| Fiscal 2017 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations
|
$225,153,551
|
20.1%
|
|
|
Tuition and Fees
|
$132,597,469
|
11.8%
|
|
|
Hospital Contract
|
$158,790,583
|
14.2%
|
|
|
Grants and Contracts
|
$414,627,730
|
37.0%
|
|
|
Physician and Dental Service Plans
|
$152,605,864
|
13.6%
|
|
|
Auxiliary Services and Other
|
$36,733,314
|
3.3%
|
|
|
Total
|
$1,120,508,511
|
100%
|
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support
|
$290,079,931
|
25.9%
|
|
|
Research/Service Grants and Contracts
|
$611,710,679
|
54.6%
|
|
|
Administration/Plant Operations
|
$160,015,159
|
14.3%
|
|
|
Student Services
|
$27,038,634
|
2.4%
|
|
|
Auxiliary Enterprises
|
$31,664,109
|
2.8%
|
|
|
Total
|
$1,120,508,511 |
100%
|
|
Sources and Uses of Funds - Fiscal Year 2017
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