| Schreyer Honors College | Expense | Income |
| Academic Salaries | 235,167 | |
| Support Salaries | 878,427 | |
| Wages | 3,135 | |
| Sub-Total Salaries | 1,116,729 | |
| Supplies, Materials & Services | 66,051 | |
| Communication Services | 9,129 | |
| Travel Expense | 32,768 | |
| Publications, Printing&Copying | 18,116 | |
| Insurance & Interest | 2,625 | |
| Equipment Budget | 3,072 | |
| Conferences & Group Activities | 38,860 | |
| Student Aid | 2,746,319 | |
| Miscellaneous | -47,406 | |
| Depart Allot Excl Emp Benefits | 2,869,534 | |
| Employee Benefits | 388,279 | |
| Sub-Total Departmental Allotment | 3,257,813 | |
| Total Schreyer Honors College | 4,374,542 | 378,929 |
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