| Mont Alto | Expense | Income |
| Academic Salaries | 171,073 | |
| Support Salaries | 0 | |
| Wages | 150 | |
| Sub-Total Salaries | 171,223 | |
| Supplies, Materials & Services | 34,528 | |
| Travel Expense | 22,576 | |
| Publications, Printing&Copying | 6,635 | |
| Property Expense | 1,724 | |
| Repairs, Alterations & Capital | 4,000 | |
| Equipment Budget | 16,139 | |
| Conferences & Group Activities | 24,288 | |
| Student Aid | 2,172 | |
| Books & Periodicals | 58,796 | |
| Miscellaneous | 3,777 | |
| Depart Allot Excl Emp Benefits | 174,635 | |
| Employee Benefits | 58,948 | |
| Sub-Total Departmental Allotment | 233,583 | |
| Total Mont Alto | 404,806 | 450,783 |
| Indirect Costs Recovered | 38,500 | |
| Total (Incl. Indirect Costs) | 443,306 | 450,783 |
| | | |
