TOWSON UNIVERSITY

BUDGET


(CODE R30B24, formerly 36.02.24)

FY2000 FY2001
FUNDS (actual) (approp.)
General $58,797,522 $64,180,595
Other Unrestricted $121,026,221 $132,190,979
Restricted $17,516,149 $18,700,000
Total Funds $197,339,892 $215,071,574
STAFF
Authorized 1,486 1,546
Contractual (FTE) 621 700
Total Staff 2,107 2,246

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, 2001

April 1, 2001   
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