| Mont Alto | Expense | Income |
| Academic Salaries | 72,578 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 72,578 | |
| Supplies, Materials & Services | 49,112 | |
| Travel Expense | 6,659 | |
| Publications, Printing&Copying | 3,203 | |
| Property Expense | 510 | |
| Repairs, Alterations & Capital | 6,095 | |
| Equipment Budget | 84,705 | |
| Conferences & Group Activities | 12,621 | |
| Student Aid | 1,419 | |
| Books & Periodicals | 46,504 | |
| Miscellaneous | 2,227 | |
| Depart Allot Excl Emp Benefits | 213,055 | |
| Employee Benefits | 28,204 | |
| Sub-Total Departmental Allotment | 241,259 | |
| Total Mont Alto | 313,837 | 367,843 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 313,837 | 367,843 |
| | | |
