| College of Medicine | Expense | Income |
| Academic Salaries | 21,477,976 | |
| Support Salaries | 12,161,148 | |
| Wages | 527,387 | |
| Sub-Total Salaries | 34,166,511 | |
| Supplies, Materials & Services | 97,643,857 | |
| Communication Services | 56,156 | |
| Travel Expense | 820,412 | |
| Publications, Printing&Copying | 186,831 | |
| Utilities Purchased | 82 | |
| Property Expense | 21,002 | |
| Repairs, Alterations & Capital | 8,376,293 | |
| Insurance & Interest | 163,532 | |
| Equipment Budget | 4,419,046 | |
| Conferences & Group Activities | 974,469 | |
| Supplies & Matls For Resale | 62,909 | |
| Student Aid | 2,004,980 | |
| Employee Benefits Billed | 11,167 | |
| Books & Periodicals | 42,332 | |
| Freight Charges | 52,517 | |
| Miscellaneous | 7,652,683 | |
| Depart Allot Excl Emp Benefits | 122,488,268 | |
| Employee Benefits | 11,765,800 | |
| Sub-Total Departmental Allotment | 134,254,068 | |
| Total College of Medicine | 168,420,579 | 192,854,170 |
| Indirect Costs Recovered | 21,171,234 | |
| Total (Incl. Indirect Costs) | 189,591,813 | 192,854,170 |
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