Abe/Ged/High School
|
37
|
$1,360,829
|
$509,744
|
Academic Computing
|
6
|
$521,768
|
$201,041
|
Academic Senate
|
1
|
$26,416
|
$14,687
|
Accelerated College Program
|
3
|
$262,795
|
$67,537
|
Accounting
|
17
|
$818,642
|
$250,875
|
Admin Of Justice
|
14
|
$148,822
|
$15,805
|
Admin Services
|
55
|
$3,051,439
|
$1,316,380
|
Administrative Computing
|
1
|
$70,663
|
$18,002
|
Admissions
|
39
|
$2,467,922
|
$1,100,543
|
Admissions And Records
|
1
|
$48,278
|
$33,085
|
Alcohol & Drug Studies
|
4
|
$126,832
|
$45,097
|
Allied Health
|
20
|
$962,309
|
$336,581
|
American Sign Language
|
8
|
$125,828
|
$14,698
|
Anthropology
|
25
|
$841,280
|
$209,462
|
Apprenticeship
|
3
|
$27,286
|
$921
|
Apprenticeship Program
|
4
|
$51,508
|
$7,873
|
Art
|
39
|
$1,281,609
|
$447,914
|
Articulation
|
3
|
$313,757
|
$97,995
|
Astronomy
|
11
|
$418,926
|
$143,164
|
Athletics
|
12
|
$173,103
|
$37,375
|
Att
|
10
|
$485,696
|
$147,030
|
Audio Visual/Media
|
4
|
$259,314
|
$108,438
|
Auto Technology
|
17
|
$694,795
|
$235,968
|
Av Media Ctr
|
4
|
$169,313
|
$64,844
|
Aviation Flight Operations
|
11
|
$147,379
|
$27,770
|
Aviation Maintenance
|
16
|
$580,459
|
$151,742
|
Banking & Finance
|
1
|
$10,337
|
$1,669
|
Basic Skills Learning Support
|
122
|
$381,440
|
$31,565
|
Basketball - Men'S
|
1
|
$4,135
|
$668
|
Benefits & Retirement
|
5
|
$338,351
|
$129,519
|
Bfap Fin Aid Allow
|
4
|
$36,936
|
$5,861
|
Biology
|
130
|
$4,936,054
|
$1,566,352
|
Biotechnology
|
8
|
$420,173
|
$115,514
|
Black Studies
|
9
|
$378,583
|
$92,501
|
Board Office
|
11
|
$303,111
|
$122,217
|
Bridges To The Baccalaureate
|
1
|
$80
|
$3
|
Building Construction
|
2
|
$20,174
|
$931
|
Business
|
8
|
$537,045
|
$140,983
|
Business Administration
|
15
|
$617,400
|
$207,521
|
Business Information Tech (Bit
|
59
|
$3,062,546
|
$870,350
|
Business Office
|
7
|
$631,720
|
$227,417
|
Business Services
|
16
|
$940,719
|
$341,716
|
Business Support Services
|
18
|
$1,153,860
|
$448,013
|
Calworks
|
26
|
$1,055,241
|
$367,474
|
Calworks Tanf
|
1
|
$48,874
|
$17,781
|
Career Technical Education (Ct
|
44
|
$2,183,496
|
$815,841
|
Cbte
|
3
|
$159,331
|
$49,495
|
Cc Comm Rec
|
7
|
$16,783
|
$587
|
CCTR8327 Grant
|
8
|
$68,387
|
$1,878
|
Center City
|
3
|
$189,092
|
$94,221
|
Chancellor'S Office
|
3
|
$551,915
|
$146,693
|
Chemistry
|
90
|
$4,026,347
|
$1,461,557
|
Chicano Studies
|
16
|
$579,216
|
$184,767
|
Child Dev
|
38
|
$685,459
|
$184,829
|
Child Development
|
32
|
$655,327
|
$251,313
|
Cisc
|
11
|
$550,097
|
$105,113
|
City
|
43
|
$2,260,593
|
$997,449
|
City 16Th & C-Store
|
12
|
$29,735
|
