Academic Affairs
|
6
|
$382,779
|
$64,097
|
Academy Of The Canyons
|
3
|
$20,223
|
$0
|
Administration Of Justice
|
11
|
$214,576
|
$12,759
|
Admissions & Records
|
34
|
$1,203,724
|
$285,045
|
Adult Reentry/Veterans
|
7
|
$96,170
|
$20,409
|
Alternative Energy
|
4
|
$63,134
|
$21,842
|
Animation
|
4
|
$128,127
|
$18,737
|
Anthropology
|
13
|
$348,865
|
$19,846
|
Architecture
|
5
|
$38,916
|
$2,515
|
Art
|
16
|
$720,696
|
$111,697
|
Art Gallery
|
2
|
$108,834
|
$22,350
|
Astronomy
|
5
|
$65,374
|
$4,599
|
Athletics
|
7
|
$14,147
|
$0
|
Audio-Visual
|
4
|
$184,382
|
$34,825
|
Automotive Technology
|
13
|
$199,449
|
$32,296
|
Biological Sciences
|
58
|
$1,779,549
|
$265,634
|
Board Of Trustees
|
7
|
$27,050
|
$57,710
|
Budgeting
|
1
|
$87,446
|
$10,106
|
Bursar
|
7
|
$202,008
|
$63,813
|
Business
|
22
|
$803,280
|
$120,757
|
Business Services Office
|
4
|
$350,481
|
$85,771
|
C.O.C. Foundation
|
6
|
$388,081
|
$70,084
|
Calworks
|
6
|
$20,415
|
$0
|
Calworks/Computer Information Technology
|
1
|
$8,598
|
$0
|
Campus Safety
|
32
|
$1,080,459
|
$173,461
|
Career Center
|
9
|
$100,592
|
$22,600
|
Career Technical Education
|
2
|
$94,356
|
$19,390
|
Center For Applied Comp Tech
|
1
|
$105,138
|
$30,689
|
Chancellor's Office
|
11
|
$771,807
|
$125,815
|
Chemistry
|
36
|
$1,125,897
|
$129,472
|
Chemistry & Mesa
|
1
|
$2,730
|
$0
|
Chemistry & Tlc Lab
|
1
|
$4,065
|
$0
|
Cinema
|
6
|
$225,626
|
$33,486
|
Civic Center
|
2
|
$175,826
|
$41,980
|
Communication Studies
|
27
|
$825,814
|
$84,047
|
Community Education
|
20
|
$111,146
|
$137
|
Community Education & Tlc Lab
|
1
|
$817
|
$0
|
Computer Electronics
|
1
|
$1,481
|
$0
|
Computer Information Tech
|
18
|
$568,089
|
$61,652
|
Computer Networking
|
4
|
$248,683
|
$43,959
|
Computer Science
|
6
|
$173,598
|
$14,641
|
Computer Science & Mesa
|
1
|
$3,299
|
$0
|
Computer Support Services
|
28
|
$1,449,948
|
$379,331
|
Construction Technology
|
9
|
$28,179
|
$356
|
Contract & Procurement Service
|
5
|
$341,105
|
$82,401
|
Cooperative Work Experience
|
14
|
$237,819
|
$24,905
|
Cooperative Work Experience/Gerontology
|
1
|
$7,595
|
$0
|
Counseling/Advisement
|
35
|
$2,137,620
|
$358,293
|
Counseling/Advisement & Matriculation
|
2
|
$25,875
|
$0
|
Culinary Arts
|
9
|
$126,037
|
$10,221
|
Custodial
|
25
|
$1,289,999
|
$394,371
|
Dance
|
7
|
$171,902
|
$18,978
|
Disabled Students Programs/Services
|
17
|
$672,322
|
$90,694
|
Distance Learning
|
6
|
$392,363
|
$69,028
|
Early Childhood Education
|
75
|
$1,390,539
|
$210,532
|
Earth & Space Science
|
1
|
$7,292
|
$0
|
Earth And Space Sciences
|
5
|
$9,894
|
$0
|
Economic Development
|
9
|
$479,951
|
$118,118
|
Economics
|
4
|
$276,384
|
$60,023
|
Education
|
1
|
$5,523
|
$473
|
Employee Training Institute
|
18
|
$315,355
|
$43,013
|
Engineering
|
7
|
$270,534
|
$54,816
|
English
|
83
|
$2,567,610
|
$393,260
|
English As A Second Language
|
10
|
$304,231
|
$60,127
|
Enrollment Services
|
7
|
$472,659
|
$106,062
|
Environmental Studies
|
2
|
$21,561
|
$0
|
Eops
|
1
|
$11,632
|
$0
|
Esl
|
1
|
$20,424
|
$1,736
|
Extended Opportunity Programs/Services
|
5
|
$342,626
|
$72,989
|
Facilities/Planning & Services
|
8
|
$640,668
|
$107,605
|
Financial Aid
|
22
|
$703,999
|
$160,015
|
Financial Aid & Tlc Lab
|
1
|
$1,597
|
$0
|
Fine Arts
|
2
|
$25,683
|
$1,179
|
Fire Technology
|
8
|
$169,379
|
$30,197
|
Fiscal Services
|
12
|
$696,258
|
$199,862
|
Geography
|
10
|
$167,246
|
$25,220
|
Geology
|
6
|
$266,035
|
$36,327
|
Gerontology
