| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 22,308,262 | |
| Support Salaries | 5,472,114 | |
| Wages | 381,007 | |
| Sub-Total Salaries | 28,161,383 | |
| Supplies, Materials & Services | 873,121 | |
| Communication Services | 29,350 | |
| Travel Expense | 696,367 | |
| Publications, Printing&Copying | 172,448 | |
| Utilities Purchased | 3,200 | |
| Property Expense | 4,255 | |
| Repairs, Alterations & Capital | 533,559 | |
| Insurance & Interest | 2,475 | |
| Equipment Budget | 1,455,127 | |
| Conferences & Group Activities | 282,191 | |
| Supplies & Matls For Resale | 2,004 | |
| Student Aid | 2,401,771 | |
| Employee Benefits Billed | 53,767 | |
| Books & Periodicals | 12,494 | |
| Freight Charges | 3,880 | |
| Miscellaneous | 40,569 | |
| Depart Allot Excl Emp Benefits | 6,566,578 | |
| Employee Benefits | 10,451,844 | |
| Sub-Total Departmental Allotment | 17,018,422 | |
| Total Earth & Mineral Sciences | 45,179,805 | 257,974 |
| | | |
