2015-16 Operating Expenditures
Brandywine - General Funds
Administrative Area Summary Report



2015-16  Actual

Brandywine Expense Income

Academic Salaries6,388,157
Support Salaries3,845,201
Wages485,837
Sub-Total Salaries10,719,195
Supplies, Materials & Services729,549
Communication Services 77,110
Travel Expense 286,506
Publications, Printing&Copying113,250
Utilities Purchased 371,269
Property Expense 75,463
Repairs, Alterations & Capital1,222,150
Insurance & Interest 1,515
Equipment Budget 351,752
Conferences & Group Activities176,732
Supplies & Matls For Resale 7,546
Student Aid 365,398
Employee Benefits Billed 33,779
Books & Periodicals 6,205
Miscellaneous 2,851
Depart Allot Excl Emp Benefits3,821,075
Employee Benefits3,563,874
Sub-Total Departmental Allotment7,384,949
Total Brandywine 18,104,144180,170