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

Institutional Support ExpenseIncome
00-001-21 MA Finance Office 54,27054,166
01-042-11 MA Alumni Association -1,620-1,850
Total Institutional Support 52,65052,316
Indirect Costs Recovered0
Total (Incl. Indirect Costs)52,65052,316
Academic Support ExpenseIncome
02-031-60 MA Administration 298,461130,582
Total Academic Support 298,461130,582
Indirect Costs Recovered0
Total (Incl. Indirect Costs)298,461130,582
Student Services ExpenseIncome
01-089-50 MA Director of Special Budgets 372372
Total Student Services 372372
Indirect Costs Recovered0
Total (Incl. Indirect Costs)372372
Total351,483183,270
Indirect Costs Recovered0
Total (Incl. Indirect Costs)351,483183,270