| Academic Salaries | 21,930,680 | |
| Support Salaries | 4,764,602 | |
| Wages | 0 | |
| Sub-Total Salaries | 26,695,282 | |
| Departmental Allotment Excl Emp Benefits | 156,805 | |
| Employee Benefits | 8,279,046 | |
| Sub-Total Departmental Allotment | 8,435,851 | |
| Total Earth & Mineral Sciences | 35,131,133 | 144,225 |
| | | |
