| College of Medicine | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 620,227 | |
| Wages | 50,546 | |
| Sub-Total Salaries | 670,773 | |
| Supplies, Materials & Services | 178,787 | |
| Communication Services | 2,982 | |
| Travel Expense | 4,793 | |
| Publications, Printing&Copying | 2,367 | |
| Utilities Purchased | 266,038 | |
| Property Expense | 311,166 | |
| Repairs, Alterations & Capital | 1,479,792 | |
| Insurance & Interest | 724 | |
| Equipment Budget | 71,981 | |
| Conferences & Group Activities | 230 | |
| Supplies & Matls For Resale | 23,534 | |
| Books & Periodicals | 68 | |
| Miscellaneous | 3,559 | |
| Depart Allot Excl Emp Benefits | 2,346,021 | |
| Employee Benefits | 267,966 | |
| Sub-Total Departmental Allotment | 2,613,987 | |
| Total College of Medicine | 3,284,760 | 3,853,221 |
| | | |
