| Fiscal 2018 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations
|
$231,774,217
|
19.4%
|
|
|
Tuition and Fees
|
$140,630,523
|
11.8%
|
|
|
Hospital Contract
|
$160,653,805
|
13.4%
|
|
|
Grants and Contracts
|
$473,640,603
|
39.6%
|
|
|
Physician and Dental Service Plans
|
$148,055,765
|
12.4%
|
|
|
Auxiliary Services and Other
|
$45,303,228
|
3.5%
|
|
|
Total
|
$1,196,480,914
|
100%
|
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support
|
$298,735,397
|
25.0%
|
|
|
Research/Service Grants and Contracts
|
$666,389,841
|
55.7%
|
|
|
Administration/Plant Operations
|
$170,685,215
|
14.3%
|
|
|
Student Services
|
$29,693,264
|
2.5%
|
|
|
Auxiliary Enterprises
|
$30,977,197
|
2.6%
|
|
|
Total
|
$1,196,480,914 |
100%
|
|
Sources and Uses of Funds - Fiscal Year 2018
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