$1,445
|
City Bookstore
|
29
|
$707,212
|
$234,039
|
City Food Service
|
10
|
$369,929
|
$178,056
|
College Police
|
94
|
$6,752,488
|
$2,207,143
|
Communication Studies
|
22
|
$971,795
|
$326,190
|
Communications
|
6
|
$500,560
|
$199,198
|
Communications & Public Relati
|
7
|
$591,654
|
$248,512
|
Communications Office
|
7
|
$423,072
|
$141,890
|
Community Education
|
16
|
$32,050
|
$15,767
|
Computer & Info Sciences
|
24
|
$861,251
|
$210,461
|
Computer Business Tech
|
9
|
$344,099
|
$146,996
|
Coordinator, Vtea
|
1
|
$48,276
|
$19,105
|
Cosmetology
|
25
|
$730,997
|
$245,869
|
Counseling
|
77
|
$6,631,011
|
$2,119,322
|
Culinary Arts
|
10
|
$367,021
|
$93,691
|
Curriculum And Instruction
|
7
|
$611,967
|
$193,982
|
Dance
|
6
|
$142,195
|
$39,021
|
Dean Btcwi
|
15
|
$1,069,633
|
$317,342
|
Dean Lib Arts
|
6
|
$657,583
|
$188,920
|
Dean Mbeps
|
13
|
$1,264,648
|
$405,455
|
Dean Of Student Affairs
|
12
|
$233,857
|
$82,680
|
Dean Of Student Development
|
3
|
$191,992
|
$58,706
|
Dean Public Safety
|
9
|
$1,075,262
|
$343,084
|
Dean, Humanities & Lang
|
6
|
$786,638
|
$244,778
|
Dean, Art & Languages
|
10
|
$1,098,624
|
$332,949
|
Dean, Gf Matric & Student Dev
|
1
|
$56,632
|
$28,426
|
Dean, Math & Natural Sciences
|
20
|
$2,461,142
|
$741,848
|
Dean, Prie, Lib & Tech
|
4
|
$401,482
|
$156,546
|
Dean, School Of Ahct
|
2
|
$228,460
|
$81,294
|
Dean, School Of Business
|
15
|
$1,524,413
|
$471,609
|
Dean, Student Affairs
|
12
|
$1,014,299
|
$353,631
|
Dean, Student Development
|
36
|
$945,707
|
$286,591
|
Dental Assisting
|
6
|
$192,517
|
$31,903
|
Detentions Academy
|
11
|
$107,996
|
$10,598
|
District Office
|
2
|
$119,720
|
$56,872
|
Drama
|
21
|
$549,141
|
$182,805
|
Dsps
|
98
|
$2,171,940
|
$504,712
|
Dsps Admin. Office
|
8
|
$305,429
|
$146,979
|
Dsps Counsel/Guid
|
7
|
$646,108
|
$242,943
|
Dsps Guidance
|
6
|
$308,792
|
$106,096
|
Dsps Learning Skills
|
6
|
$374,215
|
$118,219
|
Dsps Program
|
23
|
$601,881
|
$158,485
|
Dsps-Student Support Services
|
18
|
$1,085,337
|
$390,082
|
Ecc
|
28
|
$912,530
|
$436,372
|
Ecc Bookstore
|
2
|
$126,288
|
$43,441
|
Ecc College
|
8
|
$118,517
|
$45,006
|
Economic Development
|
3
|
$293,039
|
$121,857
|
Economics
|
10
|
$569,677
|
$151,144
|
Electricity
|
5
|
$113,795
|
$29,643
|
Electronics
|
4
|
$111,621
|
$26,170
|
Emeritus Program (Eme)
|
83
|
$2,300,500
|
$630,041
|
Employee Relations
|
8
|
$845,525
|
$287,492
|
Emt
|
44
|
$437,403
|
$119,551
|
Engineering
|
6
|
$326,267
|
$91,817
|
English
|
111
|
$4,435,534
|
$1,521,596
|
English Center
|
34
|
$212,114
|
$7,157
|
English Department
|
72
|
