Abe/Ged/High School
|
55
|
$1,939,082
|
$606,550
|
Academic Computing
|
7
|
$594,756
|
$200,698
|
Academic Senate
|
2
|
$31,618
|
$13,094
|
Academic Senate Inst.
|
1
|
$113,737
|
$33,190
|
Accelerated College Program
|
7
|
$493,094
|
$123,588
|
Accounting
|
24
|
$973,780
|
$225,677
|
Admin Of Justice
|
19
|
$225,746
|
$22,941
|
Admin Services
|
58
|
$3,174,034
|
$1,169,275
|
Administrative Computing
|
1
|
$89,657
|
$35,180
|
Admissions
|
48
|
$2,340,040
|
$901,827
|
Admissions And Records
|
1
|
$42,160
|
$28,660
|
Alcohol & Drug Studies
|
7
|
$266,169
|
$83,418
|
Allied Health
|
16
|
$786,607
|
$218,996
|
American Sign Language
|
12
|
$383,108
|
$94,318
|
Anthropology
|
30
|
$833,978
|
$202,618
|
Apprenticeship
|
1
|
$40,342
|
$0
|
Apprenticeship Program
|
7
|
$95,858
|
$13,668
|
Art
|
39
|
$1,407,126
|
$429,954
|
Articulation
|
3
|
$266,283
|
$79,969
|
Asc
|
1
|
$483
|
$18
|
Astronomy
|
11
|
$440,567
|
$157,698
|
Athletics
|
22
|
$257,414
|
$56,644
|
Att
|
10
|
$483,509
|
$137,359
|
Audio Visual/Media
|
3
|
$237,620
|
$91,850
|
Auto Technology
|
20
|
$712,071
|
$194,251
|
Av Media Ctr
|
7
|
$164,618
|
$55,586
|
Aviation Flight Operations
|
11
|
$221,268
|
$45,145
|
Aviation Maintenance
|
17
|
$806,915
|
$202,788
|
Basic Skills
|
1
|
$10,087
|
$1,492
|
Basic Skills Learning Support
|
13
|
$77,441
|
$20,106
|
Basketball - Men'S
|
1
|
$3,975
|
$647
|
Benefits & Retirement
|
5
|
$333,094
|
$111,479
|
Bfap Fin Aid Allow
|
5
|
$106,988
|
$20,099
|
Biology
|
161
|
$5,956,930
|
$1,565,061
|
Biotechnology
|
8
|
$345,918
|
$107,836
|
Black Studies
|
13
|
$558,094
|
$138,720
|
Board Office
|
15
|
$315,127
|
$128,072
|
Bridges To The Baccalaureate
|
23
|
$103,108
|
$4,572
|
Building Construction
|
1
|
$17,624
|
$0
|
Business
|
12
|
$811,335
|
$177,846
|
Business Administration
|
21
|
$534,845
|
$164,798
|
Business Information Tech (Bit
|
66
|
$3,382,704
|
$949,214
|
Business Office
|
6
|
$569,586
|
$181,024
|
Business Services
|
22
|
$964,475
|
$328,507
|
Business Support Services
|
19
|
$1,194,745
|
$434,645
|
Calworks
|
20
|
$900,252
|
$293,667
|
Calworks Tanf
|
2
|
$19,564
|
$1,154
|
Campuswide Activities
|
1
|
$1,186
|
$0
|
Career Technical Education (Ct
|
39
|
$1,992,904
|
$644,397
|
Cbte
|
3
|
$155,501
|
$44,305
|
Cc Comm Rec
|
6
|
$34,198
|
$935
|
CCTR8327 Grant
|
12
|
$57,574
|
$2,159
|
Center City
|
3
|
$171,636
|
$79,239
|
Chancellor'S Office
|
3
|
$498,807
|
$116,240
|
Chemistry
|
113
|
$4,443,499
|
$1,353,618
|
Chicano Studies
|
20
|
$397,432
|
$104,662
|
Child Dev
|
42
|
$682,553
|
$155,126
|
Child Development
|
44
|
$1,099,934
|
$303,319
|
Cisc
|
5
|
$304,416
|
$66,794
|
City
|
60
|
$2,361,774
|
$948,478
|
City 16Th & C-Store
|
12
|
$69,826
|
$3,053
|
City Bookstore
