COPPIN STATE UNIVERSITY

BUDGET

(CODE R30B2700, formerly 36.02.27)

FY2020 FY2021 FY2022 FY2023
FUNDS (actual) (actual) (approp.) (approp.)
General
Other Unrestricted
Restricted
Total Funds
STAFF
Authorized
Contractual (FTE)
Total Staff

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $40,415,530 $42,727,859 $45,280,767 $45,094,901 $44,630,836
Other Unrestricted $27,432,199* $27,114,532** $27,206,870*** $30,617,779**** $31,627,148*****
Restricted $14,021,037 $14,411,291 $12,980,299 $18,000,000 $17,999,204
Total Funds $81,868,766 $84,253,682 $85,467,936 $93,712,680 $94,257,188
STAFF
Authorized 456.50 442 440.0 439.0 439.00
Contractual (FTE) 143.43 146 131.7 156.31
Total Staff 599.93 588 571.7 595.39
*includes $1,904,822 from Higher Education Investment Fund
**includes $2,027,271 from Higher Education Investment Fund
***includes $2,039,388 from Higher Education Investment Fund
****includes $2,027,085 from Higher Education Investment Fund
*****includes $2,097,367 from Higher Education Investment Fund

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $36,473,008 $36,365,643 $35,985,517 $35,404,162 $38,467,220
Other Unrestricted $27,329,199* $30,377,218** $32,179,072*** $30,593,597**** $27,546,163*****
Restricted $20,588,407 $22,530,473 $20,729,253 $17,355,386 $15,963,285
Total Funds $84,390,614 $89,273,334 $88,893,842 $83,353,145 $81,976,668
STAFF
Authorized 461.50 476.50 475.50 475.5 458.50
Contractual (FTE) 216.08 219.83 215.38 189.6 164.33
Total Staff 677.58 696.33 690.88 665.1 622.83
*includes $1,426,462 from Higher Education Investment Fund
**includes $1,409,319 from Higher Education Investment Fund
***includes $1,957,975 from Higher Education Investment Fund
****includes $1,658,848 from Higher Education Investment Fund & $1,093,838 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $2,268,343 from Higher Education Investment Fund

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $19,068,318 $20,802,188 $30,427,867 $31,813,469 $33,435,841
Other Unrestricted $20,975,105 $22,888,109 $23,431,868 $25,123,213 $27,836,350*
Restricted $17,849,469 $17,821,742 $13,247,255 $14,861,499 $17,879,776
Total Funds $57,892,892 $61,512,039 $67,106,990 $71,798,181 $79,151,967
STAFF
Authorized 374.50 385.50 417.50 444.50 450.50
Contractual (FTE) 188.03 181.47 184.25 138.63 162.02
Total Staff 562.53 566.97 601.75 583.13 612.52
*includes $1,233,022 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $16,038,322 $18,623,000 $20,513,150 $19,755,345 $18,693,564
Other Unrestricted $13,663,130 $13,142,408 $14,551,081 $17,887,130 $21,777,978
Restricted $8,521,724 $10,338,885 $11,964,935 $15,897,693 $13,115,857
Total Funds $38,223,176 $42,104,293 $47,029,166 $53,540,168 $53,587,399
STAFF
Authorized 355.50 360.50 380.50 376.50 374.50
Contractual (FTE) 113.99 120.47 128.88 151.55 152.15
Total Staff 469.49 480.97 509.38 528.05 526.65

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $13,016,461 $13,013,587 $13,509,502 $13,832,211 $14,504,214
Other Unrestricted $ 9,188,990 $10,248,882 $12,752,676 $13,284,422 $13,842,302
Restricted $6,756,248 $6,828,488 $7,441,176 $7,539,285 $8,175,119
Total Funds $28,961,699 $30,090,957 $33,703,354 $34,655,918 $36,521,635

