| Brandywine | Expense | Income |
| Academic Salaries | 43,067 | |
| Support Salaries | 0 | |
| Wages | 225 | |
| Sub-Total Salaries | 43,292 | |
| Supplies, Materials & Services | 190,619 | |
| Travel Expense | 37,354 | |
| Repairs, Alterations & Capital | 102,400 | |
| Equipment Budget | 38,479 | |
| Conferences & Group Activities | 14,561 | |
| Student Aid | 10,230 | |
| Books & Periodicals | 36,468 | |
| Miscellaneous | 23,698 | |
| Depart Allot Excl Emp Benefits | 453,809 | |
| Employee Benefits | 14,057 | |
| Sub-Total Departmental Allotment | 467,866 | |
| Total Brandywine | 511,158 | 503,063 |
| Indirect Costs Recovered | 31,928 | |
| Total (Incl. Indirect Costs) | 543,086 | 503,063 |
| | | |
