| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 19,164,798 | |
| Support Salaries | 5,350,331 | |
| Wages | 384,788 | |
| Sub-Total Salaries | 24,899,917 | |
| Supplies, Materials & Services | 680,670 | |
| Communication Services | 171,278 | |
| Travel Expense | 636,346 | |
| Publications, Printing&Copying | 177,038 | |
| Property Expense | 2,850 | |
| Repairs, Alterations & Capital | 244,937 | |
| Equipment Budget | 1,556,345 | |
| Conferences & Group Activities | 415,505 | |
| Supplies & Matls For Resale | 19,218 | |
| Student Aid | 2,002,137 | |
| Employee Benefits Billed | 118,649 | |
| Books & Periodicals | 24,875 | |
| Miscellaneous | 59,609 | |
| Depart Allot Excl Emp Benefits | 6,109,457 | |
| Employee Benefits | 8,056,770 | |
| Sub-Total Departmental Allotment | 14,166,227 | |
| Total Earth & Mineral Sciences | 39,066,144 | 560,494 |
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