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 2013 Working | |||
Sources of Funds | Amount | % of Total | |
State Appropriations | $186,455,423 | 17.9% | |
Tuition and Fees | $116,228,036 | 11.2% | |
Hospital Contract | $117,131,253 | 11.3% | |
Grants and Contracts | $464,164,637 | 44.6% | |
Physician and Dental Service Plans | $117,891,579 | 11.3% | |
Auxiliary Services and Other | $38,270,445 | 3.7% | |
Total | $1,040,141,373 | 100% | |
Uses of Funds | Amount | % of Total | |
Instruction and Academic Support | $265,880,197 | 25.6% | |
Research/Service Grants and Contracts | $586,266,347 | 56.4% | |
Administration/Plant Operations | $141,529,641 | 13.6% | |
Student Services | $20,602,058 | 2.0% | |
Auxiliary Enterprises | $25,863,130 | 2.5% | |
Total | $1,040,141,373 | 100% | |
Sources and Uses of Funds:
