UNIVERSITY OF MARYLAND, COLLEGE PARK

BUDGET

(CODE R30B22, formerly 36.02.22)

	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 $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

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

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
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

	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

	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

	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

UNIVERSITY OF MARYLAND, COLLEGE PARK

BUDGET

(CODE R30B22, formerly 36.02.22)

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