| Fiscal 2012 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations
|
$185,039,951
|
18.8%
|
|
|
Tuition and Fees
|
$112,339,806
|
11.4%
|
|
|
Hospital Contract
|
$104,428,364
|
10.6%
|
|
|
Grants and Contracts
|
$434,781,642
|
44.2%
|
|
|
Physician and Dental Service Plans
|
$112,609,955
|
11.5%
|
|
|
Auxiliary Services and Other
|
$34,059,748
|
3.5%
|
|
|
Total
|
$983,259,466
|
100%
|
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support
|
$262,012,075
|
26.6%
|
|
|
Research/Service Grants and Contracts
|
$540,843,906
|
55.0%
|
|
|
Administration/Plant Operations
|
$132,060,640
|
13.4%
|
|
|
Student Services
|
$19,534,419
|
2.0%
|
|
|
Auxiliary Enterprises
|
$28,808,426
|
2.9%
|
|
|
Total
|
$983,259,466
|
100%
|
|
Sources and Uses of Funds - Fiscal Year 2012
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