|
33
|
$789,241
|
$223,485
|
City Food Service
|
10
|
$415,038
|
$221,361
|
College Police
|
102
|
$6,625,903
|
$1,886,856
|
Communication Studies
|
32
|
$871,272
|
$264,389
|
Communications
|
19
|
$469,298
|
$141,546
|
Communications & Public Relati
|
9
|
$529,491
|
$205,500
|
Communications Office
|
9
|
$355,262
|
$103,084
|
Community Education
|
33
|
$142,503
|
$5,759
|
Computer & Info Sciences
|
35
|
$1,106,197
|
$251,477
|
Computer Business Tech
|
17
|
$735,915
|
$249,055
|
Coordinator, Vtea
|
1
|
$31,593
|
$11,977
|
Cosmetology
|
28
|
$1,381,756
|
$392,898
|
Counseling
|
112
|
$6,978,679
|
$1,981,236
|
Culinary Arts
|
8
|
$203,536
|
$44,777
|
Curriculum And Instruction
|
4
|
$267,522
|
$78,846
|
Dance
|
14
|
$398,025
|
$91,842
|
Dean Btcwi
|
12
|
$794,273
|
$196,053
|
Dean Lib Arts
|
8
|
$823,333
|
$219,435
|
Dean Mbeps
|
16
|
$1,457,993
|
$453,083
|
Dean Of Student Affairs
|
8
|
$170,108
|
$54,691
|
Dean Of Student Development
|
3
|
$209,707
|
$75,815
|
Dean Public Safety
|
13
|
$1,198,297
|
$330,499
|
Dean, Humanities & Lang
|
9
|
$1,076,039
|
$292,485
|
Dean, Art & Languages
|
10
|
$1,117,789
|
$302,207
|
Dean, Gf Matric & Student Dev
|
1
|
$53,510
|
$24,747
|
Dean, Math & Natural Sciences
|
17
|
$2,020,781
|
$546,216
|
Dean, Prie, Lib & Tech
|
2
|
$204,086
|
$64,661
|
Dean, School Of Ahct
|
4
|
$320,777
|
$96,073
|
Dean, School Of Business
|
24
|
$1,889,116
|
$536,568
|
Dean, Student Affairs
|
12
|
$917,116
|
$306,456
|
Dean, Student Development
|
25
|
$845,623
|
$229,425
|
Dental Assisting
|
4
|
$351,406
|
$84,423
|
Detentions Academy
|
10
|
$85,766
|
$7,756
|
District Office
|
2
|
$106,887
|
$48,208
|
Drama
|
24
|
$671,158
|
$234,902
|
Dsps
|
120
|
$2,521,444
|
$480,988
|
Dsps Admin. Office
|
13
|
$401,559
|
$135,050
|
Dsps Comp & Info Sys
|
3
|
$141,586
|
$41,752
|
Dsps Counsel/Guid
|
5
|
$338,671
|
$111,367
|
Dsps Guidance
|
5
|
$241,933
|
$67,510
|
Dsps Learning Skills
|
7
|
$335,999
|
$114,928
|
Dsps Program
|
29
|
$684,744
|
$182,965
|
Dsps-Student Support Services
|
16
|
$803,031
|
$265,638
|
Ecc
|
42
|
$804,898
|
$259,925
|
Ecc Bookstore
|
4
|
$96,780
|
$15,348
|
Ecc College
|
24
|
$418,723
|
$156,016
|
Economic Development
|
3
|
$213,251
|
$60,198
|
Economics
|
9
|
$445,447
|
$116,717
|
Electricity
|
8
|
$168,850
|
$33,780
|
Electronics
|
5
|
$317,483
|
$95,412
|
Emeritus Program (Eme)
|
93
|
$2,673,779
|
$660,888
|
Employee Relations
|
9
|
$711,391
|
$211,245
|
Emt
|
45
|
$456,964
|
$119,102
|
Engineering
|
6
|
$160,592
|
$33,515
|
English
|
139
|
$4,775,393
|
$1,375,138
|
English As A Second Language (
|
207
|
$7,376,911
|
$2,362,627
|
English Center
|
37
|
$230,548
|
$10,319
|
English Department
|
102
|
$3,980,558
|
$1,318,852
|
English Dept.
