ABC Apprenticeship
|
4
|
$64,800
|
$24,907
|
Abe/Ged/High School
|
54
|
$1,977,610
|
$438,131
|
Academic Computing
|
7
|
$576,448
|
$166,988
|
Academic Senate
|
2
|
$46,432
|
$14,583
|
Academic Senate Inst.
|
1
|
$76,067
|
$8,401
|
Accelerated College Program
|
19
|
$671,643
|
$147,159
|
Accounting
|
25
|
$960,480
|
$227,161
|
Admin Of Justice
|
21
|
$291,754
|
$26,464
|
Admin Services
|
50
|
$3,150,635
|
$970,334
|
Administrative Computing
|
1
|
$81,837
|
$30,296
|
Admissions
|
46
|
$2,065,501
|
$633,825
|
Admissions And Records
|
1
|
$2,380
|
$285
|
Alcohol & Drug Studies
|
5
|
$224,892
|
$65,102
|
Allied Health
|
11
|
$339,616
|
$51,643
|
American Sign Language
|
11
|
$545,122
|
$118,532
|
Anthropology
|
35
|
$917,262
|
$217,102
|
Apprenticeship
|
13
|
$238,310
|
$28,112
|
Apprenticeship Program
|
6
|
$55,346
|
$5,642
|
Art
|
47
|
$1,389,504
|
$334,702
|
Articulation
|
3
|
$247,039
|
$63,665
|
Asc
|
4
|
$3,207
|
$120
|
Astronomy
|
11
|
$499,277
|
$146,668
|
Athletics
|
24
|
$338,659
|
$61,831
|
Att
|
9
|
$415,902
|
$82,198
|
Audio Visual/Media
|
5
|
$255,675
|
$78,481
|
Auto Technology
|
14
|
$600,708
|
$124,949
|
Av Media Ctr
|
6
|
$145,337
|
$42,248
|
Aviation Flight Operations
|
6
|
$163,967
|
$34,701
|
Aviation Maintenance
|
17
|
$716,067
|
$153,119
|
Banking & Finance
|
1
|
$11,468
|
$365
|
Basic Skills
|
16
|
$75,452
|
$6,570
|
Basic Skills Learning Support
|
27
|
$125,345
|
$10,423
|
Basketball - Men'S
|
1
|
$3,874
|
$487
|
Benefits & Retirement
|
8
|
$576,799
|
$181,205
|
Bfap Fin Aid Allow
|
5
|
$61,701
|
$4,362
|
Biology
|
171
|
$5,849,427
|
$1,199,376
|
Biotechnology
|
14
|
$395,991
|
$46,428
|
Black Studies
|
19
|
$657,981
|
$138,661
|
Board Office
|
9
|
$295,332
|
$112,239
|
Bridges To The Baccalaureate
|
17
|
$85,325
|
$3,181
|
Budget Department
|
2
|
$151,371
|
$29,067
|
Building Construction
|
2
|
$67,544
|
$0
|
Business
|
15
|
$748,450
|
$134,411
|
Business Administration
|
14
|
$392,343
|
$95,213
|
Business Information Tech (Bit
|
70
|
$3,115,276
|
$687,400
|
Business Office
|
7
|
$518,053
|
$137,474
|
Business Services
|
19
|
$973,620
|
$281,086
|
Business Support Services
|
19
|
$1,115,978
|
$375,767
|
Calworks
|
13
|
$650,872
|
$211,117
|
Calworks Tanf
|
3
|
$47,746
|
$3,779
|
Campuswide Activities
|
3
|
$38,943
|
$1,461
|
Career Technical Education (Ct
|
39
|
$1,760,937
|
$440,553
|
Cbte
|
3
|
$135,801
|
$33,936
|
Cc Comm Rec
|
6
|
$38,096
|
$1,077
|
CCTR8327 Grant
|
1
|
$3,320
|
$124
|
Center City
|
3
|
$157,092
|
$67,897
|
Chancellor'S Office
|
3
|
$482,994
|
$87,469
|
Chemistry
|
94
|
$4,026,313
|
$1,058,989
|
Chicano Studies
|
15
|
$335,637
|
$72,766
|
Child Dev
|
25
|
$523,330
|
$151,447
|
Child Development
|
43
|
$1,320,809
|
$311,864
|
Cisc
|
5
|
$348,784
|
$65,168
|
City
|
58
|
$2,194,720
|
$822,456
|
