FY 2007 Proposed Budget Prepared for the Cleveland State ...

FY 2007 Proposed Budget

Prepared for the Cleveland State University Board of Trustees

June 23,2006

The FY 2007 Cleveland State University (CSU) budget has been reviewed with the Planning and Budget Advisory Committee (PBAC), the Deans, and the President’s Senior Staff. These groups support the proposed budget as critical to meeting the University’s goals and objectives. The total budget is comprised of the Operating Budget, the General Fee Budget, and Campus Support Services Budget.

Operating Budget (Exhibit A)

State Subsidy

Approximately 35% of CSU’s annual FY 2007 Operating Budget is funded from state subsidy comprised of the State Share of Instruction (SSI), Access Challenge, and Success Challenge. The budgeted FY 2007 allocation of state subsidy vs. FY 2006 is as follows:

N O 6 FY07 Approved FY06 Actual Proposed

Subsidy Component Budget Appropriation Budget

State Share of Instruction $ 62,385,960 $ 63,098,133 $ 62,397,467

Access Challenge 592,592 592,592 546,588

Success Challenge 3,141,411 3,137,959 3.141,411 Total $ 66,119,963 $ 66,828,684 $ 66,085,466

CSU’s FY 2007 Proposed budget level for state subsidy is based upon the provisions of the passed Ohio General Assembly FY 2006-2007 budget bill (HB 66) that was signed into law by the Governor in June 2005. A provision of this bill was the allocation of an additional $30 million in State Share of Instruction in FY 2007 to Ohio’s colleges and universities. The allocation of the $30 million is expected to be approved by the State Controlling Board in September 2006. In anticipation of this approval, a $1.1 million estimate of CSU’s share of the allocation is reflected in our FY 2007 State Share of Instruction subsidy component. With this additional estimated allocation, CSU’s FY 2007 budgeted state subsidy is approximately $.743 million lower than the actual FY 2006 allocation of state subsidy.

Tuition Revenue

Approximately 59% of CSU’s annual FY 2007 Operating Budget is funded from instructional and other student fees. FY 2007’s tuition revenue is based on (a) FY 2007 tuition and fee schedule approved by the Board of Trustees on May 19,2006, and (b) FY 2007 projections of student enrollment of 348,905 student credit hours (SCH).

a) The overall tuition and fee increase for Undergraduates is 7.84% for students attending as of Summer 2002 and 7.92% for students attending prior to Summer 2002. Graduate tuition and fees are increased by 7.46% and Law by 7.1 1%.

b) FY 2007 student credit hour (SCH) enrollment projections are developed by the individual Colleges for their respective Undergraduate, Graduate, and Law programs, in conjunction with the University’s Enrollment Services function. Projected Undergraduate enrollment is lower than the FY06 Budget by 3.4% and .3% higher than FY 2006 actual enrollment. Graduate enrollment is projected to be 6.7% lower than the FY 2006 Budget and .8% lower than FY06 actual. Law enrollment is projected to be 2.9% lower than the FY 2006 Budget and 5.9% lower than FY 2006 actual. Overall, the total FY06 enrollment is projected to be 4.2% lower than the FY06 Budget and .3% lower than FY06 actual enrollment. (Refer to Exhibit D for SCH history).

State Subsidy vs. Student Fees

The major sources of funding for CSU’s Operating Budget are state subsidy and student tuition and other student fees. A higher percentage of the budget is being funded from student sources versus state assistance, as shown in the following table.

Cleveland State University Operating Budget Revenue Sources

FY2003-FY2007Budgets

Revenue FY 03 FY 04 FY 05 FY 06 FY 07 Component Budget Budpet Budget Budget Budget

State Subsidy 44% 40% 37% 36% 35%

Student Tuition 53% 56% 59% 58% 59% & Other Fees

Other Revenue 3y o 4% 4yo 6% 6%

Total 100% 100% 100% 100% 100%

2

Expenditures

The FY 2007 proposed Operating Budget is $185.7 million, or $.8 million greater than the FY 2006 Approved Budget. Budgeted expenses reflect the implementation of higher fringe benefits rates to reflect increasing health care coverage costs; higher utility costs; and debt service expenses for the Parker Hannifin Administration Building and Parker Hannifin Hall construction projects which will come on-line during FY 2007. The budget also provides for a reserve for covering FY 2007 wage increases to be negotiated with each of the University’s labor unions. Exhibit A depicts the FY 2006 Approved Budget with the FY 2006 salary and fringe benefit increases incorporated in the Salaries and Fringe Benefits lines. Originally, these increases were planned in the Contingency expense line of the FY 2006 Budget. The FY 2007 Proposed Budget’s Salaries and Fringe Benefits lines do not contain hnding for salary and fringe benefit increases. Funding for these potential increases is reserved in the Contingency expense line.

General Fee Budget (Exhibit B)

The FY 2007 General Fee budget hnds programs such as student campus activities, student government, student life, student recreation center, student center, and interscholastic athletics. The proposed FY 2007 General Fee Budget totals $12,973,088 and is funded by the General Fee rates approved by the Board of Trustees on May 19, 2006. These rates reflect revenue and offsetting expenses for the $14.00/credit hour charge included in the General Fee for the Student Recreation Center and Student Center projects.

Campus Support Services (Exhibit C)

The proposed FY 2007 Campus Support Services budget includes the self-supporting auxiliary enterprise budgets for the Bookstore, Child Care, Dining Services, Housing, Parking Services and the Wolstein Center. These budgets include revenue based on projected enrollment, financial trends, and new contracts with the Bookstore and Dining Services providers. Significant features of the FY 2007 Campus Support Services budgets are as follows:

Bookstore - In FY 2007, the University will have an agreement with Nebraska Book Company for management of the CSU Bookstore. The new agreement has a minimum financial return to the University of $820,000 in year one. In addition, the Bookstore’s FY2007 budget is charged with covering the debt service associated with the retirement of bonded indebtedness for the proposed student bookstore facility to be located within the proposed Student Center complex.

Child Care -The projected FY 2007 deficit in Child Care is due to the facility opening at mid-year. Revenue generation will begin at that time, but expenses are estimated at a level consistent with a full 12-month budget.

Dining Services -The Dining Services budget includes revenue from all areas of dining services; residential dining, retail, catering and vending. The FY 2007 budget reflects a

3

fundamental change in the structure of both the Dining Services contract and the meal plan program. The meal plan program was re-structured in response to student demand and to meet the needs of the residents of Fenn Tower. Revenue projections are based on each resident participating in a meal plan. Additional changes are projected based on new contract language with the Dining Services provider that provides for a 5% commission for utility costs, and a minimum guarantee to the University on all dining sales.

Housing -This budget reflects the operation of the University’s Viking Hall and Fenn Tower residence halls. The FY 2007 Viking Hall budget reflects flat revenue due to the opening of Fenn Tower and the effect this may have on academic year residency in Viking Hall. Expense projections reflect captured efficiencies in direct expenses and the transition to in-house custodial and facilities management. In future years, there may be surplus funds returned to the University from Fenn Tower.

Parking Services - The FY 2007 Parking Services budget reflects flat income based on enrollment projections with no increase in parking fees for FY 2007. The budget also reflects payment on the debt service for the East Garage and the Recreation Center parking garage projects.

Wolstein Center- The FY 2007 budget is based on flat projected revenue from event income and sponsorships due to an increasingly competitive market. The FY 2007 budget also reflects increased expenses from the Wolstein Center assuming responsibility for maintenance and custodial services within the building. Other additional expenses are projected due to the age of the facility, chair replacement expenses in the Conference Pavilion, and a general increase in direct expenses.

Summary

The Cleveland State University Board of Trustees is requested to authorize the adoption of a $211.7 million total University Budget for FY 2007 as follows:

FY 2007 Cleveland State University Budget

Operating Budget $185,730,447

General Fee Budget 12,973,088

Total -Education & General $198,703,535

Campus Support Services $ 12,965,978

Total University Budget S 211.669.513

4

EXHIBIT A

Cleveland State University Operating Budget

Revenue State Subsidy:

State Share Instruction Access Challenge Success Challenge

Total State Subsidy

Student Instructional Fee Miscellaneous Student Fee Technology Fee Non-Credit Instruction (Continuing Ed) Investment Income Departmental Income Indirect Cost Recoveries Other Income

Total Revenue

Expense Salaries Fringe Benefits Financial Aid Technology Fee Supplies Travel Library Materials Communications Maintenance Utilities Equipment Outside Services Other Expenses Contingency

Total Expenses

Total Revenue Less Expense

FY 2006 Approved Budget

$ 62,385,960 $ 592,592 $ 3,141,411 $ 66,119,963

107,891,743 1,466,984 2,365,961 2,025,000 2,068,780 1,448,864 1,098,000

434,784

$ 184.920.079

FY 2007 Proposed Budget

$ 62,397,467 ( I ) $ 546,588 $ 3,141,411 $ 66,085,466

105,436,517 1,409,100 2,067,280 2,155,000 3,400,000 2,952,084 1,750,000

475,000

$ 185.730.447

$ 107,572,675 (2) $ 106,781,769 (3) $ 30,479,335 (2) $ 31,224,879 (3)

11,734,037 11,117,281 2,365,961 2,067,280 2,587,3 17 2,410,769 1,833,526 1,793311 2,533,772 2,533,000 5,346,454 5,054,167 5,560,987 4,774,475 5,100,500 6,897,643 1,167,471 811,648 1,678,439 1,747,491 2,726,345 3,731,457 4,233,260 4,785,077

$ 184,920,079 $ 185,730,447

(1) The FY 2007 State Share of Instructioncontains an estimated amount of $1.1 million for CSU's share of the one-tim $30 million FY 2007 allocation recommendedby the Higher Education Funding Study Council (HEFSC). This allocation not been approved by the State Controlling Board, but approval is anticipated in September, 2006.

(2) The FY 2006 Approved Budget originally provided funding for salary and fringe increases in the Contingencyexpens The FY2006 Approved Budget depicted is adjusted to place this funding in the Salaries and Fringe Benefits lines.

(3) The FY 2007 Proposed Budget Salaries and Fringe Benefit lines do not contain funding for salary and fringe benefit increases. Fundingfor these potential increases is planned in the Contingencyexpense line. The increase in Fringe Benefits is due to the increase in the fringe benefit rates for full-time and part-timeemployees. 5

EXHIBIT B

CleveIand State University FY 2007 Proposed General Fee Budget

Revenue

General Fee Revenue

Other Income

Total Revenue

Expense

Student Activities

RecreationlStudent Center

Athletics

Total Expenses

FY 2006 FY 2007 Approved Proposed

Budget Budget

$ 9,946,030 $ 11,703,377

$ 910,249 $ 1,269,711

$ 10,856,279 $ 12,973,088

$ 1,482,595 $ 1,577,551

$ 2,569,884 $ 4,488,923

$ 6,803,800 $ 6,906,614

$ 10.856.279 !§ 12,973,088

6

EXHIBIT C

Cleveland State University FY 2007 Proposed Campus Support Services Budget

Child Care Wolstein Bookstore Center Dining Services Housing Parking Center Total

Revenue Operating Revenue $ 820,000 $ 231,482 $ 2,683,320 $ 2,962,311 $ 3,865,000 $ 2,403,865 $ 12,965,978

Total Revenue $ 820.000 $ 231,482 $ 2,683,320 $ 2,962,311 $ 3,865,000 $ 2,403,865 $ 12,965,978

Expenses Salaries $ - $ - $ 18,068 $ - $ 790,332 $ - $ 808,400 Fringe Benefits $ - $ - $ 5,826 $ - $ 187,973 $ - $ 193,799 Amortization of Debt $ 338,173 $ - $ - $ 434,501 $ 1,265,622 $ - $ 2,038,296 Operating Expenses $ 302,165 $ 543,465 $ 2,618,674 $ 2,508,082 $ 1,294,792 $ 2,443,416 $ 9,710,594

Total Expenses $ 640,338 $ 543,465 $ 2,642,568 $ 2,942,583 $ 3,538,719 $ 2,443,416 $ 12,751,089

Operating Income/(Loss) $ 179,662 $ (311,983) $ 40,752 $ 19,728 $ 326,281 $ (39,551) $ 214,889

Transfers

Net Income/(Loss) $ 179,662 $ (311,983) $ 40,752 $ 19,728 $ 326,281 $ (39,551) $ 214,889

EXHIBIT D

CLEVELAND STATE UNIVERSITY ENROLLMENT TRENDS (SCH)

Actual Actual Actual Actual Actual Actual Actual Estimate1 Projected

Fiscal Year 1999 2000 2001 2002 2003 2004 2005 *2006 2007

SCH 380,622 367,315 360,678 381,564 387,497 381,266 368,549 352,000 348,905

392,000 388,000 384.000

A

380,0008376,000 u)

372,0000

368.000 3 364.000E 0 360,000U

U5 356,000 2 352,000 v)

348,000 344,000 340,000

1999 2000 2001 2002 2003 2004 2005 ‘2006 2007

Fiscal Year

As of June 1, 2006, the enrollment count for FY 2006 is not final, therefore it is designated as estimated

CI

Cleveland State University BOARD OF TRUSTEES

June 23,2006

FINANCIAL AFFAIRS COMMITTEE

Resolution

BE IT RESOLVED that the Financial Affairs Committee recommends to the Board of Trustees that it authorize adoption of a $211.6 million total University Budget for FY 2007 as follows: Operating Budget $185,730,447; General Fee Budget $12,973,088; Total -Education & General $198,344,535; Campus Support Services $12,965,978; Total University Budget $211,669,513,

9

Cleveland State University BOARD OF TRUSTEES

June 23,2006

RESOLUTION

APPROVING UNIVERSITY BUDGET FOR FY 2007

BE IT RESOLVED, that the proposed University budget for FY 2007 be adopted.

