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

Institutional Support	Expense	Income
00-001-20 DE Director Business Services	309,983	0
00-001-21 DE Finance Office	196,764	0
01-042-32 DE Development	46,020	0
01-042-36 DE Security	218,916	0
01-042-37 DE Public Information & Relations	324,180	0
01-042-44 DE Administrative Computing	78,179	0
Total Institutional Support	1,174,042	0

Academic Support	Expense	Income
00-001-03 DE Campus Executive Office	57,024	0
02-031-11 DE Division of Undergrad Studies	176,844	0
02-031-12 DE Instructional Services	99,756	0
02-031-37 DE Scholars Program	10,000	0
05-046-01 DE Continuing Educ Administration	6,009	0
06-032-20 DE Academic Computing	250,320	0
Total Academic Support	599,953	0

Student Services	Expense	Income
01-089-05 DE Records	122,388	0
01-089-13 DE Student Recreation	93,840	0
01-089-21 DE Financial Aid	135,716	0
01-089-27 DE Career Development & Placement	58,260	0
01-089-51 DE Student Programs and Services	270,084	0
01-089-61 DE Counseling and Psy Services	50,840	0
01-089-80 DE Admissions	492,864	0
01-090-50 DE Facilities Fee	341,000	0
01-090-52 DE SS Student Activities Fee	21,451	0
01-090-54 DE FA/SP Student Activities Fee	273,719	0
Total Student Services	1,860,162	0

Instruction	Expense	Income
02-012-32 DE Pre-Service Tchng Experience	63,527	0
02-021-00 Liberal Arts	1,654,524	0
02-028-00 Science - Eberly College	1,103,535	0
02-029-00 Other Colleges	2,183,084	0
02-060-01 DE Resident Education	307,946	0
02-060-12 DE Continuing Educ Instruction	50,000	0
02-060-99 DE Brandywine Academic Funding	2,187,997	0
Total Instruction	7,550,613	0

Extension and Public Service	Expense	Income
05-046-02 DE Management Development	0	44,080
05-046-61 DE Continuing Educ Non-Credit	0	207,662
Total Extension and Public Service	0	251,742

Physical Plant	Expense	Income
07-060-01 DE Building Operations	813,858	0
07-060-04 DE Fuel and Utilities Purchased	433,000	0
Total Physical Plant	1,246,858	0

Employee Benefits	Expense	Income
01-003-81 DE Employee Benefits	3,485,523	0
Total Employee Benefits	3,485,523	0

Total

15,917,151

251,742