| Brandywine | Expense | Income |
| Academic Salaries | 6,551 | |
| Support Salaries | 250 | |
| Wages | 1,000 | |
| Sub-Total Salaries | 7,801 | |
| Supplies, Materials & Services | 126,034 | |
| Communication Services | 3,275 | |
| Travel Expense | 14,363 | |
| Publications, Printing&Copying | 5,550 | |
| Repairs, Alterations & Capital | 105,750 | |
| Equipment Budget | 45,657 | |
| Conferences & Group Activities | 4,497 | |
| Student Aid | 2,358 | |
| Books & Periodicals | 22,218 | |
| Miscellaneous | 34,877 | |
| Depart Allot Excl Emp Benefits | 364,579 | |
| Employee Benefits | 2,527 | |
| Sub-Total Departmental Allotment | 367,106 | |
| Total Brandywine | 374,907 | 255,173 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 374,907 | 255,173 |
| | | |
