Abe/Ged/High School
|
26
|
$1,474,863
|
$498,817
|
Academic Computing
|
6
|
$531,356
|
$228,606
|
Academic Senate
|
1
|
$26,726
|
$16,478
|
Accelerated College Program
|
3
|
$129,195
|
$39,584
|
Accounting
|
15
|
$665,174
|
$223,397
|
Admin Of Justice
|
6
|
$85,815
|
$9,911
|
Admin Services
|
51
|
$2,988,184
|
$1,313,753
|
Admissions
|
47
|
$2,159,533
|
$937,488
|
Alcohol & Drug Studies
|
6
|
$149,254
|
$51,202
|
Allied Health
|
16
|
$998,869
|
$381,653
|
American Sign Language
|
8
|
$190,926
|
$17,473
|
Anthropology
|
21
|
$832,473
|
$217,137
|
Apprenticeship
|
8
|
$95,667
|
$12,039
|
Art
|
38
|
$1,406,234
|
$499,392
|
Articulation
|
3
|
$348,114
|
$115,117
|
Asc
|
12
|
$11,592
|
$0
|
Astronomy
|
9
|
$453,813
|
$157,024
|
Athletics
|
28
|
$338,660
|
$75,850
|
Att
|
12
|
$348,730
|
$110,697
|
Audio Visual/Media
|
3
|
$270,492
|
$124,776
|
Auto Technology
|
17
|
$867,473
|
$331,740
|
Av Media Ctr
|
7
|
$108,380
|
$39,071
|
Aviation Flight Operations
|
10
|
$157,096
|
$29,150
|
Aviation Maintenance
|
14
|
$566,123
|
$150,569
|
Basic Skills Learning Support
|
102
|
$539,106
|
$46,116
|
Basketball - Men'S
|
1
|
$4,239
|
$810
|
Benefits & Retirement
|
4
|
$244,178
|
$87,965
|
Bfap Fin Aid Allow
|
3
|
$59,484
|
$29,482
|
Biology
|
131
|
$5,135,844
|
$1,798,138
|
Biotechnology
|
6
|
$236,833
|
$75,421
|
Black Studies
|
10
|
$502,539
|
$142,869
|
Board Office
|
12
|
$273,194
|
$136,400
|
Building Construction
|
5
|
$45,465
|
$1,780
|
Business
|
10
|
$423,239
|
$114,193
|
Business Administration
|
23
|
$715,266
|
$239,819
|
Business Information Tech (Bit
|
55
|
$3,300,831
|
$1,015,228
|
Business Office
|
6
|
$629,115
|
$281,117
|
Business Services
|
22
|
$1,270,726
|
$404,306
|
Business Support Services
|
12
|
$940,257
|
$404,864
|
Calworks
|
34
|
$1,078,480
|
$324,314
|
Calworks Tanf
|
1
|
$52,988
|
$34,731
|
Campuswide Activities
|
32
|
$4,093,198
|
$1,279,834
|
Career Technical Education (Ct
|
33
|
$1,749,902
|
$738,596
|
Cbte
|
3
|
$203,484
|
$54,549
|
Cc Comm Rec
|
6
|
$36,292
|
$1,028
|
Center City
|
3
|
$196,024
|
$105,840
|
Chancellor'S Office
|
4
|
$646,341
|
$211,940
|
Chemistry
|
84
|
$3,975,702
|
$1,545,973
|
Chicano Studies
|
18
|
$621,956
|
$249,219
|
Child Dev
|
43
|
$908,278
|
$283,542
|
Child Development
|
40
|
$1,021,106
|
$336,312
|
Cisc
|
11
|
$526,021
|
$137,210
|
City
|
36
|
$2,140,774
|
$1,071,148
|
City 16Th & C-Store
|
2
|
$6,858
|
$0
|
City Bookstore
|
11
|
$479,286
|
$200,890
|
City Food Service
|
11
|
$284,337
|
$138,091
|
College Police
|
90
|
$7,106,827
|
$2,428,164
|
Communication Studies
|
23
|
$992,179
|
$343,610
|
Communications
|
7
|
$488,346
|
$214,709
|