City 16Th & C-Store
|
12
|
$88,198
|
$3,279
|
City Bookstore
|
52
|
$771,337
|
$212,608
|
City Food Service
|
33
|
$493,942
|
$216,114
|
College Police
|
93
|
$6,321,884
|
$1,691,258
|
Communication Studies
|
32
|
$999,237
|
$246,449
|
Communications
|
8
|
$331,265
|
$87,797
|
Communications & Public Relati
|
6
|
$419,825
|
$124,960
|
Communications Office
|
7
|
$346,992
|
$76,717
|
Community Education
|
44
|
$170,831
|
$6,616
|
Computer & Info Sciences
|
34
|
$1,069,250
|
$183,416
|
Computer Business Tech
|
23
|
$798,912
|
$200,184
|
Coordinator, Vtea
|
1
|
$2,196
|
$82
|
Cosmetology
|
22
|
$1,169,511
|
$217,606
|
Counseling
|
130
|
$6,976,875
|
$1,684,703
|
Ctr for Independent Learning
|
5
|
$269,622
|
$68,378
|
Culinary Arts
|
4
|
$161,552
|
$30,219
|
Curriculum And Instruction
|
2
|
$127,611
|
$38,487
|
Dance
|
7
|
$305,621
|
$61,291
|
Dean Btcwi
|
9
|
$915,533
|
$211,228
|
Dean Lib Arts
|
7
|
$735,371
|
$171,679
|
Dean Mbeps
|
12
|
$1,012,200
|
$278,473
|
Dean Of Student Affairs
|
2
|
$227,509
|
$38,114
|
Dean Of Student Development
|
4
|
$54,305
|
$5,173
|
Dean Public Safety
|
10
|
$969,217
|
$239,996
|
Dean, Humanities & Lang
|
4
|
$438,819
|
$105,081
|
Dean, Art & Languages
|
4
|
$411,771
|
$111,661
|
Dean, Gf Matric & Student Dev
|
1
|
$51,373
|
$21,074
|
Dean, Math & Natural Sciences
|
9
|
$646,962
|
$142,814
|
Dean, Prie, Lib & Tech
|
2
|
$187,055
|
$52,200
|
Dean, School Of Ahct
|
4
|
$248,151
|
$51,060
|
Dean, School Of Business
|
34
|
$1,331,652
|
$283,051
|
Dean, Student Affairs
|
16
|
$784,981
|
$231,701
|
Dean, Student Development
|
11
|
$432,720
|
$102,668
|
Dental Assisting
|
4
|
$289,780
|
$62,259
|
Detentions Academy
|
12
|
$68,431
|
$4,754
|
District Office
|
2
|
$94,426
|
$38,234
|
Drama
|
29
|
$868,080
|
$235,708
|
Dsps
|
108
|
$2,516,171
|
$435,370
|
Dsps Admin. Office
|
17
|
$632,037
|
$188,397
|
Dsps Comp & Info Sys
|
1
|
$5,758
|
$216
|
Dsps Counsel/Guid
|
4
|
$210,175
|
$26,952
|
Dsps Guidance
|
3
|
$141,103
|
$43,898
|
Dsps Learning Skills
|
8
|
$490,835
|
$118,841
|
Dsps Program
|
23
|
$677,430
|
$179,052
|
Dsps-Student Support Services
|
23
|
$837,604
|
$200,765
|
Ecc
|
30
|
$672,582
|
$205,935
|
Ecc Bookstore
|
4
|
$86,573
|
$10,931
|
Ecc College
|
28
|
$658,457
|
$160,505
|
Economic Development
|
1
|
$59,634
|
$17,888
|
Economics
|
9
|
$538,106
|
$121,314
|
Electricity
|
4
|
$139,755
|
$23,934
|
Electronics
|
5
|
$292,632
|
$84,066
|
Emeritus Program (Eme)
|
82
|
$2,210,015
|
$466,640
|
Employee Relations
|
7
|
$659,574
|
$151,843
|
Emt
|
44
|
$376,771
|
$47,419
|
Engineering
|
4
|
$244,104
|
$50,041
|
English
|
145
|
$4,742,843
|
$1,112,604
|
English As A Second Language (
|
225
|
$7,488,773
|
$1,976,772
|
English Center
|
19
|
$78,039
|
$5,103
|
English Department
|
121
|
$4,364,187
|
$1,197,944
|
English Dept.
