Schreyer Honors College | Expense | Income |
Academic Salaries | 217,785 | |
Support Salaries | 1,093,739 | |
Wages | 4,730 | |
Sub-Total Salaries | 1,316,254 | |
Supplies, Materials & Services | 12,309 | |
Communication Services | 93 | |
Travel Expense | 1,811 | |
Publications, Printing&Copying | 10,079 | |
Utilities Purchased | 400 | |
Repairs, Alterations & Capital | 19,660 | |
Insurance & Interest | 3,065 | |
Equipment Budget | 9,032 | |
Conferences & Group Activities | 4,683 | |
Student Aid | 3,169,474 | |
Books & Periodicals | 22 | |
Miscellaneous | -56,505 | |
Depart Allot Excl Emp Benefits | 3,174,123 | |
Employee Benefits | 505,195 | |
Sub-Total Departmental Allotment | 3,679,318 | |
Total Schreyer Honors College | 4,995,572 | 418,801 |
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