Brandywine | Expense | Income |
Academic Salaries | 31,135 | |
Support Salaries | 36,802 | |
Wages | 4,064 | |
Sub-Total Salaries | 72,001 | |
Supplies, Materials & Services | 120,611 | |
Communication Services | 16 | |
Travel Expense | 15,028 | |
Property Expense | 279 | |
Repairs, Alterations & Capital | 102,900 | |
Insurance & Interest | 7 | |
Conferences & Group Activities | 12,018 | |
Supplies & Matls For Resale | 575 | |
Student Aid | 600 | |
Books & Periodicals | 133 | |
Miscellaneous | 1,398 | |
Depart Allot Excl Emp Benefits | 253,565 | |
Employee Benefits | 26,674 | |
Sub-Total Departmental Allotment | 280,239 | |
Total Brandywine | 352,240 | 422,587 |
Indirect Costs Recovered | 79,068 | |
Total (Incl. Indirect Costs) | 431,308 | 422,587 |
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