| Fiscal 2013 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations
|
$186,371,689
|
18.2%
|
|
|
Tuition and Fees
|
$117,059,108
|
11.4%
|
|
|
Hospital Contract
|
$132,484,846
|
12.9%
|
|
|
Grants and Contracts
|
$419,115,344
|
41.0%
|
|
|
Physician and Dental Service Plans
|
$130,604,272
|
12.8%
|
|
|
Auxiliary Services and Other
|
$37,661,898
|
3.7%
|
|
|
Total
|
$1,023,297,157
|
100%
|
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support
|
$269,538,441
|
26.3%
|
|
|
Research/Service Grants and Contracts
|
$569,695,083
|
55.7%
|
|
|
Administration/Plant Operations
|
$134,575,629
|
13.2%
|
|
|
Student Services
|
$21,662,706
|
2.1%
|
|
|
Auxiliary Enterprises
|
$27,826,299
|
2.7%
|
|
|
Total
|
$1,023,297,157
|
100%
|
|
Sources and Uses of Funds - Fiscal Year 2013
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