| Mont Alto | Expense | Income |
| Academic Salaries | 4,448,848 | |
| Support Salaries | 2,461,866 | |
| Wages | 434,519 | |
| Sub-Total Salaries | 7,345,233 | |
| Supplies, Materials & Services | 414,709 | |
| Communication Services | 53,244 | |
| Travel Expense | 251,227 | |
| Publications, Printing&Copying | 114,103 | |
| Utilities Purchased | 259,468 | |
| Property Expense | 14,586 | |
| Repairs, Alterations & Capital | 549,572 | |
| Insurance & Interest | 5,883 | |
| Equipment Budget | 463,375 | |
| Conferences & Group Activities | 133,054 | |
| Supplies & Matls For Resale | 2,324 | |
| Student Aid | 94,250 | |
| Employee Benefits Billed | 19,140 | |
| Books & Periodicals | 17,339 | |
| Miscellaneous | 45,961 | |
| Depart Allot Excl Emp Benefits | 2,438,235 | |
| Employee Benefits | 2,212,652 | |
| Sub-Total Departmental Allotment | 4,650,887 | |
| Total Mont Alto | 11,996,120 | 254,854 |
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