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TOWSON UNIVERSITY

BUDGET

(CODE R30B24, formerly 36.02.24)

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $85,863,626 $86,589,249 $86,262,397 $83,224,061 $94,770,795
Other Unrestricted $248,474,506* $263,125,940** $278,488,388*** $285,718,520**** $299,334,792*****
Restricted $35,349,435 $37,953,931 $41,860,139 $44,039,726 $47,735,110
Total Funds $369,687,567 $387,669,120 $406,610,924 $412,982,307 $441,840,697
STAFF
Authorized 1,947.5 1,940.5 1,999.94 2,040.0 2,090.0
Contractual (FTE) 923.0 923.0 923.00 920.5 907.5
Total Staff 2,870.5 2,863.5 2,922.94 2,960.5 2,997.5
*includes $3,435,378 from Higher Education Investment Fund
**includes $3,355,692 from Higher Education Investment Fund
***includes $4,662,083 from Higher Education Investment Fund
****includes $3,949,563 from Higher Education Investment Fund & $4,591,790 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $6,475,736 from Higher Education Investment Fund

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $58,945,915 $63,121,550 $76,170,647 $82,442,411 $82,467,236
Other Unrestricted $171,308,467 $190,289,888 $208,997,934 $220,233,764 $247,730,057*
Restricted $18,901,153 $20,442,895 $23,170,605 $28,171,154 $31,389,939
Total Funds $249,155,535 $273,854,333 $308,339,186 $330,847,329 $361,587,232
STAFF
Authorized 1,615.5 1,637.5 1,751.5 1,858.5 1,881.5
Contractual (FTE) 820.7 734.9 813.6 872.5 923.0
Total Staff 2,436.2 2,372.4 2,565.1 2,731.0 2,804.5
*includes $6,648,688 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $58,797,522 $64,180,595 $68,062,130 $62,464,002 $57,824,041
Other Unrestricted $121,026,221 $130,976,315 $137,449,184 $155,354,790 $159,662,676
Restricted $17,516,149 $20,613,352 $22,787,400 $21,248,972 $18,111,725
Total Funds $197,339,892 $215,770,262 $228,298,714 $239,067,764 $235,598,442
STAFF
Authorized 1,486 1,546 1,647.5 1,615.5 1,592.5
Contractual (FTE) 621 831 846.0 814.7 811.7
Total Staff 2,107 2,377 2,493.5 2,430.2 2,404.2

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $45,005,199 $45,470,977 $46,627,878 $48,267,787 $51,297,261
Other Unrestricted $73,446,290 $81,815,157 $92,775,727 $102,349,263 $115,658,433
Restricted $5,908,577 $6,851,268 $11,844,304 $13,967,695 $15,649,146
Total Funds $124,360,066 $134,137,402 $151,247,910 $164,584,745 $182,604,840
STAFF
Authorized 1,290.37 1,261.37 1,330.25 1,390.5 1,438
Contractual (FTE) 439.00 504.00 533.00 615.0 650
Total Staff 1,729.37 1,765.37 1,863.25 2,005.5 2,008

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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