2012-13 Operating Expenditures
Schreyer Honors College - General Funds
Administrative Area Summary Report

2012-13  Actual
Schreyer Honors College ExpenseIncome
Academic Salaries258,945
Support Salaries801,061
Wages48,671
Sub-Total Salaries1,108,677
Supplies, Materials & Services42,231
Communication Services 5,665
Travel Expense 20,996
Publications, Printing&Copying20,446
Repairs, Alterations & Capital27,731
Insurance & Interest 1,964
Equipment Budget 2,371
Conferences & Group Activities26,022
Student Aid 2,611,139
Miscellaneous -49,254
Depart Allot Excl Emp Benefits2,709,311
Employee Benefits354,567
Sub-Total Departmental Allotment3,063,878
Total Schreyer Honors College 4,172,555357,548