2017-18 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	110,446	0
00-001-51 MA Special Activities	-500,061	0
01-042-32 MA Development	38,976	0
01-042-37 MA Public Information & Relations	111,636	0
01-042-44 MA Administrative Computing	43,296	0
Total Institutional Support	(150,983)	0

Academic Support	Expense	Income
00-001-03 MA Campus Executive Office	57,108	0
02-031-11 MA Division of Undergrad Studies	130,897	0
02-031-40 MA Learning Assistance Center	75,168	0
05-046-01 MA Continuing Educ Administration	92,814	0
06-032-20 MA Academic Computing	146,712	0
Total Academic Support	502,699	0

Student Services	Expense	Income
01-089-05 MA Records	111,324	0
01-089-13 MA Student Recreation	77,785	0
01-089-19 MA Dir Student Programs/Services	124,885	0
01-089-21 MA Financial Aid	53,880	0
01-089-27 MA Career Development & Placement	32,256	0
01-089-51 MA Student Programs and Services	79,824	0
01-089-60 MA Health Service	44,990	450
01-089-61 MA Counseling and Psy Services	20	0
01-089-78 MA Intramural/Recreational Sports	23,587	1,500
01-089-80 MA Admissions	166,500	0
01-089-83 MA Marketing and Recruitment	25,000	0
01-090-50 MA Facilities Fee	215,000	0
01-090-54 MA FA/SP Student Activities Fee	176,587	0
Total Student Services	1,131,638	1,950

Instruction	Expense	Income
02-004-53 MA School of Forest Resources	218,871	0
02-005-07 MA Integrative Arts	62,640	0
02-005-44 MA School of Visual Arts	63,324	0
02-006-11 MA Accounting	77,976	0
02-006-36 MA Marketing	109,296	0
02-012-04 MA Counseling Ed/Psy/Rehab Educ	152,892	0
02-015-55 MA Engr Design, Tech & Prof Progs	179,280	0
02-021-18 MA MA Economics	100,188	0
02-021-24 MA MA English	338,508	0
02-021-34 MA MA History	88,236	0
02-021-55 MA MA Psychology	58,860	0
02-021-67 MA MA Speech Communication	72,648	0
02-023-11 MA Human Dev and Family Studies	326,844	0
02-023-13 MA Nursing	203,100	0
02-023-17 MA Health Policy Administration	78,000	0
02-023-28 MA Health Education	151,416	0
02-025-02 MA Information Sciences & Tech	93,960	0
02-028-15 MA MA Biology	138,780	0
02-028-21 MA MA Chemistry	75,672	0
02-028-44 MA MA Mathematics	177,804	0
02-028-54 MA MA Physics	145,656	0
02-060-01 MA Resident Education	1,603,178	200
02-060-04 MA Faculty Development	7,884	0
02-068-01 MA Summer Session	120,444	0
Total Instruction	4,645,457	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	978,806	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	1,198,956	1,850

Employee Benefits	Expense	Income
01-003-86 MA Employee Benefits	2,683,548	0
Total Employee Benefits	2,683,548	0

Total

10,376,695

339,380

2017-18 Permanent Operating Budget Mont Alto - General FundsBudget Listing for Administrative Area by Functions Report