|
1
|
$34,787
|
$0
|
Environmental Control
|
9
|
$326,416
|
$57,464
|
Eops
|
11
|
$283,892
|
$43,763
|
Eops - Part A
|
19
|
$1,105,772
|
$271,893
|
Eops - Part B
|
3
|
$127,046
|
$48,713
|
Eops Gf
|
3
|
$275,702
|
$56,157
|
Erp-Vp Instruction
|
1
|
$2,671
|
$0
|
Evaluation
|
1
|
$20,477
|
$768
|
Evaluations
|
1
|
$59,005
|
$15,648
|
Exercise Science
|
36
|
$1,617,080
|
$363,287
|
Extended Studies
|
30
|
$1,084,389
|
$223,548
|
Facilities Services
|
16
|
$1,445,891
|
$418,217
|
Fashion
|
11
|
$307,261
|
$46,861
|
Financial Aid
|
76
|
$791,616
|
$216,871
|
Financial Aid - CET
|
1
|
$6,406
|
$0
|
Financial Aid - Fws
|
27
|
$65,132
|
$0
|
Financial Aid Admin
|
141
|
$1,449,825
|
$302,559
|
Financial Aid Mesa
|
91
|
$1,085,162
|
$253,599
|
Fine Art
|
20
|
$516,366
|
$112,790
|
Fine Arts
|
18
|
$377,285
|
$67,163
|
Fire Academy
|
5
|
$106,030
|
$8,566
|
Fire In Service
|
17
|
$116,091
|
$10,783
|
Fire Tech
|
38
|
$438,027
|
$65,871
|
Fiscal Services
|
32
|
$1,977,250
|
$502,104
|
Foreign Language
|
12
|
$286,284
|
$47,514
|
Foreign Language/Asl
|
29
|
$937,977
|
$285,817
|
General Athletics
|
5
|
$45,300
|
$1,698
|
Geographic Info Systems
|
5
|
$143,019
|
$16,422
|
Geography
|
15
|
$487,910
|
$138,079
|
Geology
|
12
|
$252,464
|
$49,395
|
Graphic Design
|
14
|
$582,288
|
$150,222
|
Health Ed
|
2
|
$58,127
|
$21,085
|
Health Education
|
12
|
$746,612
|
$199,322
|
Health Information Tech
|
4
|
$170,923
|
$38,999
|
History
|
60
|
$1,989,669
|
$521,588
|
Honors
|
4
|
$34,813
|
$1,301
|
Honors Instructional
|
1
|
$3,433
|
$129
|
Hospitality Program
|
24
|
$827,483
|
$176,892
|
Hr Systems
|
4
|
$208,037
|
$52,263
|
Hsi Program - Title V
|
16
|
$256,031
|
$77,670
|
Hsi Program-Title V Year 2
|
2
|
$20,867
|
$783
|
Human Resources
|
12
|
$548,817
|
$157,236
|
Human Services
|
4
|
$59,644
|
$14,570
|
Humanities
|
16
|
$550,004
|
$109,459
|
Ilc
|
5
|
$220,414
|
$82,525
|
Independent Learning Center
|
4
|
$177,238
|
$30,545
|
Information Technology
|
20
|
$651,637
|
$166,745
|
Information Technology Service
|
70
|
$6,266,931
|
$1,608,348
|
Institutional Effectiveness
|
1
|
$50,393
|
$14,694
|
Institutional Research Office
|
11
|
$698,185
|
$179,052
|
Interdisciplinary Studies
|
5
|
$365,816
|
$92,164
|
Interior Design
|
12
|
$299,970
|
$59,048
|
It
|
3
|
$178,867
|
$38,770
|
Journalism
|
7
|
$218,676
|
$30,874
|
Ksds Radio/Tv Station
|
36
|
$939,456
|
$215,909
|
Labor Studies
|
2
|
$6,583
|
$412
