| Agricultural Sciences | Expense | Income |
| Academic Salaries | 9,596,772 | |
| Support Salaries | 8,985,822 | |
| Wages | 6,249,561 | |
| Sub-Total Salaries | 24,832,155 | |
| Supplies, Materials & Services | 8,713,817 | |
| Communication Services | 263,775 | |
| Travel Expense | 2,701,901 | |
| Publications, Printing&Copying | 369,300 | |
| Utilities Purchased | 51,553 | |
| Property Expense | 234,933 | |
| Repairs, Alterations & Capital | 17,502,982 | |
| Insurance & Interest | 69,916 | |
| Equipment Budget | 1,557,781 | |
| Conferences & Group Activities | 836,153 | |
| Supplies & Matls For Resale | 24,885 | |
| Student Aid | 595,064 | |
| Employee Benefits Billed | 69,613 | |
| Books & Periodicals | 267,322 | |
| Freight Charges | 5,126 | |
| Miscellaneous | 571,800 | |
| Depart Allot Excl Emp Benefits | 33,835,921 | |
| Employee Benefits | 5,466,905 | |
| Sub-Total Departmental Allotment | 39,302,826 | |
| Total Agricultural Sciences | 64,134,981 | 72,649,296 |
| Indirect Costs Recovered | 7,193,042 | |
| Total (Incl. Indirect Costs) | 71,328,023 | 72,649,296 |
| | | |
