Abe/Ged/High School
|
27
|
$1,331,216
|
$457,744
|
Academic Computing
|
6
|
$524,768
|
$212,172
|
Academic Senate
|
1
|
$26,916
|
$15,592
|
Accelerated College Program
|
3
|
$238,530
|
$72,363
|
Accounting
|
14
|
$755,149
|
$229,723
|
Admin Of Justice
|
5
|
$101,895
|
$10,085
|
Admin Services
|
49
|
$2,865,958
|
$1,267,235
|
Admissions
|
40
|
$2,416,613
|
$1,121,768
|
Alcohol & Drug Studies
|
3
|
$116,009
|
$44,160
|
Allied Health
|
17
|
$1,011,146
|
$380,075
|
American Sign Language
|
9
|
$196,891
|
$18,673
|
Anthropology
|
22
|
$769,374
|
$195,226
|
Apprenticeship
|
4
|
$23,682
|
$1,351
|
Art
|
30
|
$1,312,880
|
$463,896
|
Articulation
|
3
|
$311,547
|
$101,375
|
Asc
|
5
|
$3,040
|
$0
|
Astronomy
|
10
|
$431,813
|
$146,378
|
Athletics
|
22
|
$216,551
|
$54,079
|
Att
|
11
|
$477,358
|
$142,141
|
Audio Visual/Media
|
3
|
$264,208
|
$116,354
|
Auto Technology
|
16
|
$819,350
|
$304,235
|
Av Media Ctr
|
5
|
$181,393
|
$74,216
|
Aviation Flight Operations
|
13
|
$151,930
|
$28,537
|
Aviation Maintenance
|
17
|
$624,464
|
$161,560
|
Banking & Finance
|
1
|
$500
|
$0
|
Basic Skills Learning Support
|
83
|
$430,976
|
$38,301
|
Basketball - Men'S
|
1
|
$4,635
|
$700
|
Benefits & Retirement
|
4
|
$311,888
|
$110,755
|
Bfap Fin Aid Allow
|
6
|
$77,998
|
$15,653
|
Biology
|
119
|
$4,789,031
|
$1,587,590
|
Biotechnology
|
11
|
$370,171
|
$112,778
|
Black Studies
|
10
|
$415,365
|
$99,876
|
Board Office
|
11
|
$267,166
|
$109,861
|
Building Construction
|
3
|
$48,080
|
$1,364
|
Business
|
9
|
$475,747
|
$127,687
|
Business Administration
|
30
|
$752,354
|
$223,534
|
Business Information Tech (Bit
|
56
|
$3,251,652
|
$999,160
|
Business Office
|
6
|
$608,134
|
$249,605
|
Business Services
|
17
|
$1,102,619
|
$388,793
|
Business Support Services
|
13
|
$1,114,008
|
$447,886
|
Calworks
|
33
|
$996,317
|
$312,022
|
Calworks Tanf
|
1
|
$51,826
|
$18,064
|
Campuswide Activities
|
32
|
$4,283,523
|
$1,316,379
|
Career Technical Education (Ct
|
38
|
$1,920,553
|
$739,167
|
Cbte
|
3
|
$165,192
|
$51,703
|
Cc Comm Rec
|
4
|
$17,001
|
$436
|
CCTR8327 Grant
|
3
|
$33,108
|
$1,175
|
Center City
|
3
|
$192,375
|
$100,965
|
Chancellor'S Office
|
4
|
$803,863
|
$194,560
|
Chemistry
|
86
|
$4,049,289
|
$1,503,532
|
Chicano Studies
|
15
|
$567,288
|
$223,395
|
Child Dev
|
43
|
$645,298
|
$191,112
|
Child Development
|
31
|
$789,381
|
$308,708
|
Cisc
|
9
|
$472,442
|
$87,535
|
City
|
37
|
$2,038,908
|
$998,426
|
City Bookstore
|
10
|
$547,128
|
$203,997
|
City Food Service
|
6
|
$277,625
|
$149,062
|
College Police
|
89
|
$6,789,336
|
$2,328,013
|
Communication Studies
