| Agricultural Sciences | Expense | Income |
| Academic Salaries | 9,824,468 | |
| Support Salaries | 9,326,013 | |
| Wages | 5,133,736 | |
| Sub-Total Salaries | 24,284,217 | |
| Supplies, Materials & Services | 8,206,380 | |
| Communication Services | 215,262 | |
| Travel Expense | 2,931,708 | |
| Publications, Printing&Copying | 472,467 | |
| Utilities Purchased | 56,257 | |
| Property Expense | 213,059 | |
| Repairs, Alterations & Capital | 6,140,824 | |
| Insurance & Interest | 124,314 | |
| Equipment Budget | 2,419,068 | |
| Conferences & Group Activities | 1,041,764 | |
| Supplies & Matls For Resale | 38,717 | |
| Student Aid | 842,414 | |
| Employee Benefits Billed | 68,329 | |
| Books & Periodicals | 442,743 | |
| Freight Charges | 6,986 | |
| Miscellaneous | 678,246 | |
| Depart Allot Excl Emp Benefits | 23,898,538 | |
| Employee Benefits | 6,130,774 | |
| Sub-Total Departmental Allotment | 30,029,312 | |
| Total Agricultural Sciences | 54,313,529 | 64,373,185 |
| Indirect Costs Recovered | 6,347,389 | |
| Total (Incl. Indirect Costs) | 60,660,918 | 64,373,185 |
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