|
Mesa Allied Health Espresso
|
1
|
$10,652
|
$399
|
Mesa Bookstore
|
95
|
$701,195
|
$164,203
|
Mesa C-Store
|
4
|
$31,039
|
$1,163
|
Mesa College Site Safety
|
1
|
$70,851
|
$28,914
|
Mesa Food Lrc Espresso
|
2
|
$21,830
|
$1,956
|
Mesa Food Service
|
131
|
$1,178,620
|
$282,269
|
Mesa Instructional Technology
|
8
|
$646,351
|
$222,249
|
Mesa Technology Planning
|
5
|
$369,562
|
$123,002
|
Mesa Technology Services
|
3
|
$207,729
|
$53,713
|
Mesa Terrace
|
4
|
$38,029
|
$1,426
|
Military Education Admin
|
54
|
$2,786,671
|
$320,403
|
Mir Bookstore
|
36
|
$293,070
|
$70,002
|
Miramar
|
44
|
$1,818,050
|
$679,117
|
Miramar Admissions-ERP
|
1
|
$22,147
|
$831
|
Miramar Food Service
|
62
|
$662,203
|
$133,719
|
Multimedia
|
7
|
$332,498
|
$72,819
|
Music
|
43
|
$1,356,853
|
$316,236
|
Non Credit Sssp
|
25
|
$916,474
|
$243,357
|
Nursing Education Admin
|
22
|
$1,193,207
|
$285,778
|
Nursing Program
|
6
|
$207,172
|
$23,780
|
Nutrition
|
19
|
$542,743
|
$87,626
|
Online Learning
|
2
|
$41,501
|
$6,569
|
Outreach
|
13
|
$165,686
|
$33,825
|
Parenting Education
|
18
|
$543,896
|
$174,977
|
Park & Aquatic Ctr
|
11
|
$315,667
|
$83,435
|
Payroll
|
18
|
$787,778
|
$234,235
|
Pe & Recreation
|
83
|
$2,312,726
|
$483,344
|
Personal Growth
|
8
|
$93,555
|
$3,072
|
Philosophy
|
27
|
$899,984
|
$292,569
|
Phlebotomy
|
1
|
$15,248
|
$1,918
|
Photography
|
20
|
$605,055
|
$103,194
|
Physical Ed
|
23
|
$703,312
|
$157,742
|
Physical Science
|
3
|
$78,220
|
$17,253
|
Mesa Admissions-Erp
|
1
|
$7,590
|
$285
|
Mesa Accounting-Erp
|
1
|
$959
|
$36
|
Mesa
|
76
|
$2,696,053
|
$915,127
|
Medical Assisting
|
11
|
$391,492
|
$64,886
|
Matric - Counseling
|
1
|
$33,515
|
$0
|
Mathematics Center
|
16
|
$93,277
|
$5,194
|
Mathematics
|
189
|
$6,711,948
|
$1,653,247
|
Math & Science Tutoring Center
|
39
|
$192,460
|
$30,549
|
Marketing
|
3
|
$10,746
|
$631
|
Manufacturing Tech
|
5
|
$56,656
|
$22,085
|
Maintenance & Operations
|
45
|
$3,573,142
|
$1,152,691
|
Mail Services
|
1
|
$42,358
|
$8,483
|
Machine Shop
|
12
|
$353,568
|
$88,775
|
Lrc
|
15
|
$575,228
|
$150,348
|
Life Guard In Service
|
2
|
$19,237
|
$2,104
|
Life Guard Academy
|
6
|
$31,441
|
$3,373
|
Library Science
|
2
|
$40,852
|
$1,375
|
Library And Circulation
|
7
|
$460,097
|
$141,942
|
Library
|
29
|
$1,238,561
|
$245,502
|
Legal Services
|
3
|
$366,314
|
$81,804
|
Legal Assistant
|
10
|
$76,762
|
$6,617
|
Learning Resources & Academic
|
1
|
