2017-18 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	201,996	0
00-001-21 DE Finance Office	100,044	0
01-042-32 DE Development	49,584	0
01-042-37 DE Public Information & Relations	280,332	0
01-042-44 DE Administrative Computing	51,731	0
Total Institutional Support	683,687	0

Academic Support	Expense	Income
00-001-03 DE Campus Executive Office	58,788	0
02-031-11 DE Division of Undergrad Studies	181,128	0
02-031-12 DE Instructional Services	103,344	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	255,660	0
Total Academic Support	614,929	0

Student Services	Expense	Income
01-089-05 DE Records	175,152	0
01-089-13 DE Student Recreation	31,008	0
01-089-21 DE Financial Aid	80,960	0
01-089-27 DE Career Development & Placement	59,772	0
01-089-51 DE Student Programs and Services	280,476	0
01-089-61 DE Counseling and Psy Services	50,840	0
01-089-80 DE Admissions	483,372	0
01-090-50 DE Facilities Fee	346,000	0
01-090-52 DE SS Student Activities Fee	21,451	0
01-090-54 DE FA/SP Student Activities Fee	289,719	0
Total Student Services	1,818,750	0

Instruction	Expense	Income
02-005-07 DE Integrative Arts	84,942	0
02-005-48 DE Theatre Arts	42,273	0
02-006-11 DE Accounting	154,440	0
02-006-15 DE Business Logistics	309,543	0
02-012-06 DE Curriculum and Instruction	182,178	0
02-012-32 DE Pre-Service Tchng Experience	63,527	0
02-015-55 DE Engr Design, Tech & Prof Progs	208,413	0
02-021-18 DE DE Economics	101,304	0
02-021-24 DE DE English	572,607	0
02-021-34 DE DE History	88,038	0
02-021-51 DE DE Philosophy	82,548	0
02-021-54 DE DE Political Science	139,833	0
02-021-55 DE DE Psychology	432,351	0
02-021-66 DE DE Spanish, Italian & Portuguese	37,656	0
02-021-67 DE DE Speech Communication	200,340	0
02-022-05 DE Communications	77,076	0
02-023-11 DE Human Dev and Family Studies	545,814	0
02-023-23 DE Health and Physical Education	47,673	0
02-024-03 DE Earth and Mineral Sciences	106,974	0
02-025-02 DE Information Sciences & Tech	88,173	0
02-028-15 DE DE Biology	405,621	0
02-028-21 DE DE Chemistry	326,916	0
02-028-28 DE DE Computer Science	35,541	0
02-028-44 DE DE Mathematics	262,287	0
02-028-54 DE DE Physics	89,703	0
02-060-01 DE Resident Education	201,929	0
02-060-12 DE Continuing Educ Instruction	50,000	0
02-060-99 DE Brandywine Academic Funding	2,304,915	0
02-068-01 DE Summer Session	393,934	0
Total Instruction	7,636,549	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

Student Aid	Expense	Income
06-088-72 DE Delaware Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 DE Building Operations	1,081,218	0
07-060-04 DE Fuel and Utilities Purchased	469,000	0
Total Physical Plant	1,550,218	0

Employee Benefits	Expense	Income
01-003-81 DE Employee Benefits	3,705,904	0
Total Employee Benefits	3,705,904	0

Total

16,040,037

251,742

2017-18 Permanent Operating Budget Brandywine - General FundsBudget Listing for Administrative Area by Functions Report