| Total University | Expense | Income |
| Academic Salaries | 7,990,283 | |
| Support Salaries | 6,899,002 | |
| Wages | 192,790 | |
| Sub-Total Salaries | 15,082,075 | |
| Supplies, Materials & Services | 1,444,618 | |
| Communication Services | 5,367 | |
| Travel Expense | 199,263 | |
| Publications, Printing&Copying | 54,126 | |
| Utilities Purchased | 8,595 | |
| Property Expense | 15,435 | |
| Repairs, Alterations & Capital | 37,225 | |
| Equipment Budget | 98,833 | |
| Conferences & Group Activities | 57,770 | |
| Supplies & Matls For Resale | 7 | |
| Books & Periodicals | 40,692 | |
| Miscellaneous | 166,177 | |
| Depart Allot Excl Emp Benefits | 2,128,108 | |
| Employee Benefits | 528,675 | |
| Sub-Total Departmental Allotment | 2,656,783 | |
| Total Ag Federal Funds | 17,738,858 | 21,271,110 |
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