| Agricultural Sciences | Expense | Income |
| Academic Salaries | 9,835,818 | |
| Support Salaries | 10,213,660 | |
| Wages | 4,907,613 | |
| Sub-Total Salaries | 24,957,091 | |
| Supplies, Materials & Services | 9,165,935 | |
| Communication Services | 181,240 | |
| Travel Expense | 2,691,331 | |
| Publications, Printing&Copying | 472,188 | |
| Utilities Purchased | 82,862 | |
| Property Expense | 192,731 | |
| Repairs, Alterations & Capital | 7,894,917 | |
| Insurance & Interest | 181,534 | |
| Equipment Budget | 1,435,021 | |
| Conferences & Group Activities | 1,646,875 | |
| Supplies & Matls For Resale | 47,408 | |
| Student Aid | 773,285 | |
| Employee Benefits Billed | 17,811 | |
| Books & Periodicals | 531,986 | |
| Freight Charges | 4,775 | |
| Miscellaneous | 949,089 | |
| Depart Allot Excl Emp Benefits | 26,268,988 | |
| Employee Benefits | 6,702,317 | |
| Sub-Total Departmental Allotment | 32,971,305 | |
| Total Agricultural Sciences | 57,928,396 | 66,716,488 |
| Indirect Costs Recovered | 6,914,773 | |
| Total (Incl. Indirect Costs) | 64,843,169 | 66,716,488 |
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