|
MSAC - 5 Agricultural Science
|
5
|
$33,936
|
$0
|
|
MSAC - AANAPISI
|
4
|
$139,615
|
$22,548
|
|
MSAC - Academic Senate
|
2
|
$5,208
|
$0
|
|
MSAC - Academic Technology
|
5
|
$25,940
|
$575
|
|
MSAC - Accounting
|
1
|
$8,489
|
$255
|
|
MSAC - Accounting and Management
|
26
|
$1,107,442
|
$152,577
|
|
MSAC - Accounting/Accounts Payable
|
2
|
$117,995
|
$17,049
|
|
MSAC - Addressing Acute Student Needs
|
5
|
$39,567
|
$708
|
|
MSAC - Admissions and Records
|
39
|
$1,256,280
|
$272,864
|
|
MSAC - Advising Center
|
5
|
$365,279
|
$88,924
|
|
MSAC - AE BS-Alhambra USD
|
29
|
$141,773
|
$10,472
|
|
MSAC - AE BS-Baldwin Park USD
|
23
|
$105,848
|
$8,145
|
|
MSAC - AE BS-Bassett USD
|
4
|
$11,089
|
$916
|
|
MSAC - AE BS-Bonita USD
|
21
|
$99,454
|
$7,530
|
|
MSAC - AE BS-CEC
|
12
|
$200,764
|
$13,311
|
|
MSAC - AE BS-Covina USD
|
8
|
$49,512
|
$4,088
|
|
MSAC - AE BS-Hacienda La Puente USD
|
40
|
$185,113
|
$14,406
|
|
MSAC - AE BS-High School
|
14
|
$172,787
|
$11,278
|
|
MSAC - AE BS-Pomona USD
|
42
|
$227,390
|
$16,501
|
|
MSAC - AE BS-Rowland USD
|
17
|
$86,811
|
$6,953
|
|
MSAC - AE BS-Walnut USD
|
15
|
$79,209
|
$5,350
|
|
MSAC - AE BS-West Covina USD
|
11
|
$58,891
|
$4,763
|
|
MSAC - AE H and S-Swim
|
1
|
$23,545
|
$706
|
|
MSAC - AE Handicapped-DSPS Lab
|
1
|
$7,055
|
$582
|
|
MSAC - AE Language Learning Center
|
2
|
$33,022
|
$2,345
|
|
MSAC - AE VESL-Business
|
1
|
$5,926
|
$489
|
|
MSAC - AE Voc HO-CNA
|
5
|
$40,036
|
$2,310
|
|
MSAC - AE Voc HO-HCRC
|
7
|
$76,457
|
$5,333
|
|
MSAC - AE-ESL
|
89
|
$1,801,910
|
$165,225
|
|
MSAC - AE-ESL, EL Civics Section 231
|
10
|
$13,509
|
$0
|
|
MSAC - AE-ESL-Basic Skills-Coordination 0
|
1
|
$4,440
|
$18
|
|
MSAC - AE-ESL-Basic Skills-Counseling 0
|
1
|
$6,189
|
$511
|
|
MSAC - AE-Older Adults
|
43
|
$762,618
|
$63,326
|
|
MSAC - Aeronautics
|
4
|
$31,160
|
$1,697
|
|
MSAC - Aeronautics, Transportation
|
12
|
$443,037
|
$71,844
|
|
MSAC - Air Conditioning/Refrigeration
|
5
|
$44,115
|
$1,851
|
|
MSAC - Air-Cond, Water, Welding
|
22
|
$863,481
|
$141,878
|
|
MSAC - Aircraft Maintenance
|
2
|
$4,397
|
$74
|
|
MSAC - Aircraft, Manufacturing Tech
|
16
|
$526,596
|
$84,220
|
|
MSAC - American Language
|
12
|
$776,504
|
$115,410
|
|
MSAC - Animal Sciences
|
2
|
$136,467
|
$20,877
|
|
MSAC - Animal Sciences-General
|
1
|
$54,702
|
$16,166
|
|
MSAC - Animal Sciences-Production
|
13
|
$45,133
|
$479
|
|
MSAC - Animation
|
1
|
$16,162
|
