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UNIVERSITY OF MARYLAND, COLLEGE PARK

BUDGET

(CODE R30B22, formerly 36.02.22)

FY2010 FY2011 FY2012
FUNDS (actual) (actual) (approp.)
General $397,955,511 $396,155,951 $392,060,534
Other Unrestricted $780,296,747** $785,665,281*** $881,920,652****
Restricted $376,714,903 $412,260,555 $413,977,900
Total Funds $1,554,967,161 $1,594,081,787 $1,687,959,086
STAFF
Authorized 8,261.72 8,379.68 8,532.00
Contractual (FTE) 1,368.33 1,464.18 1,382.57
Total Staff 9,630.05 9,843.86 9,914.57
**includes $15,575,716 from Higher Education Investment Fund.
***includes $15,353,369 from Higher Education Investment Fund.
****includes $21,330,527 from Higher Education Investment Fund.

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $310,281,793 $328,809,523 $370,688,761 $396,173,691 $394,416,928
Other Unrestricted $600,657,389 $646,476,678 $660,103,291 $721,489,004 $778,912,420*
Restricted $276,200,091 $281,198,161 $286,754,171 $315,042,792 $332,386,946
Total Funds $1,187,139,273 $1,256,484,362 $1,317,546,223 $1,432,705,487 $1,505,716,294
STAFF
Authorized 7,422.19 7,483.55 7,774.32 8,093.54 8,160.30
Contractual (FTE) 1,489.68 1,374.44 1,350.08 1,332.10 1,411.44
Total Staff 8,911.87 8,857.99 9,124.40 9,425.64 9,571.74
*includes $15,618,769 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $301,984,133 $333,110,408 $359,338,977 $330,499,300 $306,130,518
Other Unrestricted $383,158,273 $424,267,360 $474,283,381 $509,215,784 $530,908,068
Restricted $194,465,126 $211,369,042 $264,260,216 $258,522,179 $259,843,886
Total Funds $879,607,532 $968,746,810 $1,097,882,574 $1,098,237,263 $1,096,882,472
STAFF
Authorized 7,134.29 7,196.02 7,598.03 7,507.75 7,422.19
Contractual (FTE) 1,568.50 1,662.58 1,953.26 1,539.12 1,467.02
Total Staff 8,702.79 8,858.60 9,551.29 9,046.87 8,889.21

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $237,274,712 $240,698,186 $244,048,330 $251,781,789 $273,232,092
Other Unrestricted $281,125,293 $302,502,687 $332,345,216 $343,412,581 $365,665,678
Restricted $135,087,742 $146,254,013 $157,554,080 $161,509,537 $185,809,042
Total Funds $653,487,747 $689,454,886 $733,947,626 $756,703,909 $824,706,812
STAFF
Authorized 6,334.44 6,218.19 6,540.98 6,760.50 6,935.21
Contractual (FTE) 1,775.42 1,701.13 1,490.32 1,607.83 1,725.29
Total Staff 8,109.86 7,919.32 8,031.32 8,368.33 8,660.50

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

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