| Fiscal 2016 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations
|
$217,008,902
|
20.2%
|
|
|
Tuition and Fees
|
$125,377,370
|
11.7%
|
|
|
Hospital Contract
|
$151,318,195
|
14.1%
|
|
|
Grants and Contracts
|
$381,744,422
|
35.6%
|
|
|
Physician and Dental Service Plans
|
$158,341,099
|
14.8%
|
|
|
Auxiliary Services and Other
|
$38,248,784
|
3.6%
|
|
|
Total
|
$1,072,038,772
|
100%
|
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support
|
$290,383,710
|
27.1%
|
|
|
Research/Service Grants and Contracts
|
$559,508,794
|
52.2%
|
|
|
Administration/Plant Operations
|
$168,508,998
|
15.7%
|
|
|
Student Services
|
$23,922,611
|
2.2%
|
|
|
Auxiliary Enterprises
|
$29,714,611
|
2.8%
|
|
|
Total
|
$1,072,038,723 |
100%
|
|
Sources and Uses of Funds - Fiscal Year 2016
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