| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 18,011,280 | |
| Support Salaries | 4,929,186 | |
| Wages | 365,272 | |
| Sub-Total Salaries | 23,305,738 | |
| Supplies, Materials & Services | 607,703 | |
| Communication Services | 217,229 | |
| Travel Expense | 505,044 | |
| Publications, Printing&Copying | 169,032 | |
| Property Expense | 27,333 | |
| Repairs, Alterations & Capital | 586,230 | |
| Equipment Budget | 1,321,514 | |
| Conferences & Group Activities | 475,957 | |
| Supplies & Matls For Resale | 25,053 | |
| Student Aid | 1,868,706 | |
| Employee Benefits Billed | 44,431 | |
| Books & Periodicals | 19,581 | |
| Miscellaneous | 49,579 | |
| Depart Allot Excl Emp Benefits | 5,917,392 | |
| Employee Benefits | 7,129,278 | |
| Sub-Total Departmental Allotment | 13,046,670 | |
| Total Earth & Mineral Sciences | 36,352,408 | 471,459 |
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