2016-17 Permanent Operating Budget
Mont Alto - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 MA Director Business Services	44,724	0
00-001-21 MA Finance Office	108,576	0
01-042-32 MA Development	38,976	0
01-042-36 MA Security	262,596	0
01-042-37 MA Public Information & Relations	110,544	0
01-042-44 MA Administrative Computing	43,296	0
Total Institutional Support	608,712	0

Academic Support	Expense	Income
00-001-03 MA Campus Executive Office	54,564	0
02-031-11 MA Division of Undergrad Studies	117,553	0
02-031-40 MA Learning Assistance Center	72,612	0
05-046-01 MA Continuing Educ Administration	56,472	0
06-032-20 MA Academic Computing	144,324	0
Total Academic Support	445,525	0

Student Services	Expense	Income
01-089-05 MA Records	108,348	0
01-089-13 MA Student Recreation	39,505	0
01-089-19 MA Dir Student Programs/Services	153,852	0
01-089-21 MA Financial Aid	42,972	0
01-089-27 MA Career Development & Placement	32,256	0
01-089-51 MA Student Programs and Services	78,012	0
01-089-60 MA Health Service	43,275	450
01-089-78 MA Intramural/Recreational Sports	23,203	1,500
01-089-80 MA Admissions	148,668	0
01-089-83 MA Marketing and Recruitment	25,000	0
01-090-50 MA Facilities Fee	212,000	0
01-090-54 MA FA/SP Student Activities Fee	166,587	0
Total Student Services	1,073,678	1,950

Instruction	Expense	Income
02-021-00 Liberal Arts	645,336	0
02-028-00 Science - Eberly College	529,740	0
02-029-00 Other Colleges	2,024,921	0
02-060-01 MA Resident Education	1,603,611	200
02-060-04 MA Faculty Development	7,884	0
02-060-93 MA Allocation Fund	-105,000	0
Total Instruction	4,706,492	200

Extension and Public Service	Expense	Income
05-046-02 MA Management Development	35,380	35,380
05-046-55 MA Continuing Educ Non-Credit	300,000	300,000
Total Extension and Public Service	335,380	335,380

Student Aid	Expense	Income
06-088-72 MA Mont Alto Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 MA Building Operations	956,859	1,850
07-060-04 MA Fuel and Utilities Purchased	213,450	0
07-060-09 MA Student Parking-Maintenance	6,700	0
Total Physical Plant	1,177,009	1,850

Employee Benefits	Expense	Income
01-003-86 MA Employee Benefits	2,961,229	0
Total Employee Benefits	2,961,229	0

Total

11,338,025

339,380