Operating Budget General Fee Budget

Total Educational & General

Campus Support Services

Total University Budget

$ 185,730,447 12,973,088

$ 198,344,535

$ 12,965,978

$211,669,513

10

General Fee $ 30.50 I $ 37.75 $ 366.00 $ 453.00 $ $ 732.00 $ 906.00 $ Tech Fee $ 78.00 I $ 78.00 I $ - I I $ 156.00 I $ 156.00 I $ Total $ 3,672.00 1$3,960.00 I $ 288.001 I $ 7,344.00 I $ 7,920.00 I $

(a) Tuition band is 12-16Credit Hours

GRADUATE Increase Effective: Fall '06 Term ONE CREDIT HOUR ACADEMIC YEAR

r Fee Component CR HR Variance CR HR Variance Instructional General Fee $ 29.50 I $ 36.75 $ 7.25 I I $ 383.50 I $ 477.75 I $ 94.25 I Tech Fee $ 84.50 I $ 84.50 I $ - $ 169.00 I $ 169.00 I $ Total $ 5,011.50 I $5,385.25 I $ 373.75 $10,023.00 I$10,770.50 I $


CLEVELAND-MARSHALL COLLEGE OF LAW Increase Effective: Fall '06 Term

ONE CREDIT HOUR

Fee Component CR HR Instructional General Fee I $ 29.50 I $ 36.75 Tech Fee $ 6.50 I $ 6.50 $ 84.50 I $ 84.50 I $ - I I $ 169.00 I $ 169.00 I $ Total $ 538.00 I $ 576.25 $ 6,994.00 I $7,491.25 I $ 497.25 I I$13,988.00 I $14,982.50 I $

CLEVELAND STATE UNIVERSITY APPROVED FY 0 7

FEE SCHEDULE Terms: Fall '06 - Spring '07 - Summer '07

Approved: CSU Board of Trustees: 5-19-06

UNDERGRADUATE Increase Effective: Fall '06 Term

COHORT I- Students With Attendance Prior to the Summer 2002 Term ONE CREDIT HOUR ACADEMIC YEAR

Fee Component Instructional General Fee Tech Fee $ 6.50 I $ 6.50 I $ - I I $ 78.00 I $ 78.00 I $ - $ 156.00 I $ 156.00 I $ - Increase Total $ 290.50 I $ 313.50 I $ 23.00 I I $ 3,486.00 I $3,762.00 I $ 276.00 $ 6,972.00 I $ 7,524.00 I $ 552.00


COHORT 2 - Students New to the Universityas of the Summer 2002 Term ONE CREDIT HOUR ONE SEMESTER (a) ACADEMIC YEAR

FY06 I FY 07 -1 FY06 I FY07 I I I FY06 FY07 I Fee Component CRHR I CR HR $varia;; j jI CRHR 1 CRHR i Varimy0 j 1 CRHR iI CRHR i Variance II Instructional $ 269.00 I $ 285.75 $ 16.75 $ 3,228.00 $3,429.00 $ 201.00 $ 6,456.00 $ 6,858.00 $ 402.00

174.00 7 - Increase

576.00

- Increase 747.50

- Increase 994.50

~~ ~~~

(a) Tuition band is 13-16 Credit Hours 11 Y:\Budget Book\FY 07 BudgetBookWPPROVEDFY07 FeeSched-Fail'O6 & Spr.'07 (BOT 5-19-06).xls

1

CLEVELAND STATE UNIVERSITY APPROVED FY 0 7

FEE SCHEDULE Terms: Fall '06 - Spring '07 - Summer '07


SPECIAL PROGRAMS

Accelerated MBA Program (AMBA) College of Business Administration Increase Effective: Fall '06

Program Fee (32 credit hours)

The program has two starting times: August and January. The FY 07 rate would be effective for the August 2006 start (FY 07) which ends in July 2007 (FY 08),and for the January 2007 start (FY 07) which ends in December 2007 (FY 08)

Executive MBA (EMBA) College of Business Administration Increase Effective: Fall '06 Term

I FY06 I FY07 1 Increase I Program Fee I $ 28,500.00 I$ 30,500.00 I 7.02%

The ExecutiveMBA program is a 22 month program. The program cost is guaranteed for the Fall 2006 cohort.

The fee payment schedule is as follows:

Deposit $ 650 Deposit due July 1 Fall 2006 5.970 Spring 2007 5,970 Summer 2007 5,970 Fall 2007 5,970 Spring 2008 5.970 Total $ 30,500 *

A discount of $500.00 is granted to students who are accepted and enroll in the Fall 2006 Cohort before May 31, 2006.

Diversity Institute Increase Effective: Fall '06 Term n

FY06 I FY 07 Variance Masters Deuree $ 18.586.40 I $ 19,701.58 I $1,115.18-Certificate I $ 13,356.00 I $ 14,157.36 I$ 801.36 I I S.OO%]

12 Y:\Budget Book\FY07 Budget BookMPPROVEDFY07 FeeSched.-Fall'O6 & Spr.'07 (BOT 5-19-06).xls

CLEVELAND STATE UNIVERSITY APPROVED FY 07

FEE SCHEDULE Terms: Fall ‘06 - Spring ‘07 - Summer ‘07


Graduate Certificate in ResearchAdministration - Executive Format College of Urban Affairs Program Commencing: Fall ‘06 Term

FY06 I FY 07 Increase Program Fee $ 10,000.00I $ 10,000.00I 0.00%

The Graduate Certificate in ResearchAdministration is an Executive-format program consisting of a two semester program with an established total program cost.

The fee payment schedule is as follows:

Deposit $ 600 Deposit due 2 weeks after acceptance into the program First Semester 5,400 Second Semester 4,000 Total $ 10,000

Masters of Public Health (MPH) Offered in Conjunction With the Northeastern Ohio Universities College of Medicine (NEOUCOM) MPH Program Increase Effective: Fall ‘06 Term

ONE CREDIT HOUR ACADEMIC YEAR

CR HR Increase Instructional Fee

(a) Tuition band is 13-16Credit Hours The $450.00/Cr Hr tuition rate for FY 07 was approved on April 28, 2006 by the Academic Council of the MPH Program

Masters of Fine Arts - Creative Writing (MFA) Offered in Conjunction With the Northeast Ohio Masters of Fine Arts -Creative Writing Consortium (University of Akron, Cleveland State, Kent State, and Youngstown State) increase Effective: Fall ‘06 Term

ONE CREDIT HOUR ACADEMIC YEAR

CR HR Increase Instructional Fee 5.83%


The InstructionalFee for the Masters of Fine Arts-Creative Writing is determined by a formula involving the tuition levels of each of the four participatingnortheastern Ohio universities. The FY07 Instructional Fee for this programwill be determined once the FY07 tuition rates have been approved for the four participating universities.

13 Y:\Budget Book\FY07 Budget BookWPPROVEDFY07 FeeSched.-Fall’O6& Spr.’07 (BOT 5-19-06).xIs

Cleveland State UniversityBudget History By Fund Group

Fund Group FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007

Operating $ 148,110,507 $ 160,357,534 $ 171,998,321 $ 182,368,219 $ 184,920,079 $ 185,730,477

General Fee $ 6,481,471 $ 6,663,201 $ 8,250,085 $ 9,281,841 $ 10,856,279 $ 12,973,088

Total Instructional & General $ 154,591,978 $ 167,020,735 $ 180,248,406 $ 191,650,060 $ 195,776,358 $ 198,703,565

Auxiliary $ 7,897,673 $ 8,948,071 $ 9,698,190 $ 9,797,810 $ 10,534,777 $ 12,965,978

Total Budget $ 162,489,651 $ 175,968,806 $ 189,946,596 - $r 201,447,870 $ 206,311 ,I35 $ 211,669,543

14

Cleveland State University Operating Budget

Revenue State Subsidy:

State Share Instruction Access Challenge Success Challenge

Total State Subsidy

Student Instructional Fee Miscellaneous Student Fee Technology Fee Non-Credit Instruction (Continuing Ed) Investment Income Departmental Income Indirect Cost Recoveries Other Income

Total Revenue

Expense Salaries Fringe Benefits Financial Aid Technology Fee Supplies Travel Library Materials Communications Maintenance Utilities Equipment Outside Services Other Expenses Contingency

Total Expenses

Total Revenue Less Expense

FY 2006 Approved Budget

$ 62,385,960 $ 592,592 $ 3,141,411 $ 66,119,963

107,891,743 1,466,984 2,365,961 2,025,000 2,068,780 1,448,864 1,098,000

434,784

$ 184,920,079

$ $ $ $

$

FY 2007 Approved Budnet

62,397,467 (1) 546,588

3,141,411 66,085,466

105,436,517 1,409,100 2,067,280 2,155,000 3,400,000 2,952,084 1,750,000

475,000

185,730,447

106,781,769 (3) 31,224,879 (3) 11,117,281 2,067,280 2'410,769 1,793,511 2,533,000 5,054,167 4,774,475 6,897,643

811,648 1,747,491 3,731,457 4,785,077

185,730,447

107,572,675 (2) $ 30,479,335 (2) $ 11,734,037 $ 2,365,961 $ 2,587,317 $ 1,833,526 $ 2,533,772 $ 5,346,454 $ 5,560,987 $ 5,100,500 $ 1,167,471 $ 1,678,439 $ 2,726,345 $ 4,233,260 $

$ 184,920,079 $

(1) The FY 2007 State Share of Instruction contains an estimated amount of $1.1 millionfor CSU's share of the one-time $30 million FY 2007 allocation recommendedby the Higher Education Funding Study Council (HEFSC).

(2) The FY 2006 Approved Budget originally provided funding for salary and fringe increases in the Contingency expense line. The FY2006 Approved Budget depicted is adjusted to place this funding in the Salaries and Fringe Benefitslines.

(3) The FY 2007 Approved Budget Salaries and Fringe Benefit lines do not contain funding for salary and fringe benefit increases. Funding for these potential increases is planned in the Contingencyexpense line. The increase in Fringe Benefits is due to the increase in the fringe benefit rates for full-time and part-time employees.

15

Cleveland State University General Fee Budget

Revenue

General Fee Revenue

Other Income

Total Revenue

Expense

Student Activities

RecreationlStudentCenter

Athletics

Total Expenses

FY 2006 Approved

Budget

$ 9,946,030

$ 910,249

$ 10,856,279

$ 1,482,595

$ 2,569,884

$ 6,803,800

$ 10,856,279

FY 2007 Approved

Budget

$ 11,703,377

$ 1,269,711

$ 12,973,088

$ 1,577,551

$ 4,488,923

$ 6,906,614

$ 12,973,088

16

CLEVELAND STATE UNIVERSITY CAMPUS SUPPORT SERVICES BUDGETS

Auxiliarv Unit

Bookstore Income

Expenditures Net Budget

Child Care Center Income


Dinning Services Income


Housing Income


Parking Income


Wolstein Center Income


Total Income


FY 2006 Original Budget

$ 700,000 542,747

$ 157,253

$ 1,427,000 1,490,023

$ (63,023)

$ 2,238,312 2,223,074

$ 15,238

$ 3,814,000 3,760,473

$ 53,527

$ 2,355,465 2,338,008

$ 17,457

$ 10,534,777 10,354,325

$ 180,452

FY 2007 Original Budget

$ 820,000 640,338

$ 179,662

$ 231,482 543,465

$ (311,983)

$ 2,683,320 2,642,568

$ 40,752

$ 2,962,311 2,942,583

$ 19,728

$ 3,865,000 3,538,719

$ 326,281

$ 2,403,865 2,443,416

$ (39,551)

$ 12,965,978 12,751,089

$ 214,889

17

CLEVELAND STATE UNIVERSITY REVENUE BUDGET - FISCAL YEARS 2002-2007

YO

Approved Approved Approved Approved Approved Approved Change FY02 FY03 FY04 FY05 FY06 FY07 FY07 vs.

