| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 22,041,769 | |
| Support Salaries | 5,629,393 | |
| Wages | 360,249 | |
| Sub-Total Salaries | 28,031,411 | |
| Supplies, Materials & Services | 668,601 | |
| Communication Services | 50,253 | |
| Travel Expense | 763,370 | |
| Publications, Printing&Copying | 152,798 | |
| Utilities Purchased | 2,436 | |
| Property Expense | 4,466 | |
| Repairs, Alterations & Capital | 748,667 | |
| Insurance & Interest | 2,699 | |
| Equipment Budget | 1,285,526 | |
| Conferences & Group Activities | 240,719 | |
| Supplies & Matls For Resale | 16,675 | |
| Student Aid | 2,109,427 | |
| Employee Benefits Billed | 40,609 | |
| Books & Periodicals | 13,200 | |
| Miscellaneous | -1,580 | |
| Depart Allot Excl Emp Benefits | 6,097,866 | |
| Employee Benefits | 9,552,725 | |
| Sub-Total Departmental Allotment | 15,650,591 | |
| Total Earth & Mineral Sciences | 43,682,002 | 384,423 |
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