| Mont Alto | Expense | Income |
| Academic Salaries | 4,503,888 | |
| Support Salaries | 2,774,510 | |
| Wages | 314,499 | |
| Sub-Total Salaries | 7,592,897 | |
| Supplies, Materials & Services | 592,872 | |
| Communication Services | 38,837 | |
| Travel Expense | 230,537 | |
| Publications, Printing&Copying | 115,965 | |
| Utilities Purchased | 279,222 | |
| Property Expense | 2,167 | |
| Repairs, Alterations & Capital | 383,692 | |
| Insurance & Interest | 4,244 | |
| Equipment Budget | 238,900 | |
| Conferences & Group Activities | 136,775 | |
| Student Aid | 77,925 | |
| Employee Benefits Billed | 1,850 | |
| Books & Periodicals | 27,419 | |
| Miscellaneous | 38,872 | |
| Depart Allot Excl Emp Benefits | 2,169,277 | |
| Employee Benefits | 2,604,675 | |
| Sub-Total Departmental Allotment | 4,773,952 | |
| Total Mont Alto | 12,366,849 | 342,392 |
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