Budget Budget Budget Budget Budget Budget FYOSBudget

1. OPERATING BUDGET-UNRESTRICTED State Subsidy $74,508,566 $70,020,595 $68,740,005 $67,161,065 $66,119,963 $66,085,466 -11.3% Student Fees * 67,048,764 83,908,601 96,106,707 108,411,332 111,724,688 108,912,897 62.4% Other 3,365,950 2,899,254 2,499,654 2,439,784 3,601,564 5,625,000 67.1% Public Service (Continuing Education) 1,694,952 1,800,000 1,930,000 2,000,000 2,025,000 2,155,000 27.1Yo Departmental Sales & Service 1,492,275 1,729,084 2,721,955 2,356,038 1,448,864 2,952,084 97.8%

TOTAL OPERATING REVENUE $148,110,507 $160,357,534 $171,998,321 $182,368,219 $184,920,079 $185,730,447 25.4%

State Subsidy 50.31% 43.67% 39.97% 36.83% 35.76% 35.58% Student Fees 45.27% 52.33% 55.88% 59.45% 60.42% 58.64% All Other Revenue 4.42% 4.01% 4.16% 3.73% 3.83% 5.78%

* Student Fees are comprised of the Instructional Fee, Tech Fee and Misc. Student Fees)

II. GENERAL FEE BUDGET Student General Fee-Operations $5,383,128 $5,839,890 $6,391,640 $7,610,536 $7,376,146 $7,473,512 38.8% Student General Fee-Capital Component 0 0 631,734 711,119 2,569,884 4,229,865 Athletic Income 1,011,343 736,311 764,711 849,187 798,249 777,711 -23.1Yo Departmental Income 87,000 87,000 87,000 110,999 112,000 492,000 465.5% Reserves 0 0 375,000 0 0 0

TOTAL GENERAL FEE REVENUE $6,481,471 $6,663,201 $8,250,085 $9,281,841 $10,856,279 $12,973,088 100.2%

111. CAMPUS SUPPORT SERVICES BUDGET $7,897,673 $8,948,071 $9,698,190 $9,797,810 $10,534,777 $12,965,978 64.2%

TOTAL UNRESTRICTEDREVENUE $162.489.651 $175.968.806 $189.946.596 $201.447.870 $206.31 1.135 $211.669.513 30.3%

18

CLEVELAND STATE UNIVERSITY EXPENDITURE BUDGET - FISCAL YEARS 2002-2007

Approved FY02 Approved FY03 Approved FY04 Approved FY05 Approved FY06 Approved FY07 % Change Budget Budget Budget Budget Budget Budget from 2002

EXPENDITURES Unrestricted

Current Operating Education & General: Instruction and Departmental Research $ 62,184,792 $ 67,748,937 $ 69,575,696 $ 76,475,397 $ 76,478,810 $ 76,280,037 22.7% Separately Budgeted Research 2,517,277 2,672,318 2,659,760 2,816,041 1,636,702 2,117,112 -15.9% Public Service 3,000,166 2,812,733 3,110,025 3,215,372 3,239,233 3,100,353 3.3% Academic Support 23,196,984 23,696,760 24.51 1,525 27,891,500 29,738,64 1 30,382,518 31.O% Student Services 9,730,110 10,291,755 11,437,663 12,409,751 12,534,339 13,134,895 35.0% Institutional Support 28,535,426 32,469,977 39,206,363 36,616,346 37,673,351 36,478,913 27.8% Operation and Maintenance of Plant 14,897,461 15,505,455 15,879,773 16,226,570 16,477,394 17,407,252 16.9% Scholarships and Fellowships 4,048,291 5,159,599 5,617,516 6.71 7,242 7,141,609 6,829,367 68.7%

Total Current Operating Expenditures $ 148,110,507 $ 160,357,534 $ 171,998,321 $ 182,368,219 $ 184,920,079 $ 185,730,447 25.4%

General Fee Education & General: Student Services $ 1,550,216 $ 1,580,363 $ 2,228,681 $ 2,728,020 $ 4,052,479 $ 1,577,551 I.8% RecreationIStudent Center $ - $ - $ - $ - $ - $ 4,488,923 100% Athletics 4,931,255 5,082,838 6,021,404 6,553,821 6,803,800 6,906,614 40.1% Total General Fee Expenditures $ 6,481,471 $ 6,663,201 $ 8,250,085 $ 9,281,841 $ 10,856,279 $ 12,973,088 100.2%

Campus Support Services $ 7,540,623 $ 8,420,544 $ 9,097,452 $ 9,797,810 $ 10,534,777 $ 12,985,978 72.2%

TOTAL UNRESTRICTEDEXPENDITURES $ 162,132,601 $ 175,441,279 $ 189,345,858 $ 201,447,870 $ 206,311,135 $ 211,689,513 30.6%

19

Cleveland State University Original Operating Budgets -- Fiscal Years 2002 - 2007

'YOChange FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 From 2002

Instruction and Departmental Research

0219-01 Speech & Hearing 673,332 717,408 715,963 892,272 686,182 318,032 -52.8% 0222-01 Biology, Geology & Environ Science I,911,294 2,008,273 1,976,006 2,280,798 2,236,255 2,205,724 15.4% 0225-01 Health Sciences 1,154,471 1,251,291 1,329,276 1,573,371 1,429,648 1,616,895 40.1Yo 0251-01 Mathematics 1,922,489 2,027,362 2,094,563 2,524,592 2,432,533 2,288,635 19.0% 0252-01 Mathematics Learning Center 3,831 100% 0255-01 Chemistry 1,348,200 1,443,134 1,494,902 1,841,121 1,762,094 1,605,086 19.1% 0259-01 Physics 844,142 863,718 866,906 1,027,113 927,838 995,697 18.0% 0265-01 Science West Center 108,427 100% 0275-01 Psychology 1,575,753 1,698,108 1,893,695 2,491,525 2,515,193 2,232,559 41.7% 0276-01 Diversity Institute (formerly Diversity Mgmt Grad Prog) 28,242 159,280 97,403 100% 0302-01 LA SS Instructional Support 3,639,821 3,786,476 4,049,019 2,903,906 2,917,062 2,804,050 -23.0% 0303-01 LA SS Computerized Labs 164,834 177,943 182,197 138,636 37,155 37,155 -77.5% 0304-01 Arts & Sciences Advising 289,973 222,362 -100.0% 0305-01 First College 207,243 149,042 170,320 26,350 -100.0% 0310-01 Art 1,021,707 1,089,632 1,098,422 1,207,438 1,206,133 1,241,969 21.6% 0314-01 Academic Challenge - Music 5,000 5,000 5,000 5,000 5,000 5,000 0.0% 0315-01 Music 1,289,900 1,391,249 1,475,205 1,607,769 1,668,564 1,753,353 35.9% 0317-01 Communication 1,603,182 1,777,035 1,924,601 2,057,363 2,030,267 2,063,312 28.7% 0321-01 Academic Challenge - 2 Music 5,000 5,000 5,000 5,000 5,000 5,000 0.0% 0330-01 English 1,563,974 1,612,759 1,805,242 1,764,801 1,709,712 1,736,536 11.O% 0334-01 Drama 117,315 123,360 125,286 135,093 239,624 324,082 176.2% 0340-01 Modem Language 917,078 1,I76,128 1,084,515 1,I39,029 1,051,401 1,062,876 15.9% 0343-01 Project Discovery 62,495 74,228 74,228 -100.0% 0345-01 Liberal Studies 29,659 29,143 500 500 500 500 -98.3% 0364-01 LS SS East Center 137,668 100% 0365-01 LS SS West Center 330,925 331,632 137,668 100% 0371-01 Philosophy 969,302 1,027,320 1,041,345 1,119,698 1,I50,562 1,200,570 23.9% 0374-01 Religious Studies 412,732 438,124 443,649 490,556 443,695 359,974 -12.8% 0379-01 Anthropology Special Projects 15,000 15,000 100% 0380-01 Gerontology 300 300 300 300 300 300 0.0% 0382-01 Economics 668,728 693,922 703,833 735,242 775,910 782,099 17.0% 0385-01 History 1,115,961 1,174,738 1,249,622 1,364,867 1,394,123 1,454,603 30.3% 0386-01 Political Science 845,626 919,157 936,458 907,175 897,244 934,826 10.5% 0387-01 Sociology 771,229 824,112 914,515 968,354 982,016 1,I22,157 45.5% 0388-01 Anthropology 547,047 579,355 538,135 527,773 557,555 597,411 9.2% 0389-01 Social Work 1,260,882 1,302,226 1,336,032 1,455,812 1,470,448 1,586,153 25.8%

20


% Change FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 From 2002

0393-01 LA SS Off Campus Programs 140,000 140,000 10,000 10,000 10,000 100% 0402-01 Executive MBA 289,808 307,909 308,341 299,735 299,956 205,920 -28.9% 0403-01 DBA Program 63,300 69,980 43,060 43,804 44,171 25,008 -60.5% 0410-01 Accounting 1,416,193 1,495,923 1,543,506 1,639,891 1,735,552 1,608,498 13.6% 0415-01 Computer & InformationSciences 2,237,754 2,355,949 2,411,888 2,584,647 2,620,994 2,588,705 15.7% 0420-01 Health Care Administration 300,021 308,838 367,700 384,721 397,198 410,457 36.8% 0425-01 Masters of Public Health 2,000 3,000 3,000 3,000 3,000 3,000 50.0% 0435-01 Accelerated MBA Program 26,634 28,488 28,734 19,815 19,910 20,341 -23.6% 0450-01 Finance 1,081,170 1,095,762 1,170,298 1,391,989 1,372,755 1,371,107 26.8% 0464-01 Business East Center 11,700 11,725 11,825 100% 0465-01 Business West Center 58,300 58,425 58,923 100% 0471-01 Management 1,237,729 1,188,324 1,563,069 1,675,556 1,687,701 1,749,617 41.4% 0480-01 Marketing 1,727,808 1,934,417 1,781,263 2,022,462 2,049,586 2,057,124 19.1% 0493-01 Business Off Campus Programs 55,000 55,000 203,817 204,160 164,160 100% 0495-01 Operations Management & Business Statistics 966,184 930,638 1,081,588 1,134,532 1,146,806 1,148,632 18.9% 0502-01 Ctr EducationalTechnology 241,286 100% 0506-01 PhD Program 81,765 88,308 84,450 89,184 91,015 94,569 15.7% 0511-01 Curriculum & Foundations 1,383,001 1,683,312 1,658,577 2,396,184 2,262,118 2,159,186 56.1% 0519-01 Teacher Education 1,724,772 2,436,645 2,439,541 2,830,351 3,050,349 3,192,585 85.1% 0520-01 Accelerated Nursing Program 800,991 799,523 793,599 100% 0527-01 Nursing 1,132,739 1,184,206 1,301,684 1,616,918 1,625,222 1,706,024 50.6% 0555-01 Field Service 360,455 653,129 660,637 708,789 698,282 676,975 87.8% 0561-01 Physical Education 1,159,622 1,444,525 1,476,336 1,530,257 1,655,278 1,722,614 48.5% 0564-01 Education East Center 317,665 319,433 185,039 100% 0565-01 Education West Center 284,6 12 285,661 232,937 100% 0570-01 Counseling, Admin., Supervision & Adult Learning 1,305,297 1,537,677 1,633,189 2,034,295 1,978,828 2,222,253 70.2% 0593-01 Education Off Campus Programs 120,000 120,000 170,551 141,761 119,141 100% 0604-01 Engineering Tech Fee 70,000 70,000 70,000 80,000 80,000 80,000 14.3% 0610-01 Engineering Technology 511,211 455,4 12 466,285 420,367 427,830 429,349 -16.0% 0620-01 Chemical Engineering 860,453 918,319 939,209 988,365 986,112 1,034,356 20.2% 0621-01 Engineering ACE Program 51,483 57,066 57,735 60,004 60,466 62,569 21.5% 0623-01 Applied Biomedical Engineering 19,810 19,981 19,981 10,191 10,212 10,557 -46.7% 0625-01 Civil Engineering 892,077 844,673 869,951 946,554 953,631 961,533 7.8% 0630-01 Electrical Engineering 1,103,943 1,318,617 1,376,445 1,538,299 1,486,632 1,659,641 50.3% 0645-01 Industrial Engineering 789,778 839,772 862,047 907,236 911,967 885,080 12.1% 0660-01 Mechanical Engineering 1,138,231 1,237,254 1,265,069 1,312,296 1,338,652 1,402,288 23.2% 0693-01 Engineering Off Campus Programs 20,000 20,000 20,400 20,444 33,522 100% 1110-01 Law Instruction 6,639,342 7,039,406 7,127,342 7,132,326 7,240,015 7,266,891 9.5% 1130-01 Moot Court 42,454 47,956 48,355 48,758 45,612 44,494 4.8% I140-01 Law Foreign Exchange 39,190 51,120 56,015 47,715 87,284 86,132 119.8%

21


% Chanae-FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 From 2002

1180-01 Journal of Law & Health 13,500 14,750 14,750 14,750 26,047 24,954 84.8% 1190-01 Law Review 72,781 79,673 80,872 82,079 61,344 59,958 -17.6% 1901-01 Urban Studies 825,918 857,473 717,459 794,203 838,845 854,711 3.5% 1903-01 Aaple Program 1,500 9,000 3,000 3,000 2,000 2,000 33.3% 1905-01 Urban Studies Graduate Program 1,499,721 1,826,289 2,172,762 2,265,869 2,359,670 2,443,514 62.9% 1912-01 Levin Chair Support 46,989 45,786 50,325 79,698 80,273 82,132 74.8% 1921-01 Leadership Academy 50,000 50,000 50,000 50,000 50,000 50,000 0.0% 1964-01 Urban East Center 1993-01 Urban Affairs Off Campus Programs 65,000 65,000

