|
Fiscal Year 2004 Actual |
|||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations |
$132,174,751 |
22% |
|
|
Tuition and Fees |
$61,975,014 |
11% |
|
|
Hospital Contract |
$47,950,143 |
8% |
|
|
Grants and Contracts |
$245,826,894 |
42% |
|
|
Physician and Dental Service Plans |
$75,754,313 |
13% |
|
|
Auxiliary Enterprises and Other |
$24,906,695 |
4% |
|
|
Total |
$588,587,810 |
100% |
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support |
$214,599,615 |
37% |
|
|
Research/Service Grants and Contracts |
$255,324,200 |
43% |
|
|
Administration/Plant Operations |
$88,025,398 |
15% |
|
|
Student Services |
$13,499,893 |
2% |
|
|
Auxiliary Enterprises |
$17,138,704 |
3% |
|
|
Total |
$588,587,810 |
100% |
|
Sources and Uses of Funds - Fiscal Year 2004
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