| Brandywine | Expense | Income |
| Academic Salaries | 13,749 | |
| Support Salaries | 28,908 | |
| Wages | 1,947 | |
| Sub-Total Salaries | 44,604 | |
| Supplies, Materials & Services | 206,258 | |
| Communication Services | 75 | |
| Travel Expense | 15,093 | |
| Publications, Printing&Copying | 1,142 | |
| Equipment Budget | 3,150 | |
| Conferences & Group Activities | 31,941 | |
| Supplies & Matls For Resale | 1,111 | |
| Student Aid | 1,684 | |
| Books & Periodicals | 5,093 | |
| Miscellaneous | -5,414 | |
| Depart Allot Excl Emp Benefits | 260,133 | |
| Employee Benefits | 16,418 | |
| Sub-Total Departmental Allotment | 276,551 | |
| Total Brandywine | 321,155 | 331,153 |
| Indirect Costs Recovered | 44,003 | |
| Total (Incl. Indirect Costs) | 365,158 | 331,153 |
| | | |
