| Agricultural Sciences | Expense | Income |
| Academic Salaries | 22,459,152 | |
| Support Salaries | 23,489,915 | |
| Wages | 956,331 | |
| Sub-Total Salaries | 46,905,398 | |
| Supplies, Materials & Services | 4,492,615 | |
| Communication Services | 86,864 | |
| Travel Expense | 1,389,036 | |
| Publications, Printing&Copying | 310,230 | |
| Utilities Purchased | 108,476 | |
| Property Expense | 55,227 | |
| Repairs, Alterations & Capital | 678,437 | |
| Insurance & Interest | 8,940 | |
| Equipment Budget | 2,579,388 | |
| Conferences & Group Activities | 394,921 | |
| Supplies & Matls For Resale | 870,884 | |
| Student Aid | 4,303,304 | |
| Employee Benefits Billed | 125,285 | |
| Books & Periodicals | 36,425 | |
| Freight Charges | 2,998 | |
| Miscellaneous | 244,283 | |
| Depart Allot Excl Emp Benefits | 15,687,313 | |
| Employee Benefits | 23,198,075 | |
| Sub-Total Departmental Allotment | 38,885,388 | |
| Total Agricultural Sciences | 85,790,786 | 4,987,229 |
| | | |
