Accounting Education
|
10
|
$596,013
|
$145,281
|
Administration/Health Tech
|
1
|
$70,768
|
$32,968
|
Administrative Systems
|
6
|
$651,175
|
$219,456
|
Admissions & Records
|
16
|
$915,602
|
$374,233
|
Alcohol & Drug Counseling
|
4
|
$198,591
|
$28,642
|
Allied Health
|
3
|
$82,345
|
$13,073
|
American Ethnic Studies
|
6
|
$441,203
|
$92,985
|
Arts
|
16
|
$906,683
|
$325,207
|
Assessment, Research & Planning
|
4
|
$278,362
|
$110,536
|
Associate Degree Nursing
|
44
|
$1,454,805
|
$295,044
|
Athletics
|
27
|
$616,083
|
$99,149
|
Automotive Services
|
7
|
$418,772
|
$98,518
|
Board Of Trustees
|
9
|
$33,683
|
$70,556
|
Business Division Computer Lab
|
5
|
$14,713
|
$0
|
Career Center
|
6
|
$435,249
|
$119,144
|
CE-Schott Center
|
2
|
$154,489
|
$74,845
|
CE-Wake Center Administration
|
3
|
$175,814
|
$82,099
|
Chemistry
|
17
|
$957,685
|
$238,890
|
College Achievement Program
|
6
|
$16,219
|
$0
|
Communication
|
21
|
$1,260,799
|
$297,475
|
Community Education Center
|
6
|
$145,599
|
$32,333
|
Community Recreation-La Playa
|
1
|
$52,061
|
$35,916
|
Community Services Office
|
3
|
$73,447
|
$9,300
|
Community Theatre
|
21
|
$37,066
|
$0
|
Computer Application & Office Management
|
3
|
$21,862
|
$725
|
Computer Information System
|
5
|
$128,924
|
$18,330
|
Computer Network Eng. & Electronics
|
3
|
$355,819
|
$117,011
|
Computer Science
|
18
|
$623,986
|
$228,775
|
Construction Technology
|
4
|
$77,783
|
$0
|
Cooking Program
|
1
|
$110
|
$0
|
Counseling
|
34
|
$1,983,976
|
$503,809
|
Dean Of Ed Programs - Humanities
|
1
|
$70,838
|
$41,181
|
Dean Of Ed Programs - Sciences
|
12
|
$357,761
|
$107,462
|
Dean Of Ed. Programs, Technology
|
2
|
$125,468
|
$61,223
|
Dean Of Student Development
|
4
|
$176,313
|
$66,285
|
Director Of Athletics
|
4
|
$147,413
|
$17,740
|
Disabled Student Programs/Services
|
51
|
$1,127,584
|
$245,535
|
Drafting/Cad/Interior Design
|
8
|
$229,145
|
$44,405
|
Duplicating
|
2
|
$88,150
|
$48,022
|
Early Childhood Education
|
6
|
$467,066
|
$159,199
|
Earth & Planetary Science/Geography
|
25
|
$1,090,462
|
$327,969
|
Education Programs
|
4
|
$198,932
|
$50,908
|
Educational Programs Support Office
|
61
|
$984,562
|
$277,023
|
Emergency Medical Technician
|
10
|
$103,329
|
$3,407
|
Engineering
|
4
|
$155,841
|
$26,248
|
English As A Second Language
|
16
|
$589,855
|
$217,759
|
English Composition & Literature
|
46
|
$2,727,173
|
$645,083
|
English Skills
|
8
|
$712,527
|
$213,398
|
Executive Office Staff
|
6
|
$678,276
|
$153,402
|
Facilities And Operations
|
35
|
$2,091,998
|
$968,838
|
Faculty Resource Center
|
5
|
$528,242
|
$171,444
|
Film And Tv Production
|
12
|
$248,159
|
$60,535
|
Finance And International Business
|
7
|
$327,510
|
$42,625
|
Financial Aid
|
16
|
