| Agricultural Sciences | Expense | Income |
| Academic Salaries | 9,948,547 | |
| Support Salaries | 9,085,421 | |
| Wages | 5,840,638 | |
| Sub-Total Salaries | 24,874,606 | |
| Supplies, Materials & Services | 8,967,063 | |
| Communication Services | 243,026 | |
| Travel Expense | 2,890,514 | |
| Publications, Printing&Copying | 539,369 | |
| Utilities Purchased | 68,542 | |
| Property Expense | 223,501 | |
| Repairs, Alterations & Capital | 6,546,911 | |
| Insurance & Interest | 84,986 | |
| Equipment Budget | 1,771,123 | |
| Conferences & Group Activities | 873,039 | |
| Supplies & Matls For Resale | 25,101 | |
| Student Aid | 618,614 | |
| Employee Benefits Billed | 56,286 | |
| Books & Periodicals | 265,030 | |
| Freight Charges | 4,496 | |
| Miscellaneous | 639,270 | |
| Depart Allot Excl Emp Benefits | 23,816,871 | |
| Employee Benefits | 6,019,957 | |
| Sub-Total Departmental Allotment | 29,836,828 | |
| Total Agricultural Sciences | 54,711,434 | 63,754,946 |
| Indirect Costs Recovered | 6,834,461 | |
| Total (Incl. Indirect Costs) | 61,545,895 | 63,754,946 |
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