$3,437,322
|
$1,204,966
|
Environmental Control
|
8
|
$333,510
|
$92,810
|
Eops
|
21
|
$498,460
|
$77,420
|
Eops - Part A
|
9
|
$748,084
|
$252,108
|
Eops - Part B
|
18
|
$629,077
|
$196,308
|
Eops Gf
|
3
|
$316,701
|
$104,799
|
Evaluations
|
2
|
$109,274
|
$40,869
|
Exercise Science
|
28
|
$1,244,424
|
$422,477
|
Extended Studies
|
24
|
$495,761
|
$104,212
|
Facilities Services
|
15
|
$1,628,170
|
$558,838
|
Fashion
|
13
|
$437,744
|
$130,169
|
Financial Aid
|
70
|
$804,760
|
$252,050
|
Financial Aid - Fws
|
100
|
$375,621
|
$0
|
Financial Aid Admin
|
79
|
$1,236,973
|
$440,636
|
Financial Aid Mesa
|
18
|
$854,994
|
$328,849
|
Fine Art
|
17
|
$614,963
|
$179,420
|
Fine Arts
|
15
|
$445,818
|
$102,147
|
Fire Academy
|
10
|
$47,968
|
$7,632
|
Fire In Service
|
13
|
$81,054
|
$5,993
|
Fire Tech
|
47
|
$648,214
|
$157,785
|
Fiscal Services
|
28
|
$1,887,042
|
$724,750
|
Foreign Language
|
6
|
$245,525
|
$58,115
|
Foreign Language/Asl
|
21
|
$641,665
|
$267,605
|
Geographic Info Systems
|
2
|
$11,404
|
$1,950
|
Geography
|
13
|
$448,826
|
$200,914
|
Geology
|
7
|
$168,670
|
$86,661
|
Graphic Design
|
15
|
$622,164
|
$221,165
|
Health Ed
|
4
|
$38,797
|
$23,490
|
Health Education
|
9
|
$578,175
|
$168,524
|
Health Information Tech
|
5
|
$263,676
|
$61,557
|
History
|
47
|
$1,801,526
|
$706,216
|
Honors
|
2
|
$12,166
|
$414
|
Honors Instructional
|
2
|
$13,416
|
$486
|
Hospitality Program
|
22
|
$1,055,418
|
$341,667
|
Hr Systems
|
3
|
$258,017
|
$115,850
|
Hsi Program - Title V
|
1
|
$102,204
|
$43,984
|
Human Resources
|
8
|
$736,950
|
$250,440
|
Human Services
|
4
|
$140,074
|
$47,599
|
Humanities
|
14
|
$485,415
|
$181,136
|
Ilc
|
3
|
$202,573
|
$103,943
|
Independent Learning Center
|
5
|
$191,503
|
$44,374
|
Information Technology
|
12
|
$580,237
|
$216,434
|
Information Technology Service
|
60
|
$6,017,547
|
$2,076,558
|
Institutional Effectiveness
|
4
|
$250,026
|
$91,554
|
Institutional Research Office
|
9
|
$701,932
|
$251,262
|
Interdisciplinary Studies
|
4
|
$406,960
|
$134,533
|
Interior Design
|
10
|
$335,334
|
$93,344
|
It
|
3
|
$262,615
|
$95,644
|
Journalism
|
5
|
$229,764
|
$70,297
|
Ksds Radio/Tv Station
|
27
|
$816,654
|
$281,594
|
Labor Studies
|
2
|
$4,308
|
$737
|
Languages
|
46
|
$1,345,345
|
$411,231
|
Learning Resource Center
|
4
|
$179,118
|
$94,613
|
Legal Assistant
|
16
|
$276,934
|
$56,310
|
Legal Services
|
3
|
$445,832
|
$134,674
|
Library
|
22
|
$1,239,273
|
$341,527
|
Library And Circulation
|
7
|
$239,391
|
$87,045
|
Life Guard Academy
|
8
|
$41,867
|
$7,118
|
Life Guard In Service
|
3
|
$8,558
|
$413
|
