| College of Medicine | Expense | Income |
| Academic Salaries | 19,178,088 | |
| Support Salaries | 10,105,257 | |
| Wages | 698,649 | |
| Sub-Total Salaries | 29,981,994 | |
| Supplies, Materials & Services | 27,773,181 | |
| Communication Services | 55,125 | |
| Travel Expense | 1,081,374 | |
| Publications, Printing&Copying | 254,963 | |
| Utilities Purchased | 597 | |
| Property Expense | 104,899 | |
| Repairs, Alterations & Capital | 10,524,079 | |
| Insurance & Interest | 102,320 | |
| Equipment Budget | 2,587,769 | |
| Conferences & Group Activities | 940,847 | |
| Supplies & Matls For Resale | 47,980 | |
| Student Aid | 1,161,864 | |
| Employee Benefits Billed | 11,119 | |
| Books & Periodicals | 78,845 | |
| Freight Charges | 60,245 | |
| Miscellaneous | 7,540,757 | |
| Depart Allot Excl Emp Benefits | 52,325,964 | |
| Employee Benefits | 10,916,285 | |
| Sub-Total Departmental Allotment | 63,242,249 | |
| Total College of Medicine | 93,224,243 | 115,956,274 |
| Indirect Costs Recovered | 20,369,965 | |
| Total (Incl. Indirect Costs) | 113,594,208 | 115,956,274 |
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