| College of Medicine | Expense | Income |
| Academic Salaries | 77,613 | |
| Support Salaries | 1,615,048 | |
| Wages | 237,227 | |
| Sub-Total Salaries | 1,929,888 | |
| Supplies, Materials & Services | 668,064 | |
| Communication Services | 7,723 | |
| Travel Expense | 17,160 | |
| Publications, Printing&Copying | 11,832 | |
| Property Expense | 32,606 | |
| Repairs, Alterations & Capital | 20,999,125 | |
| Insurance & Interest | 9,729 | |
| Equipment Budget | 1,604,339 | |
| Conferences & Group Activities | 9,669 | |
| Supplies & Matls For Resale | 18,009,876 | |
| Employee Benefits Billed | 2,440 | |
| Books & Periodicals | 5,172 | |
| Freight Charges | 15,801 | |
| Miscellaneous | 1,535,525 | |
| Depart Allot Excl Emp Benefits | 42,929,061 | |
| Employee Benefits | 657,423 | |
| Sub-Total Departmental Allotment | 43,586,484 | |
| Total College of Medicine | 45,516,372 | 43,317,302 |
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