Lrc
|
16
|
$719,758
|
$239,965
|
Machine Shop
|
9
|
$301,558
|
$123,104
|
Maintenance & Operations
|
49
|
$4,149,161
|
$1,714,448
|
Manufacturing Tech
|
4
|
$154,072
|
$66,069
|
Marketing
|
2
|
$133,202
|
$37,056
|
Mathematics
|
151
|
$6,369,207
|
$2,214,475
|
Mathematics Center
|
30
|
$186,650
|
$6,389
|
Medical Assisting
|
9
|
$249,164
|
$52,515
|
Mesa
|
50
|
$2,570,151
|
$1,110,671
|
Mesa Accounting-Erp
|
1
|
$17,729
|
$2,486
|
Mesa Bookstore
|
41
|
$475,705
|
$145,511
|
Mesa College Site Safety
|
1
|
$93,747
|
$42,275
|
Mesa Food Service
|
106
|
$902,290
|
$273,962
|
Mesa Instructional Technology
|
5
|
$409,763
|
$173,347
|
Mesa Technology Planning
|
4
|
$317,301
|
$113,943
|
Mesa Technology Services
|
3
|
$300,481
|
$119,247
|
Military Education Admin
|
3
|
$97,747
|
$18,720
|
Mir Bookstore
|
28
|
$324,066
|
$119,024
|
Miramar
|
36
|
$2,039,856
|
$1,025,058
|
Miramar Food Service
|
39
|
$491,122
|
$168,988
|
Multimedia
|
8
|
$347,467
|
$73,863
|
Music
|
43
|
$1,273,127
|
$390,910
|
Non Credit Sssp
|
23
|
$1,241,407
|
$391,901
|
Nursing Education Admin
|
11
|
$792,367
|
$246,971
|
Nursing Program
|
27
|
$428,126
|
$67,620
|
Nutrition
|
12
|
$416,140
|
$96,099
|
Online Learning
|
6
|
$430,430
|
$114,613
|
Outreach
|
12
|
$290,410
|
$84,613
|
Parenting Education
|
13
|
$495,542
|
$240,115
|
Park & Aquatic Ctr
|
9
|
$315,425
|
$113,772
|
Payroll
|
14
|
$1,054,794
|
$432,259
|
Pe & Recreation
|
57
|
$2,139,733
|
$678,751
|
Personal Growth
|
10
|
$161,758
|
$17,037
|
Philosophy
|
24
|
$1,021,313
|
$368,258
|
Phlebotomy
|
3
|
$5,643
|
$234
|
Photography
|
13
|
$494,683
|
$107,078
|
Physical Ed
|
24
|
$689,624
|
$182,379
|
Physical Science
|
2
|
$22,022
|
$0
|
Physical Therapist Assistant
|
8
|
$201,413
|
$45,036
|
Physics
|
28
|
$1,423,892
|
$459,719
|
PLACE
|
64
|
$334,610
|
$35,751
|
Placement Office
|
1
|
$73,228
|
$29,149
|
Police Academy
|
135
|
$1,848,186
|
$223,470
|
Political Science
|
23
|
$889,959
|
$294,681
|
President'S Office
|
40
|
$3,667,823
|
$1,180,805
|
Price Scholars
|
2
|
$14,060
|
$479
|
Prie
|
4
|
$195,708
|
$64,482
|
Psychology
|
54
|
$2,134,183
|
$717,116
|
Radio/Tv
|
13
|
$406,260
|
$126,948
|
Radiologic Technology
|
8
|
$268,808
|
$71,584
|
Real Estate
|
6
|
$113,025
|
$42,326
|
Regular Ancillary Activities
|
5
|
$468,153
|
$149,669
|
Reprographics
|
13
|
$753,135
|
$335,873
|
Risk Management
|
2
|
$215,396
|
$86,765
|
Sdge Apprenticeship
|
3
|
$45,449
|
$5,931
|
Se Professional Development
|
3
|
$219,741
|
$96,485
|
Se Research And Evaluation
|
4
|
$319,823
|
$126,778
|
Social Science
|
3
|
$14,794
|
$1,956
|
