Schreyer Honors College | Expense | Income |
Academic Salaries | 303,949 | |
Support Salaries | 1,206,656 | |
Wages | 24,539 | |
Sub-Total Salaries | 1,535,144 | |
Supplies, Materials & Services | 35,388 | |
Communication Services | 543 | |
Travel Expense | 17,207 | |
Publications, Printing&Copying | 8,755 | |
Property Expense | 150 | |
Repairs, Alterations & Capital | 393,182 | |
Insurance & Interest | 2,719 | |
Equipment Budget | 73,314 | |
Conferences & Group Activities | 24,026 | |
Student Aid | 3,578,836 | |
Books & Periodicals | 43 | |
Miscellaneous | -55,579 | |
Depart Allot Excl Emp Benefits | 4,078,584 | |
Employee Benefits | 571,049 | |
Sub-Total Departmental Allotment | 4,649,633 | |
Total Schreyer Honors College | 6,184,777 | 452,754 |
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