| College of Medicine | Expense | Income |
| Academic Salaries | 93,387 | |
| Support Salaries | 1,872,169 | |
| Wages | 167,004 | |
| Sub-Total Salaries | 2,132,560 | |
| Supplies, Materials & Services | 1,054,333 | |
| Communication Services | 9,845 | |
| Travel Expense | 29,568 | |
| Publications, Printing&Copying | 14,322 | |
| Property Expense | 30,055 | |
| Repairs, Alterations & Capital | 32,899,362 | |
| Insurance & Interest | 4,685 | |
| Equipment Budget | 1,627,677 | |
| Conferences & Group Activities | 26,182 | |
| Supplies & Matls For Resale | 20,617,765 | |
| Books & Periodicals | 2,746 | |
| Freight Charges | 37,186 | |
| Miscellaneous | 2,038,455 | |
| Depart Allot Excl Emp Benefits | 58,392,181 | |
| Employee Benefits | 838,478 | |
| Sub-Total Departmental Allotment | 59,230,659 | |
| Total College of Medicine | 61,363,219 | 60,865,082 |
| | | |
