| College of Medicine | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 555,902 | |
| Wages | 71,620 | |
| Sub-Total Salaries | 627,522 | |
| Supplies, Materials & Services | 151,473 | |
| Communication Services | 4,179 | |
| Publications, Printing&Copying | 1,862 | |
| Utilities Purchased | 268,197 | |
| Property Expense | 287,740 | |
| Repairs, Alterations & Capital | 1,495,912 | |
| Insurance & Interest | 36,261 | |
| Equipment Budget | 14,612 | |
| Miscellaneous | 504 | |
| Depart Allot Excl Emp Benefits | 2,260,740 | |
| Employee Benefits | 230,207 | |
| Sub-Total Departmental Allotment | 2,490,947 | |
| Total College of Medicine | 3,118,469 | 3,753,446 |
| | | |
