| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 12,199,141 | |
| Support Salaries | 502,130 | |
| Wages | 500,173 | |
| Sub-Total Salaries | 13,201,444 | |
| Supplies, Materials & Services | 1,752,635 | |
| Communication Services | 17,740 | |
| Travel Expense | 1,073,502 | |
| Publications, Printing&Copying | 128,251 | |
| Utilities Purchased | 2,565 | |
| Property Expense | 35,405 | |
| Repairs, Alterations & Capital | 4,728,391 | |
| Insurance & Interest | 8,690 | |
| Equipment Budget | 1,073,178 | |
| Conferences & Group Activities | 340,951 | |
| Supplies & Matls For Resale | 142 | |
| Student Aid | 2,008,423 | |
| Employee Benefits Billed | 724 | |
| Books & Periodicals | 1,314 | |
| Freight Charges | 8,988 | |
| Miscellaneous | 45,166 | |
| Depart Allot Excl Emp Benefits | 11,226,065 | |
| Employee Benefits | 3,523,165 | |
| Sub-Total Departmental Allotment | 14,749,230 | |
| Total Earth & Mineral Sciences | 27,950,674 | 38,818,809 |
| Indirect Costs Recovered | 10,061,897 | |
| Total (Incl. Indirect Costs) | 38,012,571 | 38,818,809 |
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