| Mont Alto | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 47,335 | |
| Communication Services | 104 | |
| Travel Expense | 5,000 | |
| Publications, Printing&Copying | 1,646 | |
| Repairs, Alterations & Capital | 1,884 | |
| Equipment Budget | 15,794 | |
| Conferences & Group Activities | 16,446 | |
| Supplies & Matls For Resale | 389 | |
| Student Aid | 4,688 | |
| Books & Periodicals | 29,054 | |
| Miscellaneous | 1,562 | |
| Depart Allot Excl Emp Benefits | 123,902 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 123,902 | |
| Total Mont Alto | 123,902 | 405,794 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 123,902 | 405,794 |
| | | |
