| Schreyer Honors College | Expense | Income |
| Academic Salaries | 267,439 | |
| Support Salaries | 1,150,933 | |
| Wages | 16,477 | |
| Sub-Total Salaries | 1,434,849 | |
| Supplies, Materials & Services | 25,281 | |
| Communication Services | 2,545 | |
| Travel Expense | 9,286 | |
| Publications, Printing&Copying | 9,801 | |
| Utilities Purchased | 400 | |
| Repairs, Alterations & Capital | 131,730 | |
| Insurance & Interest | 2,661 | |
| Equipment Budget | 4,561 | |
| Conferences & Group Activities | 4,521 | |
| Student Aid | 3,253,942 | |
| Books & Periodicals | 125 | |
| Miscellaneous | -58,592 | |
| Depart Allot Excl Emp Benefits | 3,386,261 | |
| Employee Benefits | 572,857 | |
| Sub-Total Departmental Allotment | 3,959,118 | |
| Total Schreyer Honors College | 5,393,967 | 460,535 |
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