2016-17 Operating Expenditures
Brandywine - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 DE CES Equipment Fund	279,667	321
00-001-20 DE Director Business Services	361,327	420
00-001-21 DE Finance Office	146,547	0
01-042-32 DE Development	86,883	0
01-042-37 DE Public Information & Relations	379,108	230
01-042-44 DE Administrative Computing	170,789	1,288
02-060-16 DE Accelerated BSB Program	43,752	29,278
07-060-10 DE Facilities Rent Income Gen Act	24,608	13,352
Total Institutional Support	1,492,681	44,889

Academic Support	Expense	Income
00-001-03 DE Campus Executive Office	120,166	0
02-021-98 DE DE Chinese	11,597	0
02-031-11 DE Division of Undergrad Studies	238,838	0
02-031-12 DE Instructional Services	139,183	0
02-031-37 DE Scholars Program	6,879	0
02-031-40 DE Learning Assistance Center	50,650	240
02-031-41 DE Fresh Test Counseling Advising	21,370	0
02-060-09 DE Writing Center	69,323	0
02-060-11 DE Summer Launch Program	21,860	5,263
05-046-01 DE Continuing Educ Administration	114,092	0
06-032-20 DE Academic Computing	361,174	0
Total Academic Support	1,155,132	5,503

Student Services	Expense	Income
01-089-05 DE Records	165,450	0
01-089-13 DE Student Recreation	742,163	24,185
01-089-21 DE Financial Aid	128,170	366
01-089-27 DE Career Development & Placement	139,510	1,920
01-089-50 DE Director of Special Budgets	13,101	7,885
01-089-51 DE Student Programs and Services	317,922	1,180
01-089-61 DE Counseling and Psy Services	92,170	0
01-089-80 DE Admissions	734,094	3,296
01-089-83 DE Marketing and Recruitment	11,644	0
01-090-50 DE Facilities Fee	261,144	1,613
01-090-52 DE SS Student Activities Fee	15,406	0
01-090-53 DE International Student Supp Fee	12,263	0
01-090-54 DE FA/SP Student Activities Fee	205,300	2,635
Total Student Services	2,838,337	43,080

Instruction	Expense	Income
02-012-32 DE Pre-Service Tchng Experience	76,521	0
02-021-00 Liberal Arts	2,817,859	0
02-028-00 Science - Eberly College	1,988,646	0
02-029-00 Other Colleges	3,471,766	885
02-060-01 DE Resident Education	704,437	60
02-060-04 DE Faculty Development	59,775	30,202
02-060-10 DE BW Math Center	68,762	0
02-060-12 DE Continuing Educ Instruction	43,892	0
02-060-99 DE Brandywine Academic Funding	0	1,170
Total Instruction	9,231,658	32,317

Research	Expense	Income
04-060-01 DE External Support	232	0
Total Research	232	0

Extension and Public Service	Expense	Income
05-046-61 DE Continuing Educ Non-Credit	2,145	13,360
Total Extension and Public Service	2,145	13,360

Student Aid	Expense	Income
06-088-72 DE Delaware Scholarships	158,192	0
Total Student Aid	158,192	0

Physical Plant	Expense	Income
07-060-01 DE Building Operations	1,311,582	798
07-060-04 DE Fuel and Utilities Purchased	443,883	0
07-060-05 DE Renovations	12,127	0
07-060-09 DE Student Parking-Maintenance	21,166	0
Total Physical Plant	1,788,758	798

Total

16,667,135

139,947