| Academic Salaries | 433,584 | |
| Support Salaries | 944,989 | |
| Wages | 0 | |
| Sub-Total Salaries | 1,378,573 | |
| Departmental Allotment Excl Emp Benefits | 2,553,774 | |
| Employee Benefits | 390,617 | |
| Sub-Total Departmental Allotment | 2,944,391 | |
| Total Schreyer Honors College | 4,322,964 | 325,000 |
| | | |
