| Agricultural Sciences | Expense | Income |
| Academic Salaries | 10,472,486 | |
| Support Salaries | 10,230,110 | |
| Wages | 4,908,273 | |
| Sub-Total Salaries | 25,610,869 | |
| Supplies, Materials & Services | 9,036,699 | |
| Communication Services | 154,125 | |
| Travel Expense | 2,893,288 | |
| Publications, Printing&Copying | 485,169 | |
| Utilities Purchased | 109,695 | |
| Property Expense | 229,682 | |
| Repairs, Alterations & Capital | 8,179,794 | |
| Insurance & Interest | 168,126 | |
| Equipment Budget | 1,657,132 | |
| Conferences & Group Activities | 1,679,164 | |
| Supplies & Matls For Resale | 11,372 | |
| Student Aid | 405,180 | |
| Employee Benefits Billed | 28,446 | |
| Books & Periodicals | 511,143 | |
| Freight Charges | 16,095 | |
| Miscellaneous | 842,522 | |
| Depart Allot Excl Emp Benefits | 26,407,632 | |
| Employee Benefits | 7,269,780 | |
| Sub-Total Departmental Allotment | 33,677,412 | |
| Total Agricultural Sciences | 59,288,281 | 65,884,922 |
| Indirect Costs Recovered | 7,311,354 | |
| Total (Incl. Indirect Costs) | 66,599,635 | 65,884,922 |
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