Medical education facilities / prepared by Public Health Service, in cooperation with the Ad Hoc Committee on the Design of University Teaching Hospitals of the Association of American Medical Colleges, the American Medical Association, the American Hospital Association, and the Public Health Service.

United States. Public Health Service. Division of Hospital and Medical Facilities

Date:: [1964]

Credit: Medical education facilities / prepared by Public Health Service, in cooperation with the Ad Hoc Committee on the Design of University Teaching Hospitals of the Association of American Medical Colleges, the American Medical Association, the American Hospital Association, and the Public Health Service. Source: Wellcome Collection.

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faculty; assist student organizations and student activities; and serve as advisers and counselors to students and groups of students. General administrative services.—The size and character of the medical school budget for ad- ministrative services will depend upon these factors: (1) The administrative and business services pro- vided by the university and financed by uni- versity budget funds. Many accounting, pur- chasing, payroll, public relations, storage, mail, messenger, telephone, duplicating, and printing services may be provided by the university. (2) The extent and the kind of mechanization provided for accounting, payroll, and other business services. (3) The administrative policies, laws, and regu- lations under which the school must operate. (4) The quality of administrative services pro- vided. Operation and maintenance of physical plant.— The size of this budget will be affected by many things, such as: (1) The size, quality of construction, design, and age of the building. (2) The extensiveness of roads, grounds, and walks. (3) Climatic conditions. (4) The intensity of building use. (5) The standards of maintenance. Because of these factors and the unusual plant characteristics of medical schools, this part of the budget is difficult to prepare in accurate detail. Expenditures for the operation and maintenance of physical plant range from 12 percent to 20 per- cent of educational and general expenditures. For this illustrative budget the average of 17 percent is used. funds in the accademic year 1961-62. Private Public Source of funds schools schools (45) (42) Grand total of average expenditure per school-_|$6, 374, 524 |$5, 429, 516 Funds available for basic opera- tions: ha cient septa 2, 590, 909 | 2, 930, 663 Tuition and fees____._-_--- 477, 734 207, 700 Unrestricted endowment in- Jo 2. 412, 443 21, 948 Unrestricted gifts and grants (non-Federal) __...------ 206, 915 60, 853 Non-Federal government Cn see ea 1038, 745 18, 485 State appropriations. .....-|_..-.------ 1, 885, 800 Private Public Source of funds schools schools (45) (42) Funds available for basic opera- tions—Continued Support from general uni- VeFSiLyVitUNndS a. Soe =e 3085483) |e eee oe Overhead on grants on sponsored programs-.----- 367, 714 249, 183 Teaching expenses paid by hospitals and clinics_----- 306, 511 192, 450 Teaching expenses paid from medical service funds- --- 181, 076 175, 033 CCAR ope Mee airak watks Svar ected s 226, 338 119, 211 Funds designated for sponsored programs: PotAlietee a ocak ola es 3, 78, 6135 | 2, 498, 853

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