| College of Medicine | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 459,728 | |
| Wages | 70,063 | |
| Sub-Total Salaries | 529,791 | |
| Supplies, Materials & Services | 91,799 | |
| Communication Services | 4,929 | |
| Travel Expense | 3,802 | |
| Utilities Purchased | 262,866 | |
| Property Expense | 257,182 | |
| Repairs, Alterations & Capital | 1,474,048 | |
| Insurance & Interest | 24,442 | |
| Equipment Budget | 9,955 | |
| Miscellaneous | 1,501 | |
| Depart Allot Excl Emp Benefits | 2,130,524 | |
| Employee Benefits | 187,233 | |
| Sub-Total Departmental Allotment | 2,317,757 | |
| Total College of Medicine | 2,847,548 | 3,620,590 |
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