| Brandywine | Expense | Income |
| Academic Salaries | 6,198,446 | |
| Support Salaries | 3,611,013 | |
| Wages | 512,633 | |
| Sub-Total Salaries | 10,322,092 | |
| Supplies, Materials & Services | 671,667 | |
| Communication Services | 44,634 | |
| Travel Expense | 413,885 | |
| Publications, Printing&Copying | 92,692 | |
| Utilities Purchased | 387,679 | |
| Property Expense | 42,792 | |
| Repairs, Alterations & Capital | 820,207 | |
| Insurance & Interest | -9,718 | |
| Equipment Budget | 253,531 | |
| Conferences & Group Activities | 157,217 | |
| Supplies & Matls For Resale | 7,143 | |
| Student Aid | 335,807 | |
| Employee Benefits Billed | 28,295 | |
| Books & Periodicals | 5,439 | |
| Miscellaneous | 37,044 | |
| Depart Allot Excl Emp Benefits | 3,288,314 | |
| Employee Benefits | 3,769,572 | |
| Sub-Total Departmental Allotment | 7,057,886 | |
| Total Brandywine | 17,379,978 | 211,272 |
| | | |
