| College of Medicine | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 483,858 | |
| Wages | 66,464 | |
| Sub-Total Salaries | 550,322 | |
| Supplies, Materials & Services | 116,284 | |
| Communication Services | 4,436 | |
| Travel Expense | 1,321 | |
| Publications, Printing&Copying | 1,896 | |
| Utilities Purchased | 286,425 | |
| Property Expense | 267,826 | |
| Repairs, Alterations & Capital | 1,417,330 | |
| Insurance & Interest | 31,123 | |
| Equipment Budget | 67,396 | |
| Miscellaneous | 1,466 | |
| Depart Allot Excl Emp Benefits | 2,195,503 | |
| Employee Benefits | 197,802 | |
| Sub-Total Departmental Allotment | 2,393,305 | |
| Total College of Medicine | 2,943,627 | 3,709,973 |
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