| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 20,970,951 | |
| Support Salaries | 5,407,529 | |
| Wages | 402,241 | |
| Sub-Total Salaries | 26,780,721 | |
| Supplies, Materials & Services | 691,107 | |
| Communication Services | 158,298 | |
| Travel Expense | 701,221 | |
| Publications, Printing&Copying | 153,712 | |
| Property Expense | 7,021 | |
| Repairs, Alterations & Capital | 372,344 | |
| Equipment Budget | 1,656,446 | |
| Conferences & Group Activities | 274,479 | |
| Supplies & Matls For Resale | 16,340 | |
| Student Aid | 2,112,541 | |
| Employee Benefits Billed | 89,477 | |
| Books & Periodicals | 18,813 | |
| Miscellaneous | 654 | |
| Depart Allot Excl Emp Benefits | 6,252,453 | |
| Employee Benefits | 8,643,506 | |
| Sub-Total Departmental Allotment | 14,895,959 | |
| Total Earth & Mineral Sciences | 41,676,680 | 562,790 |
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