Institutional Research & Accountability
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Institutional Research and Accountability
University of Maryland, Baltimore
620 W. Lexington St.
5th Floor, Room 5124
Baltimore, MD 21201
Phone: (410) 706-1264
Fax: (410) 706-0675
Sources and Uses of Funds
| Fiscal 2012 Actual | |||
Sources of Funds | Amount | % of Total | |
State Appropriations | $185,039,951 | 18.8% | |
Tuition and Fees | $112,339,806 | 11.4% | |
Hospital Contract | $104,428,364 | 10.6% | |
Grants and Contracts | $434,781,642 | 44.2% | |
Physician and Dental Service Plans | $112,609,955 | 11.5% | |
Auxiliary Services and Other | $34,059,748 | 3.5% | |
Total | $983,259,466 | 100% | |
Uses of Funds | Amount | % of Total | |
Instruction and Academic Support | $262,012,075 | 26.6% | |
Research/Service Grants and Contracts | $540,843,906 | 55.0% | |
Administration/Plant Operations | $132,060,640 | 13.4% | |
Student Services | $19,534,419 | 2.0% | |
Auxiliary Enterprises | $28,808,426 | 2.9% | |
Total | $983,259,466 | 100% | |
Sources and Uses of Funds:
