ABC Apprenticeship
|
3
|
$25,466
|
$3,179
|
Abe/Ged/High School
|
56
|
$1,919,782
|
$564,814
|
Academic Computing
|
7
|
$585,906
|
$184,533
|
Academic Senate
|
4
|
$59,942
|
$15,673
|
Accelerated College Program
|
14
|
$647,155
|
$164,093
|
Accounting
|
27
|
$1,010,117
|
$229,168
|
Admin Of Justice
|
23
|
$205,193
|
$18,084
|
Admin Services
|
52
|
$2,950,298
|
$1,006,680
|
Administrative Computing
|
1
|
$85,286
|
$33,572
|
Admissions
|
42
|
$2,080,589
|
$752,710
|
Admissions And Records
|
1
|
$40,665
|
$24,803
|
Alcohol & Drug Studies
|
9
|
$265,815
|
$78,892
|
Allied Health
|
15
|
$442,967
|
$108,389
|
American Sign Language
|
9
|
$410,461
|
$88,700
|
Anthropology
|
30
|
$890,060
|
$210,287
|
Apprenticeship
|
15
|
$171,770
|
$26,472
|
Apprenticeship Program
|
6
|
$72,148
|
$9,646
|
Art
|
45
|
$1,448,984
|
$407,040
|
Articulation
|
3
|
$265,513
|
$73,906
|
Asc
|
3
|
$5,021
|
$189
|
Astronomy
|
13
|
$565,657
|
$192,641
|
Athletics
|
19
|
$368,047
|
$79,565
|
Att
|
10
|
$374,119
|
$96,414
|
Audio Visual/Media
|
3
|
$234,417
|
$84,949
|
Auto Technology
|
20
|
$680,895
|
$161,103
|
Aviation Flight Operations
|
8
|
$186,720
|
$40,884
|
Aviation Maintenance
|
17
|
$778,669
|
$182,364
|
Basic Skills Learning Support
|
57
|
$176,389
|
$21,441
|
Basketball - Men'S
|
1
|
$3,910
|
$564
|
Benefits & Retirement
|
8
|
$344,803
|
$120,319
|
Bfap Fin Aid Allow
|
6
|
$99,339
|
$16,258
|
Biology
|
165
|
$5,835,304
|
$1,368,983
|
Biotechnology
|
11
|
$446,001
|
$92,556
|
Black Studies
|
16
|
$689,356
|
$160,077
|
Board Office
|
11
|
$306,568
|
$121,851
|
Bridges To The Baccalaureate
|
22
|
$105,353
|
$3,587
|
Building Construction
|
2
|
$50,124
|
$0
|
Business
|
16
|
$697,484
|
$146,492
|
Business Administration
|
15
|
$433,716
|
$127,069
|
Business Information Tech (Bit
|
70
|
$3,237,394
|
$843,243
|
Business Office
|
7
|
$545,259
|
$163,595
|
Business Services
|
24
|
$1,117,121
|
$342,731
|
Business Support Services
|
20
|
$1,128,499
|
$417,210
|
Calworks
|
16
|
$747,565
|
$276,419
|
Calworks Tanf
|
1
|
$12,918
|
$1,842
|
Career Technical Education (Ct
|
37
|
$1,690,892
|
$462,102
|
Cbte
|
4
|
$148,483
|
$40,832
|
Cc Comm Rec
|
6
|
$43,674
|
$1,176
|
CCTR8327 Grant
|
4
|
$24,530
|
$920
|
Center City
|
3
|
$157,090
|
$73,733
|
Chancellor'S Office
|
3
|
$505,393
|
$101,457
|
Chemistry
|
102
|
$4,042,751
|
$1,092,726
|
Chicano Studies
|
22
|
$399,739
|
$92,454
|
Child Dev
|
33
|
$605,522
|
$146,848
|
Child Development
|
45
|
$1,214,548
|
$308,598
|
Cisc
|
4
|
$235,655
|
$56,245
|
City
|
58
|
$2,436,193
|
$953,758
|
City 16Th & C-Store
|
12
|
$81,777
|
$3,067
|
City Bookstore
|
38
|
$803,444
|
$227,334
|
City Food Service
|
11
|
$431,119
|
$223,524
|
College Police
|
99
|
$6,539,150
|
$1,757,042
|
Communication Studies
|
30
|
$927,472
|
$250,818
|
Communications
|
7
|
$412,018
|
$123,167
|
Communications & Public Relati
|
9
|
$471,667
|
$147,535
|
Communications Office
|
8
|
$319,488
|
$96,608
|
Community Education
|
38
|
$145,260
|
$4,781
|
Computer & Info Sciences
|
35
|
$1,147,082
|
$220,789
|
Computer Business Tech
|
17
|
$731,530
|
$232,170
|
Cosmetology
|
23
|
$1,241,061
|
$262,412
|
Counseling
|
142
|
$7,349,119
|
$1,892,511
|
Culinary Arts
|
5
|
$168,519
|
$36,973
|
Curriculum And Instruction
|
3
|
$169,344
|
$49,048
|
Dance
|
6
|
$291,129
|
$68,867
|
Dean Btcwi
|
11
|
$877,579
|
$206,520
|
Dean Lib Arts
|
6
|
$827,248
|
$204,758
|
Dean Mbeps
|
10
|
$1,023,813
|
$305,758
|
Dean Of Student Affairs
|
5
|
$300,031
|
$45,282
|
Dean Of Student Development
|
2
|
$79,281
|
$34,024
|
Dean Public Safety
|
11
|
$1,106,714
|
$300,150
|
Dean, Humanities & Lang
|
7
|
$734,592
|
$185,624
|
Dean, Art & Languages
|
7
|
$742,906
|
$198,675
|
Dean, Gf Matric & Student Dev
|
1
|
$51,728
|
$22,972
|
Dean, Math & Natural Sciences
|
15
|
$1,600,588
|
$381,720
|
Dean, Prie, Lib & Tech
|
2
|
$198,319
|
$58,099
|
Dean, School Of Ahct
|
4
|
$299,343
|
$80,428
|
Dean, School Of Business
|
26
|
$1,853,999
|
$494,311
|
Dean, Student Affairs
|
12
|
$838,483
|
$261,513
|
Dean, Student Development
|
17
|
$628,855
|
$194,132
|
Dental Assisting
|
4
|
$321,774
|
$73,669
|
Detentions Academy
|
16
|
$103,767
|
$8,012
|
District Office
|
2
|
$102,222
|
$44,232
|
Drama
|
28
|
$916,332
|
$248,779
|
Dsps
|
110
|
$2,592,393
|
$479,182
|
Dsps Admin. Office
|
7
|
$187,112
|
$75,437
|
Dsps Comp & Info Sys
|
3
|
$125,471
|
$36,544
|
Dsps Counsel/Guid
|
8
|
$574,123
|
$182,132
|
Dsps Guidance
|
3
|
$138,789
|
$49,614
|
Dsps Learning Skills
|
9
|
$492,088
|
$126,131
|
Dsps Program
|
27
|
$628,723
|
$173,435
|
Dsps-Student Support Services
|
17
|
$726,457
|
$200,825
|
Ecc
|
36
|
$781,929
|
$251,048
|
Ecc Bookstore
|
4
|
$89,994
|
$12,801
|
Ecc College
|
17
|
$353,324
|
$110,278
|
Economic Development
|
3
|
$137,175
|
$33,753
|
Economics
|
8
|
$429,099
|
$116,416
|
Electricity
|
5
|
$150,562
|
$28,388
|
Electronics
|
4
|
$296,519
|
$83,599
|
Emeritus Program (Eme)
|
84
|
$2,325,654
|
$504,627
|
Employee Relations
|
9
|
$815,130
|
$205,661
|
Emt
|
51
|
$453,714
|
$85,987
|
Engineering
|
7
|
$291,394
|
$74,553
|
English
|
152
|
$5,079,233
|
$1,370,750
|
English As A Second Language (
|
229
|
$7,485,396
|
$2,259,563
|
English Center
|
22
|
$108,693
|
$6,119
|
English Department
|
101
|
$4,245,932
|
$1,298,345
|
English Dept.
|
1
|
$24,891
|
$0
|
Environmental Control
|
8
|
$275,545
|
$56,633
|
Eops
|
15
|
$323,555
|
$58,355
|
Eops - Part A
|
14
|
$983,948
|
$251,622
|
Eops - Part B
|
10
|
$277,996
|
$62,771
|
Eops Gf
|
3
|
$256,329
|
$73,606
|
Erp-Vp Instruction
|
1
|
$6,819
|
$256
|
Evaluations
|
2
|
$57,121
|
$14,031
|
Exercise Science
|
39
|
$1,685,331
|
$450,073
|
Extended Studies
|
24
|
$749,446
|
$180,185
|
Facilities Services
|
17
|
$1,508,753
|
$460,659
|
Fashion
|
10
|
$321,315
|
$69,578
|
Financial Aid
|
68
|
$860,470
|
$232,728
|
Financial Aid - Fws
|
79
|
$238,517
|
$1,101
|
Financial Aid Admin
|
149
|
$1,476,559
|
$326,186
|
Financial Aid Mesa
|
39
|
$940,896
|
$292,123
|
Fine Art
|
21
|
$585,692
|
$142,060
|
Fine Arts
|
20
|
$361,150
|
$68,420
|
Fire Academy
|
2
|
$36,047
|
$4,561
|
Fire In Service
|
19
|
$170,967
|
$18,430
|
Fire Tech
|
40
|
$470,713
|
$88,471
|
Fiscal Services
|
27
|
$2,138,323
|
$624,377
|
Foreign Language
|
9
|
$256,040
|
$49,791
|
Foreign Language/Asl
|
31
|
$1,027,934
|
$342,052
|
Geographic Info Systems
|
4
|
$55,573
|
$7,390
|
Geography
|
16
|
$498,696
|
$147,840
|
Geology
|
10
|
$313,014
|
$67,039
|
Graphic Design
|
16
|
$549,831
|
$151,400
|
Health Ed
|
2
|
$47,697
|
$21,601
|
Health Education
|
10
|
$648,918
|
$167,130
|
Health Information Tech
|
6
|
$229,221
|
$49,043
|
History
|
60
|
$2,187,904
|
$660,546
|
Honors
|
6
|
$35,310
|
$1,343
|
Hospitality Program
|
24
|
$974,094
|
$247,332
|
Hr Systems
|
6
|
$315,912
|
$71,312
|
Hsi Program - Title V
|
2
|
$128,034
|
$59,433
|
Hsi Program-Title V Year 2
|
8
|
$74,314
|
$3,213
|
Human Resources
|
9
|
$559,647
|
$188,601
|
Human Services
|
5
|
$112,416
|
$22,216
|
Humanities
|
15
|
$535,682
|
$151,747
|
Ilc
|
5
|
$226,042
|
$88,782
|
Independent Learning Center
|
8
|
$220,452
|
$36,115
|
Information Technology
|
21
|
$758,949
|
$217,950
|
Information Technology Service
|
67
|
$6,149,410
|
$1,744,065
|
Institutional Effectiveness
|
2
|
$124,155
|
$36,587
|
Institutional Research Office
|
8
|
$633,960
|
$173,384
|
Interdisciplinary Studies
|
4
|
$296,301
|
$88,623
|
Interior Design
|
14
|
$301,165
|
$56,543
|
It
|
4
|
$248,253
|
$74,543
|
Journalism
|
7
|
$164,646
|
$29,723
|
Ksds Radio/Tv Station
|
29
|
$912,230
|
$246,500
|
Labor Studies
|
2
|
$5,173
|
$583
|
Languages
|
52
|
$1,742,738
|
$469,790
|
Learning Resource Center
|
6
|
$382,624
|
$152,485
|
Learning Resources & Academic
|
1
|
$94,665
|
$34,880
|
Legal Assistant
|
15
|
$117,752
|
$11,571
|
Legal Services
|
3
|
$398,827
|
$99,354
|
Library
|
29
|
$1,293,174
|
$280,615
|
Library And Circulation
|
7
|
$458,168
|
$153,753
|
Library Science
|
2
|
$29,766
|
$18
|
Life Guard Academy
