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2019-20 Operating Expenditures
Mont Alto - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 MA Finance Office
12,045
13,389
01-042-11 MA Alumni Association
-4,599
-1,992
Total Institutional Support
7,446
11,397
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
7,446
11,397
Academic Support
Expense
Income
02-031-60 MA Administration
506,787
271,510
Total Academic Support
506,787
271,510
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
506,787
271,510
Total
514,233
282,907
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
514,233
282,907