$485
|
|
MSAC - Anthropology
|
1
|
$438
|
$4
|
|
MSAC - Aquatics
|
16
|
$11,947
|
$302
|
|
MSAC - Architecture, Eng Design Tech
|
35
|
$799,024
|
$106,561
|
|
MSAC - Art Gallery
|
3
|
$41,605
|
$1,203
|
|
MSAC - Arts Division
|
18
|
$703,685
|
$124,710
|
|
MSAC - Arts/Drafting
|
1
|
$3,304
|
$0
|
|
MSAC - AS BS-ASE, GED Section 231
|
3
|
$11,097
|
$333
|
|
MSAC - Assessment and Matriculation
|
15
|
$295,502
|
$49,031
|
|
MSAC - Associated Students Office
|
1
|
$3,332
|
$0
|
|
MSAC - Athletic Operations
|
6
|
$3,025
|
$73
|
|
MSAC - Athletics-General
|
46
|
$496,246
|
$90,401
|
|
MSAC - Athletics-Soccer, Men
|
1
|
$1,470
|
$0
|
|
MSAC - Athletics-Softball, Women
|
1
|
$1,995
|
$0
|
|
MSAC - Athletics-Volleyball, Women
|
1
|
$4,200
|
$126
|
|
MSAC - Auxiliary Services
|
7
|
$87,614
|
$11,093
|
|
MSAC - Basketball, Men
|
1
|
$44,365
|
$7,860
|
|
MSAC - BFAP
|
6
|
$111,037
|
$4,186
|
|
MSAC - Biological Sciences
|
74
|
$3,607,374
|
$545,391
|
|
MSAC - Board of Trustees
|
7
|
$49,050
|
$75,213
|
|
MSAC - Bookstore Administration
|
2
|
$43,962
|
$8,053
|
|
MSAC - Box Office
|
1
|
$134
|
$0
|
|
MSAC - Bridge Program
|
20
|
$181,844
|
$34,586
|
|
MSAC - Broadcast and Presentation Servs
|
1
|
$2,475
|
$74
|
|
MSAC - Bursar's Office
|
5
|
$194,726
|
$40,047
|
|
MSAC - Bursar-Photo ID/Bank Card Fees
|
1
|
$17,382
|
$1,929
|
|
MSAC - Business Administration
|
24
|
$886,085
|
$123,731
|
|
MSAC - Business Division
|
29
|
$687,625
|
$99,649
|
|
MSAC - Business Management
|
2
|
$16,805
|
$1,386
|
|
MSAC - CAHSSE Preparation Program
|
3
|
$66,677
|
$13,616
|
|
MSAC - CalWORKS
|
9
|
$159,516
|
$15,273
|
|
MSAC - Campus Facility Rentals
|
55
|
$129,694
|
$3,515
|
|
MSAC - Career Advancement Academy
|
1
|
$1,423
|
$43
|
|
MSAC - Career Placement Services
|
15
|
$485,160
|
$101,769
|
|
MSAC - Catalogs and Schedules
|
1
|
$1,100
|
$33
|
|
MSAC - Center of Excellence
|
2
|
$126,873
|
$19,319
|
|
MSAC - Chemistry
|
39
|
$1,692,317
|
$248,278
|
|
MSAC - Child Dev Workforce Initiative
|
1
|
$473
|
$0
|
|
MSAC - Child Development
|
21
|
$958,949
|
$154,765
|
|
MSAC - Child Development Center
|
112
|
$970,172
|
$145,654
|
|
MSAC - Child Development Trng Consortium
|
1
|
$1,000
|
$30
|
|
MSAC - Citrus Valley Health Partners
|
2
|
$4,463
|
$134
|
|
MSAC - Clothing/Accessories
|
3
|
$3,462
|
$0
|
|
MSAC - Commercial and Entertainment Arts
|
38
|
$1,195,517
|
$164,660
|
|
MSAC - Commercial Art
|
2
|
$1,252
