| Academic Salaries | 310,587 | |
| Support Salaries | 1,322,471 | |
| Wages | 0 | |
| Sub-Total Salaries | 1,633,058 | |
| Departmental Allotment Excl Emp Benefits | 3,303,774 | |
| Employee Benefits | 559,126 | |
| Sub-Total Departmental Allotment | 3,862,900 | |
| Total Schreyer Honors College | 5,495,958 | 375,000 |
| | | |
