Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: University of Utah

Line Item: School of Medicine

Function

The School of Medicine (SOM) has three interrelated missions: education, research, and clinical services. The SOM is responsible for the education of physicians and other medical fields. In addition, the SOM promotes nationally recognized research. Finally, the SOM is committed to providing advanced and innovative medical procedures to the patients it serves in conjunction with the training of health care professionals.

Statutory Authority

The following laws govern the operations of the School of Medicine in addition to the laws previously mentioned in Chapter II:

  • UCA 53B-4 Utah Interstate Commission for Cooperation in Higher Education (WICHE) outlines cooperative agreement for graduate and professional training in the Western states.
  • UCA 53B-17-301 outlines the use of dead bodies for medical purposes.

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
General Fund $20,563,900 $21,006,400 $1,006,400 $1,091,000 $1,091,000
Education Fund $0 $0 $20,705,700 $21,860,100 $22,657,000
Dedicated Credits Revenue $8,649,449 $9,626,631 $10,805,403 $11,989,300 $11,752,000
Beginning Nonlapsing $1,979,107 $4,415,112 $4,471,222 $5,765,000 $0
Closing Nonlapsing ($4,415,112) ($4,471,222) ($5,764,992) ($4,591,500) $0
Total
$26,777,344
$30,576,921
$31,223,733
$36,113,900
$35,500,000
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
School of Medicine $26,777,344 $30,576,921 $31,223,733 $36,113,900 $35,500,000
Total
$26,777,344
$30,576,921
$31,223,733
$36,113,900
$35,500,000
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $23,226,374 $26,931,222 $27,242,440 $28,666,000 $31,717,900
In-State Travel $98,570 $108,896 $109,764 $122,900 $141,000
Current Expense $3,384,087 $3,516,236 $3,862,528 $7,275,300 $3,601,300
Capital Outlay $68,313 $20,567 $9,001 $49,700 $39,800
Total
$26,777,344
$30,576,921
$31,223,733
$36,113,900
$35,500,000
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 310.3 342.7 344.6 349.6 348.6






Subcommittee Table of Contents