|
$21
|
|
MSAC - Communication
|
25
|
$1,464,910
|
$222,227
|
|
MSAC - Community Services Administration
|
4
|
$43,346
|
$1,301
|
|
MSAC - Community Services Classes
|
20
|
$235,575
|
$19,750
|
|
MSAC - Computer Information Systems
|
29
|
$1,569,793
|
$222,092
|
|
MSAC - Consumer Science and Design Tech
|
33
|
$1,383,414
|
$199,769
|
|
MSAC - Counseling and Guidance
|
69
|
$3,541,474
|
$575,301
|
|
MSAC - CS College for Kids
|
14
|
$26,697
|
$616
|
|
MSAC - CS CPR Center
|
1
|
$884
|
$0
|
|
MSAC - CS Flight Simulator
|
1
|
$330
|
$10
|
|
MSAC - CS Rec-Swim
|
28
|
$43,372
|
$1,301
|
|
MSAC - CS Tours-Farm
|
5
|
$31,833
|
$147
|
|
MSAC - CTE Community Collaborative Proj
|
4
|
$2,225
|
$52
|
|
MSAC - Custodial
|
15
|
$241,847
|
$58,977
|
|
MSAC - CyberWatch West
|
2
|
$7,807
|
$231
|
|
MSAC - Dance
|
12
|
$348,723
|
$51,837
|
|
MSAC - DSPS
|
300
|
$1,983,219
|
$356,661
|
|
MSAC - DSPS-Closed Captioning
|
6
|
$46,529
|
$2,164
|
|
MSAC - DSPS-DHH Services
|
42
|
$632,137
|
$42,225
|
|
MSAC - Earth Sciences, Astronomy
|
27
|
$1,021,494
|
$172,907
|
|
MSAC - Economics
|
1
|
$4,428
|
$133
|
|
MSAC - Electronics, Computer Tech
|
16
|
$533,131
|
$93,592
|
|
MSAC - Emergency Medical Technology
|
22
|
$20,948
|
$486
|
|
MSAC - Energy Maintenance Projects
|
2
|
$99,058
|
$16,591
|
|
MSAC - Engineering
|
1
|
$1,861
|
$56
|
|
MSAC - English, Literature, Journalism
|
98
|
$5,836,029
|
$917,961
|
|
MSAC - Enrollment Growth for Nursing (RN)
|
6
|
$37,872
|
$1,630
|
|
MSAC - EOPS
|
28
|
$932,760
|
$180,486
|
|
MSAC - EOPS/CARE/CalWORKS
|
1
|
$158
|
$0
|
|
MSAC - ESWC-Memberships, Fitness Acad
|
9
|
$31,394
|
$1,242
|
|
MSAC - Event Services
|
24
|
$1,261,480
|
$261,300
|
|
MSAC - Exercise Science/Wellness Center
|
3
|
$31,546
|
$1,247
|
|
MSAC - Facilities Planning and Mgt
|
69
|
$3,442,782
|
$933,363
|
|
MSAC - Family and Consumer Sciences
|
1
|
$34,870
|
$0
|
|
MSAC - Farm Operations
|
2
|
$43,326
|
$1,218
|
|
MSAC - Fashion
|
4
|
$33,530
|
$1,268
|
|
MSAC - Federal Work Study
|
191
|
$295,763
|
$359
|
|
MSAC - Financial Aid
|
30
|
$1,385,905
|
$316,938
|
|
MSAC - Financial Aid Accounting
|
1
|
$2,468
|
$0
|
|
MSAC - Fine Arts
|
62
|
$1,258,723
|
$190,801
|
|
MSAC - Fire Technology
|
71
|
$770,486
|
$72,561
|
|
MSAC - Fiscal Services
|
28
|
$1,799,991
|
$395,591
|
|
MSAC - Foreign Languages
|
58
|
$1,931,246
|
$256,490
|
|
MSAC - Foundation
|
2
|
$108,591
|
$24,042
|
|
MSAC - General Supplies
