| Mont Alto | Expense | Income |
| Academic Salaries | 4,485,821 | |
| Support Salaries | 2,579,403 | |
| Wages | 394,456 | |
| Sub-Total Salaries | 7,459,680 | |
| Supplies, Materials & Services | 395,023 | |
| Communication Services | 62,102 | |
| Travel Expense | 241,883 | |
| Publications, Printing&Copying | 137,310 | |
| Utilities Purchased | 304,153 | |
| Property Expense | 10,927 | |
| Repairs, Alterations & Capital | 510,303 | |
| Insurance & Interest | 2,878 | |
| Equipment Budget | 279,268 | |
| Conferences & Group Activities | 144,630 | |
| Supplies & Matls For Resale | 1,305 | |
| Student Aid | 199,171 | |
| Employee Benefits Billed | 25,459 | |
| Books & Periodicals | 18,167 | |
| Miscellaneous | 67,760 | |
| Depart Allot Excl Emp Benefits | 2,400,339 | |
| Employee Benefits | 2,406,958 | |
| Sub-Total Departmental Allotment | 4,807,297 | |
| Total Mont Alto | 12,266,977 | 189,620 |
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