TOWSON UNIVERSITY

BUDGET

(CODE R30B24, formerly 36.02.24)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$58,945,915	$63,121,550	$76,170,647	$82,442,411	$83,854,625
Other Unrestricted	$171,308,467	$190,289,888	$208,997,934	$220,233,764	$244,691,970*
Restricted	$18,901,153	$20,442,895	$23,170,605	$28,171,154	$31,600,000
Total Funds	$249,155,535	$273,854,333	$308,339,186	$330,847,329	$360,146,595
STAFF
Authorized	1,615.5	1,637.5	1,751.5	1,858.5	1,898.5
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	2,821.5

*includes $7,529,400 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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	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