| Mont Alto | Expense | Income |
| Academic Salaries | 4,654,390 | |
| Support Salaries | 3,000,836 | |
| Wages | 225,414 | |
| Sub-Total Salaries | 7,880,640 | |
| Supplies, Materials & Services | 467,982 | |
| Communication Services | 44,389 | |
| Travel Expense | 260,455 | |
| Publications, Printing&Copying | 138,240 | |
| Utilities Purchased | 264,991 | |
| Property Expense | 18,997 | |
| Repairs, Alterations & Capital | 297,864 | |
| Insurance & Interest | 289 | |
| Equipment Budget | 189,091 | |
| Conferences & Group Activities | 88,604 | |
| Supplies & Matls For Resale | 14 | |
| Student Aid | 286,950 | |
| Employee Benefits Billed | 340 | |
| Books & Periodicals | 7,939 | |
| Miscellaneous | 37,508 | |
| Depart Allot Excl Emp Benefits | 2,103,653 | |
| Employee Benefits | 2,710,491 | |
| Sub-Total Departmental Allotment | 4,814,144 | |
| Total Mont Alto | 12,694,784 | 134,297 |
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