Abe/Ged/High School
|
53
|
$1,817,840
|
$659,963
|
Academic Computing
|
7
|
$579,148
|
$199,062
|
Academic Senate
|
2
|
$35,275
|
$13,979
|
Academic Senate Inst.
|
2
|
$232,443
|
$70,223
|
Accelerated College Program
|
4
|
$259,390
|
$71,215
|
Accounting
|
22
|
$1,028,722
|
$305,014
|
Admin Of Justice
|
19
|
$279,042
|
$33,449
|
Admin Services
|
57
|
$3,105,604
|
$1,309,898
|
Administrative Computing
|
1
|
$94,118
|
$34,148
|
Admissions
|
44
|
$2,476,875
|
$1,029,900
|
Admissions And Records
|
1
|
$44,889
|
$30,944
|
Alcohol & Drug Studies
|
5
|
$134,613
|
$44,454
|
Allied Health
|
16
|
$843,855
|
$269,343
|
American Sign Language
|
13
|
$165,314
|
$18,678
|
Anthropology
|
25
|
$783,427
|
$210,037
|
Apprenticeship
|
3
|
$34,645
|
$2,923
|
Apprenticeship Program
|
5
|
$66,780
|
$10,802
|
Art
|
40
|
$1,274,124
|
$417,515
|
Articulation
|
3
|
$288,866
|
$91,118
|
Astronomy
|
9
|
$362,917
|
$138,181
|
Athletics
|
18
|
$221,752
|
$57,481
|
Att
|
10
|
$465,304
|
$137,983
|
Audio Visual/Media
|
4
|
$254,993
|
$101,000
|
Auto Technology
|
17
|
$765,807
|
$228,130
|
Aviation Flight Operations
|
11
|
$222,711
|
$56,848
|
Aviation Maintenance
|
17
|
$728,989
|
$197,979
|
Basic Skills Learning Support
|
103
|
$301,371
|
$28,655
|
Basketball - Men'S
|
1
|
$4,034
|
$690
|
Benefits & Retirement
|
6
|
$431,282
|
$145,663
|
Bfap Fin Aid Allow
|
4
|
$94,709
|
$21,312
|
Biology
|
148
|
$5,109,821
|
$1,558,309
|
Biotechnology
|
10
|
$381,738
|
$106,401
|
Black Studies
|
10
|
$348,159
|
$85,833
|
Board Office
|
14
|
$300,957
|
$111,693
|
Bridges To The Baccalaureate
|
9
|
$14,962
|
$1,044
|
Building Construction
|
1
|
$17,596
|
$0
|
Business
|
9
|
$468,172
|
$124,491
|
Business Administration
|
17
|
$519,589
|
$188,390
|
Business Information Tech (Bit
|
66
|
$3,142,282
|
$948,237
|
Business Office
|
6
|
$599,775
|
$215,538
|
Business Services
|
20
|
$979,075
|
$365,889
|
Business Support Services
|
18
|
$1,103,271
|
$438,594
|
Calworks
|
22
|
$1,026,879
|
$346,147
|
Calworks Tanf
|
1
|
$41,502
|
$7,811
|
Campuswide Activities
|
34
|
$4,449,020
|
$1,331,559
|
Career Technical Education (Ct
|
45
|
$2,117,293
|
$780,966
|
Cbte
|
2
|
$145,196
|
$46,569
|
Cc Comm Rec
|
9
|
$43,806
|
$969
|
CCTR8327 Grant
|
8
|
$93,909
|
$3,263
|
Center City
|
3
|
$182,373
|
$80,875
|
Chancellor'S Office
|
3
|
$536,476
|
$139,832
|
Chemistry
|
101
|
$4,179,108
|
$1,506,263
|
Chicano Studies
|
18
|
$480,751
|
$156,061
|
Child Dev
|
38
|
$635,410
|
$163,655
|
Child Development
|
45
|
$716,580
|
$259,461
|
Cisc
|
7
|
$381,469
|
$85,230
|
City
|
50
|
$2,423,641
|
$1,027,238
|
City 16Th & C-Store
|
