Brandywine | Expense | Income |
Academic Salaries | 5,676,637 | |
Support Salaries | 3,199,806 | |
Wages | 406,595 | |
Sub-Total Salaries | 9,283,038 | |
Supplies, Materials & Services | 789,822 | |
Communication Services | 80,461 | |
Travel Expense | 239,636 | |
Publications, Printing&Copying | 114,965 | |
Utilities Purchased | 458,365 | |
Property Expense | 86,898 | |
Repairs, Alterations & Capital | 230,529 | |
Insurance & Interest | 5,433 | |
Equipment Budget | 296,307 | |
Conferences & Group Activities | 120,199 | |
Student Aid | 204,080 | |
Employee Benefits Billed | 46,050 | |
Books & Periodicals | 1,251 | |
Miscellaneous | -4,483 | |
Depart Allot Excl Emp Benefits | 2,669,513 | |
Employee Benefits | 2,919,989 | |
Sub-Total Departmental Allotment | 5,589,502 | |
Total Brandywine | 14,872,540 | 107,330 |
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