13,000 65,234

13,000 65,234

13,008 100% 60,318 100%

2050-01 University Studies 816,820 874,462 644,800 678,742 662,330 516,249 -36.8% 2051-01 University Studies Equipment 53,161 40,420 -100.0% 3103-01 Part-time Faculty 606,336 706,302 147,140 102,713 87,938 88,688 -85.4% 3104-01 Provost Incentive Fund 480,951 432,999 778,051 360,000 337,785 135,918 -71.7% 3120-01 Honors Program 264,277 272,191 419,246 100% 3507-01 Technology Fee 2,025,722 2,025,722 2,266,507 2,266,507 2,365,961 2,067,280 2.1% 3905-01 Off Campus Admin & Services 98,500 151,550 -100.0%

62,184,792 67,748,937 69,575,696 76,475,397 76,478,810 76,280,037 22.7%

Separately Budgeted Research

0263-10 Mass Spec Facility 52,096 66,560 67,340 69,987 -100.0% 0344-10 CSU & Cleve Clinic Health System 111,682 116,148 -100.0% 0361-10 Center for Environmental Sciences 138,353 247,793 211,516 244,959 191,198 60,625 -56.2% 0490-10 LabodManagement Relations Center 159,395 64,440 20,000 20,000 -100.0% 0603-10 Industrial Technology Institute 231,265 245,300 243,403 252,967 189,595 57,601 -75.1% 1603-10 DNA Sequencing Lab 49,254 38,850 61,085 52,544 55,290 100% 1606-10 Biology PhD Prog Strategic Inv 148,000 228,000 273,000 273,000 48,000 256,200 73.1% 1607-10 ABE Strategic Invest 340,000 250,000 390,000 390,000 390,000 14.7% 1608-10 MMP Prog Strategic Invest 220,336 94,039 95,141 99,367 100,131 80,001 -63.7% 1609-10 Chemistry PhD Strategic Invest 100,000 245,000 260,000 260,000 260,000 160.0% 1611-10 Masters in Public Health 30,000 30,000 33,000 -100.0% 1615-10 OBOR Doctoral Investment 260,000 230,000 260,000 260,000 200,000 -100.0% 1707-10 Indirect Cost 5% Share 75,000 75,000 75,000 1,400 -100.0% 1709-10 Research Institute 24,263 19,763 100% 1710-10 UORED 258,280 196,192 208,941 324,053 310,871 323,934 25.4% 1711-10 UORED From lndirects 78,972 125,056 120,803 103,575 132,974 171,507 117.2% 1712-10 Regulatory Support From lndirects 20,332 18,623 16,340 43,985 17,698 20,131 -1.O% 1713-10 Animal Care Facility 60,838 64,433 84,574 93,136 72,317 100% 1714-10 Biomedical & Health Institute 125,000 150,846 199,334 116,627 182,5 15 100% 1716-10 Healing Across Cultures 10,000 100% 1770-10 Ctr for Health Equity 10,000 100%

22



1798-10 Technology Transfers (formerly Intellectual Property Act: 15,000 25,000 20,000 44,500 27,000 1915-10 Edq Journal 12,000 13,618 15,084 13,338 13,232 18,101 1920-10 Research and Public Service Centers 138,679 130,444 45,071 46,531 50,839 52,865 1940-10 Urban Child Research Center 137,887 41,013 40,992 44,311 44,641 46,062 3149-10 Woodlake EnvironmentalField Svc 5,000 5,000 5,000 4,975 5,053 3,200

2,517,277 2,672,3 18 2,659,760 2,816,041 1,636,702 2,117,112

Public Service

0316-20 0329-20 0337-20 0348-20 0350-20 0486-20 1103-20 1925-20 1927-20 1928-20 1929-20 1997-20 3148-20 3901-20 3902-20 3906-20 4000-20 4010-20 4155-20 4350-20 4650-20 4950-20 5500-20 5600-20 5675-20

Study of the Arts (formerly Commty Music Enrich Prog) 14,490 40,000 40,000 40,000 155,976 160,013 Art Gallery 5,263 5,263 Cleveland Stater 21,300 21,300 21,300 Humanities Consortium Lecture 30,000 30,000 30,113 31,710 20,362 20,362 Kina1Winik Center 1,473 1,473 Executive Development Ctr 36,637 76,225 79,025 87,730 91,269 Law School Continuing Education Seminar 1,578 1,578 1,578 1,578 1,578 1,577 N.O.D.I.S. 6,000 15,000 6,000 13,700 25,000 25,000 Ctr for Community Problems 500 500 500 500 200 150 Urban Workshop Training 930 Ctr for Nbrhood Development 30,414 16,204 16,758 Urban Room Rental 3,500 2,000 2,000 Diversity Institute 157,222 157,222 157,776 130,416 Dean of Continuing Education 332,601 397,471 507,717 409,177 412,382 369,056 ESL Programs OffCampus Programs 454,597

114,937 125,436 112,305

Continuing Education Programs 1,646,674 1,750,000 1,559,314 1,594,666 1,629,460 1,517,872 Cole Center I13,670 112,671 105,680 108,000 ESL Programs 7,734 Nursing Programs 84,848 88,182 88,860 96,017 Business Programs 83,502 86,784 87,452 74,060 Engineering Programs 88,666 92,151 85,150 70,489 Hazmat Program 22.136 Conference Services 315,574 334,325 360,116 364,661 367,727 377,519 Cole Center 40,000 50,000

3,000,166 2,812,733 3.1 10,025 3,215,372 3,239,233 3,100,353

Academic Support

0201-30 Dean, College of Sciences 1,098,466 1,970,467 2,972,490 0206-30 UPE 13,022 14,435 14,604 15,178 0301-30 Dean, College of Liberal Arts & Social Sciences 1,029,146 1,153,136 1,204,674 1,206,055 1,374,658 1,107,524

100% 50.8%

-61.9% -66.6% -36.0% -15.9%

1004.3% 100% 100%

-32.1% 100% 100% -0.1%

316.7% -70.0%

-100.0% 100% 100%

-100.0% 11.O% 100%

-100.0% -7.8% 100% 100% 100% 100% 100% 100%

19.6% -100.0%

3.3%

100% -100.0%

7.6%

23



0338-30 Faculty Devhcentive 190,673 75,000 75,000 -100.0% 0401-30 Dean, College of Business Administration 1,433,434 1,652,769 1,591,905 1,746,170 1,729,339 1,798,415 25.5% 0501-30 Dean, College of Education and Human Services 2,323,706 I,022,881 1,I83,619 1,842,954 1,989,879 1,660,008 -28.6% 0601-30 Dean, College of Engineering 1,273,295 1,347,873 1,373,934 1,440,153 1,608,453 1,318,714 3.6% 0610-30 Engineering Technology 5,000 100% 1101-30 Dean, College of Law 722,033 735,333 762,042 793,940 869,737 892,613 23.6% 1150-30 Law Library 2,270,823 2,364,364 2,427,366 2,396,109 2,4 16,062 2,479,745 9.2% 1701-30 Dean, College of Graduate Studies 756,886 771,518 757,752 738,029 777,845 742,851 -1.9% 1703-30 Recovered Indirect Costs 92,510 30,000 30,000 -100.0% 1704-30 Grad Stipends/Fees/Tuition 5,368,875 6,390,392 6,771,202 7,233,722 7,744,060 8,032,913 49.6% 1911-30 Dean, College of Urban Affairs 427,564 412,077 410,764 471,954 476,183 369,508 -13.6% 1913-30 TOPS Program 364,165 350,547 315,351 259,850 71,689 83,974 -76.9% 2009-30 Center for Teaching Excellence 124,556 365,900 364,830 331,032 333,237 401,876 222.6% 2401-30 Women's Comprehensive Program 110,115 106,994 105,838 95,160 105,708 I12,812 2.4% 2800-30 International Exchange 480,713 509,017 594,711 614,974 630,351 671,581 39.7% 2910-30 Instructional Media Services 815,137 862,822 881,622 865,154 -100.0% 3100-30 Library - Main 3,337,014 4,967,505 5,029,954 4,959.1 61 5,651,552 4,004,593 20.0% 3100-30 Library Acquisitions 1,459,000 1,769,000 21.2% 3121-30 Black Studies 254,628 244,886 239,027 252,768 258,600 265,495 4.3% 3136-30 Writing Center 73,183 76,184 76,988 79,073 79,545 81,476 11.3% 3141-30 Web Manager 134,528 139,620 140,656 149,441 100% 3142-30 Academic Affairs Contingency 24,866 3,778 3,779 100% 3146-30 Regional Partnership 52,500 -100.0% 3165-30 West Center Administration 596,891 659,317 614,994 100% 3167-30 East Center Administration 500,000 591,586 601,090 100% 3326-30 R.O.T.C. 2,300 2,300 2,300 1,200 1,200 1,200 -47.8% 3509-30 Tech Fee-Microsoft Agreement 95,578 95,578 -100.0% 3514-30 Role/Status of Women 13,632 13,632 13,710 13,710 13,730 13,730 0.7% 3525-30 Faculty Senate 70,168 87,777 88,369 89,810 90,516 92,431 31.7% 3536-30 Faculty Awards 11,295 11,520 11,655 10,530 10,553 9,460 -16.2% 3575-30 Assessment 31,033 32,320 49,780 69,971 139,940 130,805 321.5%

23,196,984 23,696,760 24311,525 27,891,500 29,738,641 30,382,518 31.O%

Student Services

0512-40 Education Student Services Center 408,303 456,542 459,099 513,856 525,420 597,928 46.4% 1115-40 Law Minority Recruitment 144,829 208,087 199,592 246,316 226,904 233,899 61.5% 1160-40 Law Student Services 700,256 736,985 749,884 817,581 834,124 871,445 24.4% 1702-40 Graduate Admissions 313,580 245,519 292,057 444,027 341,807 379,937 21.2% 1914-40 Urban Student Services 50,351 55,812 56,466 58,683 124,702 108,691 115.9% 2045-40 Dean of University Studies 516,707 516,465 318,858 385,852 322,512 55,709 -89.2%

24



2046-40 Disability Services (formerly ADA Accommodations) 81,556 85,983 45,466 47,074 100% 2055-40 Athletic Academic Advising 52,546 56,552 81,946 88,921 89,493 98,468 87.4% 3300-40 V.P. - Student Affairs 131,895 136,501 493,466 503,552 592,472 589,187 346.7% 3301-40 Student Organization Housekeeping 10,000 10,000 100% 3303-40 Greek Affairs 3,000 100% 3310-40 Student Life 716,582 770,973 803,052 797,875 813,842 845,737 18.0% 3315-40 Mentoring Program 58,741 61,580 61,977 65,140 100% 3320-40 Counseling Center 499,985 536,958 552,966 581,984 587,489 643,496 28.7% 3330-40 Health Services 312,280 323,829 325,898 378,698 379,839 394,723 26.4% 3340-40 University Advising 637,251 727,238 712,520 602,900 596,524 803,194 26.0% 3341-40 Comprehensive Learning Ctr (formerly Transfer Advisinc 283,832 384,262 430,971 419,840 100% 3342-40 Orientation (formerly Student Advising) 67,487 72,163 83,042 108,183 108,538 110,156 63.2% 3345-40 Enrollment Services (formerly Student Admin Service) 562,240 621,270 619,841 765,485 596,340 607,218 8.0% 3347-40 American Reads 50,761 52,094 52,094 58,857 59,063 64,436 26.9% 3349-40 Viking Card 170,726 166,860 172,951 100% 3350-40 Admissions Office 1,185,099 1,166,803 1,191,968 1,097,397 985,934 1,231,014 3.9% 3352-42 Campus 411 672,954 956,906 1,048,180 100% 3355-40 Registrar's Office 892,298 939,713 1,023,014 884,619 1,031,712 1,108,613 24.2% 3360-40 Career Services Ctr 152,083 162,483 -100.0% 3362-40 Career Development 421,457 452,533 622,507 579,055 583,384 612,945 45.4% 3365-40 Link Program 188,411 199,233 202,493 215,485 216,833 222,077 17.9% 3370-40 Financial Aid 1,401,347 1,534,742 1,485,554 1,252,289 1,185,408 1,191,302 -15.0% 3513-40 Program On Campus Unity 89,373 89,373 89,672 89,672 89,725 89,725 0.4% 3527-40 Recruitment/Retention 27,645 35,861 37,744 41,184 43,318 45,543 64.7% 3528-40 AHANA Peer Monitoring Program 176,979 163,661 165,993 129,623 132,872 138,600 -21.7% 3531-40 Outreach/Community 9,400 9,400 -100.0% 3556-40 Student Orientation 55,425 57,325 57,711 7,059 100% 3577-40 Tutoring/Placement 20,965 20,965 186,833 189,363 192,604 190,807 810.1% 3905-40 Off Campus Admin & Services - 151,550 145,464 143,589 126,801 100%

9,730,110 10,291,755 11,437,663 12,409,751 12,534,339 13,134,895 35.0%

Institutional Support

2046-50 ADA Accommodations 5,000 5,000 -100.0% 3020-50 InformationServices & Technology 7,120,655 7,685,809 7,966,359 8,215,882 8,628,391 8,534,O16 19.8% 3022-50 Telephone Department 100% 3024-50 Duplicating 100% 3033-50 PeopleSoft 8 871,568 856,094 761,368 100% 3042-50 IST 3.9% Tech Fee 77,851 100% 3139-50 CATS 303,959 -100.0%

