| Brandywine | Expense | Income |
| Academic Salaries | 5,678,169 | |
| Support Salaries | 3,153,512 | |
| Wages | 403,402 | |
| Sub-Total Salaries | 9,235,083 | |
| Supplies, Materials & Services | 691,365 | |
| Communication Services | 95,109 | |
| Travel Expense | 201,291 | |
| Publications, Printing&Copying | 141,424 | |
| Utilities Purchased | 418,059 | |
| Property Expense | 81,130 | |
| Repairs, Alterations & Capital | 437,461 | |
| Insurance & Interest | 20,108 | |
| Equipment Budget | 261,209 | |
| Conferences & Group Activities | 101,194 | |
| Student Aid | 162,507 | |
| Employee Benefits Billed | 27,152 | |
| Books & Periodicals | 6,305 | |
| Miscellaneous | 39,798 | |
| Depart Allot Excl Emp Benefits | 2,684,112 | |
| Employee Benefits | 2,751,897 | |
| Sub-Total Departmental Allotment | 5,436,009 | |
| Total Brandywine | 14,671,092 | 8,334 |
| | | |
