| Brandywine | Expense | Income |
| Academic Salaries | 37,233 | |
| Support Salaries | 448 | |
| Wages | 9,626 | |
| Sub-Total Salaries | 47,307 | |
| Supplies, Materials & Services | 145,306 | |
| Publications, Printing&Copying | 7,214 | |
| Repairs, Alterations & Capital | 4,749 | |
| Equipment Budget | 80,354 | |
| Conferences & Group Activities | 4,411 | |
| Student Aid | 8,999 | |
| Books & Periodicals | 29,214 | |
| Miscellaneous | 28,383 | |
| Depart Allot Excl Emp Benefits | 308,630 | |
| Employee Benefits | 14,435 | |
| Sub-Total Departmental Allotment | 323,065 | |
| Total Brandywine | 370,372 | 980,445 |
| Indirect Costs Recovered | 30,453 | |
| Total (Incl. Indirect Costs) | 400,825 | 980,445 |
| | | |
