| Brandywine | Expense | Income |
| Academic Salaries | 5,951,496 | |
| Support Salaries | 3,520,233 | |
| Wages | 443,722 | |
| Sub-Total Salaries | 9,915,451 | |
| Supplies, Materials & Services | 750,005 | |
| Communication Services | 67,225 | |
| Travel Expense | 303,750 | |
| Publications, Printing&Copying | 155,989 | |
| Utilities Purchased | 374,121 | |
| Property Expense | 19,501 | |
| Repairs, Alterations & Capital | 196,393 | |
| Insurance & Interest | 1,226 | |
| Equipment Budget | 518,474 | |
| Conferences & Group Activities | 161,039 | |
| Supplies & Matls For Resale | 9,522 | |
| Student Aid | 226,650 | |
| Employee Benefits Billed | 24,499 | |
| Books & Periodicals | 3,314 | |
| Miscellaneous | 10,446 | |
| Depart Allot Excl Emp Benefits | 2,822,154 | |
| Employee Benefits | 3,092,470 | |
| Sub-Total Departmental Allotment | 5,914,624 | |
| Total Brandywine | 15,830,075 | 155,930 |
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