Schreyer Honors College | Expense | Income |
Academic Salaries | 258,945 | |
Support Salaries | 801,061 | |
Wages | 48,671 | |
Sub-Total Salaries | 1,108,677 | |
Supplies, Materials & Services | 42,231 | |
Communication Services | 5,665 | |
Travel Expense | 20,996 | |
Publications, Printing&Copying | 20,446 | |
Repairs, Alterations & Capital | 27,731 | |
Insurance & Interest | 1,964 | |
Equipment Budget | 2,371 | |
Conferences & Group Activities | 26,022 | |
Student Aid | 2,611,139 | |
Miscellaneous | -49,254 | |
Depart Allot Excl Emp Benefits | 2,709,311 | |
Employee Benefits | 354,567 | |
Sub-Total Departmental Allotment | 3,063,878 | |
Total Schreyer Honors College | 4,172,555 | 357,548 |
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