| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 12,892,817 | |
| Support Salaries | 848,368 | |
| Wages | 1,011,668 | |
| Sub-Total Salaries | 14,752,853 | |
| Supplies, Materials & Services | 2,549,496 | |
| Communication Services | 60,718 | |
| Travel Expense | 1,907,223 | |
| Publications, Printing&Copying | 135,587 | |
| Property Expense | 43,274 | |
| Repairs, Alterations & Capital | 2,491,374 | |
| Insurance & Interest | 17,832 | |
| Equipment Budget | 1,629,786 | |
| Conferences & Group Activities | 402,336 | |
| Student Aid | 2,804,013 | |
| Employee Benefits Billed | 63,861 | |
| Books & Periodicals | 7,798 | |
| Freight Charges | 17,584 | |
| Miscellaneous | 45,115 | |
| Depart Allot Excl Emp Benefits | 12,175,997 | |
| Employee Benefits | 3,233,359 | |
| Sub-Total Departmental Allotment | 15,409,356 | |
| Total Earth & Mineral Sciences | 30,162,209 | 40,685,306 |
| Indirect Costs Recovered | 9,665,479 | |
| Total (Incl. Indirect Costs) | 39,827,688 | 40,685,306 |
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