Communications & Public Relati
|
6
|
$573,976
|
$251,855
|
Communications Office
|
6
|
$312,730
|
$118,011
|
Community Education
|
4
|
$9,089
|
$232
|
Computer & Info Sciences
|
21
|
$946,126
|
$243,829
|
Computer Business Tech
|
3
|
$162,700
|
$56,011
|
Coordinator, Vtea
|
1
|
$54,574
|
$23,114
|
Cosmetology
|
11
|
$464,179
|
$115,544
|
Counseling
|
84
|
$7,191,019
|
$2,406,985
|
Culinary Arts
|
12
|
$372,189
|
$99,820
|
Curriculum And Instruction
|
17
|
$1,227,136
|
$503,912
|
Dance
|
7
|
$114,197
|
$30,177
|
Dean Btcwi
|
15
|
$814,711
|
$254,614
|
Dean Lib Arts
|
5
|
$638,151
|
$218,844
|
Dean Mbeps
|
16
|
$1,299,647
|
$445,598
|
Dean Of Student Affairs
|
17
|
$442,622
|
$114,457
|
Dean Of Student Development
|
4
|
$400,748
|
$124,367
|
Dean Public Safety
|
10
|
$1,174,020
|
$409,722
|
Dean, Humanities & Lang
|
6
|
$809,523
|
$270,077
|
Dean, Art & Languages
|
9
|
$1,087,005
|
$344,416
|
Dean, Gf Matric & Student Dev
|
1
|
$4,673
|
$180
|
Dean, Math & Natural Sciences
|
15
|
$1,899,291
|
$595,690
|
Dean, Prie, Lib & Tech
|
2
|
$243,978
|
$95,050
|
Dean, School Of Ahct
|
4
|
$397,734
|
$99,194
|
Dean, School Of Business
|
15
|
$1,850,621
|
$614,981
|
Dean, Student Affairs
|
23
|
$1,121,604
|
$390,139
|
Dean, Student Development
|
14
|
$569,797
|
$194,025
|
Dental Assisting
|
7
|
$223,827
|
$37,625
|
Detentions Academy
|
6
|
$94,596
|
$9,884
|
District Office
|
2
|
$123,740
|
$80,359
|
Drama
|
16
|
$421,569
|
$183,064
|
Dsps
|
82
|
$1,978,996
|
$568,283
|
Dsps Admin. Office
|
4
|
$252,077
|
$131,760
|
Dsps Counsel/Guid
|
6
|
$597,602
|
$202,571
|
Dsps Guidance
|
6
|
$340,623
|
$96,116
|
Dsps Learning Skills
|
10
|
$432,739
|
$132,803
|
Dsps Program
|
15
|
$698,278
|
$153,301
|
Dsps-Student Support Services
|
22
|
$1,263,111
|
$448,361
|
Ecc
|
14
|
$900,433
|
$508,287
|
Ecc Bookstore
|
2
|
$140,503
|
$50,703
|
Ecc College
|
6
|
$195,540
|
$93,493
|
Economic Development
|
5
|
$435,643
|
$166,016
|
Economics
|
8
|
$502,424
|
$146,674
|
Electricity
|
5
|
$105,647
|
$36,282
|
Electronics
|
3
|
$124,436
|
$29,442
|
Emeritus Program (Eme)
|
62
|
$2,409,160
|
$655,132
|
Employee Relations
|
10
|
$794,276
|
$302,898
|
Emt
|
44
|
$428,445
|
$142,228
|
Engineering
|
8
|
$259,705
|
$74,955
|
English
|
98
|
$4,388,036
|
$1,570,005
|
English Center
|
31
|
$351,665
|
$18,650
|
English Department
|
58
|
$2,940,952
|
$1,155,795
|
Environmental Control
|
6
|
$247,253
|
$90,521
|
Eops
|
20
|
$666,953
|
$183,692
|
Eops - Part A
|
12
|
$940,646
|
$399,300
|
Eops - Part B
|
12
|
$529,925
|
$222,405
|
Eops Gf
|
3
|
$220,063
|
$72,028
|
Evaluations
|
1
|
$42,229
|
$17,996
|
Exercise Science
|
24
|
$1,416,335
|
$471,318
|
