| Total University | Expense | Income |
| Academic Salaries | 10,098,843 | |
| Support Salaries | 8,463,286 | |
| Wages | 395,173 | |
| Sub-Total Salaries | 18,957,302 | |
| Supplies, Materials & Services | 2,218,320 | |
| Communication Services | 38,038 | |
| Travel Expense | 643,432 | |
| Publications, Printing&Copying | 111,283 | |
| Utilities Purchased | 11,024 | |
| Property Expense | 13,787 | |
| Repairs, Alterations & Capital | 27,927 | |
| Insurance & Interest | 132,386 | |
| Equipment Budget | 442,035 | |
| Conferences & Group Activities | 138,063 | |
| Books & Periodicals | 65,347 | |
| Freight Charges | 435 | |
| Miscellaneous | 197,391 | |
| Depart Allot Excl Emp Benefits | 4,039,468 | |
| Employee Benefits | 471,062 | |
| Sub-Total Departmental Allotment | 4,510,530 | |
| Total Ag Federal Funds | 23,467,832 | 23,649,825 |
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