15
|
$66,885
|
$4,595
|
City Bookstore
|
36
|
$761,711
|
$240,882
|
City Food Service
|
11
|
$442,943
|
$236,677
|
College Police
|
98
|
$6,789,061
|
$2,104,045
|
Communication Studies
|
27
|
$876,720
|
$281,194
|
Communications
|
14
|
$526,394
|
$182,159
|
Communications Office
|
11
|
$384,555
|
$120,355
|
Community Education
|
30
|
$112,280
|
$2,154
|
Computer & Info Sciences
|
28
|
$867,709
|
$213,916
|
Computer Business Tech
|
15
|
$482,238
|
$199,953
|
Coordinator, Vtea
|
1
|
$44,861
|
$17,511
|
Cosmetology
|
30
|
$1,116,588
|
$390,491
|
Counseling
|
86
|
$6,639,210
|
$2,023,884
|
Culinary Arts
|
8
|
$176,285
|
$40,179
|
Curriculum And Instruction
|
7
|
$556,064
|
$172,270
|
Dance
|
12
|
$242,787
|
$59,947
|
Dean Btcwi
|
8
|
$770,880
|
$221,149
|
Dean Lib Arts
|
7
|
$684,320
|
$200,805
|
Dean Mbeps
|
19
|
$1,312,312
|
$423,270
|
Dean Of Student Affairs
|
10
|
$208,730
|
$67,042
|
Dean Of Student Development
|
3
|
$177,865
|
$55,425
|
Dean Public Safety
|
11
|
$1,212,834
|
$352,935
|
Dean, Humanities & Lang
|
9
|
$1,050,842
|
$324,242
|
Dean, Art & Languages
|
11
|
$1,293,892
|
$374,631
|
Dean, Gf Matric & Student Dev
|
1
|
$55,257
|
$26,807
|
Dean, Math & Natural Sciences
|
22
|
$2,807,375
|
$806,503
|
Dean, Prie, Lib & Tech
|
4
|
$331,523
|
$126,933
|
Dean, School Of Ahct
|
4
|
$420,734
|
$95,995
|
Dean, School Of Business
|
21
|
$1,804,314
|
$538,266
|
Dean, Student Affairs
|
11
|
$979,194
|
$330,663
|
Dean, Student Development
|
52
|
$1,135,700
|
$296,233
|
Dental Assisting
|
4
|
$255,986
|
$66,778
|
Detentions Academy
|
13
|
$46,068
|
$6,037
|
District Office
|
2
|
$112,668
|
$52,694
|
Drama
|
24
|
$569,233
|
$180,274
|
Dsps
|
112
|
$2,496,888
|
$514,307
|
Dsps Admin. Office
|
10
|
$307,259
|
$132,078
|
Dsps Comp & Info Sys
|
2
|
$5,712
|
$301
|
Dsps Guidance
|
6
|
$306,569
|
$104,977
|
Dsps Learning Skills
|
9
|
$345,084
|
$98,330
|
Dsps Program
|
29
|
$640,225
|
$192,295
|
Dsps-Student Support Services
|
20
|
$981,059
|
$364,248
|
Ecc
|
40
|
$945,758
|
$362,998
|
Ecc Bookstore
|
3
|
$82,681
|
$14,996
|
Ecc College
|
15
|
$225,256
|
$54,360
|
Economic Development
|
2
|
$169,857
|
$70,855
|
Economics
|
8
|
$447,647
|
$117,402
|
Electricity
|
5
|
$170,072
|
$38,198
|
Electronics
|
4
|
$121,516
|
$27,429
|
Emeritus Program (Eme)
|
91
|
$2,455,154
|
$662,578
|
Employee Relations
|
8
|
$804,947
|
$259,717
|
Emt
|
44
|
$470,152
|
$130,540
|
Engineering
|
5
|
$310,398
|
$76,258
|
English
|
121
|
$4,392,556
|
$1,437,067
|
English Center
|
40
|
$229,826
|
$9,217
|
English Department
|
90
|
$3,672,953
|
$1,243,855
|
Environmental Control
|
7
|
$285,337
|
$58,183
|
Eops
|
17
|
$347,057
|
$42,857
|
Eops - Part A
|
11
|
$800,360
|
$245,264
|
Eops - Part B
|
25
|
$605,188
|
$218,614
|
Eops Gf
|
4
|
$373,053
|
$108,052
|
Evaluations
|
2
|
$97,661
|
$35,541
|
Exercise Science
|
36
|
$1,411,372
|
$453,322
|
Extended Studies
|
28
|
$498,938
|
$107,082
|
Facilities Services
|
18
|
$1,828,895
|
$549,036
|
Fashion
|
13
|
$388,975
|
$103,716
|
Financial Aid
|
81
|
$891,004
|
$246,727
|
Financial Aid - Fws
|
120
|
$393,536
|
$54
|
Financial Aid Admin
|
141
|
$1,599,294
|
$419,906
|
Financial Aid Mesa
|
17
|
$877,296
|
$325,369
|
Fine Art
|
20
|
$619,541
|
$181,009
|
Fine Arts
|
18
|
$410,640
|
$91,214
|
Fire Academy
|
4
|
$135,248
|
$14,971
|
Fire In Service
|
14
|
$98,040
|
$6,250
|
Fire Tech
|
58
|
$748,007
|
$140,999
|
Fiscal Services
|
32
|
$1,958,735
|
$683,714
|
Foreign Language
|
8
|
$253,602
|
$58,449
|
Foreign Language/Asl
|
20
|
$541,840
|
$254,206
|
Geographic Info Systems
|
4
|
$14,722
|
$2,397
|
Geography
|
13
|
$485,317
|
$205,210
|
Geology
|
9
|
$183,021
|
$90,996
|
Graphic Design
|
13
|
$528,387
|
$200,149
|
Health Ed
|
4
|
$40,755
|
$6,802
|
Health Education
|
9
|
$581,898
|
$185,235
|
Health Information Tech
|
8
|
$274,849
|
$60,508
|
History
|
52
|
$1,947,267
|
$745,084
|
Honors
|
5
|
$25,840
|
$607
|
Hospitality Program
|
27
|
$1,079,740
|
$332,633
|
Hr Systems
|
4
|
$227,129
|
$82,760
|
Hsi Program - Title V
|
2
|
$173,919
|
$76,662
|
Hsi Program-Title V Year 2
|
3
|
$7,298
|
$61
|
Human Resources
|
9
|
$678,777
|
$230,584
|
Human Services
|
4
|
$134,759
|
$46,309
|
Humanities
|
11
|
$432,852
|
$161,665
|
Ilc
|
4
|
$200,224
|
$96,978
|
Independent Learning Center
|
6
|
$225,168
|
$45,591
|
Information Technology
|
15
|
$539,336
|
$191,959
|
Information Technology Service
|
65
|
$6,244,814
|
$2,054,444
|
Institutional Effectiveness
|
4
|
$199,024
|
$61,150
|
Institutional Research Office
|
9
|
$680,681
|
$251,631
|
Interdisciplinary Studies
|
4
|
$351,722
|
$107,578
|
Interior Design
|
10
|
$339,043
|
$99,498
|
It
|
5
|
$235,001
|
$74,858
|
Journalism
|
4
|
$213,881
|
$64,982
|
Ksds Radio/Tv Station
|
27
|
$939,372
|
$293,589
|
Labor Studies
|
1
|
$4,639
|
$755
|
Languages
|
49
|
$1,472,753
|
$473,107
|
Learning Resource Center
|
5
|
$256,835
|
$121,272
|
Legal Assistant
|
15
|
$253,069
|
$51,811
|
Legal Services
|
4
|
$447,478
|
$135,257
|
Library
|
29
|
$1,347,759
|
$335,129
|
Library And Circulation
|
10
|
$498,064
|
$151,364
|
Life Guard Academy
|
8
|
$42,130
|
$6,887
|
Life Guard In Service
|
4
|
$12,179
|
$1,189
|
Lrc
|
15
|
$657,556
|
$223,412
|
Machine Shop
|
9
|
$394,740
|
$130,632
|
Maintenance & Operations
|
49
|
$4,021,823
|
$1,623,016
|
Manufacturing Tech
|
4
|
$119,390
|
$38,101
|
Marketing
|
1
|
$11,625
|
$436
|
Mathematics
|
174
|
$6,650,780
|
$2,199,847
|
Mathematics Center
|
32
|
$178,081
|
$11,640
|
Medical Assisting
|
6
|
$188,502
|
$40,481
|
Mesa
|
62
|
$2,748,191
|
$1,123,726
|
Mesa Accounting-Erp
|
5
|
$72,057
|
$5,499
|
Mesa Bookstore
|
69
|
$607,774
|
$183,693
|
Mesa C-Store
|
1
|
$8,991
|
$227
|
Mesa College Site Safety
|
1
|
$88,378
|
$39,160
|
Mesa Food Service
|
127
|
$1,204,299
|
$299,902
|
Mesa Instructional Technology
|
5
|
$428,392
|
$180,156
|
Mesa Technology Planning
|
4
|
$334,738
|
$126,198
|
Mesa Technology Services
|
4
|
$299,765
|
$112,790
|
Mesa Terrace
|
1
|
$332
|
$12
|
Military Education Admin
|
12
|
$389,940
|
$80,145
|
Mir Bookstore
|
25
|
$363,491
|
$115,095
|
Miramar
|
45
|
$1,962,268
|
$932,798
|
Miramar Food Service
|
45
|
$602,623
|
$163,866
|
Multimedia
|
10
|
$330,322
|
$61,685
|
Music
|
49
|
$1,245,052
|
$340,992
|
Non Credit Sssp
|
23
|
$1,163,669
|
$383,080
|
Nursing Education Admin
|
12
|
$841,430
|
$256,102
|
Nursing Program
|
28
|
$585,373
|
$87,909
|
Nutrition
|
13
|
$287,066
|
$57,519
|
Online Learning
|
7
|
$514,387
|
$136,900
|
Outreach
|
17
|
$231,179
|
$59,071
|
Parenting Education
|
16
|
$713,144
|
$272,103
|
Payroll
|
13
|
$912,330
|
$366,028
|
Pe & Recreation
|
67
|
$2,093,126
|
$617,091
|
Personal Growth
|
14
|
$246,714
|
$36,410
|
Philosophy
|
24
|
$942,631
|
$334,618
|
Phlebotomy
|
3
|
$61,645
|
$5,910
|
Photography
|
16
|
$579,740
|
$131,708
|
Physical Ed
|
28
|
$736,349
|
$183,907
|
Physical Science
|
6
|
$299,159
|
$82,240
|
Physical Sciences
|
3
|
$88,941
|
$22,080
|
Physical Therapist Assistant
|
8
|
$209,677
|
$48,799
|
Physics
|
31
|
$1,365,559
|
$436,960
|
PLACE
|
107
|
$345,999
|
$35,534
|
Placement Office
|
1
|
$59,907
|
$24,771
|
Police Academy
|
146
|
$1,820,773
|
$237,584
|
Political Science
|
24
|
$981,460
|
$322,391
|
President'S Office
|
43
|
$3,690,202
|
$1,128,491
|
Price Scholars
|
4
|
$91,617
|
$29,246
|
Prie
|
3
|
$151,597
|
$48,354
|
Psychology
|
59
|
$2,118,895
|
$688,131
|
Radio/Tv
|
12
|
$417,001
|
$127,085
|
Radiologic Technology
|
8
|
$275,417
|
$70,466
|
Real Estate
|
8
|
$174,213
|
$59,693
|
Regular Ancillary Activities
|
7
|
$715,542
|
$240,526
|
Reprographics
|
13
|
$804,494
|
$357,904
|
Risk Management
|
2
|
$200,143
|
$80,353
|
Sdge Apprenticeship
|
4
|
$46,296
|
$6,917
|
Se Professional Development
|
3
|
$206,199
|
$90,650
|
Se Research And Evaluation
|
6
|
$367,075
|
$118,595
|
Se Student Service Categorical
|
3
|
$9,583
|
$342
|
