| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 24,791,174 | |
| Support Salaries | 6,121,570 | |
| Wages | 380,766 | |
| Sub-Total Salaries | 31,293,510 | |
| Supplies, Materials & Services | 1,199,173 | |
| Communication Services | 19,424 | |
| Travel Expense | 607,824 | |
| Publications, Printing&Copying | 130,798 | |
| Property Expense | 391 | |
| Repairs, Alterations & Capital | 1,354,297 | |
| Insurance & Interest | -1,757 | |
| Equipment Budget | 2,976,958 | |
| Conferences & Group Activities | 243,570 | |
| Supplies & Matls For Resale | 55 | |
| Student Aid | 2,725,278 | |
| Employee Benefits Billed | 57,922 | |
| Books & Periodicals | 7,411 | |
| Freight Charges | 2,198 | |
| Miscellaneous | 112,546 | |
| Depart Allot Excl Emp Benefits | 9,436,088 | |
| Employee Benefits | 10,426,473 | |
| Sub-Total Departmental Allotment | 19,862,561 | |
| Total Earth & Mineral Sciences | 51,156,071 | 442,878 |
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