| College of Medicine | Expense | Income |
| Academic Salaries | 18,005,408 | |
| Support Salaries | 8,715,611 | |
| Wages | 893,074 | |
| Sub-Total Salaries | 27,614,093 | |
| Supplies, Materials & Services | 30,567,724 | |
| Communication Services | 97,410 | |
| Travel Expense | 1,129,963 | |
| Publications, Printing&Copying | 277,545 | |
| Property Expense | 86,880 | |
| Repairs, Alterations & Capital | 11,467,444 | |
| Insurance & Interest | 59,374 | |
| Equipment Budget | 3,560,994 | |
| Conferences & Group Activities | 851,205 | |
| Supplies & Matls For Resale | 20,956 | |
| Student Aid | 1,171,009 | |
| Employee Benefits Billed | 2,941 | |
| Books & Periodicals | 27,385 | |
| Freight Charges | 98,479 | |
| Miscellaneous | 4,949,932 | |
| Depart Allot Excl Emp Benefits | 54,369,241 | |
| Employee Benefits | 8,794,042 | |
| Sub-Total Departmental Allotment | 63,163,283 | |
| Total College of Medicine | 90,777,376 | 116,915,090 |
| Indirect Costs Recovered | 19,048,478 | |
| Total (Incl. Indirect Costs) | 109,825,854 | 116,915,090 |
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