| Mont Alto | Expense | Income |
| Academic Salaries | 116,784 | |
| Support Salaries | 3,000 | |
| Wages | 0 | |
| Sub-Total Salaries | 119,784 | |
| Supplies, Materials & Services | 72,018 | |
| Travel Expense | 15,392 | |
| Publications, Printing&Copying | 1,006 | |
| Property Expense | 1,214 | |
| Repairs, Alterations & Capital | 18,105 | |
| Equipment Budget | 6,303 | |
| Conferences & Group Activities | 12,559 | |
| Books & Periodicals | 50,101 | |
| Miscellaneous | 9,603 | |
| Depart Allot Excl Emp Benefits | 186,301 | |
| Employee Benefits | 45,398 | |
| Sub-Total Departmental Allotment | 231,699 | |
| Total Mont Alto | 351,483 | 183,270 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 351,483 | 183,270 |
| | | |