|
4
|
$24,953
|
$6,921
|
|
MSAC - Geography and Political Science
|
2
|
$179,177
|
$37,978
|
|
MSAC - Giftwares
|
2
|
$2,886
|
$0
|
|
MSAC - Grants Office
|
3
|
$208,368
|
$39,173
|
|
MSAC - Grounds
|
28
|
$1,270,131
|
$374,260
|
|
MSAC - Health Career Skills Lab
|
6
|
$9,184
|
$0
|
|
MSAC - Health Careers Training Program
|
2
|
$2,996
|
$19
|
|
MSAC - Health Services
|
31
|
$893,756
|
$162,979
|
|
MSAC - High Growth and Emerging Industries
|
2
|
$13,029
|
$372
|
|
MSAC - High School Outreach
|
6
|
$120,923
|
$19,124
|
|
MSAC - History and Art History
|
49
|
$2,198,897
|
$347,340
|
|
MSAC - Honors Program
|
2
|
$104,967
|
$14,543
|
|
MSAC - Horticultural Sciences
|
13
|
$675,935
|
$121,930
|
|
MSAC - Horticultural Sciences-General
|
2
|
$21,443
|
$628
|
|
MSAC - Horticultural Sciences-Production
|
19
|
$95,059
|
$552
|
|
MSAC - HSS-Basic Skills-Supp Instr Tutor 0
|
1
|
$6,904
|
$28
|
|
MSAC - HSS-Basic Skills-Supp Instr Tutor 3
|
2
|
$46,741
|
$3,714
|
|
MSAC - Humanities/Social Sciences Division
|
12
|
$569,689
|
$84,999
|
|
MSAC - Information Technology
|
13
|
$418,773
|
$68,968
|
|
MSAC - Instruction-Basic Skills 0
|
1
|
$78,438
|
$17,663
|
|
MSAC - Interior Design
|
6
|
$12,643
|
$775
|
|
MSAC - Journalism
|
4
|
$47,625
|
$5,842
|
|
MSAC - Kinesiology
|
1
|
$1,468
|
$0
|
|
MSAC - Kinesiology Division
|
14
|
$440,910
|
$72,559
|
|
MSAC - Kinesiology-General
|
94
|
$3,042,909
|
$421,094
|
|
MSAC - LA84 Foundation/Mt SAC Relays Youth
|
5
|
$13,103
|
$0
|
|
MSAC - Learning Assistance
|
19
|
$76,981
|
$1,444
|
|
MSAC - Learning Assistance - Division
|
64
|
$1,530,568
|
$160,169
|
|
MSAC - Library
|
2
|
$16,120
|
$0
|
|
MSAC - Library/Learning Resources Division
|
67
|
$3,867,505
|
$713,755
|
|
MSAC - LLR-Basic Skills-Supp Instr Tutor 0
|
1
|
$2,920
|
$88
|
|
MSAC - LLR-Basic Skills-Supp Instr Tutor 2
|
1
|
$2,057
|
$34
|
|
MSAC - Mail Services
|
8
|
$22,073
|
$290
|
|
MSAC - Maintenance
|
16
|
$1,182,972
|
$289,001
|
|
MSAC - Maintenance-Skilled Craft
|
1
|
$46,667
|
$4,610
|
|
MSAC - Marketing and Public Affairs
|
8
|
$672,104
|
$141,915
|
|
MSAC - Mathematics
|
2
|
$23,255
|
$1,919
|
|
MSAC - Mathematics/Computer Sciences
|
65
|
$4,833,866
|
$830,200
|
|
MSAC - Matriculation-Noncredit
|
12
|
$470,544
|
$98,482
|
|
MSAC - Medical Services
|
15
|
$533,464
|
$73,324
|
|
MSAC - Misc Health Fees
|
1
|
$1,829
|
$55
|
|
MSAC - Mt SAC Cross Country Invitational
|
6
|
$1,872
