2018-19 Operating Expenditures
Brandywine - General Funds
Administrative Area Summary Report

2018-19  Actual
Brandywine ExpenseIncome
Academic Salaries6,444,031
Support Salaries3,743,506
Wages480,467
Sub-Total Salaries10,668,004
Supplies, Materials & Services753,688
Communication Services 41,365
Travel Expense 390,698
Publications, Printing&Copying101,487
Utilities Purchased 408,968
Property Expense 44,070
Repairs, Alterations & Capital588,760
Insurance & Interest 98
Equipment Budget 536,581
Conferences & Group Activities161,376
Supplies & Matls For Resale 4,547
Student Aid 379,815
Employee Benefits Billed 25,158
Books & Periodicals 7,118
Miscellaneous 33,983
Depart Allot Excl Emp Benefits3,477,712
Employee Benefits3,702,277
Sub-Total Departmental Allotment7,179,989
Total Brandywine 17,847,993253,321