| Agricultural Sciences | Expense | Income |
| Academic Salaries | 98,928 | |
| Support Salaries | 730,106 | |
| Wages | 436,150 | |
| Sub-Total Salaries | 1,265,184 | |
| Supplies, Materials & Services | 1,600,714 | |
| Communication Services | 92,493 | |
| Travel Expense | 29,634 | |
| Publications, Printing&Copying | 168,891 | |
| Utilities Purchased | 31,050 | |
| Property Expense | 83,925 | |
| Repairs, Alterations & Capital | 114,612 | |
| Insurance & Interest | 94,655 | |
| Equipment Budget | 108,601 | |
| Conferences & Group Activities | 4,382 | |
| Supplies & Matls For Resale | 1,921,934 | |
| Employee Benefits Billed | 25 | |
| Books & Periodicals | 18,032 | |
| Freight Charges | 1,600 | |
| Miscellaneous | 310,352 | |
| Depart Allot Excl Emp Benefits | 4,580,900 | |
| Employee Benefits | 499,966 | |
| Sub-Total Departmental Allotment | 5,080,866 | |
| Total Agricultural Sciences | 6,346,050 | 7,125,090 |
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