|
1
|
$27,162
|
$0
|
Environmental Control
|
8
|
$281,008
|
$54,545
|
Eops
|
18
|
$372,314
|
$65,142
|
Eops - Part A
|
9
|
$753,835
|
$231,605
|
Eops - Part B
|
10
|
$342,983
|
$117,579
|
Eops Gf
|
4
|
$297,124
|
$84,208
|
Erp-Vp Instruction
|
1
|
$13,866
|
$674
|
Evaluations
|
1
|
$46,490
|
$16,538
|
Exercise Science
|
37
|
$1,783,488
|
$518,974
|
Extended Studies
|
22
|
$574,599
|
$135,863
|
Facilities Services
|
17
|
$1,549,607
|
$486,381
|
Fashion
|
14
|
$365,105
|
$87,549
|
Financial Aid
|
64
|
$826,778
|
$242,946
|
Financial Aid - Fws
|
99
|
$255,771
|
-$536
|
Financial Aid Admin
|
134
|
$1,505,128
|
$378,517
|
Financial Aid Mesa
|
17
|
$856,009
|
$311,956
|
Fine Art
|
22
|
$545,300
|
$157,934
|
Fine Arts
|
15
|
$403,613
|
$76,574
|
Fire Academy
|
2
|
$25,033
|
$3,677
|
Fire In Service
|
23
|
$163,742
|
$15,981
|
Fire Tech
|
57
|
$721,412
|
$119,570
|
Fiscal Services
|
32
|
$1,925,519
|
$647,149
|
Foreign Language
|
8
|
$257,327
|
$54,971
|
Foreign Language/Asl
|
27
|
$936,856
|
$360,029
|
Geographic Info Systems
|
4
|
$40,911
|
$6,190
|
Geography
|
15
|
$498,818
|
$154,564
|
Geology
|
11
|
$346,903
|
$95,764
|
Graphic Design
|
16
|
$601,117
|
$178,203
|
Health Ed
|
2
|
$40,545
|
$20,281
|
Health Education
|
11
|
$643,708
|
$178,254
|
Health Information Tech
|
7
|
$254,678
|
$54,105
|
History
|
58
|
$2,283,696
|
$768,083
|
Honors
|
7
|
$37,825
|
$1,062
|
Honors Instructional
|
2
|
$6,320
|
$237
|
Hospitality Program
|
22
|
$1,066,995
|
$316,679
|
Hr Systems
|
5
|
$257,537
|
$66,241
|
Hsi Program - Title V
|
2
|
$150,506
|
$68,379
|
Hsi Program-Title V Year 2
|
6
|
$73,109
|
$7,739
|
Human Resources
|
9
|
$659,978
|
$216,050
|
Human Services
|
4
|
$149,412
|
$44,938
|
Humanities
|
15
|
$493,152
|
$134,215
|
Ilc
|
6
|
$248,344
|
$82,689
|
Independent Learning Center
|
8
|
$247,510
|
$42,918
|
Information Technology
|
16
|
$753,127
|
$234,509
|
Information Technology Service
|
67
|
$6,061,313
|
$1,887,808
|
Institutional Effectiveness
|
3
|
$157,867
|
$46,761
|
Institutional Research Office
|
12
|
$765,964
|
$229,700
|
Interdisciplinary Studies
|
3
|
$208,906
|
$80,328
|
Interior Design
|
12
|
$318,908
|
$62,951
|
It
|
4
|
$252,186
|
$81,847
|
Journalism
|
9
|
$190,084
|
$44,977
|
Ksds Radio/Tv Station
|
30
|
$944,876
|
$269,787
|
Labor Studies
|
2
|
$4,432
|
$641
|
Languages
|
52
|
$1,560,825
|
$461,194
|
Learning Resource Center
|
6
|
$355,875
|
$132,590
|
Legal Assistant
|
17
|
$263,729
|
$49,779
|
Legal Services
|
4
|
$300,677
|
$86,420
|
Library
|
30
|
$1,401,427
|
$333,029
|
Library And Circulation
|
9
|
$469,350
|
$166,548
|
Library Science
|
1
|
$2,894
|
$0
|