$99,029
|
$32,834
|
Learning Resource Center
|
6
|
$381,497
|
$143,327
|
Languages
|
59
|
$1,852,949
|
$473,732
|
Physical Sciences
|
7
|
$290,502
|
$46,628
|
Physical Therapist Assistant
|
10
|
$186,248
|
$36,514
|
Physics
|
35
|
$1,272,683
|
$285,342
|
PLACE
|
27
|
$133,498
|
$31,103
|
Placement Office
|
2
|
$107,660
|
$36,067
|
Police Academy
|
125
|
$1,290,103
|
$113,852
|
Police In Service
|
55
|
$670,205
|
$45,231
|
Political Science
|
16
|
$693,787
|
$202,085
|
President'S Office
|
68
|
$5,511,595
|
$1,397,290
|
Price Scholars
|
1
|
$31,880
|
$15,127
|
Prie
|
2
|
$149,878
|
$58,899
|
Psychology
|
72
|
$2,200,161
|
$573,258
|
Puente
|
1
|
$6,600
|
$247
|
Radio/Tv
|
16
|
$498,967
|
$153,048
|
Radiologic Technology
|
9
|
$230,548
|
$34,777
|
Real Estate
|
7
|
$146,980
|
$45,044
|
Regular Ancillary Activities
|
20
|
$1,761,212
|
$421,021
|
Reprographics
|
21
|
$963,588
|
$299,093
|
Risk Management
|
3
|
$186,554
|
$68,674
|
Sdge Apprenticeship
|
4
|
$36,429
|
$4,019
|
Sdsu
|
9
|
$125,198
|
$50,732
|
SE Instructional
|
12
|
$167,576
|
$37,202
|
Se Professional Development
|
2
|
$23,720
|
$8,332
|
Se Research And Evaluation
|
1
|
$39,738
|
$21,688
|
Se Student Service Categorical
|
4
|
$15,907
|
$597
|
SEEDS SCHOLARS PROGRAM
|
2
|
$3,841
|
$127
|
Soccer - Women's
|
2
|
$3,966
|
$149
|
Social Science
|
5
|
$46,773
|
$4,899
|
Sociology
|
30
|
$1,012,738
|
$203,000
|
Spanish
|
1
|
$15,679
|
$0
|
Speech
|
10
|
$326,427
|
$86,265
|
Speech Arts
|
9
|
$266,164
|
$65,179
|
Sssp
|
6
|
$236,446
|
$86,559
|
Sssp/Assessment & Placement
|
4
|
$77,592
|
$34,347
|
Sssp/Counseling-Advising
|
23
|
$1,036,036
|
$286,288
|
Sssp/Dean Coordinator
|
2
|
$228,700
|
$67,304
|
Sssp/Follow Up
|
11
|
$471,646
|
$132,666
|
Sssp/Orientation
|
11
|
$222,777
|
$62,213
|
Standard Equity Outreach
|
15
|
$46,600
|
$1,647
|
Star
|
4
|
$190,693
|
$56,254
|
Stockroom
|
6
|
$301,799
|
$101,906
|
Student Accounting
|
24
|
$1,258,856
|
$384,934
|
Student Equity
|
27
|
$107,629
|
$5,265
|
Student Equity Plan
|
12
|
$309,036
|
$69,432
|
Student Health Services
|
68
|
$1,679,739
|
$280,586
|
Student Orientation
|
10
|
$64,118
|
$1,792
|
Student Services
|
43
|
$2,682,079
|
$710,553
|
Student Services ERP
|
1
|
$1,968
|
$74
|
Student Support Services
|
1
|
$141,489
|
$36,359
|
Sustainability Agriculture
|
7
|
$146,919
|
$26,751
|
Technical Illustration
|
1
|
$29,976
|
$16,896
|
Testing & Assessment
|
4
|
$202,814
|
$61,030
