Academic Tech Resources Center
|
6
|
$812,408
|
$360,970
|
Accounts Payable
|
1
|
$60,582
|
$27,051
|
Advancement
|
8
|
$525,604
|
$207,716
|
American Indian Studies Department
|
1
|
$167,541
|
$42,594
|
Art Department
|
47
|
$2,000,415
|
$639,874
|
Athletics Department
|
56
|
$1,610,699
|
$529,814
|
Behavioral Sciences Department
|
81
|
$5,061,540
|
$1,527,003
|
Boehm Gallery
|
2
|
$67,243
|
$9,697
|
Budgeting
|
2
|
$297,695
|
$129,205
|
Building Services
|
16
|
$1,481,752
|
$727,833
|
Business & Contract Services
|
3
|
$402,658
|
$117,467
|
Business Administration Department
|
9
|
$444,925
|
$128,746
|
Business Support Services
|
7
|
$243,635
|
$102,371
|
Career Center
|
2
|
$69,592
|
$38,402
|
Chemistry Department
|
34
|
$1,895,158
|
$641,961
|
Child Development Department
|
17
|
$855,753
|
$239,383
|
Communications/Marketing
|
9
|
$578,025
|
$232,412
|
Counseling Department
|
78
|
$6,268,557
|
$2,074,376
|
Counseling Services
|
2
|
$207,384
|
$93,563
|
Custodial Services
|
47
|
$2,996,488
|
$1,542,877
|
Dental Assisting Department
|
8
|
$384,517
|
$111,575
|
Disability Resource Center
|
45
|
$1,766,754
|
$570,810
|
Educational Centers
|
3
|
$7,698
|
$66
|
Educational Television
|
11
|
$466,402
|
$146,982
|
Emergency Medical Education Department
|
11
|
$807,356
|
$280,191
|
Enrollment Services
|
56
|
$2,669,010
|
$1,109,380
|
Escondido Center
|
2
|
$194,452
|
$92,628
|
Evaluations & Records
|
8
|
$655,182
|
$292,350
|
Facilities
|
21
|
$1,412,071
|
$613,116
|
Finance & Administrative Services
|
3
|
$343,699
|
$91,115
|
Fiscal Accounting
|
6
|
$617,000
|
$289,089
|
Fiscal Services
|
14
|
$787,957
|
$290,248
|
Governing Board
|
9
|
$29,820
|
$90,917
|
Graphic Communications Department
|
3
|
$339,132
|
$91,637
|
Grounds Services
|
10
|
$755,786
|
$329,526
|
Health Services
|
26
|
$1,265,550
|
$495,565
|
Human Resource Services
|
20
|
$1,526,757
|
$634,219
|
Information Services
|
14
|
$1,213,788
|
$498,879
|
Instruction Office
|
21
|
$2,455,057
|
$877,676
|
International Education
|
2
|
$205,713
|
$86,880
|
Language & Literature
|
3
|
$393,633
|
$100,964
|
Library
|
32
|
$2,455,380
|
$880,238
|
Mathematics Department
|
54
|
$4,210,658
|
$1,387,069
|
Mathematics Learning Center
|
5
|
$195,570
|
$53,639
|
Multicultural Studies Department
|
3
|
$318,830
|
$81,743
|
Network & Technical Services
|
16
|
$2,288,427
|
$902,607
|
Nursing Education Department
|
39
|
$1,947,579
|
$596,908
|
Occupational & Noncred Programs
|
11
|
$262,358
|
$42,320
|
Payroll
|
4
|
$475,000
|
$190,492
|
Performing Arts Department
|
74
|
$2,250,881
|
$590,238
|
Physics & Engineering Department
|
5
|
$276,706
|
$131,008
|
Professional Development
|
2
|
$275,488
|
$88,610
|
Programming
|
9
|
$1,113,472
|
$444,380
|
Public Safety Programs Department
|
8
|
$80,125
|
$22,776
|
Reading Services Department
|
6
|
$304,009
|
$86,522
|
Research & Planning
|
9
|
$1,133,587
|
$490,076
|
