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

Institutional Support ExpenseIncome
00-001-21 MA Finance Office 12,04513,389
01-042-11 MA Alumni Association -4,599-1,992
Total Institutional Support 7,44611,397
Indirect Costs Recovered0
Total (Incl. Indirect Costs)7,44611,397
Academic Support ExpenseIncome
02-031-60 MA Administration 506,787271,510
Total Academic Support 506,787271,510
Indirect Costs Recovered0
Total (Incl. Indirect Costs)506,787271,510
Total514,233282,907
Indirect Costs Recovered0
Total (Incl. Indirect Costs)514,233282,907