| Mont Alto | Expense | Income |
| Academic Salaries | 4,958,649 | |
| Support Salaries | 2,837,099 | |
| Wages | 328,505 | |
| Sub-Total Salaries | 8,124,253 | |
| Supplies, Materials & Services | 683,839 | |
| Communication Services | 44,420 | |
| Travel Expense | 244,746 | |
| Publications, Printing&Copying | 151,207 | |
| Utilities Purchased | 268,461 | |
| Property Expense | 14,856 | |
| Repairs, Alterations & Capital | 653,964 | |
| Insurance & Interest | 941 | |
| Equipment Budget | 408,531 | |
| Conferences & Group Activities | 186,490 | |
| Supplies & Matls For Resale | 79 | |
| Student Aid | 230,387 | |
| Employee Benefits Billed | 8,896 | |
| Books & Periodicals | 25,729 | |
| Miscellaneous | 36,623 | |
| Depart Allot Excl Emp Benefits | 2,959,169 | |
| Employee Benefits | 2,866,157 | |
| Sub-Total Departmental Allotment | 5,825,326 | |
| Total All Funds | 13,949,579 | 566,967 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
