| College of Medicine | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 497,437 | |
| Wages | 75,068 | |
| Sub-Total Salaries | 572,505 | |
| Supplies, Materials & Services | 194,449 | |
| Communication Services | 4,337 | |
| Travel Expense | 2,558 | |
| Publications, Printing&Copying | 1,671 | |
| Utilities Purchased | 285,931 | |
| Property Expense | 286,715 | |
| Repairs, Alterations & Capital | 1,458,924 | |
| Insurance & Interest | 34,487 | |
| Equipment Budget | 11,756 | |
| Conferences & Group Activities | 1,245 | |
| Miscellaneous | 794 | |
| Depart Allot Excl Emp Benefits | 2,282,867 | |
| Employee Benefits | 200,005 | |
| Sub-Total Departmental Allotment | 2,482,872 | |
| Total College of Medicine | 3,055,377 | 3,760,638 |
| | | |
