2019-20 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	175,176	0
01-042-37 DE Public Information & Relations	214,752	0
01-042-44 DE Administrative Computing	16,727	0
Total Institutional Support	406,655	0

Academic Support	Expense	Income
00-001-03 DE Campus Executive Office	59,820	0
02-031-11 DE Division of Undergrad Studies	151,140	0
02-031-12 DE Instructional Services	107,784	0
02-031-37 DE Scholars Program	10,000	0
06-032-20 DE Academic Computing	162,444	0
Total Academic Support	491,188	0

Student Services	Expense	Income
01-089-05 DE Records	114,984	0
01-089-27 DE Career Development & Placement	62,640	0
01-089-51 DE Student Programs and Services	137,640	0
01-089-61 DE Counseling and Psy Services	5,000	0
01-089-80 DE Admissions	402,064	0
01-090-50 DE Facilities Fee	331,000	0
01-090-52 DE SS Student Activities Fee	22,451	0
01-090-54 DE FA/SP Student Activities Fee	278,719	0
Total Student Services	1,354,498	0

Instruction	Expense	Income
02-005-07 DE Integrative Arts	88,812	0
02-006-11 DE Accounting	117,981	0
02-006-15 DE Business Logistics	264,276	0
02-012-06 DE Curriculum and Instruction	108,648	0
02-015-55 DE Engr Design, Tech & Prof Progs	295,533	0
02-021-18 DE DE Economics	104,616	0
02-021-24 DE DE English	509,220	0
02-021-34 DE DE History	92,268	0
02-021-51 DE DE Philosophy	86,292	0
02-021-54 DE DE Political Science	145,476	0
02-021-55 DE DE Psychology	454,320	0
02-021-67 DE DE Speech Communication	162,972	0
02-022-05 DE Communications	81,144	0
02-023-11 DE Human Dev and Family Studies	364,824	0
02-024-03 DE Earth and Mineral Sciences	113,508	0
02-025-02 DE Information Sciences & Tech	180,576	0
02-028-15 DE DE Biology	311,805	0
02-028-21 DE DE Chemistry	180,972	0
02-028-44 DE DE Mathematics	275,148	0
02-028-54 DE DE Physics	93,780	0
02-060-01 DE Resident Education	388,448	0
02-060-12 DE Continuing Educ Instruction	50,000	0
02-060-99 DE Brandywine Academic Funding	4,186,006	0
02-068-01 DE Summer Session	401,813	0
Total Instruction	9,058,438	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	1,305,117	0
07-060-04 DE Fuel and Utilities Purchased	455,000	0
Total Physical Plant	1,760,117	0

Employee Benefits	Expense	Income
01-003-81 DE Employee Benefits	4,077,626	0
Total Employee Benefits	4,077,626	0

Total

17,178,522

251,742

2019-20 Permanent Operating Budget Brandywine - General FundsBudget Listing for Administrative Area by Functions Report