| College of Medicine | Expense | Income |
| Academic Salaries | 61,061 | |
| Support Salaries | 1,528,353 | |
| Wages | 183,990 | |
| Sub-Total Salaries | 1,773,404 | |
| Supplies, Materials & Services | 665,733 | |
| Communication Services | 4,305 | |
| Travel Expense | 14,546 | |
| Publications, Printing&Copying | 10,680 | |
| Property Expense | 21,055 | |
| Repairs, Alterations & Capital | 8,903,362 | |
| Insurance & Interest | 8,089 | |
| Equipment Budget | 371,999 | |
| Conferences & Group Activities | 12,826 | |
| Supplies & Matls For Resale | 18,661,704 | |
| Books & Periodicals | 1,935 | |
| Freight Charges | 28,800 | |
| Miscellaneous | 1,466,990 | |
| Depart Allot Excl Emp Benefits | 30,172,024 | |
| Employee Benefits | 586,866 | |
| Sub-Total Departmental Allotment | 30,758,890 | |
| Total College of Medicine | 32,532,294 | 33,267,479 |
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