Fiscal 2008 Actual | |||
Sources of Funds |
Amount |
% of Total |
|
State Appropriations |
$170,642,032 |
19.7% |
|
Tuition and Fees |
$84,206,223 |
9.7% |
|
Hospital Contract |
$72,962,834 |
8.4% |
|
Grants and Contracts |
$379,340,922 |
43.7% |
|
Physician and Dental Service Plans |
$125,195,954 |
14.4% |
|
Auxiliary Services and Other |
$35,446,848 |
4.1% |
|
Total |
$867,794,813 |
100% |
|
Uses of Funds |
Amount |
% of Total |
|
Instruction and Academic Support |
$232,164,489 |
26.8% |
|
Research/Service Grants and Contracts |
$458,795,569 |
52.9% |
|
Administration/Plant Operations |
$132,377,548 |
15.3% |
|
Student Services |
$20,482,444 |
2.4% |
|
Auxiliary Enterprises |
$23,974,763 |
2.8% |
|
Total |
$867,794,813 |
100% |
Sources and Uses of Funds - Fiscal Year 2008
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Gregory C. Spengler, MPA
Contact
Saratoga Building, 220 Arch St.
14th Floor, Room 03-139
Baltimore, MD 21201