2015-16 Operating Expenditures
Mont Alto - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 MA CES Equipment Fund 132,2251,996
00-001-20 MA Director Business Services 85,42122
00-001-21 MA Finance Office 150,8970
00-001-51 MA Special Activities 23,2440
01-042-32 MA Development 65,3820
01-042-36 MA Security 400,23215
01-042-37 MA Public Information & Relations163,4520
01-042-42 MA Advisory Board 4,7780
01-042-44 MA Administrative Computing 146,264338
Total Institutional Support 1,171,8952,371
Academic Support ExpenseIncome
00-001-03 MA Campus Executive Office 133,8520
02-031-11 MA Division of Undergrad Studies 128,6500
02-031-40 MA Learning Assistance Center 275,7360
02-031-41 MA Fresh Test Counseling Advising5,2920
05-046-01 MA Continuing Educ Administration117,4090
06-032-20 MA Academic Computing 226,7570
Total Academic Support 887,6960
Student Services ExpenseIncome
01-089-05 MA Records 147,4840
01-089-13 MA Student Recreation 433,0121,173
01-089-19 MA Dir Student Programs/Services 207,385630
01-089-21 MA Financial Aid 59,9400
01-089-26 MA Student Center 8,8340
01-089-27 MA Career Development & Placement74,8542,975
01-089-50 MA Director of Special Budgets 42,54540,274
01-089-51 MA Student Programs and Services 128,849662
01-089-60 MA Health Service 77,7301,320
01-089-61 MA Counseling and Psy Services 30,1420
01-089-78 MA Intramural/Recreational Sports57,6320
01-089-80 MA Admissions 425,27820
01-089-83 MA Marketing and Recruitment 104,834365
01-090-50 MA Facilities Fee 157,0673,376
01-090-53 MA International Student Supp Fee580
01-090-54 MA FA/SP Student Activities Fee 161,5482,091
02-031-37 MA Scholars Program 8,5760
Total Student Services 2,125,76852,886
Instruction ExpenseIncome
02-021-00 Liberal Arts 1,298,7510
02-028-00 Science - Eberly College 1,184,3060
02-029-00 Other Colleges3,403,13424,761
02-060-01 MA Resident Education 343,7970
02-060-04 MA Faculty Development 38,878500
02-060-12 MA Continuing Educ Instruction 79,0860
Total Instruction 6,347,95225,261
Extension and Public Service ExpenseIncome
05-046-02 MA Management Development 118,350229,621
05-046-55 MA Continuing Educ Non-Credit 22,19828,959
Total Extension and Public Service 140,548258,580
Student Aid ExpenseIncome
06-088-72 MA Mont Alto Scholarships 77,9252,000
Total Student Aid 77,9252,000
Physical Plant ExpenseIncome
07-060-01 MA Building Operations 1,174,0611,294
07-060-04 MA Fuel and Utilities Purchased 391,0000
07-060-05 MA Renovations 49,8020
07-060-09 MA Student Parking-Maintenance 2020
Total Physical Plant 1,615,0651,294
Total12,366,849342,392