| Agricultural Sciences | Expense | Income |
| Academic Salaries | 10,719,914 | |
| Support Salaries | 6,591,241 | |
| Wages | 355,332 | |
| Sub-Total Salaries | 17,666,487 | |
| Supplies, Materials & Services | 812,878 | |
| Communication Services | 227,230 | |
| Travel Expense | 307,722 | |
| Publications, Printing&Copying | 123,964 | |
| Utilities Purchased | 9,334 | |
| Property Expense | 35,151 | |
| Repairs, Alterations & Capital | 33,492 | |
| Insurance & Interest | 12 | |
| Equipment Budget | 87,097 | |
| Conferences & Group Activities | 35,833 | |
| Supplies & Matls For Resale | 115 | |
| Employee Benefits Billed | 116 | |
| Books & Periodicals | 48,169 | |
| Miscellaneous | 429,529 | |
| Depart Allot Excl Emp Benefits | 2,150,642 | |
| Employee Benefits | 697,135 | |
| Sub-Total Departmental Allotment | 2,847,777 | |
| Total Agricultural Sciences | 20,514,264 | 15,363,573 |
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