2019-20 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	48,453	0
00-001-21 MA Finance Office	152,712	0
01-042-32 MA Development	38,976	0
01-042-37 MA Public Information & Relations	145,876	0
01-042-44 MA Administrative Computing	43,296	0
Total Institutional Support	429,313	0

Academic Support	Expense	Income
00-001-03 MA Campus Executive Office	60,576	0
02-031-11 MA Division of Undergrad Studies	84,409	0
02-031-40 MA Learning Assistance Center	86,364	0
05-046-01 MA Continuing Educ Administration	95,250	0
06-032-20 MA Academic Computing	153,840	0
Total Academic Support	480,439	0

Student Services	Expense	Income
01-089-05 MA Records	107,124	0
01-089-13 MA Student Recreation	76,308	0
01-089-19 MA Dir Student Programs/Services	140,616	0
01-089-21 MA Financial Aid	56,748	0
01-089-27 MA Career Development & Placement	32,256	0
01-089-51 MA Student Programs and Services	60,556	0
01-089-60 MA Health Service	46,597	450
01-089-61 MA Counseling and Psy Services	20	0
01-089-78 MA Intramural/Recreational Sports	25,740	1,500
01-089-80 MA Admissions	208,632	0
01-089-83 MA Marketing and Recruitment	25,000	0
01-090-50 MA Facilities Fee	205,000	0
01-090-54 MA FA/SP Student Activities Fee	165,587	0
Total Student Services	1,150,184	1,950

Instruction	Expense	Income
02-004-53 MA School of Forest Resources	234,324	0
02-005-07 MA Integrative Arts	64,512	0
02-005-44 MA School of Visual Arts	66,060	0
02-006-11 MA Accounting	81,144	0
02-006-35 MA Mgmt Science and Info Systems	362,896	0
02-006-36 MA Marketing	113,148	0
02-012-04 MA Counseling Ed/Psy/Rehab Educ	168,768	0
02-015-55 MA Engr Design, Tech & Prof Progs	197,501	0
02-021-18 MA MA Economics	104,796	0
02-021-24 MA MA English	266,472	0
02-021-34 MA MA History	99,288	0
02-021-55 MA MA Psychology	138,024	0
02-021-67 MA MA Speech Communication	75,780	0
02-023-11 MA Human Dev and Family Studies	332,820	0
02-023-13 MA Nursing	210,264	0
02-023-17 MA Health Policy Administration	158,748	0
02-023-28 MA Health Education	168,912	0
02-025-02 MA Information Sciences & Tech	176,508	0
02-028-15 MA MA Biology	145,800	0
02-028-21 MA MA Chemistry	87,541	0
02-028-44 MA MA Mathematics	79,452	0
02-028-54 MA MA Physics	158,904	0
02-060-01 MA Resident Education	190,776	200
02-060-93 MA Allocation Fund	-160,000	0
02-060-95 MA Mont Alto Contingencies	1,197,246	0
02-068-01 MA Summer Session	122,853	0
Total Instruction	4,842,537	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	50,000	50,000
Total Extension and Public Service	85,380	85,380

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	913,021	1,850
07-060-04 MA Fuel and Utilities Purchased	325,000	0
07-060-09 MA Student Parking-Maintenance	6,700	0
Total Physical Plant	1,244,721	1,850

Employee Benefits	Expense	Income
01-003-86 MA Employee Benefits	3,010,491	0
Total Employee Benefits	3,010,491	0

Total

11,273,065

89,380

2019-20 Permanent Operating Budget Mont Alto - General FundsBudget Listing for Administrative Area by Functions Report