Mont Alto | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 400 | |
Wages | 0 | |
Sub-Total Salaries | 400 | |
Supplies, Materials & Services | 117,607 | |
Communication Services | 36 | |
Travel Expense | 26,668 | |
Publications, Printing&Copying | 385 | |
Equipment Budget | 54,571 | |
Conferences & Group Activities | 17,023 | |
Student Aid | 2,672 | |
Books & Periodicals | 19,641 | |
Miscellaneous | 2,601 | |
Depart Allot Excl Emp Benefits | 241,204 | |
Employee Benefits | 156 | |
Sub-Total Departmental Allotment | 241,360 | |
Total Mont Alto | 241,760 | 413,833 |
Indirect Costs Recovered | 713 | |
Total (Incl. Indirect Costs) | 242,473 | 413,833 |
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