| Agricultural Sciences | Expense | Income |
| Academic Salaries | 25,817,240 | |
| Support Salaries | 22,340,127 | |
| Wages | 1,014,273 | |
| Sub-Total Salaries | 49,171,640 | |
| Supplies, Materials & Services | 8,174,463 | |
| Communication Services | 92,884 | |
| Travel Expense | 1,565,043 | |
| Publications, Printing&Copying | 278,198 | |
| Utilities Purchased | 136,058 | |
| Property Expense | 65,786 | |
| Repairs, Alterations & Capital | 1,818,696 | |
| Insurance & Interest | 8,247 | |
| Equipment Budget | 3,072,233 | |
| Conferences & Group Activities | 475,411 | |
| Supplies & Matls For Resale | 1,480,831 | |
| Student Aid | 4,406,507 | |
| Employee Benefits Billed | 241,834 | |
| Books & Periodicals | 43,460 | |
| Freight Charges | 3,501 | |
| Miscellaneous | 295,261 | |
| Depart Allot Excl Emp Benefits | 22,158,413 | |
| Employee Benefits | 24,269,227 | |
| Sub-Total Departmental Allotment | 46,427,640 | |
| Total Agricultural Sciences | 95,599,280 | 5,172,583 |
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