| Brandywine | Expense | Income |
| Academic Salaries | 6,829,686 | |
| Support Salaries | 3,951,773 | |
| Wages | 404,191 | |
| Sub-Total Salaries | 11,185,650 | |
| Supplies, Materials & Services | 632,709 | |
| Communication Services | 37,459 | |
| Travel Expense | 265,073 | |
| Publications, Printing&Copying | 72,449 | |
| Utilities Purchased | 408,328 | |
| Property Expense | -4,400 | |
| Repairs, Alterations & Capital | 597,391 | |
| Insurance & Interest | 212 | |
| Equipment Budget | 136,474 | |
| Conferences & Group Activities | 107,382 | |
| Supplies & Matls For Resale | 3,819 | |
| Student Aid | 371,460 | |
| Employee Benefits Billed | 26,257 | |
| Books & Periodicals | 6,843 | |
| Miscellaneous | 19,912 | |
| Depart Allot Excl Emp Benefits | 2,681,368 | |
| Employee Benefits | 3,789,684 | |
| Sub-Total Departmental Allotment | 6,471,052 | |
| Total Brandywine | 17,656,702 | 159,799 |
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