STAFF
Authorized 306.5 296.5 335.5 341.5 348.50
Contractual (FTE) 112.1 122.0 105.2 110.5 114.02
Total Staff 418.6 418.5 440.7 452.0 462.52

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

University System of Maryland
Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
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Maryland at a Glance

	FY2020	FY2021	FY2022	FY2023
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General
Other Unrestricted
Restricted
Total Funds
STAFF
Authorized
Contractual (FTE)
Total Staff

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$40,415,530	$42,727,859	$45,280,767	$45,094,901	$44,630,836
Other Unrestricted	$27,432,199*	$27,114,532**	$27,206,870***	$30,617,779****	$31,627,148*****
Restricted	$14,021,037	$14,411,291	$12,980,299	$18,000,000	$17,999,204
Total Funds	$81,868,766	$84,253,682	$85,467,936	$93,712,680	$94,257,188
STAFF
Authorized	456.50	442	440.0	439.0	439.00
Contractual (FTE)	143.43	146	131.7	156.31
Total Staff	599.93	588	571.7	595.39

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$36,473,008	$36,365,643	$35,985,517	$35,404,162	$38,467,220
Other Unrestricted	$27,329,199*	$30,377,218**	$32,179,072***	$30,593,597****	$27,546,163*****
Restricted	$20,588,407	$22,530,473	$20,729,253	$17,355,386	$15,963,285
Total Funds	$84,390,614	$89,273,334	$88,893,842	$83,353,145	$81,976,668
STAFF
Authorized	461.50	476.50	475.50	475.5	458.50
Contractual (FTE)	216.08	219.83	215.38	189.6	164.33
Total Staff	677.58	696.33	690.88	665.1	622.83

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$19,068,318	$20,802,188	$30,427,867	$31,813,469	$33,435,841
Other Unrestricted	$20,975,105	$22,888,109	$23,431,868	$25,123,213	$27,836,350*
Restricted	$17,849,469	$17,821,742	$13,247,255	$14,861,499	$17,879,776
Total Funds	$57,892,892	$61,512,039	$67,106,990	$71,798,181	$79,151,967
STAFF
Authorized	374.50	385.50	417.50	444.50	450.50
Contractual (FTE)	188.03	181.47	184.25	138.63	162.02
Total Staff	562.53	566.97	601.75	583.13	612.52

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$16,038,322	$18,623,000	$20,513,150	$19,755,345	$18,693,564
Other Unrestricted	$13,663,130	$13,142,408	$14,551,081	$17,887,130	$21,777,978
Restricted	$8,521,724	$10,338,885	$11,964,935	$15,897,693	$13,115,857
Total Funds	$38,223,176	$42,104,293	$47,029,166	$53,540,168	$53,587,399
STAFF
Authorized	355.50	360.50	380.50	376.50	374.50
Contractual (FTE)	113.99	120.47	128.88	151.55	152.15
Total Staff	469.49	480.97	509.38	528.05	526.65

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$13,016,461	$13,013,587	$13,509,502	$13,832,211	$14,504,214
Other Unrestricted	$ 9,188,990	$10,248,882	$12,752,676	$13,284,422	$13,842,302
Restricted	$6,756,248	$6,828,488	$7,441,176	$7,539,285	$8,175,119
Total Funds	$28,961,699	$30,090,957	$33,703,354	$34,655,918	$36,521,635

STAFF
Authorized	306.5	296.5	335.5	341.5	348.50
Contractual (FTE)	112.1	122.0	105.2	110.5	114.02
Total Staff	418.6	418.5	440.7	452.0	462.52

COPPIN STATE UNIVERSITY

BUDGET

(CODE R30B2700, formerly 36.02.27)

University System of Maryland Maryland Constitutional Offices & Agencies Maryland Departments Maryland Independent Agencies Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards Maryland Universities & Colleges Maryland Counties Maryland Municipalities Maryland at a Glance

Maryland Manual On-Line

University System of Maryland
Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance