| Fiscal 2022 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations
|
$260,199,753 | 18.5% | |
|
Tuition and Fees
|
$174,844,631 | 12.4% | |
|
Hospital Contract
|
$203,365,333 | 14.5% | |
|
Grants and Contracts
|
$564,261,786 | 40.1% | |
|
Physician and Dental Service Plans
|
$168,060,286 | 11.9% | |
|
Auxiliary Services and Other
|
$35,921,616 | 2.6% | |
|
Total
|
$1,406,653,407 |
100%
|
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support
|
$284,695,532 | 20.2% | |
|
Research/Service Grants and Contracts
|
$822,779,594 | 58.5% | |
|
Administration/Plant Operations
|
$218,757,556 | 15.6% | |
|
Student Services
|
$49,737,243 | 3.5% | |
|
Auxiliary Enterprises
|
$30,683,482 | 2.2% | |
|
Total
|
$1,406,653,407 |
100%
|
|
Sources and Uses of Funds - Fiscal Year 2022
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Gregory C. Spengler, MPA
Contact
Saratoga Building, 220 Arch St.
14th Floor, Room 03-139
Baltimore, MD 21201