| Schreyer Honors College | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 20,184 | |
| Wages | 1,100 | |
| Sub-Total Salaries | 21,284 | |
| Supplies, Materials & Services | 99,630 | |
| Travel Expense | 2,492 | |
| Publications, Printing&Copying | 7,277 | |
| Property Expense | 6,876 | |
| Conferences & Group Activities | 54,114 | |
| Student Aid | 60,755 | |
| Depart Allot Excl Emp Benefits | 231,144 | |
| Employee Benefits | 7,453 | |
| Sub-Total Departmental Allotment | 238,597 | |
| Total Schreyer Honors College | 259,881 | 295,720 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 259,881 | 295,720 |
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