| College of Medicine | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 605,930 | |
| Wages | 57,268 | |
| Sub-Total Salaries | 663,198 | |
| Supplies, Materials & Services | 121,232 | |
| Communication Services | 3,108 | |
| Travel Expense | 1,197 | |
| Publications, Printing&Copying | 2,584 | |
| Utilities Purchased | 267,854 | |
| Property Expense | 276,660 | |
| Repairs, Alterations & Capital | 1,464,014 | |
| Insurance & Interest | 12,833 | |
| Equipment Budget | 38,087 | |
| Conferences & Group Activities | 1,080 | |
| Supplies & Matls For Resale | 2,560 | |
| Books & Periodicals | 65 | |
| Miscellaneous | 594 | |
| Depart Allot Excl Emp Benefits | 2,191,868 | |
| Employee Benefits | 261,885 | |
| Sub-Total Departmental Allotment | 2,453,753 | |
| Total College of Medicine | 3,116,951 | 3,765,669 |
| | | |