|
$42
|
|
MSAC - Mt SAC Relays
|
25
|
$20,378
|
$281
|
|
MSAC - Mt SAC Student Support Services
|
5
|
$6,664
|
$115
|
|
MSAC - Mt. SAC Agriculture Pathways
|
4
|
$7,892
|
$44
|
|
MSAC - Music
|
54
|
$1,549,887
|
$233,901
|
|
MSAC - Natural Sciences Division
|
40
|
$875,149
|
$159,045
|
|
MSAC - NC AE-Basic Skills-Coordination 0
|
1
|
$1,560
|
$34
|
|
MSAC - NC AE-Basic Skills-Supp Instr Tut 0
|
9
|
$41,138
|
$1,176
|
|
MSAC - NC AE-Basic Skills-Supp Instr Tut 1
|
2
|
$19,810
|
$1,032
|
|
MSAC - New Textbooks
|
25
|
$53,785
|
$13,737
|
|
MSAC - Non Credit Adult Educ-Basic Skills
|
25
|
$293,257
|
$41,501
|
|
MSAC - Non Credit Adult Education
|
7
|
$81,005
|
$2,580
|
|
MSAC - Non Credit/Continuing Educ Div
|
97
|
$2,743,676
|
$406,445
|
|
MSAC - Nursing
|
68
|
$2,082,662
|
$323,969
|
|
MSAC - Nursing Program Expansion
|
6
|
$16,937
|
$499
|
|
MSAC - Nutrition
|
4
|
$31,698
|
$1,831
|
|
MSAC - Office of Information Technology
|
68
|
$4,997,188
|
$1,028,369
|
|
MSAC - Paralegal
|
1
|
$17,610
|
$1,453
|
|
MSAC - Paramedic
|
24
|
$19,607
|
$533
|
|
MSAC - Parking Services
|
12
|
$54,019
|
$2,495
|
|
MSAC - Payroll
|
4
|
$61,370
|
$10,514
|
|
MSAC - PE-Basic Skills-Counseling 1
|
2
|
$11,439
|
$944
|
|
MSAC - PE-Basic Skills-Supp Instr Tutor 0
|
3
|
$28,602
|
$826
|
|
MSAC - PE-Basic Skills-Supp Instr Tutor 1
|
3
|
$7,715
|
$121
|
|
MSAC - Perkins Loan
|
1
|
$3,423
|
$0
|
|
MSAC - Personal and Home Care Training
|
3
|
$45,890
|
$3,075
|
|
MSAC - Philosophy
|
1
|
$12,185
|
$366
|
|
MSAC - Photography
|
7
|
$426,668
|
$75,591
|
|
MSAC - Physics, Engineering
|
18
|
$970,408
|
$162,896
|
|
MSAC - Pomona Valley Hospital Medical Ctr
|
2
|
$1,593
|
$48
|
|
MSAC - President
|
4
|
$407,468
|
$97,700
|
|
MSAC - Professional and Organizational Dev
|
2
|
$79,561
|
$17,007
|
|
MSAC - Psychiatric Technology
|
17
|
$1,124,785
|
$175,888
|
|
MSAC - Psychology, Education
|
24
|
$1,078,350
|
$157,769
|
|
MSAC - Public Safety
|
31
|
$1,676,905
|
$378,206
|
|
MSAC - Public Services
|
16
|
$652,149
|
$81,968
|
|
MSAC - Purchasing
|
8
|
$476,199
|
$115,662
|
|
MSAC - Radio, Television
|
4
|
$15,556
|
$244
|
|
MSAC - Radiologic Technology
|
3
|
$391,242
|
$58,778
|
|
MSAC - Registered Vet Tech-General
|
3
|
$46,814
|
$1,404
|
|
MSAC - Registered Veterinary Tech
|
5
|
$559,545
|
$99,602
|
|
MSAC - Research and Instit Effectiveness
|
10
|
$398,196
|
$70,011
|
|
MSAC - Respiratory Technology
|
8
|
$462,732
