| College of Medicine | Expense | Income |
| Academic Salaries | 17,291,703 | |
| Support Salaries | 9,271,063 | |
| Wages | 741,321 | |
| Sub-Total Salaries | 27,304,087 | |
| Supplies, Materials & Services | 43,900,520 | |
| Communication Services | 92,309 | |
| Travel Expense | 1,071,479 | |
| Publications, Printing&Copying | 215,030 | |
| Property Expense | 115,446 | |
| Repairs, Alterations & Capital | 11,840,246 | |
| Insurance & Interest | 86,682 | |
| Equipment Budget | 2,355,883 | |
| Conferences & Group Activities | 965,290 | |
| Supplies & Matls For Resale | 30,060 | |
| Student Aid | 1,171,523 | |
| Employee Benefits Billed | 1,644 | |
| Books & Periodicals | 52,429 | |
| Freight Charges | 95,095 | |
| Miscellaneous | 5,808,069 | |
| Depart Allot Excl Emp Benefits | 67,801,705 | |
| Employee Benefits | 8,937,791 | |
| Sub-Total Departmental Allotment | 76,739,496 | |
| Total College of Medicine | 104,043,583 | 109,972,257 |
| Indirect Costs Recovered | 18,238,327 | |
| Total (Incl. Indirect Costs) | 122,281,910 | 109,972,257 |
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