Brandywine | Expense | Income |
Academic Salaries | 6,444,031 | |
Support Salaries | 3,743,506 | |
Wages | 480,467 | |
Sub-Total Salaries | 10,668,004 | |
Supplies, Materials & Services | 753,688 | |
Communication Services | 41,365 | |
Travel Expense | 390,698 | |
Publications, Printing&Copying | 101,487 | |
Utilities Purchased | 408,968 | |
Property Expense | 44,070 | |
Repairs, Alterations & Capital | 588,760 | |
Insurance & Interest | 98 | |
Equipment Budget | 536,581 | |
Conferences & Group Activities | 161,376 | |
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 Benefits | 3,477,712 | |
Employee Benefits | 3,702,277 | |
Sub-Total Departmental Allotment | 7,179,989 | |
Total Brandywine | 17,847,993 | 253,321 |
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