| Schreyer Honors College | Expense | Income |
| Academic Salaries | 290,873 | |
| Support Salaries | 1,348,705 | |
| Wages | 34,186 | |
| Sub-Total Salaries | 1,673,764 | |
| Supplies, Materials & Services | 44,914 | |
| Communication Services | 546 | |
| Travel Expense | 28,921 | |
| Publications, Printing&Copying | 6,346 | |
| Repairs, Alterations & Capital | 5,928 | |
| Insurance & Interest | 388 | |
| Equipment Budget | 18,427 | |
| Conferences & Group Activities | 41,584 | |
| Student Aid | 3,694,502 | |
| Miscellaneous | 3,210 | |
| Depart Allot Excl Emp Benefits | 3,844,766 | |
| Employee Benefits | 603,830 | |
| Sub-Total Departmental Allotment | 4,448,596 | |
| Total All Funds | 6,122,360 | 554,063 |
| | | |
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.
