| Agricultural Sciences | Expense | Income |
| Academic Salaries | 24,401,997 | |
| Support Salaries | 24,762,084 | |
| Wages | 965,355 | |
| Sub-Total Salaries | 50,129,436 | |
| Supplies, Materials & Services | 2,751,429 | |
| Communication Services | 85,171 | |
| Travel Expense | 1,464,085 | |
| Publications, Printing&Copying | 324,649 | |
| Utilities Purchased | 77,490 | |
| Property Expense | 43,604 | |
| Repairs, Alterations & Capital | 1,022,651 | |
| Insurance & Interest | -56,065 | |
| Equipment Budget | 2,036,833 | |
| Conferences & Group Activities | 454,794 | |
| Supplies & Matls For Resale | 1,822,066 | |
| Student Aid | 4,740,860 | |
| Employee Benefits Billed | 137,833 | |
| Books & Periodicals | 53,355 | |
| Freight Charges | 968 | |
| Miscellaneous | 387,068 | |
| Depart Allot Excl Emp Benefits | 15,346,791 | |
| Employee Benefits | 24,241,784 | |
| Sub-Total Departmental Allotment | 39,588,575 | |
| Total Agricultural Sciences | 89,718,011 | 5,447,072 |
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