
$19,481
|
$593
|
Payroll
|
8
|
$400,011
|
$103,675
|
Philosophy
|
4
|
$105,591
|
$10,528
|
Photography
|
12
|
$189,505
|
$24,509
|
Physics, Engineering
|
28
|
$1,311,372
|
$242,729
|
President
|
5
|
$594,324
|
$151,371
|
Professional and Organizational Dev
|
8
|
$353,744
|
$71,959
|
Psychology, Education
|
45
|
$1,597,512
|
$271,293
|
Public Safety
|
40
|
$2,265,541
|
$590,728
|
Public Services
|
1
|
$142,914
|
$29,603
|
Purchasing
|
7
|
$437,610
|
$118,226
|
Radio, Television
|
9
|
$45,218
|
$3,132
|
Radiologic Technology
|
7
|
$534,670
|
$97,036
|
Registered Vet Tech-General
|
14
|
$172,331
|
$23,966
|
Registered Veterinary Tech
|
5
|
$496,928
|
$96,339
|
Respiratory Technology
|
15
|
$613,927
|
$108,745
|
Safety and Risk Management
|
3
|
$270,996
|
$56,570
|
Sign Language, Interpreting
|
16
|
$601,057
|
$106,103
|
Sociology, Philosophy
|
35
|
$1,663,585
|
$296,554
|
SS-Basic Skills-Coordination 5
|
1
|
$5,865
|
$176
|
Student Life
|
16
|
$503,979
|
$111,994
|
Student Services Division
|
27
|
$438,664
|
$71,339
|
Teacher Preparation Institute
|
3
|
$9,154
|
$0
|
Tech and Health Division
|
40
|
$1,279,922
|
$260,046
|
Theater
|
18
|
$581,718
|
$119,952
|
Tutorial Services
|
26
|
$534,121
|
$93,822
|
Tutorial Services-Lac
|
108
|
$461,969
|
$28,806
|
Tutorial Services-MARC
|
1
|
$982
|
$29
|
Unknown ORG
|
1
|
$3,420
|
$103
|
Upward Bound
|
27
|
$334,183
|
$76,637
|
Veteran's Services
|
5
|
$120,037
|
$20,873
|
Vice President Human Resources
|
29
|
$1,703,445
|
$448,033
|
Vice President Instruction
|
17
|
$1,248,242
|
$267,318
|
Vice President Student Services
|
34
|
$1,058,305
|
$230,975
|
VP Administrative Services
|
6
|
$416,778
|
$101,074
|
Warehouse
|
5
|
$276,833
|
$81,687
|
Welding
|
3
|
$28,526
|
$2,462
|
Writing Center
|
61
|
$475,618
|
$45,123
|
17j Construction Support
|
8
|
$532,319
|
$99,804
|
Accounting
|
4
|
$283,922
|
$55,498
|
AE BS-Bassett USD
|
9
|
$53,213
|
$4,090
|
AE BS-Hacienda LaPuente USD
|
52
|
$274,476
|
$23,894
|
AE VESL-Business
|
1
|
$585
|
$0
|
AE-ESL
|
92
|
$2,829,196
|
$428,647
|
AE-ESL, EL Civics Section 231
|
6
|
$9,957
|
$245
|
Animal Sciences-General
|
7
|
$108,263
|
$25,354
|
Anthropology
|
6
|
$169,799
|
$34,005
|
Aquatics
|
24
|
$25,481
|
$480
|
Art History
|
10
|
$353,658
|
$70,174
|
Arts/Drafting
|
2
|
$10,332
|
$0
|
Associated Students Office
|
3
|
$39,444
|
$1,184
|
Astronomy
|
2
|
$49,547
|
$6,167
|
Athletic Operations
|
5
|
$5,120
|
$24
|
Athletics-Baseball, Men
|
1
|
$2,100
|
$63
|
Athletics-Basketball, Men
|
1
|
$4,646
|
$0
|
Athletics-Football, Men
|
1
|
$1,000
|
$30
|
Athletics-Pep Squad
|
1
|
$15,823
|
$475
|
Athletics-Volleyball, Women
|
4
|
$4,770
|
$135
|
Bookstore Administration
|
1
|
$112,647
|
$17,863
|
Box Office
|
1
|
$7,991
|
$240
|
Building Pathways of Persistence
|
19
|
$258,260
|
$48,408
|
CalWORKS
|
12
|
$265,668
|
$60,460
|
Clothing/Accessories
|
3
|
$9,385
|
$0
|
Contract Ed South
|
1
|
$3,430
|
$103
|
DSPS
|
168
|
$2,892,942
|
$537,340
|
DSPS-Closed Captioning
|
8
