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MORGAN STATE UNIVERSITY

BUDGET

(CODE R13M00, formerly 36.13.00)

FY2010 FY2011 FY2012 FY2013
FUNDS (actual) (actual) (actual) (approp.)
General $71,224,997 $70,228,932 $69,378,513 $67,883,770
Other Unrestricted $75,415,885** $80,200,338*** $88,268,105**** $99,137,233*****
Restricted $42,957,850 $45,035,433 $51,911,374 $56,418,748
Total Funds $189,598,732 $195,464,703 $209,557,992 $223,439,751
STAFF
Authorized 1,041 1,111 1,107 1,107
Contractual (FTE) 481 520 539 539
Total Staff 1,522 1,631 1,646 1,646
**includes $2,630,006 from Higher Education Investment Fund
***includes $2,717,327 from Higher Education Investment Fund
****includes $3,623,315 from Higher Education Investment Fund
*****includes $3,223,000 from Higher Education Investment Fund & $309,193 Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $48,859,634 $51,928,549 $62,984,721 $67,634,160 $66,768,739
Other Unrestricted $72,081,657 $70,310,421 $73,542,675 $77,824,776 $81,768,934*
Restricted $37,869,740 $38,485,919 $36,126,696 $33,211,591 $37,254,964
Total Funds $158,811,031 $160,724,889 $172,654,092 $178,670,527 $185,792,637
STAFF
Authorized 980 1,025 1,035 1,083 1,069
Contractual (FTE) 486 453 490 500 503
Total Staff 1,466 1,478 1,525 1,583 1,572
*includes $6,015,554 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $43,458,880 $47,911,951 $52,034,605 $51,088,274 $48,187,846
Other Unrestricted $49,412,866 $53,915,545 $64,921,528 $64,830,666 $61,951,917
Restricted $25,148,459 $27,826,747 $32,865,301 $33,322,467 $35,282,909
Total Funds $117,020,205 $129,654,243 $149,821,434 $149,241,407 $145,422,672
STAFF
Authorized 881 942 973 975 951
Contractual (FTE) 390 446 449 455 486
Total Staff 1,271 1,388 1,422 1,430 1,437

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $32,464,404 $32,704,408 $34,211,392 $32,921,961 $38,358,243
Other Unrestricted $31,097,690 $34,334,956 $40,365,114 $39,708,214 $48,618,660
Restricted $16,171,713 $17,493,061 $19,124,361 $20,728,485 $21,141,635
Total Funds $79,733,807 $84,532,425 $93,700,867 $96,358,660 $108,118,538
STAFF
Authorized 784.00 792 792 814 855
Contractual (FTE) 365.30 365 392 407 427
Total Staff 1,149.30 1,157 1,184 1,221 1,282

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

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