Schreyer Honors College | Expense | Income |
Academic Salaries | 241,965 | |
Support Salaries | 922,674 | |
Wages | 3,030 | |
Sub-Total Salaries | 1,167,669 | |
Supplies, Materials & Services | 13,705 | |
Communication Services | 9,260 | |
Travel Expense | 24,656 | |
Publications, Printing&Copying | 14,913 | |
Insurance & Interest | 2,860 | |
Conferences & Group Activities | 2,212 | |
Student Aid | 2,748,269 | |
Employee Benefits Billed | 1,126 | |
Miscellaneous | -53,592 | |
Depart Allot Excl Emp Benefits | 2,763,409 | |
Employee Benefits | 401,624 | |
Sub-Total Departmental Allotment | 3,165,033 | |
Total Schreyer Honors College | 4,332,702 | 436,805 |
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