| Agricultural Sciences | Expense | Income |
| Academic Salaries | 47,134,622 | |
| Support Salaries | 44,824,361 | |
| Wages | 6,489,302 | |
| Sub-Total Salaries | 98,448,285 | |
| Supplies, Materials & Services | 17,099,361 | |
| Communication Services | 683,558 | |
| Travel Expense | 3,728,740 | |
| Publications, Printing&Copying | 1,543,418 | |
| Utilities Purchased | 235,870 | |
| Property Expense | 247,216 | |
| Repairs, Alterations & Capital | 7,781,977 | |
| Insurance & Interest | 524,149 | |
| Equipment Budget | 4,869,469 | |
| Conferences & Group Activities | 1,921,103 | |
| Supplies & Matls For Resale | 3,368,856 | |
| Student Aid | 5,862,463 | |
| Employee Benefits Billed | 177,720 | |
| Books & Periodicals | 399,689 | |
| Freight Charges | 10,788 | |
| Miscellaneous | 1,787,397 | |
| Depart Allot Excl Emp Benefits | 50,241,774 | |
| Employee Benefits | 32,438,682 | |
| Sub-Total Departmental Allotment | 82,680,456 | |
| Total All Funds | 181,128,741 | 102,097,427 |
| | | |
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.
