| Academic Salaries | 388,628 | |
| Support Salaries | 1,206,773 | |
| Wages | 0 | |
| Sub-Total Salaries | 1,595,401 | |
| Departmental Allotment Excl Emp Benefits | 3,153,774 | |
| Employee Benefits | 545,567 | |
| Sub-Total Departmental Allotment | 3,699,341 | |
| Total Schreyer Honors College | 5,294,742 | 375,000 |
| | | |
