2019-20 Operating Expenditures
Schreyer Honors College - General Funds
Administrative Area Summary Report

2019-20  Actual
Schreyer Honors College ExpenseIncome
Academic Salaries290,873
Support Salaries1,348,705
Wages34,186
Sub-Total Salaries1,673,764
Supplies, Materials & Services41,856
Communication Services 89
Travel Expense 22,443
Publications, Printing&Copying6,346
Repairs, Alterations & Capital5,644
Insurance & Interest 388
Equipment Budget 18,427
Conferences & Group Activities15,116
Student Aid 3,613,280
Depart Allot Excl Emp Benefits3,723,589
Employee Benefits603,830
Sub-Total Departmental Allotment4,327,419
Total Schreyer Honors College 6,001,183402,918