Sociology
|
33
|
$1,124,608
|
$301,757
|
Speech
|
17
|
$488,732
|
$157,422
|
Speech Arts
|
12
|
$371,605
|
$98,403
|
Sssp
|
9
|
$590,473
|
$213,757
|
Sssp/Assessment & Placement
|
1
|
$30,797
|
$10,373
|
Sssp/Counseling-Advising
|
23
|
$1,612,980
|
$615,554
|
Sssp/Dean Coordinator
|
2
|
$242,562
|
$89,446
|
Sssp/Follow Up
|
7
|
$448,020
|
$167,903
|
Sssp/Orientation
|
18
|
$293,796
|
$76,278
|
Star
|
6
|
$133,636
|
$40,898
|
Stockroom
|
6
|
$345,889
|
$146,539
|
Student Accounting
|
14
|
$997,246
|
$408,145
|
Student Equity
|
11
|
$473,850
|
$145,107
|
Student Equity Plan
|
14
|
$867,680
|
$311,815
|
Student Health Services
|
54
|
$1,619,728
|
$399,481
|
Student Services
|
57
|
$3,843,591
|
$1,285,367
|
Student Support Services
|
14
|
$1,355,365
|
$458,409
|
Sustainability Agriculture
|
5
|
$51,563
|
$7,388
|
Testing & Assessment
|
3
|
$148,643
|
$52,803
|
Transfer Center
|
12
|
$350,133
|
$150,038
|
Tutorial Center
|
34
|
$371,431
|
$144,893
|
Veterans
|
2
|
$57,087
|
$11,937
|
Veterans & Records
|
5
|
$319,804
|
$152,136
|
Veterinary Technician
|
21
|
$351,671
|
$101,851
|
Vice President, Instruction
|
3
|
$144,654
|
$56,791
|
Vp Instruction
|
5
|
$401,696
|
$112,885
|
Vp Of Administrative Services
|
6
|
$485,524
|
$151,845
|
Vp Of Instruction
|
6
|
$435,908
|
$170,984
|
Vp Of Instructional Services
|
6
|
$542,388
|
$165,922
|
Vp Of Student Services
|
2
|
$202,063
|
$62,418
|
Vp Student Services
|
2
|
$277,215
|
$81,050
|
Vp, Student Services
|
4
|
$304,126
|
$83,375
|
Web Support Services
|
1
|
$89,387
|
$35,046
|
West City
|
1
|
$59,464
|
$35,112
|
Work Experience
|
3
|
$46,898
|
$580
|
Workforce Development
|
7
|
$638,786
|
$174,798
|
Dean Institutional Effectiveness
|
6
|
$202,779
|
$60,897
|
Dean, Pe, Health Ed & Athletics
|
10
|
$825,559
|
$352,502
|
Instructional Services Planning
|
3
|
$216,447
|
$77,100
|
President's Office Mesa College
|
5
|
$596,865
|
$162,027
|
Calworks Mesa
|
5
|
$119,168
|
$24,751
|
Civic-General Athletics
|
6
|
$79,948
|
$2,998
|
Dean, Sch Info & Learning Tech
|
2
|
$242,562
|
$83,098
|
Dsps Admin Office
|
3
|
$15,062
|
$2,961
|
Erp-Student Accounting
|
1
|
$11,491
|
$686
|
Health Info Mgt Bachelor Degree
|
3
|
$40,951
|
$2,605
|
Other Co-Curr Activities
|
31
|
$142,875
|
$5,597
|
Placement/Outreach
|
14
|
$323,728
|
$100,521
|
Research & Planning
|
2
|
$163,966
|
$51,845
|
Stem Hsi Title III-Instruction
|
20
|
$201,492
|
$54,754
|
Strong Workforce Program
|
1
|
$68,147
|
$37,150
|
Student Life & Activities
|
1
|
$114,432
|
$46,455
|
Tanf
|
4
|
$95,243
|
$36,186
|
Title V
|
7
|
$180,770
|
$45,798
|