25



3270-50 Operations Motor Vehicles 14,961 42,001 -100.0% 3400-50 Alumni Affairs 329,488 345,026 349.689 390,887 390,226 336,053 2.0% 3405-50 V.P. Univ Advancement 479,893 372,091 470,849 435,853 331,274 100% 3411-50 Development 844,386 474.671 1,028,898 891,016 748,789 787,783 -6.7% 3412-50 Public Relations & Publications 2,061,470 2.139.617 2,151,921 2,233.1 34 2,241,913 2,257,966 9.5% 3417-50 Government Relations 243.134 254,684 257,111 428,937 439,104 452,805 86.2% 3420-50 Department of Advancement Services 403,559 458,21I 260,837 457,734 467,087 15.7% 3440-50 Institutional Memberships 165,000 220,000 220,000 210,000 210,000 210,000 27.3% 3489-50 Indirect Cost Department Incentive 350,000 549,000 549,000 549,000 549,000 875,000 150.0% 3490-50 Bad Debt and Collection Costs 680,000 847,000 590,000 590,000 677,791 1,190,000 75.0% 3491-50 Bank Fees 300,000 350,000 400,000 275,000 150,595 175,595 -41.5% 3495-50 Affirmative Action 231,371 244,453 254,640 270,351 272,449 280,948 21.4% 3496-50 Public Audit 105,000 105,000 152,000 152,000 152,000 152,000 44.8% 3499-50 Contingency 3,411,105 5,178,392 11,890,346 7,549,937 7,886,982 5,030,077 47.5% 3500-50 Governing Board 74,991 114,215 113,854 116,231 147,505 151,559 102.1% 3502-50 United Way Campaign 5,810 6,000 6,038 6,050 6,075 6,106 5.1% 3510-50 President's Oftice 760,449 928,210 1,068,212 1,133,388 1,140,960 942,737 24.0% 3512-50 Institutional Research 317,921 344,345 348,295 361,696 364,823 402,546 26.6% 3515-50 Commencement 60,000 120,000 129,758 129,764 122,103 100% 3518-50 V.P. lnstutional Diversity 650,187 709,935 467,388 465,106 476,808 489,958 -24.6% 4519-50 V.P. Economic Development 77,677 100% 3520-50 University Legal Counsel 604,799 633,605 647,176 670,200 685,231 733,501 21.3% 3521-50 Provost 1,708,567 1,771,801 1,634,978 1,539,416 1,834,750 1,888,026 10.5% 3523-50 Staff Awards 3,765 3,840 3,885 3,510 3,518 4,730 25.6% 3532-50 Staff Advisory Council 1,766 1,766 1,766 1,750 1,750 1,750 -0.9% 3533-50 University Convocation 1,750 1,750 1,750 5,430 5,430 5,350 205.7% 3535-50 Drug Free Workplace 5,110 5,110 6,565 6,565 6,565 6,565 28.5% 3537-50 Cultural Affairs 10,000 100% 3539-50 Liability Insurance 198,133 198,133 235,000 235,000 235,000 210,000 6.0% 3540-50 Business Affairs & Finance V.P. 342,354 353,203 357,000 358,884 366,473 384,573 12.3% 3542-50 Internal Auditing 147,136 170,406 172,303 188,945 210,551 217,323 47.7% 3543-50 Controller's Office 833,469 928,007 950,238 999,191 1,023,972 1,056,528 26.8% 3545-50 Risk Management 97,440 98,535 102,150 103,406 108,043 100% 3546-50 Budget & Financial Analysis 244,184 251,586 237,717 267,618 274,783 273,711 12.1% 3547-50 Treasury Services 1,540,652 1,633,914 1,715,619 1,586,603 1,545,120 1,508,532 -2.1% 3548-50 Human Resources & Labor Relations 1,263,395 1,470,695 1,282,374 1,477,938 1,491,707 1,548,953 22.6% 3560-50 University Police 2,114,079 2,278,344 2,494,644 2,422,867 2,472,976 2,291,193 8.4% 3563-50 Police/Community Services 1,000 1,000 100% 3570-50 Strategic Planning 385,860 409,532 396,790 376,818 274,909 314,521 -18.5% 3580-50 Fenn Tower 324,850 100%

26



3581-50 Parker Hannifin Hall 194,739 100% 3582-50 Parker Hannifin Admin 590,460 100% 3599-50 Auxiliary Indirect Institutional Support (247,081) (263,331) (308,092) (305,347) (287,727) (297,460) 20.4% 3644-50 Purchasing Office 396,888 416,896 420,532 451,191 471,779 492,481 24.1% 3645-50 Property Control 110,995 114,289 115,961 123,921 124,098 123,703 11.4% 3650-50 Signage 64,385 64,385 64,385 64,385 64,385 44,385 -31.1% 3670-50 Mailing Department 215,712 223,312 201,953 215,933 223,226 223,895 3.8% 3680-50 Receiving Department 157,062 162,832 168,442 173,900 178,593 183,903 17.1% 9950-94 Transfer to Auxiliaries 64,000 -100.0%

28,535,426 32,469,977 39,206,363 36,616,346 37,673,351 36,478,913 27.8%

Operation and Maintenance of Plant

3200-60 Plant Administration 648,771 692,130 405,024 403,679 408,474 401,090 -38.2% 3202-60 Convocation Center 237,909 218,844 -100.0% 3204-60 Viking Hall 224,544 203,525 -100.0% 3205-60 Keith Bldg 406,468 500,000 500,000 450,000 100% 3206-60 Cole Center 200,000 200,000 -100.0% 3210-60 Custodial Services 3,383.1 16 3,570,840 3,693,245 3,831,976 3,857,295 3,788,806 12.0% 3220-60 Building Maintenance 1,920,125 2,103,852 2,252,660 1,557,431 1,608,250 1,594,943 -16.9% 3225-60 Building Operations 1,678,297 1,818,298 1,769,063 1,812,930 1,849,080 1,810,977 7.9% 3230-60 Care of Grounds 607,612 650,806 735,194 761,640 776,587 767,535 26.3% 3250-60 UtilitiesOperations 4,653,201 4,477,870 455,285 1,186,572 1,181,578 1,I37,130 -75.6% 3251-60 Purchased Utilities 3,998,903 3,966,731 3,993,874 5,482,095 100% 3270-60 Operation Motor Vehicles 42,001 42,001 42,001 (57,999) 100% 3274-60 Renovation Projects 114,264 114,264 114,264 226,878 248,527 111,898 -2.1% 3290-60 Environmental Health and Safety 212,583 208,122 211,515 239,863 280,524 274,696 29.2% 3292-60 Fire & Security 3295-60 Flags 3541-60 Property Insurance 3550-60 Capital Planning

Scholarships and Fellowships

0507-70 COE Tuition Waivers 1102-70 Law Fellows Grant 1104-70 Law Fellow - Minority 1612-70 Natl Law Scholarship Prog

159,703 255,364 183,188 237,968 243,163 240,464 50.6% 2,300 2,300 2,300 2,300 2,300 2,300 0.0%

413,524 531,535 482,340 482,340 473,929 393,071 -4.9% 441,512 457,705 1,128,323 974,261 1,011,812 1,010,246 128.8%

14,897,461 15,505,455 15,879,773 16,226,570 16,477,394 17,407,252 16.8%

345,000 401,904 442,094 1,518,705 1,635,342 906,194 162.7% 500,854 583,465 641,812 719,471 771,057 964,596 92.6%

14,868 17,320 19,052 21,357 22,888 24,515 64.9% 86,460 98,000 107,800 120,844 129,509 -100.0%

1613-70 lntnl Univ Partnership Scholarship 141,480 158,000 173,800 100,000 107,460 -24.0% 1614-70 Engineering lntnl Scholarship 400,000 440,000 100%

27



9500-70 University Grant 1,077,049 1,112,090 1,266,678 1,487,844 1,608,806 1,734,936 61.1% 9501-70 Fine Arts Scholarships 102,000 122,176 133,172 150,520 162,757 175,517 72.1% 9505-70 Scholarships in Escrow 45,000 3,051 3,326 3,759 4,065 4,384 -90.3% 9510-70 Presidential Scholarship 328,000 425,285 463,021 523,159 565,155 608,946 85.7% 9520-70 Valedictorian Scholarship 3,000 3,593 3,916 4,426 4,786 5,161 72.0% 9525-70 Viking Hall Grant 215,000 307,527 335,204 378,873 409,675 441,794 105.5% 9530-70 Project 60Fee Waiver 350,000 439,230 478,761 541,131 585,125 630,999 80.3% 9535-70 Study Abroad Fee Waiver 50,000 1,650 1,784 1,924 100% 9540-70 Cross Registration Fee Waiver 30,000 35,934 39,168 44,271 47,870 51,623 72.1% 9541-70 R. Moyer Memorial Scholarship 50,000 39,890 43,480 49,145 53,140 57,306 14.6% 9542-70 Community College Scholarship 200,000 239,560 261,120 295,138 319,133 344,153 72.1% 9543-70 Engineering Merit Scholarship 15,580 44,512 48,518 54,568 59,004 63,630 308.4% 9544-70 Enrollment Services Scholarship 124,000 218,527 238,194 269,225 291,113 313,936 153.2% 9545-70 ExceULeadershipScholarship 15,000 17,967 22,135 23,935 25,812 72.1% 9550-70 Graduate School Fellows 19,584 100% 9560-70 PSEOP Scholarship 135,000 161,703 176,256 199,218 215,414 232,302 72.1% 9595-70 Ohio Academic Scholarship 10,000 1 1,978 13,056 14,756 15,956 17,207 72.1% 9596-70 Community College Cleveland Scholarship 15,000 17,967 19,584 22,135 23,935 25,812 72.1% 9901-70 Appropriation for SEOG 82,000 86,920 86,920 95,612 -100.0% 9900-92 Appropriation for Perkins 163,000 163,000 163,000 179,300 91,160 91,160 -44.1%

4,048,291 5,159,599 5,617,516 6,717,242 7,141,609 6,829,367 68.7%

Totals 148,110,507 160,357,534 171,998,321 182,368,219 184,920,079 185,730,447 25.4%

28

is Blank

Cleveland State University Original General Fee Budgets -- Fiscal Years 2002- 2007


Student Services 3304-40 Student Life Volunteer 5,650 5,650 5,650 5,650 5,650 5,650 0.0% 3305-40 Student Life Wellness 19,722 26,551 27,271 27,985 28,611 29,248 48.3% 3306-40 Student Life Activities 29,550 30,149 32,059 32,556 33,061 100% 3337-40 ReclFitness Center 631,734 764,644 2,313,372 100% 3339-40 General Fee Contingency 280,000 177,160 49,500 46,691 46,690 48,158 -82.8% 3348-40 National Student Exchange 2,900 2,900 2,914 2,914 2,918 2,918 0.6% 3357-40 Leadership 12,340 16,629 16,629 16,629 16,629 16,629 34.8% 3358-40 Student Organization 6,010 6,010 6,010 6,010 6,010 6,010 0.0% 3359-40 Programming 22,282 34,182 34,182 34,182 34,182 34,182 53.4% 3369-40 Vikettes G 8,087 12,233 12,233 12,296 12,303 12,411 53.5% 3373-40 IntramuralAthletics 570,171 590,651 602,334 499,119 281,512 - -100.0% 3376-40 Krenzler Field - 448,868 549,400 100% 3380-40 Student Government 69,297 75,927 86,760 81,885 82,610 82,971 19.7% 3382-40 Student Organizations 54,226 70,782 74,288 79,772 80,106 97,460 79.7% 3383-40 Student Bar Association 60,785 64,925 70,278 70,644 71,138 71,595 17.8% 3384-40 UniversityJudicial Board 11,775 12,711 13,139 13,139 13,160 13,160 11.8% 3385-40 Campus Activities Board 40,170 40,794 129,102 129,102 129,219 129,219 221.7% 3387-40 WCSB Radio Station 49,086 54,728 74,317 75,044 75,766 76,560 56.0% 3390-40 Cauldron 101,103 107,414 118,038 118,492 119,160 119,445 18.1% 3391-40 Gavel 27,545 31,358 38,629 38,629 38,709 38,709 40.5% 3393-40 Vindicator 47,911 52,662 62,061 62315 63,123 57,939 20.9% 3398-40 Whiskey Island Quarterly 10,173 10,839 11,164 11,214 11,281 11,341 1125% 3451-40 Poetry Center 53,381 57,152 31,000 33,500 33,500 33,500 -37.2% 3453-40 Music Assemblies 27,616 28,830 28,830 29,105 29,123 29,396 6.4% 3454-40 Theatre Assemblies 50,495 50,908 52,604 54,389 56,391 58,639 16.1% 3455-40 Art Assemblies 9,655 9,655 9,703 9,703 9,715 9,715 0.6% 3456-40 Dance Assemblies 9,836 10,162 10,162 10,162 10,177 10,235 4.1%

1,550,216 1,580,363 2,228,681 2,265,474 4,052,479 1,577,551 1.8%

30

Cleveland State University Original General Fee Budgets -- Fiscal Years 2002- 2007

FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 From 2002

Recreation/Student Center 6400-80 Recreation Center 6500-80 Student Center

Athletics 3499-80 Contingency 7600-80 Athletic Internal Operations 7601-80 Men's Soccer 7603-80 Men's Basketball 7604-80 Wrestling 7605-80 Men's Swimming 7607-80 Men's Baseball 7608-80 Men's Tennis 7609-80 Men's Golf 7610-80 Sports Medicine 7611-80 Equipment Control 7612-80 Sports Information 7613-80 Women's Golf 7614-80 Women's Volleyball 7615-80 Women's Swimming 7616-80 Women's Basketball 7617-80 Women's Fencing 7618-80 Women's Softball 7619-80 Women's Tennis 7620-80 Women's Cross Country 7621-80 Athletic External Affairs 7623-80 Athletic Media 7624-80 Cheerleaders 7627-80 Viking Shop 7628-80 Women's Soccer 7629-80 Facility& Events Support

Support to Aux Totals

- 3,592,170 100% 896,753 100%

4,488,923 100%

86,000 100% 1,039,042 991,135 1,104,881 1,369,507 1,558,884 1,323,338 27.4%

206,029 217,689 227,720 243,110 851,052 854,042 969,730 1,017,105 190,853 203,366 257,449 278,098 129,906 137,799 147,174 163,347 205,702 217,712 269,516 290,154 67,161 68,177 70,417 74,292 63,823 66,463 78,630 85,648

205,238 242,065 257,884 264,389 188,320

169,231 170,622 190,841 71,932 75,035 78,592 85,051

214,199 230,046 280,288 301,371 142,610 152,143 162,523 213,975 578,045 595,623 774,769 830,035

616 716 700 198,037 246,599 257,491 277,181 86,732 89,556 93,504 99,783 50,280 54,111 54,371 59,378

237,356 226,537 248,685 250,930 186,855 150,464 321,464 234,232 13,361 12,658 12,658 12,754 23,811 23,811 21,211 21,211

56,569 143,411 190,729

255,867 245,075 19.0% 986,750 1,005,459 18.1% 291,445 305,588 60.1% 189,545 200,525 54.4% 302,818 314,922 53.1% 80,722 83,586 24.5% 89,617 95,955 50.3%

286,332 261,598 27.5% 100%

190,481 208,792 23.4% 88,860 91,817 27.6%

312,261 348,482 62.7% 220,954 224,849 57.7% 786,299 808,785 39.9%

700 700 100% 309,670 326,968 65.1% 127,320 136,119 56.9% 33,516 34,919 -30.6%

281,134 290,986 22.6% 152,920 156,470 -16.3% 12,768 12,986 -2.8% 21,211 21,211 -10.9%

223,726 266,484 100% - 55,000 100%

4,931,255 5,082,838 6,021,404 6,553,821 6,803,800 6,906,614 40.1 %

- 462,546 6,481,471 6,663,201 8,250,085 9,281,841 10,856,279 12,973,088 100.2%

31

Cleveland State University Original Campus Support Services Budgets -- Fiscal Years 2001 - 2006


Campus Support Services

6005-80 Campus Support Services 20,000 100% 6020-80 Viking Hall Residence Life 1,908,259 2,030,634 2,119,013 2,205,434 2,223,074 2,229,454 16.8% 6030-80 Fenn Tower Residence Hall 713,129 100% 62 10-80 Food Service 263,121 248,709 25731 1 308,985 375,525 502,587 91.O% 6215-80 Viking Hall Food Service 898,797 953,862 1,074,225 1,048,506 1,055,379 2,139,981 138.1% 6300-80 Child Care Center - - - 543,465 100% 6500-80 ID Center 72,000 59,198 59,000 .100.0% 7100-80 Bookstore 373,299 393,937 401,112 364,531 692,747 640,338 71.5% 8000-80 Wolstein Center 1,525,582 1,840,354 2,137,239 2,220,641 2,338,008 2,443,416 60.2% 8500-80 University Parking Services 2,499,565 2,893,850 3,049,352 3,102,794 3,760,473 3,538,719 41.6% 9921-92 App Aux Entreprise - 546,919 89,571 214,889 100%

Totals 7,540,623 8,420,544 9,097,452 9,797,810 10,534,777 12,985,978 72.2%

32

Cleveland State University Summary of Operating Fund Budget by Department

Academic and Academic S u ~ ~ o r tUnits - Provost

College of Science 0201 Dean, College of Science 0219 Speech & Hearing 0222 Biology, Geology & Environ Science 0225 Health Sciences 0251 Mathematics 0252 Mathematics Learning Center 0255 Chemistry 0259 Physics 0275 Psychology 0276 Diversity Mgmt Grad Prog

Total College of Science

College of Liberal Arts & Social Sciences 0301 Dean, College of Liberal Arts & Social Sciences 0302 LA SS InstructionalSupport 0303 LA SS Computerized Labs 0310 Art 0313 Applied Music 0314 Academic Challenge - Music 0315 Music 0316 Study of the Arts 0317 Communication 0321 Academic Challenge 2 Music 0329 Art Gallery

Fiscal Year 2007

Permanent Budget

Fringe Operating Net FY 2007 Revenue Salaries Benefits Expenditures Budget

$ - $ 1,957,692 $ 439,731 $ 575,067 $ 2,972,490 $ - $ 237,075 $ 76,457 $ 4,500 $ 318,032 $ - $ 1,628,373 $ 519,751 $ 57,600 $ 2,205,724 $ - $ 1,184,684 $ 380,711 $ 51,500 $ 1,616,895 $ - $ 1,708,384 $ 548,051 $ 32,200 $ 2,288,635 $ - $ 2,500 $ 131 $ 1,200 $ 3,831 $ - $ 1,167,157 $ 375,329 $ 62,600 $ 1,605,086 $ - $ 740,904 $ 232,193 $ 22,600 $ 995,697 $ - $ 1,656,808 $ 534,051 $ 41,700 $ 2,232,559 $ - $ 17,000 $ 3,103 $ 77,300 $ 97,403

$ - $ 10,300,577 $ 3,109,508 $ 926,267 $ 14,336,352

- $ 766,426 233,902 107,196 1,107,524 - $ 2,209,226 403,184 191,640 2,804,050 - $ 12,000 630 24,525 37,155

(5,500) $ 925,391 295,103 21,475 1,236,469 (80,000) $ (80,000)

- $ 5,000 5,000 - $ 1,043,219 334,737 375,397 1,753,353 - $ 90,747 29,266 40,000 160,013 - $ 1,530,282 488,655 44,375 2,063,312 - $ 5,000 5,000 - $ 5,000 263 5,263

33


0330 English 0334 Drama 0337 Cleveland Stater 0340 Modern Languages 0345 Liberal Studies 0348 Humanities Consortium Lecture 0350 Kina1Winik Center 0364 LA SS East Center 0365 LA SS West Center 0371 Philosophy 0374 Religious Studies 0379 Ant Special Projects 0380 Gerontology 0382 Economics 0385 History 0386 Political Science 0387 Sociology 0388 Anthropology 0389 Social Work 0393 LA SS Off Campus Programs 2401 Women's Comprehensive Program 3121 Black Studies

Total College of Liberal Arts & Social Sciences

Fiscal Year 2007

Permanent Budget


$ - $ 1,298,035 $ 418,616 $ 19,885 $ 1,736,536 $ - $ 238,663 $ 76,969 $ 8,450 $ 324,082 $ (5,000) $ - $ - $ 21,300 $ 16,300 $ - $ 789,187 $ 253,839 $ 19,850 $ 1,062,876 $ - $ - $ - $ 500 $ 500 $ - $ - $ - $ 20,362 $ 20,362 $ - $ - $ - $ 1,473 $ 1,473 $ - $ 116,421 $ 21,247 $ - $ 137,668 $ - $ 116,421 $ 21,247 $ - $ 137,668 $ - $ 893,966 $ 288,304 $ 18,300 $ 1,200,570 $ - $ 266,105 $ 83,694 $ 10,175 $ 359,974 $ - $ - $ - $ 15,000 $ 15,000 $ - $ - $ - $ 300 $ 300 $ - $ 580,113 $ 187,086 $ 14,900 $ 782,099 $ - $ 1,084,974 $ 349,094 $ 20,535 $ 1,454,603 $ - $ 695,592 $ 222,709 $ 16,525 $ 934,826 $ - $ 837,939 $ 267,493 $ 16,725 $ 1,122,157 $ - $ 440,371 $ 141,615 $ 15,425 $ 597,411 $ - $ 1,159,912 $ 369,691 $ 56,550 $ 1,586,153 $ - $ - $ - $ 10,000 $ 10,000 $ - $ 82,255 $ 22,357 $ 8,200 $ 112,812 $ - $ 167,515 $ 51,234 $ 46,746 $ 265,495

$ (90,500) $ 15,349,760 $ 4,560,935 $ 1,155,809 $ 20,976,004

34


College of Business Administration 0401 Dean, College of Business Administration 0402Executive MBA 0403DBA Program 0410Accounting 0415Computer & Information Science 0420Health Care Administration 0425Masters of Public Health 0435Accelerated MBA Program 0450Finance 0464Business East Center 0465Business West Center 0471 Management 0480Marketing 0486Executive Development Ctr 0493Business Off Campus Programs 0495Operations Management & Business Statistics

Total College of BusinessAdministration

College of Educationand Human Services 0501 Dean, College of Education and Human Services 0502Ctr Educational Technologies 0506Phd Program 0507COE Tuition Waivers 0511 Curriculum & Foundations 0512Education Student Service Center 0519Teacher Education

Fiscal Year 2007

Permanent Budget


- $ 1,195,347 $ 381,386 $ 221,682 $ 1,798,415 - $ 22,656 $ 7,307 $ 175,957 $ 205,920 - $ 18,910 $ 6,098 $ - $ 25,008 - $ 1,199,393 $ 365,785 $ 43,320 $ 1,608,498 - $ 1,937,303 $ 597,902 $ 53,500 $ 2,588,705 - $ 302,775 $ 93,902 $ 13,780 $ 410,457 - $ - $ - $ 3,000 $ 3,000 - $ 9,710 $ 3,131 $ 7,500 $ 20,341 - $ 1,014,348 $ 313,819 $ 42,940 $ 1,371,107 - $ 10,000 $ 1,825 $ - $ 11,825 - $ 49,829 $ 9,094 $ - $ 58,923 - $ 1,307,409 $ 404,208 $ 38,000 $ 1,749,617 - $ 1,543,338 $ 475,786 $ 38,000 $ 2,057,124

(43,959)$ 65,232 $ 21,037 $ 5,000 $ 47,310 - $ 103,368 $ 18,865 $ 41,927 $ 164,160 - $ 856,736 $ 264,356 $ 27,540 $ 1,148,632

$ (43,959)$ 9,636,354 $ 2,964,501 $ 712,146 $ 13,269,042

$ (45,000)$ 1,236,879 $ 336,600 $ 86,529 $ 1,615,008 $ - $ 181,802 $ 58,631 $ 853 $ 241,286 $ (1,000)$ 66,473 $ 21,437 $ 6,659 $ 93,569 $ - $ - $ - $ 906,194 $ 906,194 $ (37,200)$ 1,594,857 $ 462,537 $ 101,792 $ 2,121,986 $ (13,000)$ 441,202 $ 139,726 $ 17,000 $ 584,928 $ (57,750)$ 2,395,998 $ 721,259 $ 75,328 $ 3,134,835

35


0520Accelerated Nursing Program 0527Nursing 0555 Field Services 0561 Physical Education 0564Education East Center 0565Education West Center 0570Counseling, Admin., Supervision & Adult Learning 0593Education Off Campus Programs

Total College of Educationand Human Services

College of Engineering 0601 Dean, College of Engineering 0603 IndustrialTechnology Institute 0604Engineering Tech Fee 0610 Engineering Technology 0620Chemical Engineering 0621 Engineering Ace Program 0623Applied Biomedical Engineering 0625Civil Engineering 0630Electrical Engineering 0645 Industrial Engineering 0660Mechanical Engineering 0693Engineering Off Campus Programs

Total College of Engineering

Fiscal Year 2007

Permanent Budaet


$ - $ 580,271 $ 187,137 $ 26,191 $ 793,599 $ $ $ $

(59,500)$ (60,000)$ (4,000)$

- $

1,256,290 $ 367,044 $

1,265,230 $ 142,315 $

381,134 $ 93,602 $ 378,264 $ 36,724 $

68,600 $ 216,329 $ 79,120 $ 6,000 $

1,646,524 616,975

1,718,614 185,039

$ - $ 181,736 $ 45,201 $ 6,000 $ 232,937 $ - $ 1,679,818 $ 505,851 $ 36,584 $ 2,222,253 $ - $ 95,679 $ 17,462 $ 6,000 $ 119,141

