| College of Medicine | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 659,827 | |
| Wages | 53,230 | |
| Sub-Total Salaries | 713,057 | |
| Supplies, Materials & Services | 149,370 | |
| Communication Services | 1,936 | |
| Travel Expense | 1,685 | |
| Publications, Printing&Copying | 1,822 | |
| Utilities Purchased | 190,589 | |
| Property Expense | 323,529 | |
| Repairs, Alterations & Capital | 1,467,290 | |
| Insurance & Interest | 805 | |
| Equipment Budget | 111,821 | |
| Conferences & Group Activities | 30 | |
| Supplies & Matls For Resale | 8,529 | |
| Miscellaneous | 62 | |
| Depart Allot Excl Emp Benefits | 2,257,468 | |
| Employee Benefits | 279,385 | |
| Sub-Total Departmental Allotment | 2,536,853 | |
| Total College of Medicine | 3,249,910 | 3,713,213 |
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