| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 10,625,984 | |
| Support Salaries | 487,409 | |
| Wages | 577,156 | |
| Sub-Total Salaries | 11,690,549 | |
| Supplies, Materials & Services | 1,812,870 | |
| Communication Services | 30,603 | |
| Travel Expense | 1,432,422 | |
| Publications, Printing&Copying | 130,138 | |
| Utilities Purchased | 2,844 | |
| Property Expense | 34,885 | |
| Repairs, Alterations & Capital | 3,801,672 | |
| Insurance & Interest | 11,952 | |
| Equipment Budget | 927,951 | |
| Conferences & Group Activities | 289,081 | |
| Supplies & Matls For Resale | 3,000 | |
| Student Aid | 2,108,619 | |
| Employee Benefits Billed | 15,695 | |
| Books & Periodicals | 3,523 | |
| Freight Charges | 27,005 | |
| Miscellaneous | 51,284 | |
| Depart Allot Excl Emp Benefits | 10,683,544 | |
| Employee Benefits | 3,409,100 | |
| Sub-Total Departmental Allotment | 14,092,644 | |
| Total Earth & Mineral Sciences | 25,783,193 | 34,603,493 |
| Indirect Costs Recovered | 8,695,692 | |
| Total (Incl. Indirect Costs) | 34,478,885 | 34,603,493 |
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