$735,807
|
$295,689
|
Food Services
|
4
|
$256,612
|
$99,146
|
Garvin Theatre
|
5
|
$220,151
|
$88,031
|
Gateway To Success Program
|
2
|
$10,758
|
$0
|
General Education Diploma (Ged)
|
9
|
$336,773
|
$30,756
|
Graphic Design & Photography
|
17
|
$566,191
|
$173,601
|
Health Information Technologies
|
21
|
$688,174
|
$129,357
|
Health Services
|
11
|
$605,798
|
$211,701
|
Information And Mail Services
|
3
|
$105,834
|
$39,633
|
Information Technology Division
|
2
|
$256,632
|
$90,082
|
Interfund Billing Account
|
27
|
$712,889
|
$286,043
|
International Student Program
|
14
|
$330,527
|
$126,922
|
Journalism
|
12
|
$233,433
|
$60,999
|
Language Lab
|
4
|
$28,395
|
$0
|
Learning Resource Center
|
7
|
$452,295
|
$159,728
|
Library
|
19
|
$686,625
|
$189,300
|
Marine Technology
|
8
|
$316,717
|
$102,053
|
Mathematics
|
43
|
$3,300,422
|
$853,874
|
Matriculation
|
12
|
$850,575
|
$315,925
|
Multimedia Arts And Technology
|
9
|
$530,949
|
$129,893
|
Music
|
28
|
$939,304
|
$218,116
|
Network And Communications
|
2
|
$112,440
|
$42,327
|
Office Of Student Life
|
1
|
$75,670
|
$42,400
|
Omega
|
6
|
$214,208
|
$13,679
|
Parking Program
|
22
|
$349,004
|
$98,025
|
Personal Development
|
4
|
$146,771
|
$19,467
|
Philosophy
|
7
|
$342,852
|
$98,589
|
Physical Health Education
|
53
|
$1,936,089
|
$449,222
|
Physics
|
6
|
$602,307
|
$154,650
|
Political Science/Economics
|
14
|
$625,027
|
$142,805
|
Professional Development Center
|
2
|
$319,632
|
$90,772
|
Psychology
|
17
|
$779,331
|
$173,778
|
Purchasing
|
6
|
$289,364
|
$76,035
|
Radiologic & Imaging Sciences
|
10
|
$295,218
|
$45,629
|
Scheduling Office
|
3
|
$197,217
|
$94,285
|
School Of Culinary Arts
|
8
|
$349,636
|
$162,752
|
School Of Justice
|
11
|
$400,602
|
$85,384
|
School Of Media Arts
|
1
|
$639
|
$0
|
School Of Modern Languages
|
41
|
$1,375,243
|
$268,980
|
School Relations
|
20
|
$669,460
|
$206,227
|
Security
|
6
|
$416,304
|
$157,733
|
Sewing, Fitness, Home & Garden
|
11
|
$12,725
|
$0
|
Social Science
|
1
|
$67,919
|
$24,645
|
Sociology/Anthropology/Archaeology
|
9
|
$805,789
|
$176,547
|
Step/Student Services
|
5
|
$298,732
|
$110,156
|
Study Abroad
|
2
|
$126,583
|
$33,909
|
Telephone
|
1
|
$108,170
|
$47,728
|
Theatre Arts
|
12
|
$566,375
|
$169,069
|
Tutorial Center
|
220
|
$708,907
|
$61,176
|
User Support
|
10
|
$1,007,383
|
$384,683
|
V.P. Of Business Services
|
2
|
$259,557
|
$94,844
|
Vocational Nursing
|
12
|
$352,027
|
$82,195
|
Work Experience, General
|
2
|
$75,084
|
$3,746
|
Ce-Fine Arts/Crafts/Music/Env
|
14
|
$82,481
|
$0
|
Eops
|
33
|
$1,175,132
|
$388,314
|
History/Geography
|
8
|
$587,756
|
$149,963
|
Non-Departmental
|
1
|
$53,601
|
$11,383
|
Orfalea Early Learning Center
|
17
|
$436,796
|
$183,495
|
Tech Voc.