|
20
|
$789,623
|
$294,079
|
Communications
|
7
|
$555,524
|
$216,551
|
Communications & Public Relati
|
7
|
$623,395
|
$271,737
|
Communications Office
|
9
|
$445,046
|
$156,759
|
Community Education
|
3
|
$2,496
|
$15
|
Computer & Info Sciences
|
22
|
$884,774
|
$209,407
|
Computer Business Tech
|
9
|
$246,616
|
$91,641
|
Coordinator, Vtea
|
1
|
$51,190
|
$20,885
|
Cosmetology
|
6
|
$508,015
|
$146,125
|
Counseling
|
74
|
$6,878,033
|
$2,213,832
|
Culinary Arts
|
9
|
$345,874
|
$85,137
|
Curriculum And Instruction
|
15
|
$1,132,141
|
$446,049
|
Dance
|
5
|
$59,753
|
$19,183
|
Dean Btcwi
|
11
|
$903,506
|
$263,981
|
Dean Lib Arts
|
7
|
$746,123
|
$238,506
|
Dean Mbeps
|
14
|
$1,411,122
|
$481,215
|
Dean Of Student Affairs
|
18
|
$292,679
|
$89,288
|
Dean Of Student Development
|
3
|
$213,517
|
$64,506
|
Dean Public Safety
|
11
|
$1,176,072
|
$359,755
|
Dean, Humanities & Lang
|
9
|
$935,427
|
$279,342
|
Dean, Art & Languages
|
8
|
$921,089
|
$287,983
|
Dean, Gf Matric & Student Dev
|
3
|
$92,232
|
$30,494
|
Dean, Math & Natural Sciences
|
23
|
$2,757,978
|
$846,409
|
Dean, Prie, Lib & Tech
|
2
|
$236,152
|
$85,574
|
Dean, School Of Ahct
|
4
|
$417,298
|
$118,218
|
Dean, School Of Business
|
12
|
$1,418,224
|
$484,694
|
Dean, Student Affairs
|
18
|
$1,045,915
|
$337,426
|
Dean, Student Development
|
30
|
$911,223
|
$295,764
|
Dental Assisting
|
8
|
$212,275
|
$26,344
|
Detentions Academy
|
2
|
$824
|
$12
|
District Office
|
2
|
$123,062
|
$61,208
|
Drama
|
16
|
$486,816
|
$207,621
|
Dsps
|
89
|
$2,065,807
|
$559,731
|
Dsps Admin. Office
|
5
|
$273,768
|
$140,046
|
Dsps Counsel/Guid
|
6
|
$616,351
|
$219,902
|
Dsps Guidance
|
9
|
$398,683
|
$117,553
|
Dsps Learning Skills
|
5
|
$299,299
|
$103,049
|
Dsps Program
|
16
|
$626,190
|
$141,436
|
Dsps-Student Support Services
|
18
|
$1,177,044
|
$416,666
|
Ecc
|
14
|
$867,409
|
$471,710
|
Ecc Bookstore
|
2
|
$132,881
|
$46,817
|
Ecc College
|
7
|
$203,131
|
$98,485
|
Economic Development
|
3
|
$255,604
|
$107,771
|
Economics
|
8
|
$497,541
|
$139,213
|
Electricity
|
5
|
$102,526
|
$33,228
|
Electronics
|
3
|
$111,449
|
$26,764
|
Emeritus Program (Eme)
|
63
|
$2,088,897
|
$575,636
|
Employee Relations
|
8
|
$825,142
|
$333,007
|
Emt
|
51
|
$434,976
|
$138,519
|
Engineering
|
6
|
$361,366
|
$98,503
|
English
|
106
|
$4,119,317
|
$1,495,312
|
English Center
|
33
|
$216,259
|
$8,620
|
English Department
|
65
|
$3,236,676
|
$1,211,176
|
Environmental Control
|
7
|
$263,355
|
$94,441
|
Eops
|
17
|
$572,676
|
$124,790
|
Eops - Part A
|
10
|
$924,300
|
$346,593
|
Eops - Part B
|
14
|
$626,983
