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MORGAN STATE UNIVERSITY

BUDGET


(CODE R13M00, formerly 36.13.00)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
State General Funds $48,859,634 $51,928,549 $62,984,721 $67,634,160 $67,795,739
Other Unrestricted $72,081,657 $70,310,421 $73,542,675 $77,824,776 $90,245,427*
Restricted $37,869,740 $38,485,919 $36,126,696 $33,211,591 $43,336,325
Total Funds $158,811,031 $160,724,889 $172,654,092 $178,670,527 $201,377,491
STAFF
Authorized 980 1,025 1,035 1,083 1,093
Contractual (FTE) 486 453 490 500 543
Total Staff 1,466 1,478 1,525 1,583 1,636
*includes $6,915,000 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
State General Funds $43,458,880 $47,911,951 $52,034,605 $51,088,274 $48,187,846
Other Unrestricted $49,412,866 $53,915,545 $64,921,528 $64,830,666 $61,951,917
Restricted $25,148,459 $27,826,747 $32,865,301 $33,322,467 $35,282,909
Total Funds $117,020,205 $129,654,243 $149,821,434 $149,241,407 $145,422,672
STAFF
Authorized 881 942 973 975 951
Contractual (FTE) 390 446 449 455 486
Total Staff 1,271 1,388 1,422 1,430 1,437

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
State General Funds $32,464,404 $32,704,408 $34,211,392 $32,921,961 $38,358,243
Other Unrestricted $31,097,690 $34,334,956 $40,365,114 $39,708,214 $48,618,660
Restricted $16,171,713 $17,493,061 $19,124,361 $20,728,485 $21,141,635
Total Funds $79,733,807 $84,532,425 $93,700,867 $96,358,660 $108,118,538
STAFF
Authorized 784.00 792 792 814 855
Contractual (FTE) 365.30 365 392 407 427
Total Staff 1,149.30 1,157 1,184 1,221 1,282

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

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 Maryland Manual On-Line, 2009

July 1, 2009   
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