|
1
|
$3,670
|
$553
|
Wake Center Facilities & Operations
|
1
|
$57,475
|
$11,078
|
Crafts & Hobbies: General
|
4
|
$48,524
|
$0
|
Crafts: Ceramics
|
3
|
$11,092
|
$0
|
Crafts: Jewelry
|
3
|
$33,527
|
$0
|
Finance & Business
|
1
|
$94
|
$0
|
Languages
|
2
|
$14,557
|
$0
|
Music & Performing Arts
|
1
|
$14,808
|
$0
|
Parenting
|
3
|
$5,765
|
$591
|
Woodworking
|
1
|
$3,564
|
$0
|
Writing & Literature
|
3
|
$50,670
|
$3,177
|
Dean Of Ed Programs – Business
|
6
|
$562,745
|
$180,810
|
Favela's
|
1
|
$52,563
|
$34,779
|
Film And Media Studies
|
8
|
$698,126
|
$172,443
|
Fiscal Services
|
18
|
$1,299,487
|
$556,448
|
Noncredit Admin Wake & Schott
|
4
|
$255,389
|
$117,139
|
Transfer Achievement Program
|
1
|
$152,172
|
$42,219
|
Student Success Equity
|
5
|
$421,683
|
$151,800
|
Food Services Administration
|
1
|
$65,917
|
$32,651
|
Honors Program Development
|
3
|
$1,554
|
$0
|
Stem Transfer Program
|
3
|
$71,601
|
$32,003
|
Veterans Support Services
|
1
|
$74,117
|
$40,451
|
Sel Parenting
|
10
|
$355,447
|
$55,508
|
Sel Workforce Prep
|
16
|
$324,907
|
$22,478
|
V.P. - School Of Extended Learning
|
7
|
$125,868
|
$43,010
|
Vitality
|
43
|
$420,109
|
$20,848
|
Dean of Ed Programs - Stu Services
|
1
|
$72,083
|
$34,127
|
Facilities & Operations Admin
|
2
|
$243,802
|
$90,271
|
School Of Extended Learning Admin
|
8
|
$713,516
|
$292,029
|
Schott Center Facilities & Operations
|
2
|
$117,553
|
$73,209
|
Sel Health & Safety
|
3
|
$5,610
|
$0
|
Spirituality
|
9
|
$29,691
|
$0
|
Adult Education Programs
|
4
|
$44,003
|
$6,079
|
Center For Equity & Social Justice
|
3
|
$49,020
|
$8,053
|
Food Pantry
|
12
|
$38,243
|
$0
|
Title Ix And Gender Equity
|
1
|
$120,697
|
$26,391
|
Umoja
|
4
|
$68,233
|
$18,522
|
Biological Sciences Enviro Studies
|
38
|
$2,436,691
|
$673,941
|
Computer Information Technologies
|
9
|
$374,789
|
$117,110
|
Dean- Health/Human Services/Career
|
2
|
$236,921
|
$75,641
|
Dual Enrollment Program
|
3
|
$83,934
|
$31,802
|
East Campus Cafeteria
|
6
|
$66,993
|
$34,324
|
Environmental Studies
|
12
|
$205,048
|
$48,933
|
Ergonomic Furniture & Equipment
|
1
|
$87,977
|
$27,860
|
Human Resources Operations
|
16
|
$874,738
|
$314,877
|
Sca Storeroom - Culinary Department
|
1
|
$42,564
|
$18,394
|
Sel Vocational
|
8
|
$138,947
|
$7,597
|
User Support Service
|
15
|
$1,368,937
|
$502,201
|
West Campus Cafeteria
|
4
|
$122,769
|
$54,981
|
Business Administration, Marketing,
|
12
|
$430,435
|
$74,427
|
Cosmetology/Esthetician
|
10
|
$619,474
|
$159,538
|
Covid-19 Mitigation
|
5
|
$93,980
|
$0
|
ESL/ESL Citizen Ed./Bilingual Basic Ed
|
33
|
$938,746
|
$90,699
|
Public Affairs & Communications
|
7
|
$446,060
|
$177,295
|
University Transfer Center
|
14
|
$858,571
|
$246,757
|