|
$231,622
|
Eops Gf
|
5
|
$305,963
|
$79,362
|
Evaluations
|
2
|
$105,860
|
$37,980
|
Exercise Science
|
25
|
$1,118,198
|
$393,752
|
Extended Studies
|
19
|
$419,031
|
$109,674
|
Facilities Services
|
15
|
$1,637,639
|
$593,352
|
Fashion
|
13
|
$437,415
|
$131,019
|
Financial Aid
|
37
|
$631,897
|
$259,149
|
Financial Aid - Fws
|
36
|
$153,220
|
$0
|
Financial Aid Admin
|
44
|
$1,133,777
|
$443,058
|
Financial Aid Mesa
|
12
|
$808,554
|
$333,913
|
Fine Art
|
14
|
$571,275
|
$174,694
|
Fine Arts
|
18
|
$456,894
|
$109,504
|
Fire Academy
|
10
|
$55,231
|
$21,856
|
Fire In Service
|
13
|
$124,399
|
$11,431
|
Fire Tech
|
58
|
$705,700
|
$127,339
|
Fiscal Services
|
29
|
$1,775,550
|
$705,614
|
Foreign Language
|
7
|
$272,280
|
$60,730
|
Foreign Language/Asl
|
18
|
$400,050
|
$225,604
|
Geographic Info Systems
|
2
|
$12,464
|
$1,932
|
Geography
|
13
|
$439,587
|
$208,590
|
Geology
|
6
|
$182,816
|
$83,644
|
Graphic Design
|
17
|
$582,893
|
$221,884
|
Health Ed
|
2
|
$20,397
|
$3,220
|
Health Education
|
9
|
$548,709
|
$164,067
|
Health Information Tech
|
5
|
$182,241
|
$21,403
|
History
|
36
|
$1,721,087
|
$714,487
|
Honors
|
2
|
$14,655
|
$142
|
Honors Instructional
|
1
|
$2,702
|
$0
|
Hospitality Program
|
18
|
$1,052,080
|
$347,938
|
Hr Systems
|
2
|
$172,527
|
$80,237
|
Human Resources
|
8
|
$931,504
|
$247,761
|
Human Services
|
4
|
$212,967
|
$60,299
|
Humanities
|
12
|
$421,511
|
$190,524
|
Independent Learning Center
|
2
|
$179,471
|
$52,841
|
Information Technology
|
12
|
$557,521
|
$198,629
|
Information Technology Service
|
60
|
$6,060,059
|
$2,134,610
|
Institutional Effectiveness
|
6
|
$266,819
|
$82,499
|
Institutional Research Office
|
9
|
$780,533
|
$294,810
|
Interdisciplinary Studies
|
4
|
$430,460
|
$143,090
|
Interior Design
|
9
|
$366,652
|
$103,007
|
It
|
3
|
$272,423
|
$104,040
|
Journalism
|
6
|
$244,991
|
$74,573
|
Ksds Radio/Tv Station
|
12
|
$767,365
|
$286,361
|
Languages
|
39
|
$1,254,728
|
$402,360
|
Learning Resource Center
|
3
|
$193,286
|
$92,306
|
Legal Assistant
|
14
|
$290,767
|
$55,003
|
Legal Services
|
3
|
$447,448
|
$144,244
|
Library
|
16
|
$1,166,143
|
$362,882
|
Library And Circulation
|
3
|
$185,495
|
$77,777
|
Life Guard Academy
|
8
|
$34,503
|
$4,853
|
Life Guard In Service
|
2
|
$8,069
|
$1,117
|
Lrc
|
10
|
$735,056
|
$259,559
|
Machine Shop
|
8
|
$260,631
|
$147,109
|
Maintenance & Operations
|
48
|
$4,191,003
|
$1,862,257
|
Manufacturing Tech
|
4
|
$133,872
|
$58,540
|
Marketing
|
1
|
$6,481
|
$243
|
Mathematics
|
125
|
$5,276,828
|
$2,023,680
|
Mathematics Center
|
17
|
$160,439
|
