| Brandywine | Expense | Income |
| Academic Salaries | 43,784 | |
| Support Salaries | 34,992 | |
| Wages | 23,689 | |
| Sub-Total Salaries | 102,465 | |
| Supplies, Materials & Services | 191,969 | |
| Communication Services | 2,669 | |
| Travel Expense | 17,173 | |
| Publications, Printing&Copying | 5,841 | |
| Property Expense | 300 | |
| Repairs, Alterations & Capital | 102,400 | |
| Insurance & Interest | 441 | |
| Equipment Budget | 5,404 | |
| Conferences & Group Activities | 33,640 | |
| Supplies & Matls For Resale | 4,691 | |
| Student Aid | 200 | |
| Books & Periodicals | 5,550 | |
| Miscellaneous | 16,416 | |
| Depart Allot Excl Emp Benefits | 386,694 | |
| Employee Benefits | 34,421 | |
| Sub-Total Departmental Allotment | 421,115 | |
| Total Brandywine | 523,580 | 587,826 |
| Indirect Costs Recovered | 106,257 | |
| Total (Incl. Indirect Costs) | 629,837 | 587,826 |
| | | |
