| Brandywine | Expense | Income |
| Academic Salaries | 6,475,166 | |
| Support Salaries | 3,780,308 | |
| Wages | 484,531 | |
| Sub-Total Salaries | 10,740,005 | |
| Supplies, Materials & Services | 874,299 | |
| Communication Services | 41,381 | |
| Travel Expense | 405,726 | |
| Publications, Printing&Copying | 101,487 | |
| Utilities Purchased | 408,968 | |
| Property Expense | 44,349 | |
| Repairs, Alterations & Capital | 691,660 | |
| Insurance & Interest | 105 | |
| Equipment Budget | 536,581 | |
| Conferences & Group Activities | 173,394 | |
| Supplies & Matls For Resale | 5,122 | |
| Student Aid | 380,415 | |
| Employee Benefits Billed | 25,158 | |
| Books & Periodicals | 7,251 | |
| Miscellaneous | 35,381 | |
| Depart Allot Excl Emp Benefits | 3,731,277 | |
| Employee Benefits | 3,728,951 | |
| Sub-Total Departmental Allotment | 7,460,228 | |
| Total All Funds | 18,200,233 | 675,908 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
