| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 11,652,962 | |
| Support Salaries | 567,684 | |
| Wages | 520,468 | |
| Sub-Total Salaries | 12,741,114 | |
| Supplies, Materials & Services | 2,445,267 | |
| Communication Services | 46,225 | |
| Travel Expense | 1,685,164 | |
| Publications, Printing&Copying | 109,777 | |
| Utilities Purchased | 6,434 | |
| Property Expense | 74,662 | |
| Repairs, Alterations & Capital | 3,174,334 | |
| Insurance & Interest | 17,542 | |
| Equipment Budget | 1,925,701 | |
| Conferences & Group Activities | 362,242 | |
| Supplies & Matls For Resale | 1,500 | |
| Student Aid | 2,644,545 | |
| Employee Benefits Billed | 46,319 | |
| Books & Periodicals | 6,514 | |
| Freight Charges | 58,670 | |
| Miscellaneous | 60,743 | |
| Depart Allot Excl Emp Benefits | 12,665,639 | |
| Employee Benefits | 3,414,319 | |
| Sub-Total Departmental Allotment | 16,079,958 | |
| Total Earth & Mineral Sciences | 28,821,072 | 39,614,243 |
| Indirect Costs Recovered | 9,375,752 | |
| Total (Incl. Indirect Costs) | 38,196,824 | 39,614,243 |
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