| Brandywine | Expense | Income |
| Academic Salaries | 5,676,637 | |
| Support Salaries | 3,199,806 | |
| Wages | 406,595 | |
| Sub-Total Salaries | 9,283,038 | |
| Supplies, Materials & Services | 789,822 | |
| Communication Services | 80,461 | |
| Travel Expense | 239,636 | |
| Publications, Printing&Copying | 114,965 | |
| Utilities Purchased | 458,365 | |
| Property Expense | 86,898 | |
| Repairs, Alterations & Capital | 230,529 | |
| Insurance & Interest | 5,433 | |
| Equipment Budget | 296,307 | |
| Conferences & Group Activities | 120,199 | |
| Student Aid | 204,080 | |
| Employee Benefits Billed | 46,050 | |
| Books & Periodicals | 1,251 | |
| Miscellaneous | -4,483 | |
| Depart Allot Excl Emp Benefits | 2,669,513 | |
| Employee Benefits | 2,919,989 | |
| Sub-Total Departmental Allotment | 5,589,502 | |
| Total Brandywine | 14,872,540 | 107,330 |
| | | |
