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2015-16 Operating Expenditures
Mont Alto - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 MA Finance Office
54,270
54,166
01-042-11 MA Alumni Association
-1,620
-1,850
Total Institutional Support
52,650
52,316
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
52,650
52,316
Academic Support
Expense
Income
02-031-60 MA Administration
298,461
130,582
Total Academic Support
298,461
130,582
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
298,461
130,582
Student Services
Expense
Income
01-089-50 MA Director of Special Budgets
372
372
Total Student Services
372
372
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
372
372
Total
351,483
183,270
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
351,483
183,270