| Fiscal 2020 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations
|
$252,312,068
|
20.1%
|
|
|
Tuition and Fees
|
$162,219,794
|
12.9%
|
|
|
Hospital Contract
|
$179,418,513
|
14.3%
|
|
|
Grants and Contracts
|
$510,179,187
|
40.6%
|
|
|
Physician and Dental Service Plans
|
$141,748,948
|
11.3%
|
|
|
Auxiliary Services and Other
|
$11,792,157
|
0.9%
|
|
|
Total
|
$1,257,670,668
|
100%
|
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support
|
$270,472,008
|
21.5%
|
|
|
Research/Service Grants and Contracts
|
$732,749,397
|
58.3%
|
|
|
Administration/Plant Operations
|
$188,797,049
|
15.0%
|
|
|
Student Services
|
$39,784,582
|
3.2%
|
|
|
Auxiliary Enterprises
|
$25,867,632
|
2.1%
|
|
|
Total
|
$1,257,670,668 |
100%
|
|
Sources and Uses of Funds - Fiscal Year 2020
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