| Fiscal 2014 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations
|
$196,643,887
|
19.3%
|
|
|
Tuition and Fees
|
$116,721,059
|
11.5%
|
|
|
Hospital Contract
|
$139,974,440
|
13.7%
|
|
|
Grants and Contracts
|
$396,180,248
|
37.4%
|
|
|
Physician and Dental Service Plans
|
$123,963,786
|
12.2%
|
|
|
Auxiliary Services and Other
|
$45,174,669
|
4.4%
|
|
|
Total
|
$1,018,658,089
|
100%
|
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support
|
$283,559,885
|
27.8%
|
|
|
Research/Service Grants and Contracts
|
$555,041,095
|
54.5%
|
|
|
Administration/Plant Operations
|
$128,156,325
|
12.6%
|
|
|
Student Services
|
$21,654,075
|
2.1%
|
|
|
Auxiliary Enterprises
|
$30,246,709
|
3.0%
|
|
|
Total
|
$1,018,658,089
|
100%
|
|
Sources and Uses of Funds - Fiscal Year 2014
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