2014-15 Permanent Operating Budget
Mont Alto - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 MA Director Business Services	41,664	0
00-001-21 MA Finance Office	100,320	0
01-042-32 MA Development	43,956	0
01-042-36 MA Security	292,200	0
01-042-37 MA Public Information & Relations	106,044	0
01-042-44 MA Administrative Computing	43,296	0
00-086-000MA Mont Alto Compensation	197,632	0
Total Institutional Support	825,112	0

Academic Support	Expense	Income
00-001-03 MA Campus Executive Office	50,832	0
02-031-11 MA Division of Undergrad Studies	111,025	0
02-031-40 MA Learning Assistance Center	64,611	0
05-046-01 MA Continuing Educ Administration	115,428	0
06-032-20 MA Academic Computing	127,788	0
Total Academic Support	469,684	0

Student Services	Expense	Income
01-089-05 MA Records	96,276	0
01-089-13 MA Student Recreation	28,351	0
01-089-19 MA Dir Student Programs/Services	137,016	0
01-089-21 MA Financial Aid	40,044	0
01-089-27 MA Career Development & Placement	32,256	0
01-089-51 MA Student Programs and Services	72,687	0
01-089-60 MA Health Service	40,950	450
01-089-78 MA Intramural/Recreational Sports	34,933	1,500
01-089-80 MA Admissions	182,760	0
01-089-83 MA Marketing and Recruitment	25,000	0
01-090-50 MA Facilities Fee	248,000	0
01-090-54 MA FA/SP Student Activities Fee	173,587	0
Total Student Services	1,111,860	1,950

Instruction	Expense	Income
02-060-01 MA Resident Education	4,377,395	200
Total Instruction	4,377,395	200

Extension and Public Service	Expense	Income
05-046-02 MA Management Development	35,380	35,380
05-046-55 MA Continuing Educ Non-Credit	600,000	600,000
Total Extension and Public Service	635,380	635,380

Student Aid	Expense	Income
06-088-72 MA Mont Alto Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 MA Building Operations	820,671	1,850
07-060-04 MA Fuel and Utilities Purchased	213,450	0
07-060-09 MA Student Parking-Maintenance	6,700	0
Total Physical Plant	1,040,821	1,850

Employee Benefits	Expense	Income
01-003-86 MA Employee Benefits	2,476,254	0
Total Employee Benefits	2,476,254	0

Total

10,966,506

639,380