| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 36,990,315 | |
| Support Salaries | 6,623,700 | |
| Wages | 880,939 | |
| Sub-Total Salaries | 44,494,954 | |
| Supplies, Materials & Services | 2,951,808 | |
| Communication Services | 37,164 | |
| Travel Expense | 1,681,326 | |
| Publications, Printing&Copying | 259,049 | |
| Utilities Purchased | 2,565 | |
| Property Expense | 35,796 | |
| Repairs, Alterations & Capital | 6,082,688 | |
| Insurance & Interest | 6,933 | |
| Equipment Budget | 4,050,136 | |
| Conferences & Group Activities | 584,521 | |
| Supplies & Matls For Resale | 197 | |
| Student Aid | 4,733,701 | |
| Employee Benefits Billed | 58,646 | |
| Books & Periodicals | 8,725 | |
| Freight Charges | 11,186 | |
| Miscellaneous | 157,712 | |
| Depart Allot Excl Emp Benefits | 20,662,153 | |
| Employee Benefits | 13,949,638 | |
| Sub-Total Departmental Allotment | 34,611,791 | |
| Total All Funds | 79,106,745 | 39,261,687 |
| | | |
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.
