| Agricultural Sciences | Expense | Income |
| Academic Salaries | 95,328 | |
| Support Salaries | 726,887 | |
| Wages | 440,987 | |
| Sub-Total Salaries | 1,263,202 | |
| Supplies, Materials & Services | 1,288,464 | |
| Communication Services | 74,786 | |
| Travel Expense | 13,932 | |
| Publications, Printing&Copying | 160,656 | |
| Utilities Purchased | 47,187 | |
| Property Expense | 62,372 | |
| Repairs, Alterations & Capital | 53,436 | |
| Insurance & Interest | 92,222 | |
| Equipment Budget | 136,724 | |
| Conferences & Group Activities | 8,211 | |
| Supplies & Matls For Resale | 1,539,745 | |
| Employee Benefits Billed | 601 | |
| Books & Periodicals | 29,824 | |
| Miscellaneous | 267,710 | |
| Depart Allot Excl Emp Benefits | 3,775,870 | |
| Employee Benefits | 461,329 | |
| Sub-Total Departmental Allotment | 4,237,199 | |
| Total Agricultural Sciences | 5,500,401 | 6,640,343 |
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