| Mont Alto | Expense | Income |
| Academic Salaries | 4,654,256 | |
| Support Salaries | 2,665,653 | |
| Wages | 286,340 | |
| Sub-Total Salaries | 7,606,249 | |
| Supplies, Materials & Services | 428,708 | |
| Communication Services | 50,329 | |
| Travel Expense | 213,719 | |
| Publications, Printing&Copying | 147,945 | |
| Utilities Purchased | 288,368 | |
| Property Expense | 11,409 | |
| Repairs, Alterations & Capital | 166,412 | |
| Insurance & Interest | 495 | |
| Equipment Budget | 242,109 | |
| Conferences & Group Activities | 149,268 | |
| Supplies & Matls For Resale | 834 | |
| Student Aid | 182,399 | |
| Employee Benefits Billed | 6,547 | |
| Books & Periodicals | 5,695 | |
| Miscellaneous | 27,260 | |
| Depart Allot Excl Emp Benefits | 1,921,497 | |
| Employee Benefits | 2,853,648 | |
| Sub-Total Departmental Allotment | 4,775,145 | |
| Total Mont Alto | 12,381,394 | 159,170 |
| | | |
