| College of Medicine | Expense | Income |
| Academic Salaries | 121,787 | |
| Support Salaries | 2,189,778 | |
| Wages | 110,194 | |
| Sub-Total Salaries | 2,421,759 | |
| Supplies, Materials & Services | 939,613 | |
| Communication Services | 53 | |
| Travel Expense | 15,585 | |
| Publications, Printing&Copying | 16,508 | |
| Repairs, Alterations & Capital | 31,827,949 | |
| Insurance & Interest | 5,072 | |
| Equipment Budget | 185,222 | |
| Conferences & Group Activities | 16,817 | |
| Supplies & Matls For Resale | 1,541,737 | |
| Employee Benefits Billed | 65 | |
| Books & Periodicals | 2,085 | |
| Freight Charges | 18,037 | |
| Miscellaneous | 2,718,320 | |
| Depart Allot Excl Emp Benefits | 37,287,063 | |
| Employee Benefits | 921,681 | |
| Sub-Total Departmental Allotment | 38,208,744 | |
| Total College of Medicine | 40,630,503 | 39,106,559 |
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