2018-19 Operating Expenditures
Schreyer Honors College - General Funds
Administrative Area Summary Report

2018-19  Actual
Schreyer Honors College ExpenseIncome
Academic Salaries303,949
Support Salaries1,206,656
Wages24,539
Sub-Total Salaries1,535,144
Supplies, Materials & Services35,388
Communication Services 543
Travel Expense 17,207
Publications, Printing&Copying8,755
Property Expense 150
Repairs, Alterations & Capital393,182
Insurance & Interest 2,719
Equipment Budget 73,314
Conferences & Group Activities24,026
Student Aid 3,578,836
Books & Periodicals 43
Miscellaneous -55,579
Depart Allot Excl Emp Benefits4,078,584
Employee Benefits571,049
Sub-Total Departmental Allotment4,649,633
Total Schreyer Honors College 6,184,777452,754