| Schreyer Honors College | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 20,755 | |
| Wages | 173 | |
| Sub-Total Salaries | 20,928 | |
| Supplies, Materials & Services | 30,787 | |
| Travel Expense | 3,267 | |
| Conferences & Group Activities | 2,596 | |
| Student Aid | 113,309 | |
| Miscellaneous | 3,016 | |
| Depart Allot Excl Emp Benefits | 152,975 | |
| Employee Benefits | 6,966 | |
| Sub-Total Departmental Allotment | 159,941 | |
| Total Schreyer Honors College | 180,869 | 148,583 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 180,869 | 148,583 |
| | | |
