| College of Medicine | Expense | Income |
| Academic Salaries | 31,701 | |
| Support Salaries | 1,525,530 | |
| Wages | 199,663 | |
| Sub-Total Salaries | 1,756,894 | |
| Supplies, Materials & Services | 799,375 | |
| Communication Services | 3,996 | |
| Travel Expense | 22,766 | |
| Publications, Printing&Copying | 9,630 | |
| Property Expense | 20,296 | |
| Repairs, Alterations & Capital | 5,513,183 | |
| Insurance & Interest | 8,007 | |
| Equipment Budget | 470,072 | |
| Conferences & Group Activities | 10,604 | |
| Supplies & Matls For Resale | 23,298,946 | |
| Books & Periodicals | 4,150 | |
| Freight Charges | 29,818 | |
| Miscellaneous | 1,317,084 | |
| Depart Allot Excl Emp Benefits | 31,507,927 | |
| Employee Benefits | 587,294 | |
| Sub-Total Departmental Allotment | 32,095,221 | |
| Total College of Medicine | 33,852,115 | 31,933,274 |
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