| Brandywine | Expense | Income |
| Academic Salaries | 6,350,550 | |
| Support Salaries | 3,513,987 | |
| Wages | 466,505 | |
| Sub-Total Salaries | 10,331,042 | |
| Supplies, Materials & Services | 708,307 | |
| Communication Services | 56,786 | |
| Travel Expense | 383,419 | |
| Publications, Printing&Copying | 102,920 | |
| Utilities Purchased | 394,854 | |
| Property Expense | 34,252 | |
| Repairs, Alterations & Capital | 398,618 | |
| Insurance & Interest | -521 | |
| Equipment Budget | 249,691 | |
| Conferences & Group Activities | 136,110 | |
| Supplies & Matls For Resale | 17,938 | |
| Student Aid | 158,192 | |
| Employee Benefits Billed | 15,581 | |
| Books & Periodicals | 5,922 | |
| Freight Charges | 160 | |
| Miscellaneous | 25,192 | |
| Depart Allot Excl Emp Benefits | 2,687,421 | |
| Employee Benefits | 3,648,672 | |
| Sub-Total Departmental Allotment | 6,336,093 | |
| Total Brandywine | 16,667,135 | 139,947 |
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