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2019-20 Permanent Operating Budget
Schreyer Honors College - General Funds
Budget Listing for Administrative Area by Functions Report
Academic Support
Expense
Income
02-031-37 UP Schreyer Honors College
1,798,805
125,000
Total Academic Support
1,798,805
125,000
Student Aid
Expense
Income
06-088-18 UP Bookstore Acad Excellence Awrd
1,300,000
250,000
06-088-20 UP Academic Excellence
1,902,500
0
Total Student Aid
3,202,500
250,000
Employee Benefits
Expense
Income
01-003-53 UP Employee Benefits
591,950
0
Total Employee Benefits
591,950
0
Total
5,593,255
375,000