$ (277,450)$ 11,485,594 $ 3,385,565 $ 1,639,179 $ 16,232,888

$ - $ 980,250 $ 291,006 $ 47,458 $ 1,318,714 $ - $ 43,555 $ 14,046 $ 57,601 $ (80,000)$ 21,683 $ 3,177 $ 55,140 $ $ - $ 312,173 $ 100,676 $ 16,500 $ 429,349 $ - $ 770,288 $ 248,418 $ 15,650 $ 1,034,356 $ - $ 47,311 $ 15,258 $ - $ 62,569 $ - $ 8,928 $ 1,629 $ - $ 10,557 $ - $ 716,584 $ 231,099 $ 13,850 $ 961,533 $ - $ 1,239,502 $ 399,739 $ 20,400 $ 1,659,641 $ - $ 659,962 $ 212,838 $ 12,280 $ 885,080 $ - $ 1,045,435 $ 337,153 $ 19,700 $ 1,402,288 $ - $ 28,348 $ 5,174 $ - $ 33,522

$ (80,000)$ 5,874,019 $ 1,860,213 $ 200,978 $ 7,855,210

36

CleveIand State University Summary of Operating Fund Budget by Department

Fiscal Year 2007

Permanent Budget

Fringe Operating Net FY 2007 Revenue Salaries Benefits ExDenditures Budaet

College of Law 1101 Dean, College of Law $ - $ 635,718 $ 205,019 $ 51,876 $ 892,613 1102 Law Fellows Grant $ - $ - $ - $ 964,596 $ 964,596

1104 Law Fellow - Minority $ - $ - $ - $ 24,515 $ 24315 1110 Law Instruction $ (17,000) $ 5,408,154 $ 1,685,687 $ 173,050 $ 7,249,891 1115 Law Minority Recruitment $ - $ 160,420 $ 50,979 $ 22,500 $ 233,899 I 130 Moot Court $ - $ 7,451 $ 2,403 $ 34,640 $ 44,494 1140 Law Foreign Exchange $ (86,132) $ 13,000 $ 2,372 $ 70,760 $ 1150 Law Library 1160 Law Student Services

$ $

(11,772) $ (71,000) $

1,121,773 553,924

$ 350,972 $ 177,021

$ $

1,007,000 140,500

$ $

2,467,973 800,445

1180 Journal of Law & Health $ (6,000) $ 7,451 $ 2,403 $ 15,100 $ 18,954 1190 Law Review $ (19,500) $ 14,902 $ 4,806 $ 40,250 $ 40,458

Total College of Law $ (216,404) $ 7,922,793 $ 2,481,662 $ 2,546,364 $ 12,734,415

1103 Law School Continuing Education Seminar $ (5,000) $ - $ - $ 1,577 $ (3,423)

College of Urban Affairs 1901 Urban Studies $ 642,565 192,396 19,750 $ 854,711 1903 Aaple Program $ 500 91 1,409 $ 1905 Urban Studies Graduate Program $ 1,845,021 570,893 27,600 $ 2,443,514 1911 Dean, College of Urban Affairs $ 271,225 86,560 11,723 $ 369,508 1912 Levin Chair Support $ 58,890 18,992 4,250 $ 82,132 1913 TOPS Program $ 61,228 19,746 3,000 $ 83,974 1914 Urban Student Services $ 80,674 26,017 2,000 $ 108,691 1915 Edq Journal (18,101) $ 12,000 2,191 3,910 $ 1920 Research and Public Service Centers $ 37,100 11,965 3,800 $ 52,865 1921 Leadership Academy (50,000) $ 24,000 3,211 22,789 $ 1925 N.O.D.I.S. (25,000) $ 25,000 $

37


Fiscal Year 2007

Permanent Budget


1927 Ctr for Comm Problem $ (150) $ - $ - $ 150 $ 1929 Ctr for Nbrhood Development $ - $ 12,649 $ 4,079 $ 30 $ 16,758 1940 Urban Child Research Center $ - $ 33,771 $ 10,891 $ 1,400 $ 46,062 1964 Urban East Center $ - $ 10,800 $ 1,971 $ 237 $ 13,008 1993 Urban Affairs Off Campus Programs $ - $ 50,400 $ 9,198 $ 720 $ 60.318 1997 Urban Room Rental $ (2,000) $ - $ - $ 2,000 $

Total College of Urban Affairs $ (97,251) $ 3,140,823 $ 958,201 $ 129,768 $ 4,131,541

College of Graduate Studies 0361 Center for Environmental Science - $ 36,389 11,736 $ 12,500 60,625 1603 DNA Sequencing Lab (16,000) $ 31,221 10,069 $ 14,000 39,290 1606 Biology Phd Prog Strategic Inv (225,000) $ 213,777 11,223 $ 31,200 31,200 1607 ABE Strategic Invest (390,000) $ 370,546 19,454 1608 MMP Prog Strategic Invest (80,000) $ 76,010 3,991 1 1609 Chemistry Phd Strategic Invest (260,000) $ 247,031 12,969 1613 lntnl Univ Partnership Scholarship - $ $ 107,460 107,460 1701 Dean, College of Graduate Studies - $ 438,646 139,337 $ 164,868 742,851 1702 Graduate Admissions - $ 256,330 80,507 $ 43,100 379,937 1703 Recovered Indirect Costs (400,000) $ $ (400,000) 1704 Grad Stipends/Fees/Tuition - $ 3,816,110 200,346 $ 4,016,457 8,032,913 1709 Research Institute - $ 5,000 263 $ 14,500 19,763 1710 UORED - $ 204,638 63,296 $ 56,000 323,934 1711 UORED From lndirects - $ 132,285 39,222 $ 171,507 1712 Regulatory Support From lndirects - $ 15,772 2,359 $ 2,000 20,131 1713 Animal Care Facility (25,000) $ 33,018 9,299 $ 30,000 47,317 1714 Biomedical & Health Institute - $ 131,538 39,577 $ 11,400 182315 1716 Healing Across Cultures - $ $ 10,000 10,000

38


1770 Ctr for Health Equity 1798 Technology Transfers 3149 Woodlake Environmental Field Svc

Total College of Graduate Studies

Continuing Education 3901 Dean of Continuing Education 3902 ESL Programs 4000 Continuing Education Programs 4010 Cole Center 4155 ESL 4350 Nursing Program 4650 Business Programs 4950 Engineering Programs 5500 Hazmat Program

Total Continuing Education

Vice Provost for Academic Affairs 2009 Center for Teaching Excellence 3120 Honors Program 3136 Writing Center 3141 Web Manager 3142 Academic Affairs Contingency

Total Vice Provost for Academic Affairs

Fiscal Year 2007

Permanent Budget


$ - $ - $ - $ 10,000 $ 10,000 $ (10,000) $ - $ - $ 27,000 $ 17,000 $ - $ - $ - $ 3,200 $ 3,200

$ (1,406,000) $ 6,008,311 $ 643,648 $ 4,553,685 $ 9,799,644

$ - $ 225,674 $ 72,780 $ 70,602 $ 369,056 $ - $ 67,028 $ 19,369 $ 25,908 $ 112,305 $ (2,095,000) $ 606,174 $ 126,042 $ 785,656 $ (577,128) $ (60,000) $ 52,174 $ 16,826 $ 39,000 $ 48,000 $ - $ 6,540 $ 1,194 $ - $ 7,734 $ - $ 72,603 $ 23,414 $ - $ 96,017 $ - $ 56,000 $ 18,060 $ - $ 74,060 $ - $ 53,300 $ 17,189 $ - $ 70,489 $ - $ 18,720 $ 3,416 $ - $ 22,136

$ (2,155,000) $ 1,158,213 $ 298,290 $ 921,166 $ 222,669

$ - $ 253,291 $ 78,664 $ 69,921 $ 401,876 $ - $ 209,400 $ 59,286 $ 150,560 $ 419,246 $ - $ 62,462 $ 15,014 $ 4,000 $ 81,476 $ - $ 109,218 $ 35,223 $ 5,000 $ 149,441 $ - $ - $ - $ 3,779 $ 3,779

$ - $ 634,371 $ 188,187 $ 233,260 $ 1,055,818

39


Fiscal Year 2007

Permanent Budget


Provost - Other 2055 Athletic Academic Advising $ - $ 75,487 $ 19,595 $ 3,386 $ 98,468 2800 International Exchange $ - $ 467,890 $ 129,190 $ 74,501 $ 671,581 3100 Library - Main $ (156,000) $ 2,811,210 $ 850,713 $ 2,111,670 $ 5,617,593 3103 Part-time Faculty 3104 Provost Incentive Fund 3165 West Center Administration 3167 East Center Administration 3326 R.O.T.C. 3340 University Advising 3507 Technology Fee 3512 Institutional Research 3521 Provost 3523 Staff Awards 3525 Faculty Senate 3532 Staff Advisory Council 3536 Faculty Awards 3570 Strategic Planning 3575 Assessment 3905 Off Campus Admin &?Services

$ 75,000 13,688 $ 88,688 $ - $ 135,918 135918 $ 194,127 62,498 $ 358,369 614,994 $ 164,126 52,860 $ 384,104 601,090 $ $ 1,200 1,200 $ 574,075 171,797 $ 57,322 803,194

-$ $ 2,067,280 2,067,280 $ 279,433 90,117 $ 32,996 402,546 $ 1,030,658 329,716 $ 527,652 1,888,026 $ 4,000 730 $ 4,730 $ 67,954 18,275 $ 6,202 92,431 $ $ 1,750 1,750 $ 8,000 1,460 $ - 9,460 $ 211,142 67,253 $ 36,126 314,521 $ 60,417 16,442 $ 53,946 130,805 $ 89.723 $ 20.614 $ 16.464 $ 126.801_ _.- -

Total Provost-Other $ (156,000) $ 6,113,242 $ 1,844,948 $ 5,868,886 $ 13,671,076

Total Academic and Academic Support Units -Provost $ (4,522,564) $ 77,624,057 $22,295,658 $ 18,887,508 $ 114,284,659

40

Permanent Budget

Fringe Revenue Salaries Benefits Expenditures Budget

Operating Net FY 2007


Non-AcademicSutmort Units

President's Office 3417 Government Relations 3495Affirmative Action 3500Governing Board 3502United Way Campaign 3510President's Office 3514Role/Status of Women 3515Commencement 3519VP Economic Development 3520University Legal Counsel 3533University Convocation 3535Drug Free Workplace

Total President's Office

VP - Business Affairs & Finance 3200Plant Administration 3205Keith Bldg 3210 Custodial Services 3220Building Maintenance 3225Building Operations 3230Care of Grounds 3250Utilities Operations 3251 Purchased Utilities

Fiscal Year 2007

Permanent Budget


$ - $ 279,231 $ 88,339 $ 85,235 $ 452,805 $ - $ 198,483 $ 61,850 $ 20,615 $ 280,948 $ - $ 90,502 $ 29,187 $ 31,870 $ 151,559 $ - $ 2,500 $ 806 $ 2,800 $ 6,106 $ - $ 509,368 $ 164,271 $ 269,098 $ 942,737 !§ - $ 7,800 $ 410 $ 5,520 $ 13,730 $ $

(70,000)$ - $

2,666 $ 58,735 $

487 $ 18,942 $

118,950 $ - $

52,103 77,677

$ - $ 338,410 $ 102,184 $ 292,907 $ 733,501 $ - $ - $ - $ 5,350 $ 5,350 $ - $ - $ - $ 6,565 $ 6,565

!§ (70,000)$ 1,487,695 $ 466,476 $ 838,910 $ 2,723,081

$ - $ 226,565 $ 73,067 $ 101,458 $ 401,090 $ - $ - $ - $ 450,000 $ 450,000 $ - $ 2,590,440 $ 757,777 $ 440,589 $ 3,788,806 $ - $ 953,480 $ 296,697 $ 344,766 $ 1,594,943 $ - $ 914,198 $ 294,830 $ 601,949 $ 1,810,977 $ - $ 452,453 $ 139,167 $ 175,915 $ 767,535 $ - $ 502,458 $ 159,041 $ 475,631 $ 1,137,130 $ (287,600)$ - $ - $ 5,482,095 $ 5,194,495

41


Fiscal Year 2007

Permanent Budget

Fringe Operating Net FY 2007 Revenue Salaries Benefits ExDenditures Budaet

3270 Operation Motor Vehicles - $ (57,999) $ (57,999) 3274 Renovation Projects - $ 111,898 $ 111,898 3290 Environmental Health and Safety - $ 143,940 46,421 84,335 $ 274,696 3292 Fire & Security Services - $ 167,502 49,011 23,951 $ 240,464 3295 Flags - $ 2,300 $ 2,300 3440 Institutional Memberships - $ 210,000 $ 210,000 3496 Public Audit - $ 152,000 $ 152,000 3537 Cultural Affairs - $ 10,000 $ 10,000 3539 Liability Insurance - $ - 210,000 $ 210,000 3540 Business Affairs & Finance VP - $ 264,749 84,645 35,179 $ 384,573 3541 Property Insurance - $ - 393,071 $ 393,071 3542 Internal Auditing - $ 160,140 49,539 7,644 $ 217,323 3543 Controller's Office - $ 754,769 240,689 61,070 $ 1,056,528 3545 Risk Management - $ 77,466 24,983 5,594 $ 108,043 3546 Budget & Financial Analysis - $ 200,140 61,221 12,350 $ 273,711 3547 Treasury Services - $ 952,050 295,337 261,145 $ 1,508,532 3548 Human Resources & Labor Relations - $ 1,094,704 350,936 103,313 $ 1,548,953 3550 Capital Planning (393,413) $ 717,756 215,276 77,214 $ 616,833 3560 University Police (3,550) $ 1,783,904 537,206 (29,917) $ 2,287,643 3580 Fenn Tower - $ 324,850 $ 324,850 3581 Parker Hannifin Hall (Howe) - $ 194,739 $ 194,739 3582 Parker Hannifin Admin - $ 590,460 $ 590,460 3644 Purchasing Office - $ 358,219 111,112 23,150 $ 492,481 3645 Property Control - $ 78,936 25,457 19,310 $ 123,703 3650 Signage - $ 44,385 $ 44,385 3670 Mailing Department - $ 138,180 44,563 41,152 $ 223,895 3680 Receiving Department - $ 127,753 41,200 14,950 $ 183,903