Extended Studies
|
24
|
$597,242
|
$156,500
|
Facilities Services
|
16
|
$1,567,223
|
$584,293
|
Fashion
|
15
|
$419,812
|
$137,813
|
Financial Aid
|
56
|
$790,612
|
$281,131
|
Financial Aid - Fws
|
39
|
$127,871
|
$0
|
Financial Aid Admin
|
52
|
$1,201,518
|
$441,458
|
Financial Aid Mesa
|
14
|
$770,912
|
$349,549
|
Fine Art
|
15
|
$634,761
|
$195,865
|
Fine Arts
|
23
|
$532,890
|
$146,269
|
Fire Academy
|
1
|
$39,693
|
$26,533
|
Fire In Service
|
14
|
$106,328
|
$36,240
|
Fire Tech
|
45
|
$580,289
|
$151,845
|
Fiscal Services
|
27
|
$1,640,623
|
$705,904
|
Foreign Language
|
8
|
$282,329
|
$66,891
|
Foreign Language/Asl
|
17
|
$618,950
|
$283,930
|
Geographic Info Systems
|
2
|
$27,701
|
$4,687
|
Geography
|
12
|
$468,194
|
$212,101
|
Geology
|
7
|
$259,461
|
$118,419
|
Graphic Design
|
16
|
$538,588
|
$199,592
|
Health Ed
|
1
|
$31,155
|
$5,481
|
Health Education
|
9
|
$561,811
|
$173,735
|
Health Information Tech
|
5
|
$180,384
|
$22,815
|
History
|
33
|
$1,665,280
|
$685,744
|
Honors
|
4
|
$30,543
|
$340
|
Honors Instructional
|
3
|
$22,955
|
$1,084
|
Hospitality Program
|
20
|
$1,035,291
|
$328,922
|
Hr Systems
|
5
|
$231,438
|
$110,392
|
Human Resources
|
6
|
$826,520
|
$249,698
|
Human Services
|
4
|
$247,703
|
$69,560
|
Humanities
|
12
|
$453,148
|
$186,607
|
Independent Learning Center
|
2
|
$182,994
|
$57,221
|
Information Technology
|
14
|
$625,384
|
$221,581
|
Information Technology Service
|
53
|
$5,311,707
|
$2,006,971
|
Institutional Effectiveness
|
4
|
$219,699
|
$86,181
|
Institutional Research Office
|
9
|
$805,030
|
$329,078
|
Interdisciplinary Studies
|
4
|
$434,765
|
$155,793
|
Interior Design
|
9
|
$396,634
|
$111,586
|
It
|
3
|
$281,707
|
$113,423
|
Journalism
|
7
|
$257,097
|
$83,313
|
Ksds Radio/Tv Station
|
11
|
$715,257
|
$280,229
|
Labor Studies
|
2
|
$4,822
|
$816
|
Languages
|
37
|
$1,240,756
|
$476,166
|
Learning Resource Center
|
3
|
$170,838
|
$83,466
|
Legal Assistant
|
17
|
$293,748
|
$61,005
|
Legal Services
|
4
|
$533,744
|
$168,089
|
Library
|
16
|
$1,172,842
|
$393,279
|
Library And Circulation
|
4
|
$267,049
|
$128,602
|
Life Guard Academy
|
9
|
$48,647
|
$7,313
|
Life Guard In Service
|
3
|
$13,310
|
$1,104
|
Lrc
|
10
|
$800,363
|
$286,398
|
Machine Shop
|
8
|
$274,334
|
$149,372
|
Maintenance & Operations
|
49
|
$4,281,576
|
$2,006,447
|
Manufacturing Tech
|
3
|
$136,804
|
$59,067
|
Marketing
|
1
|
$11,953
|
$456
|
Mathematics
|
137
|
$5,406,882
|
$2,152,207
|
Mathematics Center
|
20
|
$198,516
|
$10,582
|
Medical Assisting
|
8
|
$339,492
|
$98,434
|
Mesa
|
45
|
$2,356,155
|
$1,182,899
|
Mesa Bookstore
|
19
|
$457,993
|
$158,409
|
Mesa College Site Safety
