| Brandywine | Expense | Income |
| Academic Salaries | 6,388,157 | |
| Support Salaries | 3,845,201 | |
| Wages | 485,837 | |
| Sub-Total Salaries | 10,719,195 | |
| Supplies, Materials & Services | 729,549 | |
| Communication Services | 77,110 | |
| Travel Expense | 286,506 | |
| Publications, Printing&Copying | 113,250 | |
| Utilities Purchased | 371,269 | |
| Property Expense | 75,463 | |
| Repairs, Alterations & Capital | 1,222,150 | |
| Insurance & Interest | 1,515 | |
| Equipment Budget | 351,752 | |
| Conferences & Group Activities | 176,732 | |
| Supplies & Matls For Resale | 7,546 | |
| Student Aid | 365,398 | |
| Employee Benefits Billed | 33,779 | |
| Books & Periodicals | 6,205 | |
| Miscellaneous | 2,851 | |
| Depart Allot Excl Emp Benefits | 3,821,075 | |
| Employee Benefits | 3,563,874 | |
| Sub-Total Departmental Allotment | 7,384,949 | |
| Total Brandywine | 18,104,144 | 180,170 |
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