2018-19 Operating Expenditures
Mont Alto - Restricted Funds
Administrative Area Summary Report

2018-19  Actual
Mont Alto ExpenseIncome
Academic Salaries0
Support Salaries400
Wages0
Sub-Total Salaries400
Supplies, Materials & Services117,607
Communication Services 36
Travel Expense 26,668
Publications, Printing&Copying385
Equipment Budget 54,571
Conferences & Group Activities17,023
Student Aid 2,672
Books & Periodicals 19,641
Miscellaneous 2,601
Depart Allot Excl Emp Benefits241,204
Employee Benefits156
Sub-Total Departmental Allotment241,360
Total Mont Alto 241,760413,833
Indirect Costs Recovered713
Total (Incl. Indirect Costs)242,473413,833