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2015-16 Operating Expenditures
Brandywine - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 DE Finance Office
35,445
30,718
Total Institutional Support
35,445
30,718
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
35,445
30,718
Academic Support
Expense
Income
02-031-60 DE Administration
385,702
355,657
Total Academic Support
385,702
355,657
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
385,702
355,657
Student Services
Expense
Income
01-089-50 DE Director of Special Budgets
21,028
25,502
Total Student Services
21,028
25,502
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
21,028
25,502
Instruction
Expense
Income
02-060-01 DE Resident Education
7,536
0
Total Instruction
7,536
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
7,536
0
Research
Expense
Income
04-060-01 DE External Support
61,447
91,186
Total Research
61,447
91,186
Indirect Costs Recovered
31,928
Total (Incl. Indirect Costs)
93,375
91,186
Total
511,158
503,063
Indirect Costs Recovered
31,928
Total (Incl. Indirect Costs)
543,086
503,063