2015-16 Operating Expenditures
Brandywine - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 DE CES Equipment Fund	292,955	862
00-001-20 DE Director Business Services	482,768	2,145
00-001-21 DE Finance Office	207,770	0
01-042-32 DE Development	141,355	0
01-042-36 DE Security	358,754	1,560
01-042-37 DE Public Information & Relations	411,618	345
01-042-44 DE Administrative Computing	179,907	1,446
02-060-16 DE Accelerated BSB Program	14,625	12,588
07-060-10 DE Facilities Rent Income Gen Act	32,145	21,627
Total Institutional Support	2,121,897	40,573

Academic Support	Expense	Income
00-001-03 DE Campus Executive Office	109,333	0
02-021-98 DE DE Chinese	11,340	0
02-031-11 DE Division of Undergrad Studies	286,918	0
02-031-12 DE Instructional Services	133,789	0
02-031-37 DE Scholars Program	15,469	0
02-031-40 DE Learning Assistance Center	48,418	300
02-031-41 DE Fresh Test Counseling Advising	20,891	0
02-060-09 DE Writing Center	63,302	0
02-060-11 DE Summer Launch Program	39,981	17,755
05-046-01 DE Continuing Educ Administration	111,021	0
06-032-20 DE Academic Computing	344,767	0
Total Academic Support	1,185,229	18,055

Student Services	Expense	Income
01-089-05 DE Records	165,414	0
01-089-13 DE Student Recreation	645,746	8,066
01-089-21 DE Financial Aid	126,456	981
01-089-27 DE Career Development & Placement	99,633	252
01-089-50 DE Director of Special Budgets	29,650	33,119
01-089-51 DE Student Programs and Services	687,455	4,400
01-089-61 DE Counseling and Psy Services	70,136	0
01-089-80 DE Admissions	605,729	191
01-089-83 DE Marketing and Recruitment	8,094	3,241
01-090-50 DE Facilities Fee	1,044,916	2,370
01-090-52 DE SS Student Activities Fee	17,331	0
01-090-53 DE International Student Supp Fee	9,284	0
01-090-54 DE FA/SP Student Activities Fee	248,159	8,100
Total Student Services	3,758,003	60,720

Instruction	Expense	Income
02-012-32 DE Pre-Service Tchng Experience	73,931	0
02-021-00 Liberal Arts	2,767,003	0
02-021-12 DE DE Anthropology	3,240	0
02-028-00 Science - Eberly College	1,878,133	0
02-029-00 Other Colleges	3,552,814	0
02-060-01 DE Resident Education	694,266	649
02-060-04 DE Faculty Development	60,306	21,758
02-060-10 DE BW Math Center	61,878	0
02-060-12 DE Continuing Educ Instruction	69,760	30,317
02-060-99 DE Brandywine Academic Funding	2,209	0
Total Instruction	9,163,540	52,724

Extension and Public Service	Expense	Income
05-046-61 DE Continuing Educ Non-Credit	1,022	6,200
Total Extension and Public Service	1,022	6,200

Physical Plant	Expense	Income
07-060-01 DE Building Operations	1,321,247	1,625
07-060-04 DE Fuel and Utilities Purchased	423,216	273
07-060-05 DE Renovations	81,730	0
07-060-09 DE Student Parking-Maintenance	48,260	0
Total Physical Plant	1,874,453	1,898

Total

18,104,144

180,170