| Fiscal 2009 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations |
$180,965,336 |
19.9% |
|
|
Tuition and Fees |
$92,882,352 |
10.2% |
|
|
Hospital Contract |
$79,180,616 |
8.7% |
|
|
Grants and Contracts |
$402,625,593 |
44.3% |
|
|
Physician and Dental Service Plans |
$118,810,198 |
13.1% |
|
|
Auxiliary Services and Other |
$34,284,115 |
3.8% |
|
|
Total |
$908,748,210 |
100% |
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support |
$246,886,557 |
27.1% |
|
|
Research/Service Grants and Contracts |
$480,539,374 |
52.9% |
|
|
Administration/Plant Operations |
$135,504,215 |
14.9% |
|
|
Student Services |
$20,789,939 |
2.3% |
|
|
Auxiliary Enterprises |
$25,028,125 |
2.8% |
|
|
Total |
$908,748,210 |
100% |
|
Sources and Uses of Funds - Fiscal Year 2009
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Gregory C. Spengler, MPA
Contact
Saratoga Building, 220 Arch St.
14th Floor, Room 03-139
Baltimore, MD 21201