| Fiscal 2021 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations
|
$244,296,504
|
18.6% | |
|
Tuition and Fees
|
$165,462,822
|
12.6%
|
|
|
Hospital Contract
|
$194,230,843
|
14.8% | |
|
Grants and Contracts
|
$567,434,566 | 43.2% | |
|
Physician and Dental Service Plans
|
$130,941,878 | 10.0% | |
|
Auxiliary Services and Other
|
$11,768,605
|
0.9% | |
|
Total
|
$1,314,135,218
|
100%
|
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support
|
$266,979,623
|
20.3% | |
|
Research/Service Grants and Contracts
|
$799,629,654 | 60.8% | |
|
Administration/Plant Operations
|
$176,173,846 | 13.4% | |
|
Student Services
|
$45,387,143 | 3.5% | |
|
Auxiliary Enterprises
|
$25,964,952 | 2.0% | |
|
Total
|
$1,314,135,218 |
100%
|
|
Sources and Uses of Funds - Fiscal Year 2021
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