| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 12,184,793 | |
| Support Salaries | 616,910 | |
| Wages | 583,147 | |
| Sub-Total Salaries | 13,384,850 | |
| Supplies, Materials & Services | 2,426,032 | |
| Communication Services | 42,093 | |
| Travel Expense | 1,660,426 | |
| Publications, Printing&Copying | 136,985 | |
| Utilities Purchased | 3,545 | |
| Property Expense | 71,501 | |
| Repairs, Alterations & Capital | 3,611,705 | |
| Insurance & Interest | 22,957 | |
| Equipment Budget | 1,124,979 | |
| Conferences & Group Activities | 423,631 | |
| Supplies & Matls For Resale | 3,000 | |
| Student Aid | 2,838,324 | |
| Employee Benefits Billed | 51,732 | |
| Books & Periodicals | 11,262 | |
| Freight Charges | 25,737 | |
| Miscellaneous | 60,073 | |
| Depart Allot Excl Emp Benefits | 12,513,982 | |
| Employee Benefits | 3,186,709 | |
| Sub-Total Departmental Allotment | 15,700,691 | |
| Total Earth & Mineral Sciences | 29,085,541 | 38,559,937 |
| Indirect Costs Recovered | 9,358,700 | |
| Total (Incl. Indirect Costs) | 38,444,241 | 38,559,937 |
| | | |
