2014-15 Operating Expenditures
Schreyer Honors College - General Funds
Administrative Area Summary Report

2014-15  Actual
Schreyer Honors College ExpenseIncome
Academic Salaries241,965
Support Salaries922,674
Wages3,030
Sub-Total Salaries1,167,669
Supplies, Materials & Services13,705
Communication Services 9,260
Travel Expense 24,656
Publications, Printing&Copying14,913
Insurance & Interest 2,860
Conferences & Group Activities2,212
Student Aid 2,748,269
Employee Benefits Billed 1,126
Miscellaneous -53,592
Depart Allot Excl Emp Benefits2,763,409
Employee Benefits401,624
Sub-Total Departmental Allotment3,165,033
Total Schreyer Honors College 4,332,702436,805