|
$74,729
|
$4,708
|
DSPS-DHH Services
|
51
|
$837,559
|
$127,139
|
Electronics
|
2
|
$4,037
|
$0
|
Energy Services
|
1
|
$121,269
|
$23,731
|
Engineering
|
3
|
$144,755
|
$27,477
|
EOPS
|
40
|
$1,341,870
|
$279,351
|
Equal Employment Opportunity
|
2
|
$56,696
|
$8,333
|
Exercise Science/Wellness Center
|
5
|
$11,115
|
$334
|
General Supplies
|
6
|
$61,428
|
$15,900
|
Geography
|
1
|
$38,816
|
$5,151
|
Geology
|
4
|
$91,647
|
$12,187
|
Giftwares
|
1
|
$14,846
|
$0
|
Histotechnology
|
3
|
$418
|
$2
|
International Student Program
|
14
|
$260,364
|
$49,163
|
Library
|
33
|
$856,574
|
$192,828
|
Marketing and Communications
|
9
|
$581,050
|
$142,691
|
Mt SAC Cross Country Invitational
|
5
|
$99,071
|
$11,167
|
New Textbooks
|
30
|
$90,382
|
$15,265
|
Paralegal
|
5
|
$81,168
|
$12,562
|
Political Science
|
11
|
$380,000
|
$79,761
|
Restaurant and Food Services Mgt
|
2
|
$131,946
|
$28,171
|
Shipping/Receiving
|
3
|
$98,507
|
$17,897
|
Sociology
|
8
|
$209,536
|
$31,608
|
Song-Brown Registered Nurse Program
|
5
|
$20,865
|
$626
|
Store Operations
|
80
|
$243,794
|
$33,489
|
AB86 - Adult Ed Consortium
|
3
|
$207,113
|
$41,083
|
Administration Of Justice
|
1
|
$30,130
|
$3,999
|
AE BS-Charter Oak USD
|
16
|
$74,770
|
$7,484
|
Air Conditioning and Welding
|
18
|
$690,178
|
$121,679
|
Archt, Ind Design, Eng and Mfg
|
26
|
$772,948
|
$133,170
|
Athletics
|
3
|
$66,965
|
$9,800
|
Budget/Categorical Programs/Audit
|
4
|
$301,285
|
$81,958
|
DSPS-DHH/Vision Access Fund
|
4
|
$54,739
|
$3,636
|
Perkins
|
2
|
$6,182
|
$64
|
Photo Id Cards
|
6
|
$17,156
|
$0
|
Soccer, Men
|
1
|
$13,335
|
$400
|
Study Abroad
|
1
|
$13,598
|
$408
|
Transportation
|
4
|
$80,630
|
$23,063
|
A3-Support For Nes
|
1
|
$1,140
|
$34
|
Achieving College Ensuring Success
|
12
|
$65,579
|
$390
|
AE-ESL-Basic Skills-Counseling 1
|
1
|
$79,129
|
$22,746
|
Agriculture Literacy Trail
|
4
|
$5,057
|
$23
|
B12-Natural Science Support Stem-Se
|
18
|
$45,989
|
$1,117
|
B5-Mental Health Service Veteran-Se
|
1
|
$8,580
|
$257
|
C2-Writing Center Support Amla - Se
|
1
|
$65,740
|
$6,797
|
Counseling And Guidance Division
|
1
|
$259
|
$21
|
D3-Digital Arts Lab Access - Se
|
2
|
$3,985
|
$7
|
Distance Learning
|
1
|
$87,300
|
$23,813
|
F16-Support Service Dream Stud - SE
|
6
|
$25,843
|
$107
|
F20-SSEED Job Training Support - Se
|
17
|
$51,125
|
$129
|
Music-Instrumental
|
1
|
$58
|
$0
|
Prop 39 Clean Energy
|
1
|
$208
|
$0
|
Real Estate
|
1
|
$4,521
|
$136
|
Special Programs
|
2
|
$3,208
|
$97
|
TAP - Contract Education
|
1
|
$24,663
|
$740
|
Textbook Rental Program
|
3
|
$7,457
|
$0
|
AE Voc-Electronics
|
1
|
$104
|
$0
|
Aspire Program
|
10
|
$50,948
|
$3,269
|
B6-Support Non-Credit Voc Stud - SE
|
2
|
$8,884
|
$267
|
Computer Graphics
|
1
|
$27,106
|
$813
|
Continuing Education Remodeling
|
1
|
$3,778
|
$7
|
Disabled Student Services Program
|
5
|
$12,753
|
$230
|
Dream Program
|
9
|
$53,625
|
$491
|
ESL Modular Buildings
|
2
|
$16,290
|
$2,049
|
F1-Transfer Counseling Autism - Se
|
