| Academic Salaries | 24,977,458 | |
| Support Salaries | 5,142,961 | |
| Wages | 0 | |
| Sub-Total Salaries | 30,120,419 | |
| Departmental Allotment Excl Emp Benefits | 748,798 | |
| Employee Benefits | 10,957,158 | |
| Sub-Total Departmental Allotment | 11,705,956 | |
| Total Earth & Mineral Sciences | 41,826,375 | 144,225 |
| | | |