Life Guard Academy
|
6
|
$34,006
|
$4,974
|
Life Guard In Service
|
3
|
$21,994
|
$3,227
|
Lrc
|
15
|
$633,090
|
$192,254
|
Machine Shop
|
9
|
$383,180
|
$117,234
|
Maintenance & Operations
|
51
|
$4,215,685
|
$1,500,830
|
Manufacturing Tech
|
4
|
$113,415
|
$32,829
|
Marketing
|
2
|
$9,528
|
$778
|
Mathematics
|
208
|
$7,649,134
|
$2,276,421
|
Mathematics Center
|
14
|
$73,400
|
$5,709
|
Matric - Counseling
|
1
|
$22,931
|
$0
|
Medical Assisting
|
8
|
$189,149
|
$19,080
|
Mesa
|
67
|
$2,710,226
|
$1,037,954
|
Mesa Accounting-Erp
|
10
|
$132,391
|
$8,261
|
Mesa Admissions-Erp
|
2
|
$25,254
|
$2,366
|
Mesa Allied Health Espresso
|
1
|
$12,990
|
$487
|
Mesa Bookstore
|
75
|
$643,471
|
$167,436
|
Mesa C-Store
|
10
|
$65,731
|
$2,329
|
Mesa College Site Safety
|
1
|
$84,189
|
$35,720
|
Mesa Food Lrc Espresso
|
3
|
$26,353
|
$2,702
|
Mesa Food Service
|
120
|
$1,169,652
|
$294,720
|
Mesa Instructional Technology
|
6
|
$444,072
|
$170,061
|
Mesa Technology Planning
|
4
|
$327,645
|
$115,542
|
Mesa Technology Services
|
5
|
$312,528
|
$106,344
|
Mesa Terrace
|
3
|
$24,407
|
$915
|
Military Education Admin
|
14
|
$407,582
|
$85,410
|
Mir Bookstore
|
26
|
$335,454
|
$99,570
|
Miramar
|
47
|
$1,980,158
|
$865,088
|
Miramar Food Service
|
49
|
$651,943
|
$155,187
|
Multimedia
|
11
|
$323,658
|
$57,307
|
Music
|
48
|
$1,211,695
|
$294,522
|
Non Credit Sssp
|
18
|
$956,562
|
$301,294
|
Nursing Education Admin
|
17
|
$976,367
|
$288,949
|
Nursing Program
|
21
|
$458,512
|
$91,404
|
Nutrition
|
17
|
$474,634
|
$88,196
|
Online Learning
|
3
|
$212,220
|
$68,399
|
Outreach
|
18
|
$240,660
|
$40,649
|
Parenting Education
|
20
|
$777,372
|
$269,703
|
Park & Aquatic Ctr
|
13
|
$317,244
|
$98,309
|
Payroll
|
18
|
$975,827
|
$360,883
|
Pe & Recreation
|
69
|
$2,222,105
|
$590,720
|
Personal Growth
|
16
|
$302,471
|
$39,893
|
Philosophy
|
24
|
$1,042,570
|
$361,532
|
Phlebotomy
|
4
|
$72,055
|
$6,334
|
Photography
|
17
|
$668,809
|
$134,706
|
Physical Ed
|
27
|
$687,834
|
$168,226
|
Physical Science
|
3
|
$20,618
|
-$2
|
Physical Sciences
|
6
|
$236,286
|
$51,566
|
Physical Therapist Assistant
|
9
|
$203,741
|
$42,407
|
Physics
|
28
|
$1,336,752
|
$371,460
|
PLACE
|
104
|
$379,537
|
$36,606
|
Placement Office
|
1
|
$1,952
|
$73
|
Police Academy
|
140
|
$1,739,318
|
$207,857
|
Police In Service
|
45
|
$528,796
|
$60,868
|
Political Science
|
23
|
$875,848
|
$279,962
|
President'S Office
|
51
|
$3,919,680
|
$1,208,498
|
Price Scholars
|
1
|
$53,424
|
$30,804
|
Prie
|
4
|
$149,019
|
$44,438
|
Psychology
|
70
|
$2,377,156
|
$698,090
|
Radio/Tv
|
16
|
$455,483
|
$143,209
|
Radiologic Technology
|
9
