| Agricultural Sciences | Expense | Income |
| Academic Salaries | 77,270 | |
| Support Salaries | 700,589 | |
| Wages | 405,777 | |
| Sub-Total Salaries | 1,183,636 | |
| Supplies, Materials & Services | 937,797 | |
| Communication Services | 94,782 | |
| Travel Expense | 31,452 | |
| Publications, Printing&Copying | 131,281 | |
| Utilities Purchased | 40,966 | |
| Property Expense | 58,290 | |
| Repairs, Alterations & Capital | 36,091 | |
| Insurance & Interest | 81,361 | |
| Equipment Budget | 201,231 | |
| Conferences & Group Activities | 9,987 | |
| Supplies & Matls For Resale | 1,880,220 | |
| Employee Benefits Billed | 152 | |
| Books & Periodicals | 30,892 | |
| Miscellaneous | 279,647 | |
| Depart Allot Excl Emp Benefits | 3,814,149 | |
| Employee Benefits | 448,348 | |
| Sub-Total Departmental Allotment | 4,262,497 | |
| Total Agricultural Sciences | 5,446,133 | 6,276,479 |
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