| College of Medicine | Expense | Income |
| Academic Salaries | 17,958,166 | |
| Support Salaries | 8,280,802 | |
| Wages | 917,280 | |
| Sub-Total Salaries | 27,156,248 | |
| Supplies, Materials & Services | 27,422,239 | |
| Communication Services | 103,246 | |
| Travel Expense | 1,140,708 | |
| Publications, Printing&Copying | 243,934 | |
| Utilities Purchased | 748,393 | |
| Property Expense | 112,167 | |
| Repairs, Alterations & Capital | 11,141,655 | |
| Insurance & Interest | 58,517 | |
| Equipment Budget | 5,604,069 | |
| Conferences & Group Activities | 940,071 | |
| Supplies & Matls For Resale | 27,197 | |
| Student Aid | 1,167,066 | |
| Employee Benefits Billed | 2,618 | |
| Books & Periodicals | 53,952 | |
| Freight Charges | 81,706 | |
| Miscellaneous | 5,606,445 | |
| Depart Allot Excl Emp Benefits | 54,453,983 | |
| Employee Benefits | 7,916,911 | |
| Sub-Total Departmental Allotment | 62,370,894 | |
| Total College of Medicine | 89,527,142 | 125,014,324 |
| Indirect Costs Recovered | 19,477,106 | |
| Total (Incl. Indirect Costs) | 109,004,248 | 125,014,324 |
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