| Fiscal 2005 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations |
$133,497,622 |
20% |
|
|
Tuition and Fees |
$65,663,833 |
10% |
|
|
Hospital Contract |
$55,353,493 |
8% |
|
|
Grants and Contracts |
$298,617,101 |
44% |
|
|
Physician and Dental Service Plans |
$91,736,347 |
14% |
|
|
Auxiliary Services and Other |
$28,025,692 |
4% |
|
|
Total |
$672,894,088 |
100% |
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support |
$230,958,259 |
34% |
|
|
Research/Service Grants and Contracts |
$308,867,994 |
46% |
|
|
Administration/Plant Operations |
$100,215,226 |
15% |
|
|
Student Services |
$14,500,264 |
2% |
|
|
Auxiliary Enterprises |
$18,352,345 |
3% |
|
|
Total |
$672,894,088 |
100% |
|
Sources and Uses of Funds - Fiscal Year 2005
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