2014-15 Permanent Operating Budget
Brandywine - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 DE Director Business Services	388,130	0
00-001-21 DE Finance Office	94,548	0
01-042-32 DE Development	41,460	0
01-042-36 DE Security	260,979	0
01-042-37 DE Public Information & Relations	314,412	0
01-042-44 DE Administrative Computing	167,075	0
00-081-000DE Brandywine Compensation	246,553	0
Total Institutional Support	1,513,157	0

Academic Support	Expense	Income
00-001-03 DE Campus Executive Office	52,068	0
02-031-11 DE Division of Undergrad Studies	263,112	0
02-031-12 DE Instructional Services	90,684	0
02-031-37 DE Scholars Program	10,000	0
05-046-01 DE Continuing Educ Administration	6,009	0
06-032-20 DE Academic Computing	245,256	0
Total Academic Support	667,129	0

Student Services	Expense	Income
01-089-05 DE Records	149,412	0
01-089-13 DE Student Recreation	87,360	0
01-089-21 DE Financial Aid	97,260	0
01-089-27 DE Career Development & Placement	44,916	0
01-089-51 DE Student Programs and Services	313,632	0
01-089-61 DE Counseling and Psy Services	50,840	0
01-089-80 DE Admissions	570,480	0
01-089-83 DE Marketing and Recruitment	25,000	0
01-090-50 DE Facilities Fee	358,000	0
01-090-52 DE SS Student Activities Fee	19,451	0
01-090-54 DE FA/SP Student Activities Fee	270,719	0
Total Student Services	1,987,070	0

Instruction	Expense	Income
02-060-01 DE Resident Education	6,585,870	0
Total Instruction	6,585,870	0

Extension and Public Service	Expense	Income
05-046-02 DE Management Development	0	44,080
05-046-61 DE Continuing Educ Non-Credit	0	207,662
Total Extension and Public Service	0	251,742

Student Aid	Expense	Income
06-088-72 DE Delaware Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 DE Building Operations	761,958	0
07-060-04 DE Fuel and Utilities Purchased	433,000	0
Total Physical Plant	1,194,958	0

Employee Benefits	Expense	Income
01-003-81 DE Employee Benefits	2,903,059	0
Total Employee Benefits	2,903,059	0

Total

14,881,243

251,742