TOWSON UNIVERSITY

BUDGET

(CODE R30B24, formerly 36.02.24)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$58,797,522	$64,180,595	$68,062,130	$68,278,906
Other Unrestricted	$121,026,221	$130,976,315	$137,449,184	$145,528,591
Restricted	$17,516,149	$20,613,352	$22,787,400	$22,500,000
Total Funds	$197,339,892	$215,770,262	$228,298,714	$236,307,497
STAFF
Authorized	1,486	1,546	1,647.5	1,630.5
Contractual (FTE)	621	831	846.0	814.7
Total Staff	2,107	2,377	2,493.5	2,445.2

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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Maryland Manual On-Line, 2002

November 5, 2002
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	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