$5,763
|
Medical Assisting
|
9
|
$284,950
|
$57,707
|
Mesa
|
41
|
$2,668,131
|
$1,218,469
|
Mesa Bookstore
|
11
|
$393,235
|
$143,296
|
Mesa College Site Safety
|
1
|
$98,526
|
$45,917
|
Mesa Food Service
|
13
|
$492,120
|
$271,195
|
Mesa Instructional Technology
|
4
|
$347,228
|
$166,411
|
Mesa Technology Planning
|
3
|
$254,663
|
$99,558
|
Mesa Technology Services
|
3
|
$311,600
|
$127,512
|
Military Education Admin
|
1
|
$68,633
|
$16,348
|
Mir Bookstore
|
9
|
$258,214
|
$123,451
|
Miramar
|
36
|
$2,007,251
|
$1,022,891
|
Miramar Food Service
|
8
|
$221,070
|
$91,625
|
Multimedia
|
7
|
$349,470
|
$81,300
|
Music
|
39
|
$1,141,690
|
$386,934
|
Non Credit Sssp
|
28
|
$1,344,995
|
$403,475
|
Nursing Education Admin
|
11
|
$790,369
|
$248,866
|
Nursing Program
|
19
|
$387,701
|
$60,833
|
Nutrition
|
10
|
$247,980
|
$56,572
|
Online Learning
|
5
|
$437,453
|
$147,827
|
Outreach
|
16
|
$340,092
|
$97,285
|
Parenting Education
|
18
|
$609,287
|
$260,107
|
Park & Aquatic Ctr
|
11
|
$327,554
|
$121,978
|
Payroll
|
10
|
$718,207
|
$324,633
|
Pe & Recreation
|
42
|
$1,819,014
|
$589,482
|
Personal Growth
|
9
|
$203,309
|
$55,694
|
Philosophy
|
21
|
$878,228
|
$357,218
|
Phlebotomy
|
1
|
$4,684
|
$176
|
Photography
|
14
|
$340,413
|
$82,748
|
Physical Ed
|
21
|
$688,256
|
$217,922
|
Physical Science
|
1
|
$2,031
|
$0
|
Physical Therapist Assistant
|
7
|
$87,788
|
$3,291
|
Physics
|
21
|
$1,201,996
|
$400,973
|
PLACE
|
9
|
$26,520
|
$512
|
Placement Office
|
1
|
$81,234
|
$31,348
|
Police Academy
|
151
|
$1,862,109
|
$238,383
|
Political Science
|
18
|
$738,226
|
$245,561
|
President'S Office
|
32
|
$3,065,376
|
$1,077,337
|
Prie
|
5
|
$161,793
|
$52,527
|
Psychology
|
41
|
$1,962,004
|
$663,068
|
Puente
|
1
|
$34,027
|
$12,339
|
Radio/Tv
|
8
|
$351,969
|
$119,564
|
Radiologic Technology
|
10
|
$303,323
|
$75,280
|
Real Estate
|
4
|
$201,331
|
$81,455
|
Regular Ancillary Activities
|
4
|
$422,993
|
$132,755
|
Reprographics
|
10
|
$659,083
|
$325,150
|
Risk Management
|
2
|
$157,806
|
$56,575
|
Sdge Apprenticeship
|
3
|
$47,229
|
$5,624
|
Se Professional Development
|
3
|
$235,687
|
$104,080
|
Se Research And Evaluation
|
2
|
$182,324
|
$71,942
|
Se Student Service Categorical
|
9
|
$59,794
|
$504
|
Social Science
|
2
|
$6,639
|
$419
|
Sociology
|
25
|
$1,081,833
|
$286,330
|
Speech
|
14
|
$426,721
|
$162,594
|
Speech Arts
|
9
|
$238,777
|
$80,108
|
Sssp
|
8
|
$513,362
|
$201,126
|
Sssp/Counseling-Advising
|
20
|
$1,514,904
|
$600,356
|
Sssp/Dean Coordinator
|
2
|
$243,562
|
$93,250
|
Sssp/Follow Up
|
4
|
$395,280
|
$158,499
|
Sssp/Orientation