|
6
|
$28,428
|
$3,599
|
Life Guard In Service
|
3
|
$21,826
|
$2,439
|
Lrc
|
16
|
$624,662
|
$180,161
|
Machine Shop
|
12
|
$378,570
|
$103,921
|
Maintenance & Operations
|
47
|
$3,718,381
|
$1,266,847
|
Manufacturing Tech
|
7
|
$49,088
|
$21,703
|
Marketing
|
2
|
$7,550
|
$647
|
Math & Science Tutoring Center
|
1
|
$0
|
$4
|
Mathematics
|
221
|
$7,261,193
|
$1,966,404
|
Mathematics Center
|
9
|
$43,777
|
$3,637
|
Medical Assisting
|
11
|
$331,620
|
$58,126
|
Mesa
|
82
|
$2,674,954
|
$941,703
|
Mesa Accounting-Erp
|
5
|
$97,685
|
$5,357
|
Mesa Admissions-Erp
|
1
|
$1,901
|
$71
|
Mesa Allied Health Espresso
|
1
|
$11,471
|
$430
|
Mesa Bookstore
|
87
|
$786,286
|
$198,506
|
Mesa C-Store
|
2
|
$13,399
|
$503
|
Mesa College Site Safety
|
1
|
$79,853
|
$32,773
|
Mesa Food Lrc Espresso
|
1
|
$12,201
|
$642
|
Mesa Food Service
|
133
|
$1,240,495
|
$292,754
|
Mesa Instructional Technology
|
8
|
$623,233
|
$211,167
|
Mesa Technology Planning
|
5
|
$369,098
|
$125,538
|
Mesa Technology Services
|
6
|
$216,529
|
$74,167
|
Mesa Terrace
|
8
|
$77,535
|
$2,908
|
Military Education Admin
|
43
|
$1,329,302
|
$166,941
|
Mir Bookstore
|
31
|
$319,824
|
$80,369
|
Miramar
|
51
|
$1,845,592
|
$737,388
|
Miramar Admissions-ERP
|
1
|
$3,358
|
$126
|
Miramar Food Service
|
60
|
$719,650
|
$158,922
|
Multimedia
|
8
|
$276,248
|
$43,507
|
Music
|
45
|
$1,254,030
|
$290,175
|
Non Credit Sssp
|
27
|
$1,077,026
|
$307,263
|
Nursing Education Admin
|
29
|
$1,037,761
|
$287,162
|
Nursing Program
|
9
|
$177,722
|
$30,674
|
Nutrition
|
17
|
$480,382
|
$82,062
|
Online Learning
|
4
|
$106,783
|
$22,683
|
Outreach
|
18
|
$223,395
|
$39,172
|
Parenting Education
|
18
|
$590,471
|
$196,102
|
Payroll
|
20
|
$840,425
|
$296,373
|
Pe & Recreation
|
83
|
$2,308,332
|
$509,740
|
Personal Growth
|
7
|
$97,394
|
$6,255
|
Philosophy
|
27
|
$1,048,594
|
$325,895
|
Phlebotomy
|
3
|
$60,233
|
$6,635
|
Photography
|
16
|
$652,325
|
$119,890
|
Physical Ed
|
20
|
$610,420
|
$123,834
|
Physical Science
|
4
|
$119,095
|
$19,814
|
Physical Sciences
|
3
|
$169,009
|
$41,240
|
Physical Therapist Assistant
|
10
|
$187,879
|
$11,237
|
Physics
|
34
|
$1,470,548
|
$360,547
|
PLACE
|
59
|
$225,487
|
$30,803
|
Placement Office
|
1
|
$40,309
|
$13,196
|
Police Academy
|
138
|
$1,264,239
|
$122,487
|
Police In Service
|
45
|
$485,116
|
$52,276
|
Political Science
|
18
|
$746,089
|
$203,728
|
President'S Office
|
66
|
$5,461,001
|
$1,583,445
|
Price Scholars
|
1
|
$51,727
|
$24,570
|
Prie
|
4
|
$119,652
|
$40,632
|
Psychology
|
67
|
$2,262,466
|
$625,826
|
Radio/Tv
|
18
|
$474,647
|
$153,362
|
Radiologic Technology
|
10
|
$227,713
|
$33,613
|
Real Estate
|
10
|
