| Agricultural Sciences | Expense | Income |
| Academic Salaries | 22,346,963 | |
| Support Salaries | 18,508,144 | |
| Wages | 1,632,668 | |
| Sub-Total Salaries | 42,487,775 | |
| Supplies, Materials & Services | 8,001,999 | |
| Communication Services | 535,888 | |
| Travel Expense | 1,310,929 | |
| Publications, Printing&Copying | 343,661 | |
| Utilities Purchased | 188,541 | |
| Property Expense | 57,451 | |
| Repairs, Alterations & Capital | -465,266 | |
| Insurance & Interest | 52,126 | |
| Equipment Budget | 1,678,841 | |
| Conferences & Group Activities | 675,300 | |
| Supplies & Matls For Resale | 762,097 | |
| Student Aid | 4,027,433 | |
| Employee Benefits Billed | 182,475 | |
| Books & Periodicals | 51,344 | |
| Miscellaneous | 540,416 | |
| Depart Allot Excl Emp Benefits | 17,943,235 | |
| Employee Benefits | 18,030,859 | |
| Sub-Total Departmental Allotment | 35,974,094 | |
| Total Agricultural Sciences | 78,461,869 | 7,346,267 |
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