| Brandywine | Expense | Income |
| Academic Salaries | 6,843,435 | |
| Support Salaries | 3,980,681 | |
| Wages | 406,138 | |
| Sub-Total Salaries | 11,230,254 | |
| Supplies, Materials & Services | 838,967 | |
| Communication Services | 37,534 | |
| Travel Expense | 280,166 | |
| Publications, Printing&Copying | 73,591 | |
| Utilities Purchased | 408,328 | |
| Property Expense | -4,400 | |
| Repairs, Alterations & Capital | 597,391 | |
| Insurance & Interest | 212 | |
| Equipment Budget | 139,624 | |
| Conferences & Group Activities | 139,323 | |
| Supplies & Matls For Resale | 4,930 | |
| Student Aid | 373,144 | |
| Employee Benefits Billed | 26,257 | |
| Books & Periodicals | 11,936 | |
| Miscellaneous | 14,498 | |
| Depart Allot Excl Emp Benefits | 2,941,501 | |
| Employee Benefits | 3,806,102 | |
| Sub-Total Departmental Allotment | 6,747,603 | |
| Total All Funds | 17,977,857 | 490,952 |
| | | |
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.
