UNIVERSITY OF MARYLAND, COLLEGE PARK

BUDGET

(CODE R30B22, formerly 36.02.22)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (actual) (approp.)
General $445,559,828 $462,560,370 $486,599,346 $489,131,259
Other Unrestricted $1,003,032,703* $1,024,664,843** $1,101,012,692*** $1,148,140,172****
Restricted $401,950,767 $436,125,141 $440,532,999 $450,052,811
Total Funds $1,850,543,298 $1,923,350,354 $2,028,145,037 $2,087,324,242
STAFF
Authorized 8,820.80 8,926.60 9,332.71 9,556.65
Contractual (FTE) 1,486.30 1,489.73 1,528.02 1,396.03
Total Staff 10,307.10 10,416.33 10,860.73 10,952.68
*includes $20,777,748 from Higher Education Investment Fund.
**includes $21,878,101 from Higher Education Investment Fund.
***includes $22,000,819 from Higher Education Investment Fund.
****includes $22,176,447 from Higher Education Investment Fund.
FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $397,955,511 $396,155,951 $393,421,569 $377,577,359 $413,400,551
Other Unrestricted $780,296,747* $785,665,281** $871,085,658*** $920,091,666**** $954,836,289*****
Restricted $376,714,903 $412,260,555 $420,275,080 $419,057,854 $414,710,680
Total Funds $1,554,967,161 $1,594,081,787 $1,684,782,307 $1,716,726,879 $1,782,947,520
STAFF
Authorized 8,261.72 8,379.68 8,532.00 8,607.18 8,749.64
Contractual (FTE) 1,368.33 1,464.18 1,673.31 1,546.14 1,510.98
Total Staff 9,630.05 9,843.86 10,205.31 10,153.32 10,260.62
*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.
****includes $18,075,447 from Higher Education Investment Fund & $20,884,216 from Budget Restoration Fund.
*****includes $24,711,562 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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