|
1
|
$103,490
|
$49,881
|
Mesa Food Service
|
31
|
$526,198
|
$251,249
|
Mesa Instructional Technology
|
5
|
$436,726
|
$192,081
|
Mesa Technology Planning
|
2
|
$171,985
|
$76,999
|
Mesa Technology Services
|
3
|
$321,711
|
$137,903
|
Military Education Admin
|
1
|
$74,055
|
$19,461
|
Mir Bookstore
|
10
|
$299,044
|
$134,292
|
Miramar
|
33
|
$1,981,643
|
$1,060,124
|
Miramar Food Service
|
17
|
$361,850
|
$109,128
|
Multimedia
|
8
|
$388,895
|
$99,630
|
Music
|
39
|
$951,440
|
$314,856
|
Non Credit Sssp
|
24
|
$1,145,572
|
$352,308
|
Nursing Education Admin
|
11
|
$738,828
|
$233,714
|
Nursing Program
|
29
|
$617,749
|
$122,523
|
Nutrition
|
10
|
$153,090
|
$23,596
|
Online Learning
|
5
|
$451,300
|
$162,787
|
Outreach
|
22
|
$311,760
|
$86,581
|
Parenting Education
|
17
|
$654,298
|
$286,989
|
Park & Aquatic Ctr
|
13
|
$328,769
|
$130,467
|
Payroll
|
13
|
$830,835
|
$377,666
|
Pe & Recreation
|
51
|
$2,052,317
|
$610,607
|
Personal Growth
|
11
|
$202,183
|
$42,117
|
Philosophy
|
21
|
$1,045,395
|
$415,880
|
Photography
|
12
|
$349,451
|
$91,085
|
Physical Ed
|
22
|
$920,923
|
$283,148
|
Physical Science
|
1
|
$13,535
|
$0
|
Physical Therapist Assistant
|
7
|
$176,763
|
$25,568
|
Physics
|
27
|
$1,390,426
|
$519,760
|
Placement Office
|
1
|
$90,629
|
$34,501
|
Police Academy
|
124
|
$2,155,292
|
$303,138
|
Political Science
|
19
|
$832,377
|
$269,363
|
President'S Office
|
27
|
$3,045,728
|
$1,088,464
|
Prie
|
5
|
$187,141
|
$56,891
|
Psychology
|
43
|
$2,074,707
|
$745,362
|
Radio/Tv
|
8
|
$368,693
|
$128,430
|
Radiologic Technology
|
10
|
$252,851
|
$65,618
|
Real Estate
|
4
|
$228,323
|
$87,717
|
Regular Ancillary Activities
|
4
|
$343,104
|
$106,326
|
Reprographics
|
10
|
$671,219
|
$348,482
|
Risk Management
|
1
|
$146,180
|
$57,435
|
Sdge Apprenticeship
|
3
|
$36,893
|
$4,561
|
Se Professional Development
|
3
|
$248,747
|
$112,242
|
Se Research And Evaluation
|
2
|
$213,584
|
$82,167
|
Se Student Service Categorical
|
4
|
$26,742
|
$0
|
Social Science
|
1
|
$5,658
|
$216
|
Sociology
|
28
|
$1,094,702
|
$304,261
|
Speech
|
13
|
$370,309
|
$126,611
|
Speech Arts
|
10
|
$288,969
|
$91,275
|
Sssp
|
7
|
$420,474
|
$178,827
|
Sssp/Counseling-Advising
|
19
|
$1,473,538
|
$602,188
|
Sssp/Dean Coordinator
|
2
|
$247,356
|
$99,118
|
Sssp/Follow Up
|
4
|
$359,200
|
$139,588
|
Sssp/Orientation
|
27
|
$365,823
|
$103,386
|
Star
|
9
|
$264,030
|
$97,096
|
Stockroom
|
1
|
$79,495
|
$44,214
|
Student Accounting
|
13
|
$981,061
|
$401,388
|
Student Equity
|
4
|
$261,198
|
$109,671
|
Student Equity Plan
|
19
|
$655,063
|
$226,507
|
Student Health Services
|
55
|
$1,831,754
|
$504,222
|
Student Services
