2019-20 Operating Expenditures
Brandywine - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 DE CES Equipment Fund	254,375	106
00-001-20 DE Director Business Services	367,497	47
00-001-21 DE Finance Office	172,883	0
01-042-32 DE Development	83,970	0
01-042-37 DE Public Information & Relations	328,006	0
01-042-44 DE Administrative Computing	24,841	0
02-060-16 DE Accelerated BSB Program	45,656	14,092
07-060-10 DE Facilities Rent Income Gen Act	-469	16,736
Total Institutional Support	1,276,759	30,981

Academic Support	Expense	Income
00-001-03 DE Campus Executive Office	96,309	0
02-031-11 DE Division of Undergrad Studies	390,330	0
02-031-12 DE Instructional Services	148,143	0
02-031-37 DE Scholars Program	13,136	0
02-031-40 DE Learning Assistance Center	66,616	1,440
02-031-41 DE New Student Orientation	18,643	0
02-060-09 DE Writing Center	67,031	0
02-060-11 DE Summer Launch Program	506	1,530
05-046-01 DE Continuing Educ Administration	91,910	750
06-032-20 DE Academic Computing	387,624	0
Total Academic Support	1,280,248	3,720

Student Services	Expense	Income
01-089-05 DE Records	158,144	0
01-089-13 DE Student Recreation	590,391	4,085
01-089-21 DE Financial Aid	120,785	495
01-089-27 DE Career Development & Placement	114,409	3,240
01-089-50 DE Director of Special Budgets	6,483	3,173
01-089-51 DE Student Programs and Services	533,236	1,245
01-089-61 DE Counseling and Psy Services	89,289	0
01-089-78 DE Intramural/Recreational Sports	59,353	55,798
01-089-80 DE Admissions	688,111	2,962
01-089-83 DE Marketing and Recruitment	22,179	0
01-090-50 DE Facilities Fee	225,270	0
01-090-52 DE SS Student Activities Fee	4,560	0
01-090-53 DE International Student Supp Fee	13,424	0
01-090-54 DE FA/SP Student Activities Fee	196,765	4,524
Total Student Services	2,822,399	75,522

Instruction	Expense	Income
02-021-00 Liberal Arts	2,972,884	0
02-028-00 Science - Eberly College	2,078,946	0
02-029-00 Other Colleges	4,061,279	0
02-060-01 DE Resident Education	515,611	75
02-060-04 DE Faculty Development	31,712	702
02-060-10 DE BW Math Center	69,048	0
02-060-99 DE Brandywine Academic Funding	3,471	0
Total Instruction	9,732,951	777

Extension and Public Service	Expense	Income
05-046-61 DE Continuing Educ Non-Credit	80	2,109
Total Extension and Public Service	80	2,109

Student Aid	Expense	Income
06-088-21 DE Comm Serv Fed Wk Study Prog	6,510	0
06-088-72 DE Delaware Scholarships	371,460	42,694
Total Student Aid	377,970	42,694

Physical Plant	Expense	Income
07-060-01 DE Building Operations	1,775,707	3,996
07-060-04 DE Fuel and Utilities Purchased	410,994	0
07-060-05 DE Renovations	-71,056	0
07-060-09 DE Student Parking-Maintenance	50,650	0
Total Physical Plant	2,166,295	3,996

Total

17,656,702

159,799