1
|
$81,284
|
$22,955
|
F10-Tech Ed Resource Center - SE
|
4
|
$5,416
|
$119
|
Foster Youth/REACH Program
|
6
|
$70,363
|
$15,277
|
Graphic Design and Illustration
|
7
|
$21,453
|
$1,544
|
Graphic Design-SWP
|
5
|
$55,636
|
$5,840
|
Instruction-Institutional
|
1
|
$5,385
|
$43
|
Mental Health/Alcohol And Drug
|
4
|
$133,746
|
$26,666
|
Natural Sciences-Classroom
|
1
|
$5,474
|
$164
|
Nc Ae-Basic Skills-Counseling 1
|
1
|
$3,421
|
$248
|
Performing Arts Operations
|
2
|
$92,114
|
$17,218
|
President-Institutional
|
2
|
$117,350
|
$9,297
|
Printing Services
|
5
|
$298,323
|
$65,115
|
Public Safety/Admin of Justice
|
5
|
$216,428
|
$34,815
|
RIE-Basic Skills-Research 1
|
2
|
$54,976
|
$1,650
|
AE BS-Chaffey USD
|
1
|
$1,992
|
$60
|
AE BS-Whittier USD
|
5
|
$9,960
|
$1,535
|
Ae-Esl-Basic Skills-Support Instruction Tut 3
|
1
|
$161
|
$5
|
AE-Handicapped
|
1
|
$37,276
|
$5,086
|
Aircraft Maintenance Testing
|
4
|
$52,398
|
$6,416
|
American Sign Language Department
|
4
|
$131,903
|
$14,693
|
Apply Photography Drones-SWP
|
1
|
$14,877
|
$446
|
Arr Associate Degree Nursing Program
|
1
|
$9,110
|
$273
|
Athletics-Wrestling, Men
|
1
|
$2,020
|
$292
|
Broadcast And Presentation Services
|
1
|
$300
|
$9
|
Career Pathways
|
1
|
$2,100
|
$63
|
Ccc Makerspace Start-Up
|
4
|
$62,668
|
$5,721
|
Child Development Training Consortium
|
1
|
$1,950
|
$59
|
CT Testing Services
|
2
|
$103,663
|
$21,647
|
Dual Enrollment
|
1
|
$36,426
|
$8,579
|
E5-Transfer Assistance Students- Se
|
1
|
$1,139
|
$34
|
Env Safety/Emergency Services
|
1
|
$14,846
|
$2,142
|
F15-Supp Services UMOJA effort - SE
|
3
|
$7,223
|
$0
|
F18-Foster Youth Support-Students - Se
|
4
|
$11,115
|
$0
|
F24-Student Equity Coordinator/Plann-Ss
|
1
|
$69,155
|
$21,122
|
Farm Operations Animal Sciences
|
2
|
$11,538
|
$60
|
Hosp Restaurant Management-Swp
|
1
|
$13,233
|
$397
|
Llr-Basic Skills-Support Instruction Tutor 2
|
5
|
$9,670
|
$100
|
Manufacturing
|
7
|
$96,040
|
$13,708
|
Mental Health
|
17
|
$985,273
|
$202,194
|
Nc Ae-Basic Skills-Support Instruction Tut 1
|
1
|
$8,287
|
$249
|
Nc Ae-Basic Skills-Support Instruction Tut 2
|
2
|
$2,545
|
$0
|
Non Cr/School Continuing Education Div
|
171
|
$4,124,488
|
$736,746
|
Non Credit Adult Education-Basic Skills
|
19
|
$379,812
|
$48,445
|
Ns-Basic Skills-Support Instruction Tutor 2
|
1
|
$5,891
|
$28
|
Pe-Basic Skills-Support Instruction Tutor 1
|
4
|
$8,507
|
$59
|
Perkins/Counseling/Direct Service Stu
|
25
|
$34,245
|
$81
|
Perkins/Holding/Couns/Direct Service Stu
|
2
|
$3,840
|
$93
|
Perkins/Holding/Curriculum Development/Instruction
|
1
|
$75,908
|
$11,145
|
Public Safety Programs
|
89
|
$1,205,771
|
$163,692
|
Radio Broadcasting Club
|
1
|
$3,753
|
$542
|
Research And Institute Effectiveness
|
18
|
$832,709
|
$183,685
|
RVT Program SWP
|
1
|
$42,033
|
$9,191
|
Stem Teacher Preparation Program
|
2
|
$31,479
|
$4,358
|
Student Equity
|
1
|
$30,334
|
$1,869
|
Technical Theater-Swp
|
9
|
$13,174
|
$129
|
Welding-Swp
|
2
|
$20,957
|
$629
|