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



Institutional Support ExpenseIncome
00-001-02 DE CES Equipment Fund 292,955862
00-001-20 DE Director Business Services 482,7682,145
00-001-21 DE Finance Office 207,7700
01-042-32 DE Development 141,3550
01-042-36 DE Security 358,7541,560
01-042-37 DE Public Information & Relations411,618345
01-042-44 DE Administrative Computing 179,9071,446
02-060-16 DE Accelerated BSB Program 14,62512,588
07-060-10 DE Facilities Rent Income Gen Act32,14521,627
Total Institutional Support 2,121,89740,573
Academic Support ExpenseIncome
00-001-03 DE Campus Executive Office 109,3330
02-021-98 DE DE Chinese 11,3400
02-031-11 DE Division of Undergrad Studies 286,9180
02-031-12 DE Instructional Services 133,7890
02-031-37 DE Scholars Program 15,4690
02-031-40 DE Learning Assistance Center 48,418300
02-031-41 DE Fresh Test Counseling Advising20,8910
02-060-09 DE Writing Center 63,3020
02-060-11 DE Summer Launch Program 39,98117,755
05-046-01 DE Continuing Educ Administration111,0210
06-032-20 DE Academic Computing 344,7670
Total Academic Support 1,185,22918,055
Student Services ExpenseIncome
01-089-05 DE Records 165,4140
01-089-13 DE Student Recreation 645,7468,066
01-089-21 DE Financial Aid 126,456981
01-089-27 DE Career Development & Placement99,633252
01-089-50 DE Director of Special Budgets 29,65033,119
01-089-51 DE Student Programs and Services 687,4554,400
01-089-61 DE Counseling and Psy Services 70,1360
01-089-80 DE Admissions 605,729191
01-089-83 DE Marketing and Recruitment 8,0943,241
01-090-50 DE Facilities Fee 1,044,9162,370
01-090-52 DE SS Student Activities Fee 17,3310
01-090-53 DE International Student Supp Fee9,2840
01-090-54 DE FA/SP Student Activities Fee 248,1598,100
Total Student Services 3,758,00360,720
Instruction ExpenseIncome
02-012-32 DE Pre-Service Tchng Experience 73,9310
02-021-00 Liberal Arts 2,767,0030
02-021-12 DE DE Anthropology 3,2400
02-028-00 Science - Eberly College 1,878,1330
02-029-00 Other Colleges3,552,8140
02-060-01 DE Resident Education 694,266649
02-060-04 DE Faculty Development 60,30621,758
02-060-10 DE BW Math Center 61,8780
02-060-12 DE Continuing Educ Instruction 69,76030,317
02-060-99 DE Brandywine Academic Funding 2,2090
Total Instruction 9,163,54052,724
Extension and Public Service ExpenseIncome
05-046-61 DE Continuing Educ Non-Credit 1,0226,200
Total Extension and Public Service 1,0226,200
Physical Plant ExpenseIncome
07-060-01 DE Building Operations 1,321,2471,625
07-060-04 DE Fuel and Utilities Purchased 423,216273
07-060-05 DE Renovations 81,7300
07-060-09 DE Student Parking-Maintenance 48,2600
Total Physical Plant 1,874,4531,898
Total18,104,144180,170