| Academic Salaries | 24,743,254 | |
| Support Salaries | 5,125,259 | |
| Wages | 0 | |
| Sub-Total Salaries | 29,868,513 | |
| Departmental Allotment Excl Emp Benefits | 380,686 | |
| Employee Benefits | 10,848,611 | |
| Sub-Total Departmental Allotment | 11,229,297 | |
| Total Earth & Mineral Sciences | 41,097,810 | 144,225 |
| | | |
