|
Fiscal Year 2003 Actual |
|||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations |
$141,678,389 |
25% |
|
|
Tuition and Fees |
$51,323,587 |
9% |
|
|
Hospital Contract |
$41,947,688 |
7% |
|
|
Grants and Contracts |
$238,802,512 |
42% |
|
|
Physician and Dental Service Plans |
$66,886,865 |
12% |
|
|
Auxiliary Enterprises and Other |
$23,207,273 |
4% |
|
|
Total |
$563,846,314 |
100% |
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support |
$201,219,244 |
35% |
|
|
Research/Service Grants and Contracts |
$241,430,014 |
43% |
|
|
Administration/Plant Operations |
$88,365,690 |
16% |
|
|
Student Services |
$15,206,523 |
3% |
|
|
Auxiliary Enterprises |
$17,624,843 |
3% |
|
|
Total |
$563,846,314 |
100% |
|
Sources and Uses of Funds - Fiscal Year 2003
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