| College of Medicine | Expense | Income |
| Academic Salaries | 96,157 | |
| Support Salaries | 1,943,297 | |
| Wages | 156,440 | |
| Sub-Total Salaries | 2,195,894 | |
| Supplies, Materials & Services | 1,043,362 | |
| Communication Services | 5,702 | |
| Travel Expense | 36,336 | |
| Publications, Printing&Copying | 15,920 | |
| Property Expense | 20,524 | |
| Repairs, Alterations & Capital | 41,696,833 | |
| Insurance & Interest | 5,004 | |
| Equipment Budget | 512,815 | |
| Conferences & Group Activities | 29,671 | |
| Supplies & Matls For Resale | 7,971,899 | |
| Books & Periodicals | 1,149 | |
| Freight Charges | 33,989 | |
| Miscellaneous | 2,233,699 | |
| Depart Allot Excl Emp Benefits | 53,606,903 | |
| Employee Benefits | 840,332 | |
| Sub-Total Departmental Allotment | 54,447,235 | |
| Total College of Medicine | 56,643,129 | 54,834,755 |
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