| Brandywine | Expense | Income |
| Academic Salaries | 25,659 | |
| Support Salaries | 2,916 | |
| Wages | 0 | |
| Sub-Total Salaries | 28,575 | |
| Supplies, Materials & Services | 170,803 | |
| Travel Expense | 25,368 | |
| Publications, Printing&Copying | 74 | |
| Repairs, Alterations & Capital | 144,496 | |
| Equipment Budget | 20,184 | |
| Conferences & Group Activities | 12,025 | |
| Supplies & Matls For Resale | 1,999 | |
| Student Aid | 1,955 | |
| Books & Periodicals | 8,306 | |
| Miscellaneous | 13,662 | |
| Depart Allot Excl Emp Benefits | 398,872 | |
| Employee Benefits | 10,252 | |
| Sub-Total Departmental Allotment | 409,124 | |
| Total Brandywine | 437,699 | 326,203 |
| Indirect Costs Recovered | 30,005 | |
| Total (Incl. Indirect Costs) | 467,704 | 326,203 |
| | | |
