2019-20 Operating Expenditures
Mont Alto - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 MA CES Equipment Fund 104,4030
00-001-20 MA Director Business Services 198,9590
00-001-21 MA Finance Office 130,6840
00-001-51 MA Special Activities 2700
01-042-32 MA Development 84,8370
01-042-37 MA Public Information & Relations207,4220
01-042-42 MA Advisory Board 2,3020
01-042-44 MA Administrative Computing 82,784140
Total Institutional Support 811,661140
Academic Support ExpenseIncome
00-001-03 MA Campus Executive Office 128,7620
02-031-11 MA Division of Undergrad Studies 153,9760
02-031-40 MA Learning Assistance Center 319,3500
02-031-41 MA Fresh Test Counseling Advising9,1810
05-046-01 MA Continuing Educ Administration145,2770
06-032-20 MA Academic Computing 233,0200
Total Academic Support 989,5660
Student Services ExpenseIncome
01-089-05 MA Records 147,7480
01-089-13 MA Student Recreation 644,914780
01-089-19 MA Dir Student Programs/Services 224,851640
01-089-21 MA Financial Aid 79,0490
01-089-23 MA International Student Affairs 990
01-089-26 MA Student Center 17,0320
01-089-27 MA Career Development & Placement81,2990
01-089-50 MA Director of Special Budgets 19,51714,213
01-089-51 MA Student Programs and Services 135,659331
01-089-60 MA Health Service 86,091385
01-089-61 MA Counseling and Psy Services 89,4840
01-089-78 MA Intramural/Recreational Sports10,1860
01-089-80 MA Admissions 453,5170
01-089-83 MA Marketing and Recruitment 110,2870
01-090-50 MA Facilities Fee 181,56219,242
01-090-53 MA International Student Supp Fee620
01-090-54 MA FA/SP Student Activities Fee 125,061825
02-031-37 MA Scholars Program 1,7660
Total Student Services 2,408,18436,416
Instruction ExpenseIncome
02-021-00 Liberal Arts 1,317,5290
02-028-00 Science - Eberly College 1,157,6410
02-029-00 Other Colleges3,599,05230,733
02-060-01 MA Resident Education 344,775120
02-060-04 MA Faculty Development 29,0380
02-060-12 MA Continuing Educ Instruction 26,4430
Total Instruction 6,474,47830,853
Research ExpenseIncome
04-004-53 MA School of Forest Resources 220
Total Research 220
Extension and Public Service ExpenseIncome
05-046-02 MA Management Development 0350
05-046-55 MA Continuing Educ Non-Credit 2,65019,290
Total Extension and Public Service 2,65019,640
Student Aid ExpenseIncome
06-088-72 MA Mont Alto Scholarships 286,15046,900
Total Student Aid 286,15046,900
Physical Plant ExpenseIncome
07-060-01 MA Building Operations 1,326,675348
07-060-04 MA Fuel and Utilities Purchased 276,6130
07-060-05 MA Renovations 97,0870
07-060-09 MA Student Parking-Maintenance 21,6980
Total Physical Plant 1,722,073348
Total12,694,784134,297