| Fiscal 2015 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations
|
$208,458,686
|
19.9%
|
|
|
Tuition and Fees
|
$119,138,472
|
11.4%
|
|
|
Hospital Contract
|
$145,762,133
|
13.9%
|
|
|
Grants and Contracts
|
$381,236,530
|
36.4%
|
|
|
Physician and Dental Service Plans
|
$155,051,967
|
14.8%
|
|
|
Auxiliary Services and Other
|
$36,532,192
|
3.5%
|
|
|
Total
|
$1,046,179,980
|
100%
|
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support
|
$287,596,904
|
27.5%
|
|
|
Research/Service Grants and Contracts
|
$555,167,594
|
53.1%
|
|
|
Administration/Plant Operations
|
$151,673,610
|
14.5%
|
|
|
Student Services
|
$22,798,880
|
2.2%
|
|
|
Auxiliary Enterprises
|
$28,942,991
|
2.8%
|
|
|
Total
|
$1,046,179,980 |
100%
|
|
Sources and Uses of Funds - Fiscal Year 2015
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