TOWSON UNIVERSITY

BUDGET

(CODE R30B24, formerly 36.02.24)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (approp.) (approp.) (approp.)
General $125,217,672 $129,423,945 $131,502,120 $141,802,111
Other Unrestricted $327,751,528 $316,122,887 $347,463,529 $354,351,371
Restricted $51,889,259 $54,084,045 $78,688,042 $59,800,000
Total Funds $504,858,459 $499,630,877 $557,653,691 $555,953,482
STAFF
Authorized 2,248.00 2,248.00 2,548.00 2,548.00
Contractual (FTE) 949.60 837.40 637.30 495.50
Total Staff 3,197.60 3,085.40 3,185.30 3,043.50
*includes $6,641,522 from Higher Education Investment Fund.
**includes $6,517,237 from Higher Education Investment Fund.
***includes $6,894,071 from Higher Education Investment Fund.
****includes $8,903,297 from Higher Education Investment Fund.

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $98,361,645 $105,195,449 $112,885,428 $114,587,058 $114,987,448
Other Unrestricted $302,548,105* $311,720,093** $321,435,778*** $336,448,225**** $348,215,156*****
Restricted $39,688,032 $42,808,385 $40,544,685 $50,112,331 $45,754,157
Total Funds $440,597,782 $459,723,927 $474,865,892 $501,147,614 $508,956,761
STAFF
Authorized 2,123.0 2,117.0 2,131.0 2,159.0 2,204.00
Contractual (FTE) 948.6 955.8 956.8 950.8 937.10
Total Staff 3,071.6 3,072.8 3,087.8 3,109.8 3,141.10
*includes $4,625,807 from Higher Education Investment Fund
**includes $4,892,205 from Higher Education Investment Fund
***includes $4,917,738 from Higher Education Investment Fund
****includes $5,138,140 from Higher Education Investment Fund
*****includes $5,329,319 from Higher Education Investment Fund

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $85,863,626 $86,589,249 $86,262,397 $83,224,061 $91,059,447
Other Unrestricted $248,474,506* $263,125,940** $278,488,388*** $285,718,520**** $298,741,041*****
Restricted $35,349,435 $37,953,931 $41,860,139 $44,039,726 $40,732,437
Total Funds $369,687,567 $387,669,120 $406,610,924 $412,982,307 $430,532,925
STAFF
Authorized 1,947.5 1,940.5 1,999.94 2,040.0 2,090.0
Contractual (FTE) 923.0 923.0 923.00 920.5 955.6
Total Staff 2,870.5 2,863.5 2,922.94 2,960.5 3,045.6
*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 $5,507,516 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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