| Agricultural Sciences | Expense | Income |
| Academic Salaries | 21,339,460 | |
| Support Salaries | 18,948,597 | |
| Wages | 1,025,451 | |
| Sub-Total Salaries | 41,313,508 | |
| Supplies, Materials & Services | 3,003,327 | |
| Communication Services | 403,131 | |
| Travel Expense | 1,468,897 | |
| Publications, Printing&Copying | 410,301 | |
| Utilities Purchased | 163,073 | |
| Property Expense | 86,951 | |
| Repairs, Alterations & Capital | 2,251,050 | |
| Insurance & Interest | 15,424 | |
| Equipment Budget | 1,899,276 | |
| Conferences & Group Activities | 714,943 | |
| Supplies & Matls For Resale | 1,348,635 | |
| Student Aid | 3,940,821 | |
| Employee Benefits Billed | 66,510 | |
| Books & Periodicals | 48,575 | |
| Miscellaneous | 521,979 | |
| Depart Allot Excl Emp Benefits | 16,342,893 | |
| Employee Benefits | 19,636,062 | |
| Sub-Total Departmental Allotment | 35,978,955 | |
| Total Agricultural Sciences | 77,292,463 | 5,354,822 |
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