| Academic Salaries | 370,400 | |
| Support Salaries | 1,181,357 | |
| Wages | 0 | |
| Sub-Total Salaries | 1,551,757 | |
| Departmental Allotment Excl Emp Benefits | 3,003,774 | |
| Employee Benefits | 510,194 | |
| Sub-Total Departmental Allotment | 3,513,968 | |
| Total Schreyer Honors College | 5,065,725 | 375,000 |
| | | |