|
$238,422
|
$47,008
|
Real Estate
|
9
|
$234,420
|
$72,610
|
Regular Ancillary Activities
|
10
|
$947,764
|
$320,865
|
Reprographics
|
16
|
$838,332
|
$335,233
|
Risk Management
|
4
|
$245,314
|
$97,826
|
Sdge Apprenticeship
|
5
|
$45,892
|
$6,874
|
Sdsu
|
5
|
$29,735
|
$12,117
|
Se Professional Development
|
3
|
$193,742
|
$82,996
|
Se Research And Evaluation
|
4
|
$249,536
|
$63,776
|
Se Student Service Categorical
|
8
|
$47,956
|
$3,607
|
Social Science
|
4
|
$18,690
|
$1,601
|
Sociology
|
34
|
$1,103,380
|
$270,860
|
Speech
|
15
|
$484,550
|
$132,565
|
Speech Arts
|
11
|
$425,134
|
$103,831
|
Sssp
|
12
|
$579,728
|
$206,033
|
Sssp/Assessment & Placement
|
1
|
$44,268
|
$16,151
|
Sssp/Counseling-Advising
|
29
|
$1,710,840
|
$612,508
|
Sssp/Dean Coordinator
|
2
|
$233,567
|
$79,319
|
Sssp/Follow Up
|
8
|
$443,678
|
$158,996
|
Sssp/Orientation
|
16
|
$215,691
|
$49,665
|
Star
|
3
|
$191,604
|
$69,328
|
Stockroom
|
6
|
$314,778
|
$131,528
|
Student Accounting
|
15
|
$970,917
|
$368,088
|
Student Equity
|
16
|
$334,379
|
$90,154
|
Student Equity Plan
|
14
|
$658,368
|
$215,188
|
Student Health Services
|
79
|
$1,900,727
|
$383,701
|
Student Services
|
75
|
$3,678,799
|
$1,093,339
|
Student Support Services
|
11
|
$1,005,647
|
$304,282
|
Sustainability Agriculture
|
5
|
$137,648
|
$34,166
|
Testing & Assessment
|
3
|
$169,977
|
$61,309
|
Transfer Center
|
10
|
$349,495
|
$137,907
|
Tutorial Center
|
58
|
$405,352
|
$113,044
|
Veterans
|
3
|
$53,406
|
$8,117
|
Veterans & Records
|
5
|
$344,161
|
$139,756
|
Veterinary Technician
|
19
|
$287,720
|
$52,600
|
Vice President, Instruction
|
14
|
$211,683
|
$26,468
|
Vp Instruction
|
7
|
$408,627
|
$100,239
|
Vp Of Administrative Services
|
8
|
$317,917
|
$85,690
|
Vp Of Instruction
|
5
|
$459,752
|
$119,655
|
Vp Of Instructional Services
|
4
|
$310,888
|
$83,148
|
Vp Of Student Services
|
3
|
$324,884
|
$102,506
|
Vp Student Services
|
3
|
$371,398
|
$62,999
|
Vp, Student Services
|
18
|
$504,806
|
$106,611
|
Water Polo - Men's
|
1
|
$22,222
|
$3,558
|
Web Support Services
|
1
|
$83,083
|
$29,702
|
West City
|
2
|
$114,380
|
$61,498
|
Work Experience
|
4
|
$75,214
|
$5,112
|
Workforce Development
|
12
|
$879,890
|
$255,684
|
World Cultures
|
1
|
$4,986
|
$187
|
Dean Institutional Effectiveness
|
3
|
$286,873
|
$91,718
|
Instructional Services Planning
|
8
|
$466,584
|
$139,096
|
President's Office Mesa College
|
5
|
$571,279
|
$161,190
|
Associated Students Funds
|
5
|
$13,000
|
$263
|
Basic Skills Partnership Pilot
|
3
|
$1,525
|
$0
|
Basic Skills/Student Outcomes
|
1
|
$56,449
|
$11,902
|
Bssot-La
|
4
|
$8,138
|
$305
|
Calworks Mesa