|
22
|
$316,441
|
$88,171
|
Star
|
8
|
$254,961
|
$85,774
|
Stockroom
|
1
|
$71,994
|
$40,362
|
Student Accounting
|
13
|
$949,895
|
$432,248
|
Student Equity
|
6
|
$340,347
|
$123,252
|
Student Equity Plan
|
19
|
$878,154
|
$329,205
|
Student Health Services
|
44
|
$1,721,449
|
$425,384
|
Student Services
|
38
|
$2,786,125
|
$999,123
|
Student Support Services
|
11
|
$1,226,016
|
$398,762
|
Sustainability Agriculture
|
5
|
$61,128
|
$6,610
|
Testing & Assessment
|
2
|
$122,664
|
$52,745
|
Transfer Center
|
11
|
$311,536
|
$151,712
|
Tutorial Center
|
27
|
$342,873
|
$118,331
|
Veterans
|
4
|
$100,664
|
$29,143
|
Veterans & Records
|
7
|
$372,407
|
$166,263
|
Veterinary Technician
|
22
|
$374,571
|
$104,841
|
Vice President, Instruction
|
2
|
$115,019
|
$74,382
|
Vp Instruction
|
6
|
$380,588
|
$118,625
|
Vp Of Administrative Services
|
15
|
$580,191
|
$190,413
|
Vp Of Instruction
|
11
|
$570,725
|
$193,715
|
Vp Of Instructional Services
|
11
|
$820,288
|
$250,785
|
Vp Of Student Services
|
2
|
$140,801
|
$43,402
|
Vp Student Services
|
2
|
$280,448
|
$84,279
|
Vp, Student Services
|
8
|
$480,545
|
$111,217
|
Web Support Services
|
1
|
$89,887
|
$37,483
|
West City
|
1
|
$59,964
|
$37,133
|
Work Experience
|
3
|
$38,006
|
$456
|
Workforce Development
|
8
|
$655,753
|
$197,098
|
Associated Students Funds
|
2
|
$4,860
|
$0
|
Calworks Mesa
|
5
|
$154,258
|
$59,076
|
Civic-General Athletics
|
1
|
$8,363
|
$314
|
Dean, Pe, Hth Ed & Athletics
|
37
|
$1,305,373
|
$472,537
|
Dean, Sch Info & Learning Tech
|
2
|
$244,237
|
$86,637
|
Dsps Admin Office
|
1
|
$81,105
|
$23,095
|
Other Co-Curr Activities
|
16
|
$56,025
|
$4,144
|
Placement/Outreach
|
20
|
$367,086
|
$116,287
|
Research & Planning
|
2
|
$110,541
|
$32,795
|
Stem Hsi Title III-Instruction
|
10
|
$159,297
|
$58,243
|
Strong Workforce Program
|
1
|
$71,474
|
$40,239
|
Student Life & Activities
|
1
|
$114,932
|
$49,712
|
Tanf
|
8
|
$149,753
|
$39,893
|
Title V
|
6
|
$126,877
|
$44,275
|
Tutoring & Computing Center
|
7
|
$368,593
|
$148,311
|
Aft
|
2
|
$215,769
|
$84,941
|
Architecture & Environm Design
|
13
|
$332,467
|
$58,503
|
Business & Business Communic
|
9
|
$641,194
|
$203,148
|
Cafyes
|
4
|
$202,611
|
$61,296
|
Cte Strong Workforce Instr
|
1
|
$4,804
|
$180
|
Cte Strong Workforce Instructi
|
4
|
$203,357
|
$85,914
|
Cte Strong Workforce Non-Instr
|
15
|
$345,690
|
$81,415
|
Dean, Beh & Soc Sci, Cons & Fa
|
4
|
$375,636
|
$83,077
|
Dean, Health, Exer Sci & Ath
|
6
|
$437,384
|
$153,087
|
Dean, Hlth Sci & Public Serv
|
9
|
$966,161
|
$310,808
|
Dean, Learning Res & Inst Supp
|
