| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 12,887,731 | |
| Support Salaries | 1,067,177 | |
| Wages | 803,759 | |
| Sub-Total Salaries | 14,758,667 | |
| Supplies, Materials & Services | 2,118,971 | |
| Communication Services | 43,414 | |
| Travel Expense | 1,928,237 | |
| Publications, Printing&Copying | 158,160 | |
| Utilities Purchased | 2,899 | |
| Property Expense | 88,116 | |
| Repairs, Alterations & Capital | 2,794,807 | |
| Insurance & Interest | 15,458 | |
| Equipment Budget | 1,197,370 | |
| Conferences & Group Activities | 532,047 | |
| Supplies & Matls For Resale | 3,000 | |
| Student Aid | 2,694,565 | |
| Employee Benefits Billed | 44,271 | |
| Books & Periodicals | 7,769 | |
| Freight Charges | 34,536 | |
| Miscellaneous | 84,876 | |
| Depart Allot Excl Emp Benefits | 11,748,496 | |
| Employee Benefits | 3,440,909 | |
| Sub-Total Departmental Allotment | 15,189,405 | |
| Total Earth & Mineral Sciences | 29,948,072 | 39,444,302 |
| Indirect Costs Recovered | 9,794,130 | |
| Total (Incl. Indirect Costs) | 39,742,202 | 39,444,302 |
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