| Mont Alto | Expense | Income |
| Academic Salaries | 5,164,333 | |
| Support Salaries | 2,500,954 | |
| Wages | 0 | |
| Sub-Total Salaries | 7,665,287 | |
| Dept Allot Incl Emp Benefits | 3,607,778 | |
| Total All Funds | 11,273,065 | 89,380 |
| | | |
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.
