| Mont Alto | Expense | Income |
| Academic Salaries | 4,958,649 | |
| Support Salaries | 2,836,699 | |
| Wages | 328,505 | |
| Sub-Total Salaries | 8,123,853 | |
| Supplies, Materials & Services | 566,232 | |
| Communication Services | 44,384 | |
| Travel Expense | 218,078 | |
| Publications, Printing&Copying | 150,822 | |
| Utilities Purchased | 268,461 | |
| Property Expense | 14,856 | |
| Repairs, Alterations & Capital | 653,964 | |
| Insurance & Interest | 941 | |
| Equipment Budget | 353,960 | |
| Conferences & Group Activities | 169,467 | |
| Supplies & Matls For Resale | 79 | |
| Student Aid | 227,715 | |
| Employee Benefits Billed | 8,896 | |
| Books & Periodicals | 6,088 | |
| Miscellaneous | 34,022 | |
| Depart Allot Excl Emp Benefits | 2,717,965 | |
| Employee Benefits | 2,866,001 | |
| Sub-Total Departmental Allotment | 5,583,966 | |
| Total Mont Alto | 13,707,819 | 153,134 |
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