Mont Alto | Expense | Income |
Academic Salaries | 297,752 | |
Support Salaries | 900 | |
Wages | 0 | |
Sub-Total Salaries | 298,652 | |
Supplies, Materials & Services | 58,309 | |
Communication Services | 83 | |
Travel Expense | 9,319 | |
Publications, Printing&Copying | 426 | |
Repairs, Alterations & Capital | 10,000 | |
Equipment Budget | 1,794 | |
Conferences & Group Activities | 8,859 | |
Student Aid | 2,500 | |
Books & Periodicals | 12,354 | |
Miscellaneous | -1,103 | |
Depart Allot Excl Emp Benefits | 102,541 | |
Employee Benefits | 113,040 | |
Sub-Total Departmental Allotment | 215,581 | |
Total Mont Alto | 514,233 | 282,907 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 514,233 | 282,907 |
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