|
Fiscal Year 2002 Actual |
|||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations |
$153,139,494 |
28% |
|
|
Tuition and Fees |
$47,815,364 |
9% |
|
|
Hospital Contract |
$38,409,269 |
7% |
|
|
Grants and Contracts |
$213,092,341 |
39% |
|
|
Physician and Dental Service Plans |
$62,389,589 |
12% |
|
|
Auxiliary Enterprises and Other |
$25,580,478 |
5% |
|
|
Total |
$540,426,535 |
100% |
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support |
$201,550,494 |
37% |
|
|
Research/Service Grants and Contracts |
$220,099,716 |
41% |
|
|
Administration/Plant Operations |
$87,498,201 |
16% |
|
|
Student Services |
$15,045,641 |
3% |
|
|
Auxiliary Enterprises |
$16,232,483 |
3% |
|
|
Total |
$540,426,535 |
100% |
|
Sources and Uses of Funds - Fiscal Year 2002
Visit Operations and Planning for a full list of related offices.
Gregory C. Spengler, MPA
Contact
Saratoga Building, 220 Arch St.
14th Floor, Room 03-139
Baltimore, MD 21201