2015-16 Operating Expenditures
Schreyer Honors College - General Funds
Administrative Area Summary Report

2015-16  Actual
Schreyer Honors College ExpenseIncome
Academic Salaries242,741
Support Salaries1,049,165
Wages6,059
Sub-Total Salaries1,297,965
Supplies, Materials & Services27,110
Communication Services 2,249
Travel Expense 13,020
Publications, Printing&Copying12,480
Repairs, Alterations & Capital16,928
Insurance & Interest 3,001
Conferences & Group Activities7,565
Student Aid 2,860,822
Employee Benefits Billed 5,119
Miscellaneous -54,767
Depart Allot Excl Emp Benefits2,893,527
Employee Benefits474,786
Sub-Total Departmental Allotment3,368,313
Total Schreyer Honors College 4,666,278450,827