| Mont Alto | Expense | Income |
| Academic Salaries | 167,516 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 167,516 | |
| Supplies, Materials & Services | 47,719 | |
| Travel Expense | 15,759 | |
| Publications, Printing&Copying | 3,010 | |
| Property Expense | 2,376 | |
| Repairs, Alterations & Capital | 30,158 | |
| Equipment Budget | 6,753 | |
| Conferences & Group Activities | 23,794 | |
| Student Aid | 3,246 | |
| Books & Periodicals | 69,586 | |
| Miscellaneous | 5,298 | |
| Depart Allot Excl Emp Benefits | 207,699 | |
| Employee Benefits | 45,318 | |
| Sub-Total Departmental Allotment | 253,017 | |
| Total Mont Alto | 420,533 | 436,593 |
| Indirect Costs Recovered | 32,055 | |
| Total (Incl. Indirect Costs) | 452,588 | 436,593 |
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