|
2
|
$61,308
|
$10,589
|
Civic-General Athletics
|
2
|
$25,353
|
$951
|
Dean, Pe, Hth Ed & Athletics
|
12
|
$1,002,030
|
$370,747
|
Dean, Sch Info & Learning Tech
|
2
|
$233,238
|
$74,093
|
Dsps Admin Office
|
9
|
$132,008
|
$11,845
|
Erp-Student Accounting
|
1
|
$7,878
|
$295
|
Iepi Innovation Grant
|
1
|
$13,560
|
$509
|
Library Fine Revenue
|
1
|
$3,324
|
$125
|
Other Co-Curr Activities
|
33
|
$248,818
|
$13,040
|
Placement/Outreach
|
10
|
$198,556
|
$57,260
|
Research & Planning
|
2
|
$150,487
|
$42,706
|
Stem Hsi Title III-Instruction
|
18
|
$165,705
|
$44,685
|
Strong Workforce Program
|
2
|
$68,247
|
$33,171
|
Student Life & Activities
|
1
|
$93,096
|
$37,216
|
Tanf
|
1
|
$49,945
|
$28,862
|
Title V
|
3
|
$136,181
|
$50,842
|
Tutoring & Computing Center
|
6
|
$328,578
|
$90,319
|
Aft
|
3
|
$417,923
|
$121,719
|
Architecture & Environm Design
|
14
|
$562,578
|
$99,756
|
Basic Skls/Stu Outcomes-Tutors
|
139
|
$393,212
|
$14,202
|
Bssot-Mbeps
|
1
|
$9,960
|
$1,456
|
Business & Business Communic
|
16
|
$563,074
|
$167,619
|
Business And Technology Service
|
4
|
$364,311
|
$76,143
|
Cafyes
|
2
|
$28,106
|
$1,980
|
Ce Strong Workforce
|
2
|
$114,231
|
$31,957
|
Cte Strong Workforce Instr
|
1
|
$21,045
|
$7,281
|
Cte Strong Workforce Instructi
|
14
|
$229,706
|
$85,122
|
Cte Strong Workforce Non-Instr
|
16
|
$282,746
|
$65,714
|
Dean, Beh & Soc Sci, Cons & Fa
|
7
|
$315,880
|
$71,688
|
Dean, Health, Exer Sci & Ath
|
5
|
$416,085
|
$115,182
|
Dean, Hlth Sci & Public Serv
|
10
|
$841,183
|
$252,572
|
Dean, Learning Res & Inst Supp
|
3
|
$366,485
|
$99,932
|
Dean,Soc/Beh Sci & Multi St
|
8
|
$906,427
|
$263,926
|
Dept Of Athletics
|
10
|
$55,256
|
$4,315
|
Dept Of Fine Arts
|
1
|
$29,541
|
$4,460
|
Employment & Payroll Serv
|
5
|
$201,411
|
$67,424
|
Employment & Professional Deve
|
8
|
$546,199
|
$186,180
|
Erp-Ilc
|
1
|
$4,648
|
$722
|
Ethnic Studies
|
1
|
$22,625
|
$848
|
Gf Strong Workforce
|
1
|
$59,996
|
$24,071
|
Hlth Info Mgt Bachelor Degree
|
1
|
$9,127
|
$342
|
Hotel/Motel Mgmt
|
5
|
$56,491
|
$5,135
|
Industrial System Tech & Maint
|
1
|
$58,926
|
$25,644
|
Mesa Lras
|
2
|
$103,576
|
$38,615
|
Physical Sci
|
4
|
$121,588
|
$29,238
|
Receiving Stkrm
|
2
|
$91,643
|
$39,917
|
Resource Development
|
2
|
$47,109
|
$29,083
|
Se Coordinating & Planning
|
1
|
$88,304
|
$23,547
|
Se Tutoring
|
13
|
$241,549
|
$52,584
|
Stem Hsi Title III-Non-Instr
|
16
|
$333,222
|
$84,306
|
Strong Workforce Marketing
|
2
|
$51,585
|
$2,186
|
Student Acctg
|
7
|
$323,251
|
$106,350
|
Student Equity Outreach
|
17
|
$96,714
|
$1,893
|
Testing And Assessment
|
2
|
$60,707
|
$30,409
|