| Academic Salaries | 368,276 | |
| Support Salaries | 1,102,879 | |
| Wages | 0 | |
| Sub-Total Salaries | 1,471,155 | |
| Departmental Allotment Excl Emp Benefits | 2,853,774 | |
| Employee Benefits | 450,947 | |
| Sub-Total Departmental Allotment | 3,304,721 | |
| Total Schreyer Honors College | 4,775,876 | 325,000 |
| | | |
