| Agricultural Sciences | Expense | Income |
| Academic Salaries | 21,759,183 | |
| Support Salaries | 19,610,638 | |
| Wages | 906,417 | |
| Sub-Total Salaries | 42,276,238 | |
| Supplies, Materials & Services | 2,924,323 | |
| Communication Services | 122,244 | |
| Travel Expense | 1,257,716 | |
| Publications, Printing&Copying | 324,108 | |
| Utilities Purchased | 129,761 | |
| Property Expense | 44,932 | |
| Repairs, Alterations & Capital | 843,918 | |
| Insurance & Interest | 11,844 | |
| Equipment Budget | 1,855,816 | |
| Conferences & Group Activities | 366,038 | |
| Supplies & Matls For Resale | 1,030,696 | |
| Student Aid | 4,036,799 | |
| Employee Benefits Billed | 83,216 | |
| Books & Periodicals | 40,335 | |
| Miscellaneous | 324,787 | |
| Depart Allot Excl Emp Benefits | 13,396,533 | |
| Employee Benefits | 20,938,480 | |
| Sub-Total Departmental Allotment | 34,335,013 | |
| Total Agricultural Sciences | 76,611,251 | 4,998,635 |
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