|
37
|
$2,751,775
|
$1,106,608
|
Student Support Services
|
11
|
$1,333,590
|
$471,402
|
Sustainability Agriculture
|
7
|
$76,079
|
$6,922
|
Testing & Assessment
|
2
|
$127,713
|
$57,846
|
Transfer Center
|
12
|
$421,632
|
$176,901
|
Tutorial Center
|
28
|
$314,748
|
$99,808
|
Veterans
|
4
|
$141,443
|
$42,298
|
Veterans & Records
|
7
|
$347,356
|
$179,898
|
Veterinary Technician
|
26
|
$403,278
|
$123,285
|
Vice President, Instruction
|
2
|
$65,174
|
$37,415
|
Vp Instruction
|
7
|
$412,736
|
$144,993
|
Vp Of Administrative Services
|
28
|
$856,474
|
$245,124
|
Vp Of Instruction
|
11
|
$602,939
|
$196,882
|
Vp Of Instructional Services
|
11
|
$767,706
|
$231,867
|
Vp Of Student Services
|
1
|
$83,964
|
$27,447
|
Vp Student Services
|
2
|
$281,620
|
$91,290
|
Vp, Student Services
|
7
|
$342,474
|
$133,635
|
Web Support Services
|
1
|
$90,067
|
$40,309
|
West City
|
1
|
$61,089
|
$39,682
|
Work Experience
|
3
|
$13,479
|
$513
|
Workforce Development
|
6
|
$571,643
|
$167,575
|
Associated Students Funds
|
2
|
$2,160
|
$82
|
Calworks Mesa
|
5
|
$177,209
|
$71,894
|
Dean, Pe, Hth Ed & Athletics
|
60
|
$1,326,798
|
$466,650
|
Dean, Sch Info & Learning Tech
|
2
|
$248,370
|
$92,476
|
Dsps Admin Office
|
2
|
$105,363
|
$28,396
|
Other Co-Curr Activities
|
6
|
$70,635
|
$9,825
|
Placement/Outreach
|
31
|
$460,351
|
$118,648
|
Research & Planning
|
3
|
$182,838
|
$63,163
|
Stem Hsi Title III-Instruction
|
4
|
$113,937
|
$31,210
|
Strong Workforce Program
|
1
|
$74,263
|
$42,601
|
Student Life & Activities
|
1
|
$114,512
|
$53,348
|
Tanf
|
12
|
$152,315
|
$43,038
|
Title V
|
8
|
$194,457
|
$80,162
|
Tutoring & Computing Center
|
7
|
$373,727
|
$167,741
|
Aft
|
1
|
$121,958
|
$23,274
|
Architecture & Environm Design
|
13
|
$364,878
|
$68,461
|
Business & Business Communic
|
9
|
$559,926
|
$164,680
|
Cafyes
|
5
|
$166,429
|
$55,117
|
Cte Strong Workforce Instr
|
7
|
$37,360
|
$1,240
|
Cte Strong Workforce Instructi
|
8
|
$228,872
|
$69,016
|
Cte Strong Workforce Non-Instr
|
6
|
$365,914
|
$124,096
|
Dean, Beh & Soc Sci, Cons & Fa
|
6
|
$426,352
|
$130,171
|
Dean, Health, Exer Sci & Ath
|
5
|
$376,408
|
$162,893
|
Dean, Hlth Sci & Public Serv
|
10
|
$884,533
|
$300,884
|
Dean, Learning Res & Inst Supp
|
3
|
$397,005
|
$125,730
|
Dean,Soc/Beh Sci & Multi St
|
13
|
$1,621,032
|
$524,672
|
Dept Of Athletics
|
12
|
$152,150
|
$37,590
|
Employment & Payroll Serv
|
3
|
$197,343
|
$92,696
|
Ethnic Studies
|
1
|
$25,112
|
$0
|
Gf Strong Workforce
|
1
|
$131,567
|
$48,713
|
Hlth Info Mgt Bachelor Degree
|
3
|
$35,909
|
$2,655
|
Hotel/Motel Mgmt
|
3
|
$23,798
|
$3,377
|
Mesa Lras
|
6
|
$141,506
|
$57,896
|
