COPPIN STATE UNIVERSITY

BUDGET


(CODE R30B2700, formerly 36.02.27)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $40,415,530 $42,727,859 $45,001,215 $44,725,939
Other Unrestricted $27,432,199* $27,114,532** $29,940,192*** $30,287,841****
Restricted $14,021,037 $14,411,291 $18,000,000 $18,000,000
Total Funds $81,868,766 $84,253,682 $92,941,407 $93,013,780
STAFF
Authorized 456.50 442 440.00 440.00
Contractual (FTE) 143.43 146 152.17
Total Staff 599.93 588 592.17
*includes $1,904,822 from Higher Education Investment Fund
**includes $2,027,271 from Higher Education Investment Fund
***includes $2,207,186 from Higher Education Investment Fund
****includes $2,027,085 from Higher Education Investment Fund

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $36,473,008 $36,365,643 $35,985,517 $35,404,162 $38,467,220
Other Unrestricted $27,329,199* $30,377,218** $32,179,072*** $30,593,597**** $27,546,163*****
Restricted $20,588,407 $22,530,473 $20,729,253 $17,355,386 $15,963,285
Total Funds $84,390,614 $89,273,334 $88,893,842 $83,353,145 $81,976,668
STAFF
Authorized 461.50 476.50 475.50 475.5 458.50
Contractual (FTE) 216.08 219.83 215.38 189.6 164.33
Total Staff 677.58 696.33 690.88 665.1 622.83
*includes $1,426,462 from Higher Education Investment Fund
**includes $1,409,319 from Higher Education Investment Fund
***includes $1,957,975 from Higher Education Investment Fund
****includes $1,658,848 from Higher Education Investment Fund & $1,093,838 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $2,268,343 from Higher Education Investment Fund

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $19,068,318 $20,802,188 $30,427,867 $31,813,469 $33,435,841
Other Unrestricted $20,975,105 $22,888,109 $23,431,868 $25,123,213 $27,836,350*
Restricted $17,849,469 $17,821,742 $13,247,255 $14,861,499 $17,879,776
Total Funds $57,892,892 $61,512,039 $67,106,990 $71,798,181 $79,151,967
STAFF
Authorized 374.50 385.50 417.50 444.50 450.50
Contractual (FTE) 188.03 181.47 184.25 138.63 162.02
Total Staff 562.53 566.97 601.75 583.13 612.52
*includes $1,233,022 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $16,038,322 $18,623,000 $20,513,150 $19,755,345 $18,693,564
Other Unrestricted $13,663,130 $13,142,408 $14,551,081 $17,887,130 $21,777,978
Restricted $8,521,724 $10,338,885 $11,964,935 $15,897,693 $13,115,857
Total Funds $38,223,176 $42,104,293 $47,029,166 $53,540,168 $53,587,399
STAFF
Authorized 355.50 360.50 380.50 376.50 374.50
Contractual (FTE) 113.99 120.47 128.88 151.55 152.15
Total Staff 469.49 480.97 509.38 528.05 526.65

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $13,016,461 $13,013,587 $13,509,502 $13,832,211 $14,504,214
Other Unrestricted $ 9,188,990 $10,248,882 $12,752,676 $13,284,422 $13,842,302
Restricted $6,756,248 $6,828,488 $7,441,176 $7,539,285 $8,175,119
Total Funds $28,961,699 $30,090,957 $33,703,354 $34,655,918 $36,521,635
STAFF
Authorized 306.5 296.5 335.5 341.5 348.50
Contractual (FTE) 112.1 122.0 105.2 110.5 114.02
Total Staff 418.6 418.5 440.7 452.0 462.52

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

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