Tutoring & Computing Center
|
7
|
$393,491
|
$146,664
|
Aft
|
1
|
$86,504
|
$37,796
|
Architecture & Environm Design
|
13
|
$421,361
|
$71,321
|
Business & Business Communic
|
11
|
$477,381
|
$146,919
|
Business And Technology Service
|
3
|
$423,876
|
$105,806
|
Cafyes
|
2
|
$158,420
|
$54,603
|
Cte Strong Workforce Instructi
|
10
|
$191,596
|
$73,573
|
Cte Strong Workforce Non-Instr
|
18
|
$514,894
|
$134,508
|
Dean, Beh & Soc Sci, Cons & Fa
|
4
|
$293,600
|
$75,535
|
Dean, Health, Exer Sci & Ath
|
5
|
$371,763
|
$137,951
|
Dean, Learning Res & Inst Supp
|
3
|
$382,686
|
$112,584
|
Dean,Soc/Beh Sci & Multi St
|
12
|
$1,456,694
|
$422,606
|
Employment & Payroll Serv
|
4
|
$194,591
|
$79,252
|
Ethnic Studies
|
2
|
$40,395
|
$1,086
|
Gf Strong Workforce
|
1
|
$85,859
|
$31,434
|
Mesa Lras
|
2
|
$120,636
|
$45,753
|
Physical Sci
|
3
|
$257,430
|
$84,437
|
Receiving Stkrm
|
2
|
$122,641
|
$65,097
|
Resource Development
|
3
|
$75,816
|
$34,215
|
Se Coordinating & Planning
|
2
|
$179,481
|
$68,618
|
Se Tutoring
|
6
|
$141,128
|
$45,784
|
Stem Hsi Title III-Non-Instr
|
15
|
$361,406
|
$118,787
|
Student Acctg
|
6
|
$380,233
|
$151,002
|
Student Equity Outreach
|
21
|
$144,195
|
$901
|
Testing And Assessment
|
1
|
$66,789
|
$30,483
|
Career Services
|
11
|
$283,824
|
$86,301
|
City C-Store
|
1
|
$4,290
|
$0
|
Employment
|
5
|
$369,379
|
$128,056
|
English As A Second Language
|
160
|
$5,701,709
|
$2,071,551
|
Fermentation
|
1
|
$11,231
|
$1,874
|
Hotel/Motel Mgmt.
|
4
|
$34,129
|
$3,644
|
Hunger Free Campus Support
|
2
|
$21,093
|
$199
|
Medical Lab Tech
|
6
|
$68,302
|
$8,675
|
Mesa Catalyst
|
5
|
$87,708
|
$3,132
|
Office Of Institutional Effect
|
4
|
$225,958
|
$74,226
|
Office Of Vp Student Services
|
4
|
$338,382
|
$129,873
|
Police In-Service
|
38
|
$308,095
|
$41,707
|
Sw Job Placement Case Mgmt.
|
4
|
$96,239
|
$34,687
|
SWR WBL Coordinator
|
1
|
$74,794
|
$27,159
|
Umoja
|
1
|
$3,167
|
$625
|
Basic Skills Professional Dev
|
1
|
$17,478
|
$2,918
|
Btcwi Deptwide
|
1
|
$7,185
|
$1,229
|
Campus wide Activities
|
32
|
$4,381,489
|
$1,301,083
|
Cares Act Mesa
|
5
|
$30,749
|
$17,029
|
Dean, Health Sci & Public Serv
|
11
|
$815,964
|
$259,241
|
Dean, Math, Engine, Tech, Sci &
|
1
|
$5,222
|
$196
|
Dept. Of Athletics
|
5
|
$20,412
|
$765
|
Formerly Incarcerated
|
2
|
$10,686
|
$0
|
Guided Pathways
|
22
|
$115,816
|
$4,791
|
Oceanography
|
1
|
$15,106
|
$566
|
SWP CB Internal Marketing
|
1
|
$2,449
|
$92
|
SWP Pathway Navigator
|
4
|
$29,772
|
$648
|
Veterans Resource Centers18-21
|
1
|
$10,321
|
$387
|
Web Development
|
4
|
$92,542
|
$49,833
|