Physical Sci
|
3
|
$120,174
|
$42,036
|
Receiving Stkrm
|
2
|
$122,932
|
$63,007
|
Resource Development
|
2
|
$55,079
|
$37,311
|
Se Coordinating & Planning
|
7
|
$371,146
|
$138,091
|
Se Tutoring
|
1
|
$166,650
|
$54,898
|
Stem Hsi Title III-Non-Instr
|
10
|
$318,353
|
$131,648
|
Student Acctg
|
6
|
$341,137
|
$157,713
|
Testing And Assessment
|
1
|
$78,889
|
$36,250
|
Career Services
|
20
|
$326,796
|
$78,470
|
Employment
|
13
|
$639,615
|
$223,666
|
English As A Second Language
|
187
|
$7,786,424
|
$2,460,555
|
Fermentation
|
1
|
$3,477
|
$653
|
Medical Lab Tech
|
4
|
$93,612
|
$10,481
|
Office Of Institutional Effect
|
10
|
$350,332
|
$119,455
|
Office Of Vp Student Services
|
4
|
$377,915
|
$163,969
|
Police In-Service
|
32
|
$449,012
|
$57,188
|
Sw Job Placement Case Mgmt.
|
1
|
$114,126
|
$29,356
|
Basic Skills Professional Dev
|
2
|
$59,414
|
$21,506
|
Cares Act Mesa
|
80
|
$1,234,378
|
$152,708
|
Guided Pathways
|
3
|
$60,164
|
$21,371
|
Oceanography
|
1
|
$20,650
|
$781
|
Web Development
|
4
|
$82,075
|
$41,015
|
Academic Success Center (Asc)
|
67
|
$674,057
|
$190,080
|
Admin Services - Ecc
|
8
|
$115,448
|
$29,533
|
Admin Services - Mid-City
|
2
|
$104,426
|
$52,537
|
Admin Services - West City
|
1
|
$73,092
|
$28,006
|
Admin Services-Cesar E Chavez
|
1
|
$54,600
|
$22,975
|
Apprecnticeship Program
|
3
|
$47,777
|
$7,974
|
Career & College Transition
|
2
|
$178,580
|
$47,712
|
Dean Institutional Effectivene
|
9
|
$336,235
|
$85,675
|
Employee Services
|
3
|
$286,327
|
$91,802
|
Events And Operations
|
3
|
$222,714
|
$106,821
|
Instructional Services Plannin
|
5
|
$158,624
|
$59,303
|
Mesa Dream Resource
|
3
|
$62,321
|
$28,009
|
Mesa Projects Noninstructional
|
5
|
$120,641
|
$11,869
|
Neurodiagnostic Tech
|
5
|
$60,241
|
$2,270
|
Placement
|
11
|
$178,395
|
$30,976
|
President'S Office Mesa Colleg
|
6
|
$774,221
|
$211,305
|
Public Administration
|
1
|
$12,467
|
$2,236
|
Student Financial Aid
|
1
|
$57,699
|
$23,877
|
Admin Services - North City
|
1
|
$4,593
|
$172
|
Business And Fiscal Services
|
2
|
$382,833
|
$102,988
|
Cares Act City
|
10
|
$289,815
|
$48,853
|
Cares Act Cont Ed
|
3
|
$16,073
|
$612
|
Dean, Math, Engin, Tech, Sci &
|
2
|
$181,043
|
$55,109
|
Institutional Eff & Research
|
1
|
$25,614
|
$961
|
Lib Arts Deptwide
|
2
|
$114,580
|
$44,507
|
Mesa Mental Health Support
|
1
|
$14,154
|
$535
|
Professional Development
|
1
|
$84,129
|
$36,388
|
Rising Scholars
|
1
|
$8,900
|
$0
|
Staff Development
|
1
|
$40,398
|
$7,214
|
Stem Hsi Title III 2022-2026
|
24
|
$115,719
|
$1,447
|
Sw Job Placement Case Mgmt
|
1
|
$19,402
|
$736
|
Swp-Student Retention
|
1
|
$19,397
|
$756
|