| Agricultural Sciences | Expense | Income |
| Academic Salaries | 45,425,147 | |
| Support Salaries | 43,324,726 | |
| Wages | 6,496,766 | |
| Sub-Total Salaries | 95,246,639 | |
| Supplies, Materials & Services | 17,334,816 | |
| Communication Services | 562,100 | |
| Travel Expense | 5,130,374 | |
| Publications, Printing&Copying | 1,321,740 | |
| Utilities Purchased | 258,933 | |
| Property Expense | 369,595 | |
| Repairs, Alterations & Capital | 7,572,463 | |
| Insurance & Interest | 477,139 | |
| Equipment Budget | 5,083,871 | |
| Conferences & Group Activities | 2,846,467 | |
| Supplies & Matls For Resale | 3,620,190 | |
| Student Aid | 5,448,268 | |
| Employee Benefits Billed | 130,310 | |
| Books & Periodicals | 534,014 | |
| Freight Charges | 2,944 | |
| Miscellaneous | 1,748,151 | |
| Depart Allot Excl Emp Benefits | 52,441,375 | |
| Employee Benefits | 32,388,716 | |
| Sub-Total Departmental Allotment | 84,830,091 | |
| Total All Funds | 180,076,730 | 107,050,940 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
