| Mont Alto | Expense | Income |
| Academic Salaries | 4,544,014 | |
| Support Salaries | 2,668,177 | |
| Wages | 402,497 | |
| Sub-Total Salaries | 7,614,688 | |
| Supplies, Materials & Services | 500,617 | |
| Communication Services | 35,241 | |
| Travel Expense | 218,419 | |
| Publications, Printing&Copying | 138,597 | |
| Utilities Purchased | 326,592 | |
| Property Expense | 4,931 | |
| Repairs, Alterations & Capital | 496,065 | |
| Insurance & Interest | 6,352 | |
| Equipment Budget | 342,159 | |
| Conferences & Group Activities | 136,630 | |
| Supplies & Matls For Resale | 1,032 | |
| Student Aid | 174,155 | |
| Employee Benefits Billed | 22,644 | |
| Books & Periodicals | 25,159 | |
| Miscellaneous | 74,958 | |
| Depart Allot Excl Emp Benefits | 2,503,551 | |
| Employee Benefits | 2,445,091 | |
| Sub-Total Departmental Allotment | 4,948,642 | |
| Total Mont Alto | 12,563,330 | 268,407 |
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