|
$68,360
|
|
MSAC - Restaurant and Food Services Mgt
|
3
|
$24,511
|
$1,402
|
|
MSAC - RIE-Basic Skills-Coordination 0
|
2
|
$3,710
|
$153
|
|
MSAC - Safety and Risk Management
|
1
|
$121,298
|
$19,754
|
|
MSAC - Shipping/Receiving
|
3
|
$35,691
|
$7,848
|
|
MSAC - Sign Language, Interpreting
|
12
|
$461,972
|
$69,572
|
|
MSAC - Sociology
|
3
|
$8,815
|
$265
|
|
MSAC - Sociology, Philosophy
|
45
|
$1,762,665
|
$245,020
|
|
MSAC - Song-Brown Registered Nurse Program
|
1
|
$2,160
|
$65
|
|
MSAC - SS-Basic Skills-Coordination 0
|
3
|
$15,593
|
$276
|
|
MSAC - SS-Basic Skills-Coordination 1
|
1
|
$7,418
|
$48
|
|
MSAC - SS-Basic Skills-Coordination 5
|
4
|
$2,982
|
$14
|
|
MSAC - SS-Basic Skills-Counseling 4
|
2
|
$1,455
|
$0
|
|
MSAC - SS-Basic Skills-Supp Instr Tutor 0
|
6
|
$14,715
|
$122
|
|
MSAC - SS-Basic Skills-Supp Instr Tutor 1
|
5
|
$8,588
|
$132
|
|
MSAC - Store Operations
|
51
|
$66,830
|
$14,403
|
|
MSAC - Student Life
|
10
|
$319,220
|
$65,390
|
|
MSAC - Student Services Division
|
2
|
$216,504
|
$36,389
|
|
MSAC - Switchboard
|
3
|
$7,824
|
$0
|
|
MSAC - Teacher Preparation Institute
|
9
|
$13,170
|
$7
|
|
MSAC - Teacher Preparation Pipeline
|
1
|
$17,656
|
$530
|
|
MSAC - Tech and Health Division
|
20
|
$869,319
|
$136,855
|
|
MSAC - TEST UP
|
9
|
$13,173
|
$71
|
|
MSAC - Theater
|
14
|
$334,284
|
$60,159
|
|
MSAC - Track and Field
|
3
|
$1,170
|
$0
|
|
MSAC - Tutorial Services
|
26
|
$413,722
|
$75,866
|
|
MSAC - Tutorial Services-LAC
|
133
|
$337,904
|
$6,678
|
|
MSAC - Tutorial Services-MARC
|
1
|
$365
|
$11
|
|
MSAC - Unknown ORG
|
7
|
$18,062
|
$193
|
|
MSAC - Upward Bound
|
15
|
$328,288
|
$57,480
|
|
MSAC - Used Textbooks
|
1
|
$15,152
|
$6,049
|
|
MSAC - Vice President Human Resources
|
20
|
$1,225,472
|
$252,167
|
|
MSAC - Vice President Instruction
|
9
|
$637,898
|
$105,392
|
|
MSAC - Vice President Student Services
|
7
|
$528,207
|
$121,806
|
|
MSAC - VP Administrative Services
|
4
|
$332,859
|
$75,176
|
|
MSAC - VTEA/Counseling/Direct Service Stud
|
49
|
$105,823
|
$909
|
|
MSAC - VTEA/Holding/Couns/Dir Service Stud
|
1
|
$1,268
|
$0
|
|
MSAC - VTEA/Holding/Curriculum Devel/Instr
|
2
|
$94,938
|
$5,740
|
|
MSAC - Warehouse
|
6
|
$241,903
|
$71,581
|
|
MSAC - Welding
|
7
|
$14,002
|
$294
|
|
MSAC - Wildlife Sanctuary
|
2
|
$613
|
$4
|
|
MSAC - Workforce Innovation Partnerships
|
2
|
$1,816
|
$17
|
|
MSAC - Writing Center
|
25
|
$99,551
|
$1,611
|