| Mont Alto | Expense | Income |
| Academic Salaries | 4,952,142 | |
| Support Salaries | 3,001,736 | |
| Wages | 225,414 | |
| Sub-Total Salaries | 8,179,292 | |
| Supplies, Materials & Services | 526,291 | |
| Communication Services | 44,472 | |
| Travel Expense | 269,774 | |
| Publications, Printing&Copying | 138,666 | |
| Utilities Purchased | 264,991 | |
| Property Expense | 18,997 | |
| Repairs, Alterations & Capital | 307,864 | |
| Insurance & Interest | 289 | |
| Equipment Budget | 190,885 | |
| Conferences & Group Activities | 97,463 | |
| Supplies & Matls For Resale | 14 | |
| Student Aid | 289,450 | |
| Employee Benefits Billed | 340 | |
| Books & Periodicals | 20,293 | |
| Miscellaneous | 36,405 | |
| Depart Allot Excl Emp Benefits | 2,206,194 | |
| Employee Benefits | 2,823,531 | |
| Sub-Total Departmental Allotment | 5,029,725 | |
| Total All Funds | 13,209,017 | 417,204 |
| | | |
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.
