University of Maryland Baltimore
DentistryGraduateLawMedicineNursingPharmacyPublic HealthSocial Work

Institutional Research & Planning

Related:
Making an Impact Since 1807
Strategic Plan / Vision
Schools and Programs
Student Enrollment
Degrees Conferred
Tuition and Fees
Financial Aid
Performance Accountability
Accreditation
Peer Institutions
Budget and Fundraising
Faculty and Employees
Research and Awards
Surveys
Calendar and Glossary
Staff Directory

Contact Us:
Institutional Research and Planning
University of Maryland, Baltimore
620 W. Lexington St.
5th Floor
Baltimore, MD  21201


Phone: (410) 706-1264
Fax:     (410) 706-0234

 

Sources and Uses of Funds

...what is a fiscal year?

Fiscal 2007 Actual
 

Sources of Funds

Amount

% of Total

State Appropriations

$159,717,414

20%

Tuition and Fees

$78,390,919

10%

Hospital Contract

$68,031,510

9%

Grants and Contracts

$353,991,342

45%

Physician and Dental Service Plans

$97,722,445

12%

Auxiliary Services and Other

$32,416,446

4%

Total

$790,270,076

100%

 

Uses of Funds

Amount

% of Total

Instruction and Academic Support

$213,731,552

27%

Research/Service Grants and Contracts

$422,354,389

53%

Administration/Plant Operations

$113,032,251

14%

Student Services

$20,095,103

3%

Auxiliary Enterprises

$21,056,781

3%

Total

$790,270,076

100%




Sources and Uses of Funds:

    
/bin/x/v/dav602a.jpg
 

Related

Additional Information

2008 Legislative Testimony

2008 Session Legislative Budget Documents Index

Fiscal Year 2009 Department of Legislative Services Budget Analysis

Maryland Department of Budget and Management


© 2009 University of Maryland, Baltimore.  All rights reserved.
Please send comments, corrections, and link improvements to Web Support.

University of Maryland Baltimore Seal