| Agricultural Sciences | Expense | Income |
| Academic Salaries | 10,451,274 | |
| Support Salaries | 10,272,624 | |
| Wages | 4,729,587 | |
| Sub-Total Salaries | 25,453,485 | |
| Supplies, Materials & Services | 9,435,044 | |
| Communication Services | 263,768 | |
| Travel Expense | 2,792,810 | |
| Publications, Printing&Copying | 634,786 | |
| Utilities Purchased | 80,628 | |
| Property Expense | 296,749 | |
| Repairs, Alterations & Capital | 7,267,995 | |
| Insurance & Interest | 204,541 | |
| Equipment Budget | 2,811,115 | |
| Conferences & Group Activities | 2,067,806 | |
| Supplies & Matls For Resale | 26,258 | |
| Student Aid | 384,170 | |
| Employee Benefits Billed | 29,253 | |
| Books & Periodicals | 487,085 | |
| Freight Charges | 6,888 | |
| Miscellaneous | 964,867 | |
| Depart Allot Excl Emp Benefits | 27,753,763 | |
| Employee Benefits | 7,485,749 | |
| Sub-Total Departmental Allotment | 35,239,512 | |
| Total Agricultural Sciences | 60,692,997 | 76,824,955 |
| Indirect Costs Recovered | 7,788,589 | |
| Total (Incl. Indirect Costs) | 68,481,586 | 76,824,955 |
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