| Mont Alto | Expense | Income |
| Academic Salaries | 130,062 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 130,062 | |
| Supplies, Materials & Services | 24,488 | |
| Travel Expense | 5,363 | |
| Publications, Printing&Copying | 1,633 | |
| Property Expense | 1,225 | |
| Repairs, Alterations & Capital | 1,675 | |
| Equipment Budget | 9,819 | |
| Conferences & Group Activities | 24,837 | |
| Employee Benefits Billed | 162 | |
| Books & Periodicals | 50,671 | |
| Miscellaneous | 1,188 | |
| Depart Allot Excl Emp Benefits | 121,061 | |
| Employee Benefits | 46,822 | |
| Sub-Total Departmental Allotment | 167,883 | |
| Total Mont Alto | 297,945 | 368,644 |
| Indirect Costs Recovered | 9,551 | |
| Total (Incl. Indirect Costs) | 307,496 | 368,644 |
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