UTMB Facts and Figures

OUR MISSION

To improve health by offering innovative education and training, pursuing cutting-edge research, and providing the highest quality patient care.

Data Reference Card for FY 2024

See past Data Reference Cards

Data Reference Card DetailsFY 2024

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PERSONNEL

	Academic Enterprise	Health System w/o CMC	Correctional Managed Care	Institutional Support	Total UTMB
Staff	2,409	6,447	3,283	1,751	13,890
Residents	744	-	-	-	744
Post-Doc	108	-	-	-	108
Faculty*	978	-	-	-	978
Total	4,239	6,447	3,283	1,751	15,720

*Includes all schools and excludes without salary and pay-by-letter faculty

Faculty by Track
Administrative	61
Clinical	493
Education	173
Research	251
Total	978

REVENUE COMPONENTS

(in thousands)

	FY 2024	FY 2023
Net Tuition and Fees	$49,128	$51,376
Grants and Contracts	$300,884	$282,918
Net Patient Care*	$2,222,664	$1,951,670
State Appropriations	$410,658	$394,305
Gifts**	$38,378	$72,160
Investment Activity***	$190,556	$79,131
Auxiliary Enterprise	$14,977	$14,183
Other	$182,105	$170,705
Total	$3,409,350	$3,016,448

* UTMB incurred Uncompensated Care of $333.1 million in FY 2024 and $287 million in FY 2023
**Includes Gifts, Sponsored Programs for Capital Acquisitions, and Additions to Endowments
*** Includes Market Value adjustments

RESEARCH INDICATORS

	SOM	SON	SHP	SPPH	Other	UTMB
Total Sponsored Research Expenditures ($ in millions)	170.4	1.6	2.6	5.3	-	179.9
Average Award Size per Principal Investigator ($ in thousands)	1,089	288	181	321	267	939
FY2023 NIH Ranking (Medical Inst.)*	58	38	45	35	-	79
NIH Dollars Awarded w/ Contracts - Direct and Indirect ($ in millions)	128.5	0.9	0.6	4.7	-	134.7
Number NIH Grants Awarded for the Year	161	2	2	13	-	178

* SHP and UTMB rankings based on “Awards to All Institutions” category

TECHNOLOGY TRANSFER

UTMB	FY 2024	FY 2023
Licenses/Options to UTMB Technologies	9	12
Licenses Revenue ($ in millions)	$0.9	$1.7
Number of Invention Disclosures	43	37
US Patents Issued	11	10
Number of Business Start-Up Participations	2	1

HEALTH SYSTEM INDICATORS

Hospitals and Clinics	FY 2024	FY 2023
Bed Count	1,031	1,037
Galveston Campus	685	691
Clear Lake Campus	192	192
League City Campus	97	97
Angleton Danbury Campus	57	57
Clinics	113	108
Hospital Discharges	43,842	41,362
Unsponsored/Self Pay Hospital Discharges	2,643	2,540
Hospital Patient Days	214,072	199,072
Outpatient Encounters	1,582,099	1,537,253
Emergency Dept. Visits	145,573	140,663
Outpatient Surgical Cases	19,817	18,884
Inpatient Surgical Cases	8,975	8,262
Deliveries	6,665	6,644
Total Telemedicine Encounters	129,971	127,306

Number of Students	SOM	SON	SHP	GSBS	SPPH	UTMB
Undergraduate	-	696	74	-	-	770
Graduate and Professional	1,206	586	702	315	132	2,941
Total	1,206	1,282	776	315	132	3,711

Residency	SOM	SON	SHP	GSBS	SPPH	UTMB
Texas	1,173	1,258	675	127	109	3,342
Out of State	33	14	92	93	13	245
International	-	10	9	95	10	124

FALL 2024 ENTERING COHORT STATISTICS

	SOM	SON	SHP	GSBS	SPPH	UTMB
Applications Received for 2024 Fall	6,288	958	1,319	141	152	8,858
Percent of Students Admitted for 2024 Fall	8%	39%	19%	52%	58%
	Year 1	Year 2	Year 3	Year 4	Total
MD Enrollment By Year	237	236	232	237	942
Mean MCAT Score of MD Matriculants	511

GRADUATES

ACADEMIC YEAR 2023-2024

	SOM	SON	SHP	GSBS	SPPH	UTMB
Baccalaureate	-	312	21	-	-	333
Master’s	88	124	55	7	36	310
Doctoral - Research (PhD)	-	9	-	28	8	45
Doctoral - Professional (MD)	219	-	-	-	-	219
Doctoral - (DCLS)	-	-	8	-	-	8
Doctoral - (DOT)	-	-	64	-	-	64
Doctoral - Professional (DNP)	-	24	-	-	-	24
Doctoral - Professional (DPT)	-	-	110	-	-	110
Post–Baccalaureate Certificate	-	-	5	-	-	5
Post–Master’s Certificate	-	17	8	46	3	74
Total	307	486	271	81	47	1,192

DEVELOPMENT

Endowments (as of 08/31/2024)	Number	Market Value (in millions)
Total Endowments	1,126	$795.6
Endowed Academic Positions	303	$261.2
Distinguished University Chairs	10
Distinguished Chairs	64
Chairs	40
Distinguished Professorships	56
Professorships	128
Faculty Fellowships	5
Endowed Student Scholarships/Graduate Fellowships	476	$99.6
Other Endowed Funds	347	$434.8

UTMB Health strives to provide equal opportunity employment without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, genetic information, disability, veteran status, or any other basis protected by institutional policy or by federal, state or local laws unless such distinction is required by law.

GSBS—Graduate School of Biomedical Sciences
SHP—School of Health Professions
SOM—School of Medicine
SON—School of Nursing
SPPH—School of Public and Population Health