| Agricultural Sciences | Expense | Income |
| Academic Salaries | 19,828,912 | |
| Support Salaries | 16,665,944 | |
| Wages | 1,222,086 | |
| Sub-Total Salaries | 37,716,942 | |
| Supplies, Materials & Services | 3,457,278 | |
| Communication Services | 609,939 | |
| Travel Expense | 1,531,403 | |
| Publications, Printing&Copying | 371,802 | |
| Utilities Purchased | 176,659 | |
| Property Expense | 233,148 | |
| Repairs, Alterations & Capital | 647,427 | |
| Insurance & Interest | 105,567 | |
| Equipment Budget | 2,191,449 | |
| Conferences & Group Activities | 1,510,299 | |
| Supplies & Matls For Resale | 724,651 | |
| Student Aid | 3,963,757 | |
| Employee Benefits Billed | 160,454 | |
| Books & Periodicals | 55,289 | |
| Miscellaneous | 738,441 | |
| Depart Allot Excl Emp Benefits | 16,477,563 | |
| Employee Benefits | 19,139,932 | |
| Sub-Total Departmental Allotment | 35,617,495 | |
| Total Agricultural Sciences | 73,334,437 | 8,060,973 |
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