|
1
|
$2,477
|
$206
|
Grants Development
|
1
|
$40,875
|
$10,165
|
Graphic & Multimedia
|
1
|
$1,638
|
$0
|
Graphic and Multimedia Design
|
6
|
$307,446
|
$47,616
|
Graphics
|
4
|
$272,446
|
$74,398
|
Health Center
|
16
|
$449,158
|
$83,095
|
Health Sciences
|
23
|
$461,562
|
$66,183
|
History
|
33
|
$1,252,908
|
$189,515
|
Hotel Restaurant Management
|
3
|
$224,508
|
$34,706
|
Human Resources
|
21
|
$1,042,687
|
$188,788
|
Inntel Studies & Counseling
|
1
|
$35,355
|
$0
|
Institutional Development
|
7
|
$560,991
|
$112,342
|
Instruction Office
|
28
|
$2,286,749
|
$453,169
|
Instruction Office & Mesa
|
1
|
$2,792
|
$0
|
Interior Design
|
10
|
$183,399
|
$24,541
|
International Students Program
|
3
|
$10,367
|
$0
|
International Studies Abroad
|
11
|
$271,483
|
$71,585
|
International Studies Abroad & Library
|
2
|
$7,678
|
$0
|
International Studies Abroad & Tlc Lab
|
2
|
$7,720
|
$0
|
Journalism
|
1
|
$12,049
|
$0
|
Kinesiology-Physical Education
|
28
|
$2,081,193
|
$302,198
|
Library
|
41
|
$201,303
|
$330
|
Library/Media Technology
|
9
|
$451,486
|
$85,768
|
Maintenance
|
23
|
$1,545,752
|
$474,784
|
Management Information Systems
|
7
|
$663,851
|
$121,905
|
Manufacturing Technology
|
4
|
$56,704
|
$0
|
Math, Science & Engineering
|
1
|
$52,577
|
$4,631
|
Mathematics
|
85
|
$3,134,024
|
$398,175
|
Matriculation
|
17
|
$144,244
|
$16,344
|
Matriculation & Tlc Lab
|
1
|
$60
|
$0
|
Media Entertainment Arts
|
22
|
$387,600
|
$74,135
|
Medical Lab Technician
|
5
|
$122,319
|
$22,513
|
Mesa
|
23
|
$212,329
|
$28,945
|
Mesa & Tlc Lab
|
1
|
$2,028
|
$0
|
Modern Languages
|
23
|
$608,968
|
$89,793
|
Music
|
29
|
$698,972
|
$87,722
|
Noncredit
|
1
|
$10,004
|
$843
|
Noncredit/Continuing
|
16
|
$158,264
|
$3,089
|
Noncredit/Continuing Ed
|
1
|
$14,639
|
$0
|
Nsf Regional Center
|
4
|
$192,055
|
$52,561
|
Nursing
|
67
|
$1,998,376
|
$356,979
|
Occupational Programs
|
1
|
$69,051
|
$24,254
|
Outreach
|
3
|
$64,413
|
$0
|
Paralegal
|
8
|
$176,395
|
$13,810
|
Paralegal/Business
|
1
|
$37,686
|
$0
|
Payroll
|
7
|
$436,576
|
$116,241
|
Performing Arts Center
|
22
|
$687,219
|
$122,548
|
Philosophy
|
14
|
$463,159
|
$62,378
|
Photography
|
24
|
$406,087
|
$48,706
|
Physical Education
|
30
|
$102,185
|
$471
|
Physical Science
|
2
|
$121,127
|
$26,386
|
Physical Science & Astronomy
|
1
|
$1,387
|
$0
|
Physics
|
9
|
$200,185
|
$18,636
|
Plumbing Technology
|
2
|
$19,207
|
$0
|
Political Science
|
14
|
$582,934
|
$69,494
|
Professional Development
|
2
|
$117,748
|
$29,632
|
Psychology
|
25
|
$953,579
|
$159,417
|
Public Information Office
|
22
|
$980,283
|
$245,036
|
Real Estate
|
4
|
$32,198
|
$1,352
|
Reprographics
|
5
|
$329,703
|
$105,187
|
Service Learning
|
5
|
$58,375
|
$6,008
|
Sign Language
|
9
|
$299,295
|
$54,040
|
Small Business Development
|
27
|
$413,104
|
$58,853
|
Sociology
|
32
|
$809,673
|
$102,016
|
Student Business Office
|
3
|
$46,034
|
$9,229
|
Student Development
|
9
|
$16,644
|
$0
|
Student Development/Retention
|
13
|
$371,436
|
$113,604
|
Student Services
|
22
|
$1,118,315
|
$232,150
|
Surveying
|
3
|
$48,863
|
$0
|
T.L.C Lab
|
1
|
$16,900
|
$1,442
|
T.L.C. Lab
|
207
|
$1,110,092
|
$117,677
|
Telecommunications
|
1
|
$90,948
|
$18,407
|
Theater
|
18
|
$355,144
|
$34,019
|
Tlc Lab
|
1
|
$6,788
|
$0
|
Transfer Center
|
3
|
$126,744
|
$29,634
|
University Center
|
6
|
$49,381
|
$0
|
Warehouse
|
2
|
$125,958
|
$45,216
|
Water Systems Technology
|
3
|
$12,353
|
$0
|
Welding
|
15
|
$419,167
|
$50,725
|