Social Science
|
1
|
$4,614
|
$106
|
Sociology
|
33
|
$1,077,738
|
$295,886
|
Speech
|
13
|
$415,222
|
$124,325
|
Speech Arts
|
12
|
$328,003
|
$94,401
|
Sssp
|
10
|
$604,195
|
$217,911
|
Sssp/Assessment & Placement
|
1
|
$48,127
|
$18,136
|
Sssp/Counseling-Advising
|
25
|
$1,626,742
|
$587,921
|
Sssp/Dean Coordinator
|
2
|
$236,654
|
$85,956
|
Sssp/Follow Up
|
10
|
$521,303
|
$191,785
|
Sssp/Orientation
|
16
|
$213,458
|
$62,818
|
Star
|
5
|
$160,055
|
$58,233
|
Stockroom
|
7
|
$341,311
|
$150,092
|
Student Accounting
|
20
|
$1,374,354
|
$554,938
|
Student Equity
|
5
|
$305,666
|
$98,897
|
Student Equity Plan
|
24
|
$1,016,616
|
$314,398
|
Student Health Services
|
60
|
$1,769,760
|
$378,321
|
Student Services
|
73
|
$4,127,834
|
$1,261,167
|
Student Support Services
|
11
|
$914,198
|
$265,844
|
Sustainability Agriculture
|
4
|
$46,962
|
$6,606
|
Testing & Assessment
|
3
|
$175,572
|
$66,997
|
Transfer Center
|
16
|
$413,757
|
$165,156
|
Tutorial Center
|
44
|
$377,640
|
$129,983
|
Veterans
|
4
|
$41,161
|
$6,963
|
Veterans & Records
|
6
|
$393,248
|
$148,689
|
Veterinary Technician
|
16
|
$326,333
|
$69,474
|
Vice President, Instruction
|
6
|
$196,621
|
$60,161
|
Vp Instruction
|
5
|
$402,692
|
$119,378
|
Vp Of Administrative Services
|
6
|
$376,982
|
$100,573
|
Vp Of Instruction
|
6
|
$417,143
|
$159,113
|
Vp Of Instructional Services
|
5
|
$459,232
|
$147,117
|
Vp Of Student Services
|
3
|
$328,425
|
$104,407
|
Vp Student Services
|
2
|
$258,441
|
$77,279
|
Vp, Student Services
|
11
|
$341,434
|
$85,296
|
Web Support Services
|
1
|
$87,217
|
$32,845
|
West City
|
2
|
$63,610
|
$35,610
|
Work Experience
|
3
|
$34,950
|
$931
|
Workforce Development
|
7
|
$622,814
|
$177,056
|
Business And Technology Services
|
3
|
$457,950
|
$106,068
|
Dean Institutional Effectiveness
|
5
|
$246,133
|
$77,491
|
Dean, Health Science & Public Services
|
11
|
$1,301,353
|
$387,544
|
Dean, Health, Exer Science & Ath
|
4
|
$252,925
|
$86,934
|
Dean, Social/Beh Science & Multi St
|
11
|
$1,228,002
|
$383,798
|
Department Of Athletics
|
12
|
$52,007
|
$3,028
|
Employment & Payroll Services
|
4
|
$191,268
|
$73,406
|
Instructional Services Planning
|
5
|
$206,219
|
$67,471
|
Other Co-Curriculum Activities
|
36
|
$182,324
|
$6,706
|
President's Office Mesa College
|
5
|
$560,467
|
$145,907
|
Receiving Stockroom
|
2
|
$111,495
|
$53,803
|
Associated Students Funds
|
4
|
$17,410
|
$204
|
Av Media Center
|
10
|
$187,854
|
$61,626
|
Basic Skills/Stu Outcomes-Tutors
|
39
|
$38,767
|
$1,483
|
Basic Skills/Student Outcomes
|
1
|
$398
|
$15
|
Business & Business Communications
|
14