|
Transfer Center
|
10
|
$444,895
|
$158,121
|
Tutorial Center
|
22
|
$290,619
|
$86,226
|
Veterans
|
1
|
$49,790
|
$16,067
|
Veterans & Records
|
5
|
$351,775
|
$119,504
|
Veterinary Technician
|
19
|
$354,169
|
$51,609
|
Vice President, Instruction
|
18
|
$94,916
|
$3,560
|
Volleyball - Men's
|
1
|
$3,921
|
$147
|
Vp Instruction
|
4
|
$240,782
|
$59,090
|
Vp Of Administrative Services
|
4
|
$317,020
|
$80,452
|
Vp Of Instruction
|
6
|
$452,985
|
$124,850
|
Vp Of Instructional Services
|
2
|
$61,697
|
$12,548
|
Vp Of Student Services
|
1
|
$66,533
|
$16,640
|
Vp Student Services
|
3
|
$317,398
|
$65,254
|
Vp, Student Services
|
42
|
$814,008
|
$126,010
|
VTEA
|
1
|
$50,153
|
$4,498
|
Water Polo - Men's
|
3
|
$26,571
|
$2,591
|
Water Polo - Women's
|
2
|
$7,856
|
$294
|
Web Support Services
|
1
|
$75,837
|
$16,322
|
West City
|
2
|
$98,966
|
$53,045
|
WIOA-Title I Youth
|
1
|
$6,998
|
$262
|
Work Experience
|
6
|
$128,182
|
$17,704
|
Workforce Development
|
10
|
$846,743
|
$205,757
|
World Cultures
|
1
|
$8,781
|
$329
|
Architecture & Environmental Design
|
14
|
$490,759
|
$86,300
|
Btcwi Departmentwide
|
2
|
$29,069
|
$2,630
|
Business & Business Communication
|
16
|
$558,903
|
$161,303
|
Business And Technology Services
|
1
|
$32,502
|
$1,219
|
Dean Institutional Effectiveness
|
4
|
$315,892
|
$72,105
|
Dean, Beh & Soc Science, Cons & Fa
|
13
|
$369,139
|
$64,057
|
Dean, Health Science & Public Services
|
5
|
$437,055
|
$125,929
|
Dean, Health, Exer Science & Ath
|
5
|
$390,559
|
$96,312
|
Dean, Learning Res & Inst Support
|
3
|
$332,259
|
$78,196
|
Dean, Pe, Health Ed & Athletics
|
10
|
$756,409
|
$254,389
|
Dean, School Info & Learning Tech
|
2
|
$208,450
|
$50,867
|
Dean, Social/Beh Science & Multi St
|
6
|
$565,800
|
$135,592
|
Department Of Athletics
|
2
|
$6,632
|
$249
|
Department Of Fine Arts
|
1
|
$15,035
|
$1,891
|
Employment & Payroll Services
|
5
|
$300,681
|
$89,122
|
Employment & Professional Development
|
7
|
$493,593
|
$142,249
|
General Education/Teacher Prep
|
2
|
$12,712
|
$1,240
|
Hotel/Motel Management
|
8
|
$44,286
|
$3,441
|
Industrial System Tech & Maintenance
|
1
|
$53,786
|
$21,408
|
Instructional Services Planning
|
8
|
$459,756
|
$118,564
|
Other Co-Curriculum Activities
|
21
|
$210,972
|
$13,122
|
President's Office Mesa College
|
7
|
$558,823
|
$117,551
|
Receiving Stockroom
|
2
|
$34,606
|
$1,298
|
Science Departmentwide
|
5
|
$120,846
|
$28,156
|