| Fiscal 2007 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations |
$159,717,414 |
20% |
|
|
Tuition and Fees |
$78,390,919 |
10% |
|
|
Hospital Contract |
$68,031,510 |
9% |
|
|
Grants and Contracts |
$353,991,342 |
45% |
|
|
Physician and Dental Service Plans |
$97,722,445 |
12% |
|
|
Auxiliary Services and Other |
$32,416,446 |
4% |
|
|
Total |
$790,270,076 |
100% |
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support |
$213,731,552 |
27% |
|
|
Research/Service Grants and Contracts |
$422,354,389 |
53% |
|
|
Administration/Plant Operations |
$113,032,251 |
14% |
|
|
Student Services |
$20,095,103 |
3% |
|
|
Auxiliary Enterprises |
$21,056,781 |
3% |
|
|
Total |
$790,270,076 |
100% |
|
Sources and Uses of Funds - Fiscal Year 2007
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Gregory C. Spengler, MPA
Contact
Saratoga Building, 220 Arch St.
14th Floor, Room 03-139
Baltimore, MD 21201