| College of Medicine | Expense | Income |
| Academic Salaries | 18,012,152 | |
| Support Salaries | 9,655,889 | |
| Wages | 586,586 | |
| Sub-Total Salaries | 28,254,627 | |
| Supplies, Materials & Services | 25,968,330 | |
| Communication Services | 66,764 | |
| Travel Expense | 1,081,403 | |
| Publications, Printing&Copying | 247,259 | |
| Property Expense | 123,997 | |
| Repairs, Alterations & Capital | 9,716,526 | |
| Insurance & Interest | 139,542 | |
| Equipment Budget | 3,558,563 | |
| Conferences & Group Activities | 1,007,295 | |
| Supplies & Matls For Resale | 26,780 | |
| Student Aid | 1,168,725 | |
| Employee Benefits Billed | 3,941 | |
| Books & Periodicals | 62,967 | |
| Freight Charges | 45,805 | |
| Miscellaneous | 6,824,533 | |
| Depart Allot Excl Emp Benefits | 50,042,430 | |
| Employee Benefits | 10,665,311 | |
| Sub-Total Departmental Allotment | 60,707,741 | |
| Total College of Medicine | 88,962,368 | 118,159,296 |
| Indirect Costs Recovered | 18,706,828 | |
| Total (Incl. Indirect Costs) | 107,669,196 | 118,159,296 |
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