Schreyer Honors College | Expense | Income |
Academic Salaries | 290,873 | |
Support Salaries | 1,348,705 | |
Wages | 34,186 | |
Sub-Total Salaries | 1,673,764 | |
Supplies, Materials & Services | 41,856 | |
Communication Services | 89 | |
Travel Expense | 22,443 | |
Publications, Printing&Copying | 6,346 | |
Repairs, Alterations & Capital | 5,644 | |
Insurance & Interest | 388 | |
Equipment Budget | 18,427 | |
Conferences & Group Activities | 15,116 | |
Student Aid | 3,613,280 | |
Depart Allot Excl Emp Benefits | 3,723,589 | |
Employee Benefits | 603,830 | |
Sub-Total Departmental Allotment | 4,327,419 | |
Total Schreyer Honors College | 6,001,183 | 402,918 |
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