Social & Behavioral Sciences
|
3
|
$361,242
|
$126,143
|
Student Affairs
|
16
|
$379,794
|
$118,371
|
Student Services
|
8
|
$824,704
|
$305,460
|
Telecommunications-Grants
|
13
|
$1,532,136
|
$657,671
|
Tenure Review & Evaluations
|
2
|
$249,489
|
$90,715
|
Trade & Industry Department
|
65
|
$2,546,381
|
$790,324
|
Transfer Center
|
3
|
$342,571
|
$117,269
|
Tutoring Services
|
27
|
$802,720
|
$305,957
|
Veterans' Services
|
11
|
$234,343
|
$68,676
|
Wellness/Fitness Center
|
13
|
$229,199
|
$99,806
|
Workforce & Community Development
|
2
|
$303,175
|
$58,577
|
American Indian Studies Dept
|
9
|
$679,120
|
$197,879
|
Business Administration Dept
|
31
|
$1,280,551
|
$434,909
|
Career Tech & Ext Education
|
17
|
$1,193,788
|
$486,750
|
Cooperative Education Dept
|
5
|
$306,301
|
$105,278
|
Econ History & Poli Sci Dept
|
26
|
$1,554,993
|
$533,003
|
Emergency Medical Educ Dept
|
46
|
$936,460
|
$302,713
|
English As A Second Lang Dept
|
79
|
$2,511,956
|
$730,558
|
Graphic Communications Dept
|
9
|
$443,261
|
$142,567
|
Media Studies
|
48
|
$2,050,482
|
$685,719
|
Multicultural Studies Dept
|
8
|
$666,072
|
$181,611
|
Palomar College Police Dept
|
43
|
$2,384,340
|
$871,554
|
Physics & Engineering Dept
|
9
|
$444,890
|
$140,739
|
Public Safety Programs Dept
|
132
|
$1,748,449
|
$446,359
|
Superintend/President'S Office
|
7
|
$829,099
|
$269,015
|
World Languages Dept
|
27
|
$1,455,124
|
$474,713
|
Camp Pendleton Center
|
2
|
$130,174
|
$63,737
|
Environmental Health & Safety
|
4
|
$446,259
|
$208,087
|
Extended Opportunity Prog&Svc
|
17
|
$815,330
|
$296,845
|
Faculty Senate
|
3
|
$592,699
|
$196,421
|
Health-Kinesiology-Recr Management
|
12
|
$863,262
|
$289,123
|
Occupational&Noncred Programs
|
20
|
$544,429
|
$158,820
|
Planetarium
|
4
|
$9,299
|
$232
|
Purchasing And Warehouse
|
10
|
$460,180
|
$240,093
|
Workforce&Communitydevelopment
|
5
|
$290,673
|
$116,181
|
Design & Manufacturing Tech
|
37
|
$1,625,837
|
$445,610
|
Arts Media And Business Admin
|
2
|
$307,754
|
$117,254
|
Biology
|
61
|
$3,521,902
|
$1,171,638
|
Computer Science & Info Technology
|
29
|
$1,726,952
|
$458,693
|
Econ History & Poli Science Department
|
7
|
$722,359
|
$207,643
|
English As A Second Lang Department
|
17
|
$668,293
|
$227,045
|
Financial Aid Veterans & Scho. Serv.
|
17
|
$1,794,530
|
$782,855
|
Grant Funded Stu Support Programs
|
35
|
$1,374,279
|
$519,748
|
World Languages Department
|
11
|
$515,208
|
$151,272
|
Earth, Space And Environmental Sciences
|
20
|
$1,344,613
|
$378,436
|
English Humanities & Reading
|
87
|
$3,806,878
|
$1,094,621
|
Early Childhood Ed Lab School
|
69
|
$1,679,120
|
$508,122
|
Extended Opportunity Program And Service
|
5
|
$621,244
|
$171,692
|
Health-Kinesiology-Recreation Mgmt.
|
9
|
$1,000,667
|
$307,826
|
Math/Natural & Health Science
|
75
|
$984,322
|
$209,257
|
Speech Comm/Forensics/American Sign Language
|
52
|
$2,137,504
|
$579,762
|