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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