| Agricultural Sciences | Expense | Income |
| Academic Salaries | 10,182,668 | |
| Support Salaries | 10,907,172 | |
| Wages | 4,725,509 | |
| Sub-Total Salaries | 25,815,349 | |
| Supplies, Materials & Services | 10,383,644 | |
| Communication Services | 274,176 | |
| Travel Expense | 2,885,675 | |
| Publications, Printing&Copying | 858,743 | |
| Utilities Purchased | 71,162 | |
| Property Expense | 191,216 | |
| Repairs, Alterations & Capital | 6,465,140 | |
| Insurance & Interest | 210,461 | |
| Equipment Budget | 1,972,397 | |
| Conferences & Group Activities | 2,242,673 | |
| Supplies & Matls For Resale | 212,294 | |
| Student Aid | 715,317 | |
| Employee Benefits Billed | 56,049 | |
| Books & Periodicals | 437,103 | |
| Freight Charges | 1,958 | |
| Miscellaneous | 919,542 | |
| Depart Allot Excl Emp Benefits | 27,897,550 | |
| Employee Benefits | 7,182,143 | |
| Sub-Total Departmental Allotment | 35,079,693 | |
| Total Agricultural Sciences | 60,895,042 | 70,016,944 |
| Indirect Costs Recovered | 7,566,668 | |
| Total (Incl. Indirect Costs) | 68,461,710 | 70,016,944 |
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