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

2018-19  Actual
Brandywine ExpenseIncome
Academic Salaries31,135
Support Salaries36,802
Wages4,064
Sub-Total Salaries72,001
Supplies, Materials & Services120,611
Communication Services 16
Travel Expense 15,028
Property Expense 279
Repairs, Alterations & Capital102,900
Insurance & Interest 7
Conferences & Group Activities12,018
Supplies & Matls For Resale 575
Student Aid 600
Books & Periodicals 133
Miscellaneous 1,398
Depart Allot Excl Emp Benefits253,565
Employee Benefits26,674
Sub-Total Departmental Allotment280,239
Total Brandywine 352,240422,587
Indirect Costs Recovered79,068
Total (Incl. Indirect Costs)431,308422,587