4
|
$388,873
|
$116,794
|
Dean,Soc/Beh Sci & Multi St
|
11
|
$1,255,899
|
$397,055
|
Dept Of Athletics
|
8
|
$43,514
|
$1,818
|
Employment & Payroll Serv
|
3
|
$191,923
|
$85,439
|
Ethnic Studies
|
2
|
$15,955
|
$19
|
Gf Strong Workforce
|
1
|
$100,134
|
$41,267
|
Hlth Info Mgt Bachelor Degree
|
3
|
$31,476
|
$2,319
|
Hotel/Motel Mgmt
|
3
|
$29,558
|
$3,264
|
Mesa Lras
|
3
|
$138,177
|
$50,648
|
Physical Sci
|
3
|
$182,650
|
$62,051
|
Receiving Stkrm
|
2
|
$129,568
|
$70,787
|
Resource Development
|
2
|
$25,099
|
$6,628
|
Se Coordinating & Planning
|
4
|
$251,613
|
$97,950
|
Se Tutoring
|
1
|
$145,567
|
$48,483
|
Stem Hsi Title III-Non-Instr
|
19
|
$327,871
|
$110,342
|
Student Acctg
|
5
|
$385,119
|
$159,578
|
Student Equity Outreach
|
11
|
$62,976
|
$0
|
Testing And Assessment
|
1
|
$73,052
|
$33,369
|
Career Services
|
9
|
$273,329
|
$85,726
|
Employment
|
5
|
$405,499
|
$141,362
|
English As A Second Language
|
157
|
$6,220,661
|
$2,097,020
|
Fermentation
|
1
|
$8,494
|
$1,313
|
Medical Lab Tech
|
3
|
$64,905
|
$6,353
|
Mesa Catalyst
|
2
|
$39,713
|
$11,245
|
Office Of Institutional Effect
|
6
|
$294,924
|
$86,613
|
Office Of Vp Student Services
|
4
|
$354,019
|
$148,699
|
Police In-Service
|
31
|
$501,980
|
$44,835
|
SWR WBL Coordinator
|
1
|
$107,163
|
$28,779
|
Basic Skills Professional Dev
|
1
|
$33,735
|
$5,549
|
Cares Act Mesa
|
27
|
$235,277
|
$41,163
|
Guided Pathways
|
7
|
$60,183
|
$2,947
|
SWP CB Internal Marketing
|
1
|
$1,404
|
$53
|
SWP Pathway Navigator
|
2
|
$14,087
|
$281
|
Web Development
|
5
|
$94,646
|
$50,419
|
Academic Success Center (Asc)
|
40
|
$588,764
|
$175,848
|
Admin Services - Ecc
|
1
|
$51,753
|
$35,822
|
Admin Services - Mid-City
|
1
|
$61,200
|
$31,231
|
Admin Services - West City
|
1
|
$73,591
|
$25,747
|
Admin Services-Cesar E Chavez
|
1
|
$51,343
|
$20,894
|
Apprecnticeship Program
|
3
|
$64,846
|
$9,188
|
Business and Technology Servic
|
2
|
$368,680
|
$92,028
|
Career & College Transition
|
2
|
$251,214
|
$66,803
|
Dean Institutional Effectivene
|
11
|
$365,900
|
$113,072
|
Employee Services
|
3
|
$327,447
|
$117,459
|
Events And Operations
|
3
|
$216,570
|
$99,406
|
Instructional Services Plannin
|
5
|
$236,285
|
$82,311
|
Mesa Dream Resource
|
1
|
$40,461
|
$10,366
|
Mesa Projects Noninstructional
|
2
|
$30,396
|
$2,192
|
Neurodiagnostic Tech
|
2
|
$8,303
|
$311
|
NSF Stem Core Alliance
|
1
|
$2,696
|
$101
|
Placement
|
8
|
$59,715
|
$1,524
|
President'S Office Mesa Colleg
|
6
|
$548,678
|
$147,277
|
Public Administration
|
1
|
$3,601
|
$609
|
Student Financial Aid
|
1
|
$53,432
|
$21,374
|