$253,426
|
$76,383
|
Regular Ancillary Activities
|
16
|
$1,379,173
|
$437,701
|
Reprographics
|
16
|
$855,348
|
$327,779
|
Risk Management
|
3
|
$257,216
|
$101,024
|
Sdge Apprenticeship
|
1
|
$15,451
|
$2,058
|
Sdsu
|
8
|
$129,139
|
$53,151
|
SE Instructional
|
22
|
$211,874
|
$47,452
|
Se Professional Development
|
3
|
$146,106
|
$62,860
|
Se Research And Evaluation
|
2
|
$113,362
|
$25,649
|
Se Student Service Categorical
|
9
|
$41,203
|
$1,545
|
SEEDS SCHOLARS PROGRAM
|
1
|
$288
|
$11
|
Social Science
|
5
|
$36,823
|
$3,975
|
Sociology
|
35
|
$1,117,578
|
$256,062
|
Speech
|
16
|
$411,787
|
$105,813
|
Speech Arts
|
13
|
$359,852
|
$86,204
|
Sssp
|
11
|
$499,013
|
$153,764
|
Sssp/Assessment & Placement
|
2
|
$84,757
|
$42,020
|
Sssp/Counseling-Advising
|
26
|
$1,504,103
|
$430,660
|
Sssp/Dean Coordinator
|
2
|
$238,690
|
$74,399
|
Sssp/Follow Up
|
12
|
$574,238
|
$201,618
|
Sssp/Orientation
|
18
|
$277,436
|
$79,790
|
Standard Equity Outreach
|
20
|
$96,113
|
$3,368
|
Star
|
2
|
$182,242
|
$61,677
|
Stockroom
|
6
|
$246,993
|
$95,060
|
Student Accounting
|
24
|
$1,178,015
|
$378,303
|
Student Equity
|
42
|
$539,530
|
$80,894
|
Student Equity Plan
|
15
|
$565,102
|
$173,835
|
Student Health Services
|
72
|
$1,820,702
|
$345,422
|
Student Orientation
|
1
|
$824
|
$31
|
Student Services
|
60
|
$3,065,571
|
$889,947
|
Student Support Services
|
4
|
$438,697
|
$126,015
|
Sustainability Agriculture
|
5
|
$123,170
|
$22,392
|
Testing & Assessment
|
5
|
$218,480
|
$68,821
|
Transfer Center
|
11
|
$462,213
|
$179,576
|
Tutorial Center
|
9
|
$258,830
|
$93,586
|
Veterans
|
1
|
$35,582
|
$11,225
|
Veterans & Records
|
5
|
$346,204
|
$130,840
|
Veterinary Technician
|
23
|
$311,163
|
$45,180
|
Vice President, Instruction
|
27
|
$163,097
|
$8,650
|
Vp Instruction
|
7
|
$527,369
|
$115,930
|
Vp Of Administrative Services
|
6
|
$383,300
|
$90,750
|
Vp Of Instruction
|
6
|
$454,714
|
$132,658
|
Vp Of Instructional Services
|
3
|
$142,212
|
$28,540
|
Vp Of Student Services
|
3
|
$313,257
|
$95,549
|
Vp Student Services
|
2
|
$255,497
|
$50,838
|
Vp, Student Services
|
28
|
$559,490
|
$112,547
|
Water Polo - Men's
|
3
|
$32,150
|
$4,050
|
Water Polo - Women's
|
2
|
$4,458
|
$168
|
Web Support Services
|
1
|
$78,297
|
$18,429
|
West City
|
2
|
$105,968
|
$57,374
|
Work Experience
|
5
|
$84,970
|
$3,769
|
Workforce Development
|
9
|
$822,868
|
$221,201
|
World Cultures
|
1
|
$7,862
|
$276
|
Architecture & Environmental Design
|
14
|
$499,155
|
$90,161
|
Business And Technology Services
|
2
|
$12,344
|
$2,396
|
Dean Institutional Effectiveness
|
4
|
$278,562
|
$83,138
|
Dean, Beh & Soc Science, Cons & Fa
|
4
|
$257,009
|
