| College of Medicine | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 630,070 | |
| Wages | 50,209 | |
| Sub-Total Salaries | 680,279 | |
| Supplies, Materials & Services | 169,359 | |
| Communication Services | 2,726 | |
| Travel Expense | 3,068 | |
| Publications, Printing&Copying | 2,222 | |
| Utilities Purchased | 237,812 | |
| Property Expense | 351,218 | |
| Repairs, Alterations & Capital | 1,472,035 | |
| Insurance & Interest | 741 | |
| Equipment Budget | 86,947 | |
| Conferences & Group Activities | 1,890 | |
| Supplies & Matls For Resale | 608 | |
| Books & Periodicals | 79 | |
| Miscellaneous | 26 | |
| Depart Allot Excl Emp Benefits | 2,328,731 | |
| Employee Benefits | 273,986 | |
| Sub-Total Departmental Allotment | 2,602,717 | |
| Total College of Medicine | 3,282,996 | 4,046,070 |
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