| Fiscal 2025 Working | |||
|
Sources of Funds |
Amount |
% of Total |
|
|
State Appropriations
|
$352,439,483 | 21.1% | |
|
Tuition and Fees
|
$180,196,829 | 10.8% | |
|
Hospital Contract
|
$222,601,216 | 13.3% | |
|
Grants and Contracts
|
$641,045,198 | 38.4% | |
|
Physician and Dental Service Plans
|
$227,803,909 | 13.6% | |
|
Auxiliary Services and Other
|
$46,201,595 | 2.8% | |
|
Total
|
$1,670,288,230 |
100%
|
|
|
Uses of Funds |
Amount |
% of Total |
|
|
Instruction and Academic Support
|
$338,166,043 | 20.2% | |
|
Research/Service Grants and Contracts
|
$964,703,926 | 57.8% | |
|
Administration/Plant Operations
|
$281,213,576 | 16.8% | |
|
Student Services
|
$57,705,728 | 3.5% | |
|
Auxiliary Enterprises
|
$28,498,957 | 1.7% | |
|
Total
|
$1,670,288,230 |
100%
|
|
Sources and Uses of Funds - Fiscal Year 2025
Visit Operations and Planning for a full list of related offices.
Contact
Institutional Effectiveness, Strategic Planning, and Assessment
Saratoga Building, 220 Arch St.
14th Floor, Room 03-139
Baltimore, MD 21201
Gregory C. Spengler, MPA
Associate Vice President for Institutional Effectiveness