| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 34,559,872 | |
| Support Salaries | 6,270,594 | |
| Wages | 879,095 | |
| Sub-Total Salaries | 41,709,561 | |
| Supplies, Materials & Services | 3,176,972 | |
| Communication Services | 55,281 | |
| Travel Expense | 2,144,057 | |
| Publications, Printing&Copying | 304,479 | |
| Utilities Purchased | 4,331 | |
| Property Expense | 51,602 | |
| Repairs, Alterations & Capital | 3,774,531 | |
| Insurance & Interest | 16,979 | |
| Equipment Budget | 2,871,570 | |
| Conferences & Group Activities | 687,707 | |
| Supplies & Matls For Resale | 587 | |
| Student Aid | 4,856,217 | |
| Employee Benefits Billed | 28,844 | |
| Books & Periodicals | 14,512 | |
| Freight Charges | 31,753 | |
| Miscellaneous | 126,534 | |
| Depart Allot Excl Emp Benefits | 18,145,956 | |
| Employee Benefits | 13,610,117 | |
| Sub-Total Departmental Allotment | 31,756,073 | |
| Total All Funds | 73,465,634 | 36,257,271 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
