| Fiscal 2011 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations
|
$184,459,935
|
18.7%
|
|
|
Tuition and Fees
|
$107,984,215
|
10.9%
|
|
|
Hospital Contract
|
$94,784,831
|
9.6%
|
|
|
Grants and Contracts
|
$456,041,453
|
46.2%
|
|
|
Physician and Dental Service Plans
|
$110,017,176
|
11.2%
|
|
|
Auxiliary Services and Other
|
$33,259,072
|
3.4%
|
|
|
Total
|
$986,546,682
|
100%
|
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support
|
$250,429,445
|
25.3%
|
|
|
Research/Service Grants and Contracts
|
$546,132,065
|
55.4%
|
|
|
Administration/Plant Operations
|
$141,635,011
|
14.4%
|
|
|
Student Services
|
$19,119,724
|
1.9%
|
|
|
Auxiliary Enterprises
|
$29,354,618
|
3.0%
|
|
|
Total
|
$986,670,863
|
100%
|
|
Sources and Uses of Funds - Fiscal Year 2011
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