| Fiscal 2023 Actual | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations
|
$326,861,990 | 22.0% | |
|
Tuition and Fees
|
$172,516,385 | 11.6% | |
|
Hospital Contract
|
$208,052,611 | 14.0% | |
|
Grants and Contracts
|
$559,782,754 | 37.6% | |
|
Physician and Dental Service Plans
|
$187,166,716 | 12.6% | |
|
Auxiliary Services and Other
|
$32,831,652 | 2.2% | |
|
Total
|
$1,487,212,108 |
100%
|
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support
|
$305,682,001 | 20.6% | |
|
Research/Service Grants and Contracts
|
$854,694,406 | 57.5% | |
|
Administration/Plant Operations
|
$247,460,629 | 16.6% | |
|
Student Services
|
$49,012,253 | 3.3% | |
|
Auxiliary Enterprises
|
$30,362,819 | 2.0% | |
|
Total
|
$1,487,212,108 |
100%
|
|
Sources and Uses of Funds - Fiscal Year 2023
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