| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 11,655,978 | |
| Support Salaries | 430,847 | |
| Wages | 494,146 | |
| Sub-Total Salaries | 12,580,971 | |
| Supplies, Materials & Services | 1,972,342 | |
| Communication Services | 21,149 | |
| Travel Expense | 1,507,327 | |
| Publications, Printing&Copying | 135,983 | |
| Utilities Purchased | 3,350 | |
| Property Expense | 26,971 | |
| Repairs, Alterations & Capital | 3,008,988 | |
| Insurance & Interest | 14,525 | |
| Equipment Budget | 1,162,132 | |
| Conferences & Group Activities | 389,139 | |
| Supplies & Matls For Resale | 543 | |
| Student Aid | 2,282,633 | |
| Books & Periodicals | 6,151 | |
| Freight Charges | 30,847 | |
| Miscellaneous | 7,855 | |
| Depart Allot Excl Emp Benefits | 10,569,935 | |
| Employee Benefits | 3,505,141 | |
| Sub-Total Departmental Allotment | 14,075,076 | |
| Total Earth & Mineral Sciences | 26,656,047 | 36,081,451 |
| Indirect Costs Recovered | 9,580,507 | |
| Total (Incl. Indirect Costs) | 36,236,554 | 36,081,451 |
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