| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 22,251,376 | |
| Support Salaries | 5,522,898 | |
| Wages | 392,326 | |
| Sub-Total Salaries | 28,166,600 | |
| Supplies, Materials & Services | 654,374 | |
| Communication Services | 33,100 | |
| Travel Expense | 743,791 | |
| Publications, Printing&Copying | 191,320 | |
| Utilities Purchased | 3,518 | |
| Property Expense | 9,382 | |
| Repairs, Alterations & Capital | 585,216 | |
| Insurance & Interest | 3,995 | |
| Equipment Budget | 1,996,912 | |
| Conferences & Group Activities | 278,534 | |
| Supplies & Matls For Resale | 16,465 | |
| Student Aid | 2,213,971 | |
| Employee Benefits Billed | 59,327 | |
| Books & Periodicals | 13,517 | |
| Freight Charges | 2,710 | |
| Miscellaneous | -46,526 | |
| Depart Allot Excl Emp Benefits | 6,759,606 | |
| Employee Benefits | 10,148,920 | |
| Sub-Total Departmental Allotment | 16,908,526 | |
| Total Earth & Mineral Sciences | 45,075,126 | 185,708 |
| | | |
