| Agricultural Sciences | Expense | Income |
| Academic Salaries | 25,037,901 | |
| Support Salaries | 22,947,956 | |
| Wages | 865,996 | |
| Sub-Total Salaries | 48,851,853 | |
| Supplies, Materials & Services | 2,251,760 | |
| Communication Services | 84,483 | |
| Travel Expense | 1,595,524 | |
| Publications, Printing&Copying | 334,560 | |
| Utilities Purchased | 142,087 | |
| Property Expense | 53,552 | |
| Repairs, Alterations & Capital | 1,009,646 | |
| Insurance & Interest | 8,337 | |
| Equipment Budget | 2,644,261 | |
| Conferences & Group Activities | 457,844 | |
| Supplies & Matls For Resale | 2,121,210 | |
| Student Aid | 4,732,951 | |
| Employee Benefits Billed | 74,226 | |
| Books & Periodicals | 31,091 | |
| Freight Charges | 551 | |
| Miscellaneous | 230,674 | |
| Depart Allot Excl Emp Benefits | 15,772,757 | |
| Employee Benefits | 24,030,527 | |
| Sub-Total Departmental Allotment | 39,803,284 | |
| Total Agricultural Sciences | 88,655,137 | 6,232,047 |
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