| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 22,903,894 | |
| Support Salaries | 5,839,747 | |
| Wages | 384,949 | |
| Sub-Total Salaries | 29,128,590 | |
| Supplies, Materials & Services | 1,204,630 | |
| Communication Services | 34,132 | |
| Travel Expense | 636,730 | |
| Publications, Printing&Copying | 168,496 | |
| Utilities Purchased | 981 | |
| Property Expense | 24,631 | |
| Repairs, Alterations & Capital | 765,543 | |
| Insurance & Interest | 2,454 | |
| Equipment Budget | 1,709,438 | |
| Conferences & Group Activities | 298,568 | |
| Supplies & Matls For Resale | 44 | |
| Student Aid | 2,573,584 | |
| Employee Benefits Billed | 28,844 | |
| Books & Periodicals | 8,361 | |
| Freight Charges | 906 | |
| Miscellaneous | 118,679 | |
| Depart Allot Excl Emp Benefits | 7,576,021 | |
| Employee Benefits | 10,104,976 | |
| Sub-Total Departmental Allotment | 17,680,997 | |
| Total Earth & Mineral Sciences | 46,809,587 | 175,820 |
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