Schreyer Honors College | Expense | Income |
Academic Salaries | 242,741 | |
Support Salaries | 1,049,165 | |
Wages | 6,059 | |
Sub-Total Salaries | 1,297,965 | |
Supplies, Materials & Services | 27,110 | |
Communication Services | 2,249 | |
Travel Expense | 13,020 | |
Publications, Printing&Copying | 12,480 | |
Repairs, Alterations & Capital | 16,928 | |
Insurance & Interest | 3,001 | |
Conferences & Group Activities | 7,565 | |
Student Aid | 2,860,822 | |
Employee Benefits Billed | 5,119 | |
Miscellaneous | -54,767 | |
Depart Allot Excl Emp Benefits | 2,893,527 | |
Employee Benefits | 474,786 | |
Sub-Total Departmental Allotment | 3,368,313 | |
Total Schreyer Honors College | 4,666,278 | 450,827 |
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