| College of Medicine | Expense | Income |
| Academic Salaries | 20,445,164 | |
| Support Salaries | 10,734,173 | |
| Wages | 492,629 | |
| Sub-Total Salaries | 31,671,966 | |
| Supplies, Materials & Services | 44,820,791 | |
| Communication Services | 85,064 | |
| Travel Expense | 1,183,664 | |
| Publications, Printing&Copying | 197,618 | |
| Property Expense | 115,380 | |
| Repairs, Alterations & Capital | 8,255,222 | |
| Insurance & Interest | 149,970 | |
| Equipment Budget | 4,269,886 | |
| Conferences & Group Activities | 1,036,601 | |
| Supplies & Matls For Resale | 37,499 | |
| Student Aid | 3,527,712 | |
| Employee Benefits Billed | 1,033 | |
| Books & Periodicals | 42,717 | |
| Freight Charges | 44,021 | |
| Miscellaneous | 8,105,905 | |
| Depart Allot Excl Emp Benefits | 71,873,083 | |
| Employee Benefits | 11,225,749 | |
| Sub-Total Departmental Allotment | 83,098,832 | |
| Total College of Medicine | 114,770,798 | 149,443,700 |
| Indirect Costs Recovered | 19,608,088 | |
| Total (Incl. Indirect Costs) | 134,378,886 | 149,443,700 |
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