| Academic Salaries | 405,287 | |
| Support Salaries | 932,986 | |
| Wages | 0 | |
| Sub-Total Salaries | 1,338,273 | |
| Departmental Allotment Excl Emp Benefits | 2,403,774 | |
| Employee Benefits | 358,407 | |
| Sub-Total Departmental Allotment | 2,762,181 | |
| Total Schreyer Honors College | 4,100,454 | 325,000 |
| | | |
