| Schreyer Honors College | Expense | Income |
| Academic Salaries | 303,949 | |
| Support Salaries | 1,206,656 | |
| Wages | 24,539 | |
| Sub-Total Salaries | 1,535,144 | |
| Supplies, Materials & Services | 45,564 | |
| Communication Services | 2,116 | |
| Travel Expense | 19,694 | |
| Publications, Printing&Copying | 11,785 | |
| Property Expense | 985 | |
| Repairs, Alterations & Capital | 393,564 | |
| Insurance & Interest | 2,719 | |
| Equipment Budget | 73,314 | |
| Conferences & Group Activities | 45,362 | |
| Supplies & Matls For Resale | -235 | |
| Student Aid | 3,641,143 | |
| Books & Periodicals | 43 | |
| Miscellaneous | -55,579 | |
| Depart Allot Excl Emp Benefits | 4,180,475 | |
| Employee Benefits | 571,049 | |
| Sub-Total Departmental Allotment | 4,751,524 | |
| Total All Funds | 6,286,668 | 606,568 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
