| Fiscal 2019 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations
|
$236,403,430
|
18.7%
|
|
|
Tuition and Fees
|
$147,518,475
|
11.6%
|
|
|
Hospital Contract
|
$164,313,855
|
13.0%
|
|
|
Grants and Contracts
|
$537,974,681
|
42.5%
|
|
|
Physician and Dental Service Plans
|
$130,029,116
|
10.3%
|
|
|
Auxiliary Services and Other
|
$50,423,287
|
4.0%
|
|
|
Total
|
$1,266,662,843
|
100%
|
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support
|
$298,865,384
|
23.6%
|
|
|
Research/Service Grants and Contracts
|
$715,770,774
|
56.5%
|
|
|
Administration/Plant Operations
|
$187,643,679
|
14.8%
|
|
|
Student Services
|
$32,515,576
|
2.6%
|
|
|
Auxiliary Enterprises
|
$31,867,430
|
2.5%
|
|
|
Total
|
$1,266,662,843 |
100%
|
|
Sources and Uses of Funds - Fiscal Year 2019
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