| Brandywine | Expense | Income |
| Academic Salaries | 9,248 | |
| Support Salaries | -2,222 | |
| Wages | 18,985 | |
| Sub-Total Salaries | 26,011 | |
| Supplies, Materials & Services | 70,435 | |
| Travel Expense | 21,469 | |
| Publications, Printing&Copying | 1,142 | |
| Repairs, Alterations & Capital | 8,687 | |
| Equipment Budget | 7,815 | |
| Conferences & Group Activities | 1,076 | |
| Student Aid | 10,000 | |
| Books & Periodicals | 50,593 | |
| Depart Allot Excl Emp Benefits | 171,217 | |
| Employee Benefits | 3,854 | |
| Sub-Total Departmental Allotment | 175,071 | |
| Total Brandywine | 201,082 | 314,702 |
| Indirect Costs Recovered | 18,997 | |
| Total (Incl. Indirect Costs) | 220,079 | 314,702 |
| | | |