$60,543
|
Dean, Health Science & Public Services
|
11
|
$702,346
|
$218,844
|
Dean, Health, Exer Science & Ath
|
5
|
$397,354
|
$104,260
|
Department Of Athletics
|
10
|
$27,083
|
$1,400
|
Department Of Fine Arts
|
1
|
$21,246
|
$2,810
|
Employment & Payroll Services
|
6
|
$235,067
|
$60,824
|
Employment & Professional Development
|
10
|
$551,145
|
$179,212
|
Hotel/Motel Management
|
5
|
$54,089
|
$5,202
|
Industrial System Tech & Maintenance
|
1
|
$56,053
|
$23,608
|
Instructional Services Planning
|
10
|
$484,049
|
$133,309
|
President's Office Mesa College
|
6
|
$482,268
|
$125,155
|
Receiving Stockroom
|
3
|
$99,775
|
$42,254
|
Associated Students Funds
|
4
|
$17,739
|
$665
|
Av Media Center
|
5
|
$140,373
|
$49,390
|
Basic Skills Partnership Pilot
|
1
|
$5,617
|
$211
|
Basic Skills/Stu Outcomes-Tutors
|
11
|
$43,036
|
$1,538
|
Basic Skills/Student Outcomes
|
1
|
$77,302
|
$18,343
|
Bssot-Coordination
|
1
|
$18,705
|
$701
|
Bssot-La
|
5
|
$12,633
|
$473
|
Business & Business Communications
|
13
|
$496,012
|
$146,571
|
Calworks Mesa
|
2
|
$45,667
|
$4,470
|
Civic-General Athletics
|
2
|
$14,876
|
$558
|
Classified Senate
|
1
|
$305
|
$11
|
Cte Strong Workforce Instruction
|
5
|
$89,178
|
$31,379
|
Cte Strong Workforce Non-Instruction
|
2
|
$121,039
|
$32,799
|
Dean, Learning Res & Instruction Support
|
3
|
$357,778
|
$89,668
|
Dean, Math, Engin, Tech, Science &
|
1
|
$1,553
|
$58
|
Dean, Pe, Hth Ed & Athletics
|
13
|
$944,391
|
$321,249
|
Dean, Sch Info & Learning Tech
|
2
|
$229,486
|
$68,166
|
Dean, Soc/Beh Science & Multi St
|
7
|
$801,496
|
$228,865
|
Dsps Admin Office
|
5
|
$43,458
|
$1,546
|
Erp-Student Accounting
|
1
|
$25,275
|
$5,043
|
Fiduciary Trust
|
1
|
$5,263
|
$197
|
Fostering Acad Success & Transit
|
2
|
$21,331
|
$3,924
|
Health Info Mgt Bachelor Degree
|
1
|
$5,617
|
$214
|
Iepi Innovation Grant
|
1
|
$1,555
|
$58
|
Library Fine Revenue
|
1
|
$5,679
|
$213
|
Mesa Administrative Svc-Erp
|
1
|
$11,654
|
$437
|
Mesa Independent Study
|
1
|
$1,199
|
$45
|
Other Co-Curr Activities
|
35
|
$276,372
|
$28,990
|
Park & Aquatic Center
|
10
|
$312,141
|
$91,723
|
Placement/Outreach
|
5
|
$61,614
|
$14,220
|
Research & Planning
|
2
|
$130,460
|
$34,905
|
Science Department Wide
|
1
|
$100,985
|
$34,465
|
Se Coordination & Planning
|
2
|
$106,004
|
$21,607
|
Stem Hsi Title III-Instruction
|
32
|
$147,213
|
$9,618
|
Stem Hsi Title III-Non-Instruction
|
5
|
$141,580
|
$40,739
|
Strong Workforce Program
|
1
|
$45,834
|
$27,543
|
Student Life & Activities
|
1
|
$92,001
|
$34,560
|
Tanf
|
1
|
$44,389
|
$20,226
|
Title V
|
7
|
$86,560
|
$14,093
|
Tutoring & Computing Center
|
9
|
$345,869
|
$95,732
|