|
$632,595
|
$205,279
|
Calworks Mesa
|
4
|
$74,443
|
$11,028
|
Civic-General Athletics
|
3
|
$35,100
|
$1,317
|
Cte Strong Workforce Instruction
|
22
|
$290,521
|
$81,327
|
Cte Strong Workforce Non-Instruction
|
15
|
$359,668
|
$100,454
|
Dean, Learning Res & Instruction Support
|
4
|
$383,389
|
$108,487
|
Dean, Math, Engin, Tech, Science &
|
1
|
$2,441
|
$92
|
Dean, Pe, Hth Ed & Athletics
|
12
|
$1,001,808
|
$387,612
|
Dean, Sch Info & Learning Tech
|
2
|
$236,654
|
$79,806
|
Dsps Admin Office
|
3
|
$41,933
|
$6,679
|
Erp-Student Accounting
|
1
|
$20,399
|
$765
|
Iepi Innovation Grant
|
1
|
$5,815
|
$218
|
Park & Aquatic Center
|
12
|
$316,505
|
$107,113
|
Placement/Outreach
|
14
|
$266,020
|
$68,885
|
Research & Planning
|
3
|
$152,207
|
$45,098
|
Stem Hsi Title III-Instruction
|
15
|
$160,952
|
$49,906
|
Stem Hsi Title III-Non-Instruction
|
29
|
$364,541
|
$85,443
|
Strong Workforce Program
|
2
|
$89,428
|
$39,324
|
Student Life & Activities
|
1
|
$99,105
|
$41,225
|
Tanf
|
1
|
$56,571
|
$33,101
|
Title V
|
2
|
$91,762
|
$21,481
|
Tutoring & Computing Center
|
8
|
$415,837
|
$141,612
|
Aft
|
2
|
$230,740
|
$83,322
|
Cafyes
|
3
|
$153,053
|
$50,593
|
Ce Strong Workforce
|
2
|
$34,561
|
$9,938
|
Ethnic Studies
|
2
|
$35,637
|
$1,098
|
Gf Strong Workforce
|
1
|
$78,402
|
$29,456
|
Mesa Lras
|
2
|
$109,455
|
$42,947
|
Resource Development
|
2
|
$59,947
|
$34,603
|
Se Coordinating & Planning
|
1
|
$94,092
|
$26,811
|
Se Tutoring
|
20
|
$208,741
|
$48,689
|
Student Equity Outreach
|
23
|
$175,440
|
$2,064
|
Testing And Assessment
|
1
|
$60,923
|
$32,967
|
Architecture & Environment Design
|
16
|
$582,379
|
$125,347
|
Career Services
|
12
|
$285,340
|
$62,407
|
City C-Store
|
2
|
$5,187
|
$134
|
Communications & Public Relations
|
8
|
$516,241
|
$207,725
|
Dean, Beh & Social Science, Cons & Fa
|
5
|
$291,338
|
$76,270
|
Dsps Counsel/Guide
|
8
|
$568,920
|
$200,397
|
Employment
|
5
|
$450,209
|
$119,185
|
English As A Second Language
|
184
|
$6,100,057
|
$2,139,234
|
Fermentation
|
1
|
$3,321
|
$568
|
Health Info Management Bachelor Degree
|
1
|
$14,826
|
$556
|
Hotel/Motel Mgmt.
|
5
|
$44,509
|
$3,224
|
Hunger Free Campus Support
|
2
|
$35,636
|
$148
|
Medical Lab Tech
|
1
|
$10,161
|
$0
|
Mesa Catalyst
|
1
|
$28,795
|
$1,080
|
Office Of Institutional Effect
|
4
|
$206,439
|
$71,552
|
Office Of Vp Student Services
|
5
|
$291,369
|
$101,431
|
Police In-Service
|
38
|
$313,466
|
$32,378
|
Sw Job Placement Case Mgmt.
|
6
|
$84,197
|
$25,659
|
SWR WBL Coordinator
|
1
|
$83,383
|
$7,645
|
Umoja
|
1
|
$12,228
|
$2,298
|
Vp Instructional Sup
|
1
|
$598
|
$0
|