| Schreyer Honors College | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 16,216 | |
| Wages | 0 | |
| Sub-Total Salaries | 16,216 | |
| Supplies, Materials & Services | 47,960 | |
| Travel Expense | 1,046 | |
| Publications, Printing&Copying | 26,774 | |
| Property Expense | 2,504 | |
| Conferences & Group Activities | 23,036 | |
| Student Aid | 114,709 | |
| Depart Allot Excl Emp Benefits | 216,029 | |
| Employee Benefits | 5,838 | |
| Sub-Total Departmental Allotment | 221,867 | |
| Total Schreyer Honors College | 238,083 | 221,243 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 238,083 | 221,243 |
| | | |
