| Brandywine | Expense | Income |
| Academic Salaries | 9,126,516 | |
| Support Salaries | 2,771,252 | |
| Wages | 5,000 | |
| Sub-Total Salaries | 11,902,768 | |
| Dept Allot Incl Emp Benefits | 5,275,754 | |
| Total All Funds | 17,178,522 | 251,742 |
| | | |
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.
