| College of Medicine | Expense | Income |
| Academic Salaries | 4,846 | |
| Support Salaries | 1,586,488 | |
| Wages | 110,458 | |
| Sub-Total Salaries | 1,701,792 | |
| Supplies, Materials & Services | 2,055,203 | |
| Communication Services | 4,846 | |
| Travel Expense | 13,803 | |
| Publications, Printing&Copying | 10,564 | |
| Utilities Purchased | 3,870 | |
| Property Expense | 18,143 | |
| Repairs, Alterations & Capital | 10,129,108 | |
| Equipment Budget | 189,012 | |
| Conferences & Group Activities | 3,936 | |
| Supplies & Matls For Resale | 19,253,247 | |
| Books & Periodicals | 4,620 | |
| Freight Charges | 20,029 | |
| Miscellaneous | 1,137,246 | |
| Depart Allot Excl Emp Benefits | 32,843,627 | |
| Employee Benefits | 568,469 | |
| Sub-Total Departmental Allotment | 33,412,096 | |
| Total College of Medicine | 35,113,888 | 34,469,103 |
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