42


5600 Conference Services

Total VP - Business Affairs & Finance

VP - ET, Enrollment Services, Career Srvs

Information Services & Technology 3020 Information Services & Technology 3022 Telephone Department 3024 Duplicating 3033 Peoplesoft 8 Total Information Services & Technology

Enrollment Services 3341 Comprehensive Learning Ctr 3342 Orientation 3345 Enrollment Services 3349 Viking Card 3350 Admissions Office 3352 Campus 411 3355 Registrar's Office 3370 Financial Aid Total Enrollment Services

Student ScholarshipslFinancialAid 9500 University Grant 9501 Fine Arts Scholarships

Fiscal Year 2007

PermanentBudget


$ (125,000) $ 271,246 $ 73,437 $ 32,836 $ 252,519

$ (809,563) $ 12,931,048 $ 3,971,612 $ 11,031,383 $ 27,124,480

$ - $ 4,914,602 $ 1,545,116 $ 2,074,298 $ 8,534,016 $ - $ 464,089 $ 141,964 $ (606,053) $ $ - $ 153,225 $ 44,555 $ (197,780) $ -$ - $ 86,100 $ 27,767 $ '647,501. $ 761,368 $ - $ 5,618,016 $ 1,759,402 $ 1,917,966 $ 9,295,384

$ - $ 272,411 $ 81,642 $ 65,787 $ 419,840 $ (45,000) $ 36,413 $ 11,743 $ 62,000 $ 65,156 $ - $ 441,621 $ 129,597 $ 36,000 $ 607,218 $ (45,000) $ 80,192 $ 20,059 $ 72,700 $ 127,951 $ - $ 666,977 $ 201,600 $ 362,437 $ 1,231,014 $ - $ 762,707 $ 232,473 $ 53,000 $ 1,048,180 $ - $ 806,361 $ 249,252 $ 53,000 $ 1,108,613 $ - $ 866,089 $ 271,213 $ 54,000 $ 1,191,302 $ (90,000) $ 3,932,771 $ 1,197,579 $ 758,924 $ 5,799,274

$ - $ - $ - $ 1,734,936 $ 1,734,936 $ - $ - $ - $ 175,517 $ 175,517

43


Fiscal Year 2007

Permanent Budaet


9505 Scholarship in Escrow - $ - $ - $ 4,384 4,384 9510 Presidential Scholarship - $ - $ - $ 608,946 608,946 9520 Valedictorian Scholarship - $ - $ - $ 5,161 5,161 9525 Viking Hall Grant - $ - $ - $ 441,794 441,794 9530 Project 60 Fee Waiver - $ - $ - $ 630,999 630,999 9535 Study Abroad Fee Waiver - $ - $ - $ 1,924 1,924 9540 Cross Registration Fee Waiver - $ - $ - $ 51,623 51,623 9541 R.Moyer Memorial Scholarship - $ - $ - $ 57,306 57,306 9542 Community College Scholarship - $ - $ - $ 344,153 344,153 9543 Engineering Merit Scholarship - $ - $ - $ 63,630 63,630 9544 Enrollment Services Scholarship - $ - $ - $ 313,936 313,936 9545 ExceVLeadership Scholarship - $ - $ - $ 25812 25,812 9560 PSEOP Scholarship - $ - $ - $ 232,302 232,302 9595 Ohio Academic Scholarship - $ - $ - $ 17,207 17,207 9596 Community College Cleveland Scholarship - $ - $ - $ 25,812 25,812 9900 Appropriation for Perkins - $ - $ - $ 91,160 91,160

Total Student ScholarshipslFinancialAid - $ - $ - $ 4,826,6mP$ 4,826,602-

Career Services 3362 Career Services $ - $ 446,435 $ 138,462 $ 28,048 $ 612,945 3365 Link Program $ - $ 144,856 $ 46,213 $ 31,008 $ 222,077 3347 America Reads Program $ - $ 42,080 $ 10,119 $ 12,237 $ 64,436 Total Career Services $ - $ 633,371 $ 194,794 $ 71,293 $ 899,458

Total VP - IST, Enrollment Services, Career Srvs $ (90,000) $ 10,184,158 $ 3,151,775 $ 7,574,785 $ 20,820,718

44


VP - Student Affairs & Institutional Diversity

University Studies 2045Dean of University Studies 2046 Disability Services 2050University Studies 3528ANANA Peer Monitoring Program 3556Student Orientation 3577Tutoring/Placement

Total University Studies

Student Affairs & Institutional Diversity - Other 3300VP - Student Affairs 3301 Student Orgs Housekeeping 3303Greek Affairs 3310Student Life 3315 Mentoring Program 3320Counseling Center 3330Health Services 3513Program on Campus Unity 3518VP - InstitutionalDiversity 3527RecruitmentlRetention

Fiscal Year 2007

Permanent Budget


$ - $ 42,124 $ 13,585 $ - $ 55,709 $ - $ 28,441 $ 9,172 $ 9,461 $ 47,074 $ - $ 388,449 $ 109,244 $ 18,556 $ 516,249 $ - $ 81,773 $ 24,752 $ 32,075 $ 138,600 $ - $ - $ - $ 7,059 $ 7,059 $ - $ 155,037 $ 22,043 $ 13,727 $ 190,807

$ - $ 695,824 $ 178,796 $ 80,878 $ 955,498

$ - $ 333,641 $ 99,191 $ 156,355 $ 589,187 $ - $ - $ - $ 10,000 $ 10,000 $ - $ - $ - $ 3,000 $ 3,000 $ - $ 624,720 $ 193,137 $ 27,880 $ 845,737 $ - $ 41,694 $ 13,446 $ 10,000 $ 65,140 $ $

(38,550)$ (110,507)$

460,771 $ 187,981 $

130,174 $ 44,380 $

52,551 $ 162,362 $

604,946 284,216

$ - $ 20,940 $ 1,100 $ 67,685 $ 89,725 $ - $ 332,163 $ 101,603 $ 56,192 $ 489,958 $ - $ - $ - $ 45,543 $ 45,543

Total Student Affairs & Institutional Diversity - Other $ (149,057)$ 2,001,910 $ 583,031 $ 591,568 $ 3,027,452

Total VP - Student Affairs & Institutional Diversity $ (149,057)$ 2,697,734 $ 761,827 $ 672,446 $ 3,982,950

45


Fiscal Year 2007

Permanent Budget


VP - University Advancement 3400 Alumni Affairs $ - $ 196,564 $ 62,119 $ 77,370 $ 336,053 3405 VP Univ Advancement $ - $ 197,741 $ 63,772 $ 69,761 $ 331,274 3411 Dept of Development $ - $ 505,899 $ 152,353 $ 129,531 $ 787,783 3412 Public Relations & Publications $ - $ 629,652 $ 196,794 $ 1,431,520 $ 2,257,966 3420 Dept of Advancement Services $ - $ 327,221 $ 102,493 $ 37,373 $ 467,087

Total VP - University Advancement $ - $ 1,857,077 $ 577,531 $ 1,745,555 $ 4,180,163

Total Non- Academic Support Units $ (1,118,620) $ 29,157,712 $ 8,929,221 $ 21,863,079 $ 58,831,392

General University - Revenue & Expenditures 0011 Summer Undergraduate Tuition (7,516,963) $ - $ - $ (7,516,963) 0012 Summer Masters Tuition (7,005,868) $ - $ - $ (7,005,868) 0016 Summer Law Tuition (508,228) $ - $ - $ (508,228) 0021 Fall UndergraduateTuition (28,308,282) $ - $ - $ (28,308,282) 0022 Fall Masters Tuition (13,617,146) $ - $ - $ (13,617,146) 0026 Fall Law Tuition (4,452,617) $ - $ - $ (4,452,617) 0041 Spring Undergraduate Tuition (26,911,679) $ - $ - $ (26,911,679) 0042 Spring Masters Tuition (12,963,715) $ - $ - $ (12,963,715) 0046 Spring Law Tuition (4,152,019) $ - $ - $ (4,152,019) 0059 Miscellaneous Student Fees (2,850,280) $ - $ - $ (2,850,280) 0060 State Subsidy (66,085,466) $ - $ - $ (66,085,466) 0065 Federal Indirect Cost Recovery (1,400,000) $ - $ - $ (1,400,000) 0070 State Indirect Cost Recovery (210,000) $ - $ - $ (210,000) 0075 Local Indirect Cost Recovery (18,000) $ - $ - $ (18,000) 0076 Private Indirect Cost Recovery (122,000) $ - $ - $ (122,000)

46


0090 Other Income 3489 Indirect Cost Department Incentive 3490 Bad Debt and Collection Costs 3491 Bank Fees 3499 Contingency 3499 Departmental Income Contingency 3599 Auxiliary Indirect Institutional Support

Fiscal Year 2007

Permanent Budaet


$ (3,722,000) $ - $ - $ - $ (3,722,000) $ - $ - $ - $ 875,000 $ 875,000 $ - $ - $ - $ 1,190,000 $ 1,190,000 $ - $ - $ - $ 175,595 $ 175,595 $ - $ - $ - $ 4,785,077 $ 4,785,077 $ (245,000) $ 245,000 $ !§ - $ - $ - $ (297,460) $ (297,460)

$ (180,089,263) $ 8 - $ 6,973,212 $ (173,116,051)Total General University Revenue 8, Expenditures -

Total University Operating Budget $ (185,730,447) $ 106,781,769 $31,224,879 $ 47,723,799 $

47

Revenue Salaries Fringe BenefitsOperating

ExpendituresNet FY 2007

BudgetAthletics

7600 Athletic Internal Operations (148,000)$ 521,002$ 157,758$ 644,578$ 1,175,338$ 7601 Mens Soccer (1,000)$ 30,000$ 9,675$ 205,400$ 244,075$ 7603 Mens Basketball (313,000)$ 337,332$ 108,790$ 559,337$ 692,459$ 7604 Wrestling (3,000)$ 92,448$ 27,935$ 185,205$ 302,588$ 7605 Mens Swimming -$ 46,292$ 13,226$ 141,007$ 200,525$ 7607 Men's Baseball -$ 93,459$ 28,990$ 192,473$ 314,922$ 7608 Men's Tennis -$ 23,194$ 6,781$ 53,611$ 83,586$ 7609 Men's Golf -$ 25,683$ 7,565$ 62,707$ 95,955$ 7610 Sports Medicine -$ 154,721$ 49,222$ 57,655$ 261,598$ 7612 Sports Information -$ 102,642$ 28,672$ 77,478$ 208,792$ 7613 Women's Golf -$ 25,683$ 7,565$ 58,569$ 91,817$ 7614 Women's Volleyball (2,500)$ 86,364$ 26,847$ 235,271$ 345,982$ 7615 Women's Swimming -$ 60,282$ 17,738$ 146,829$ 224,849$ 7616 Women's Basketball (3,000)$ 229,004$ 73,854$ 505,927$ 805,785$ 7617 Women's Fencing -$ -$ -$ 700$ 700$ 7618 Women's Softball -$ 89,277$ 27,787$ 209,904$ 326,968$ 7619 Women's Tennis -$ 23,194$ 6,781$ 106,144$ 136,119$ 7620 Women's Cross Country -$ 7,175$ 1,309$ 26,435$ 34,919$ 7621 Athletic External Affairs -$ 187,667$ 52,039$ 51,280$ 290,986$ 7623 Athletics Media (210,000)$ 46,125$ 14,875$ 95,470$ (53,530)$ 7624 Cheerleaders -$ 5,654$ 1,032$ 6,300$ 12,986$ 7627 Viking Shop (21,211)$ -$ -$ 21,211$ -$ 7628 Women's Soccer (1,000)$ 51,840$ 15,713$ 198,931$ 265,484$ 7629 Facility & Event Support (75,000)$ 12,000$ 630$ 42,370$ (20,000)$ Total Athletics (777,711)$ 2,251,038$ 684,784$ 3,884,792$ 6,042,903$

Enrollment Services

Cleveland State UniversitySummary of General Fee Budget by Department

For Fiscal Year 2007

Permanent Budget



Budget



Permanent Budget

3348 National Student Exchange -$ 1,442$ 76$ 1,400$ 2,918$

Total Enrollment Services -$ 1,442$ 76$ 1,400$ 2,918$

V.P. Business Admin & Finance

3376 Krenzler Field (50,000)$ -$ -$ 549,400$ 499,400$ 6400 Recreation Center (359,000)$ -$ -$ 3,592,170$ 3,233,170$ 6500 Student Center Total -$ -$ -$ 896,753$ 896,753$

Total VP Business Admin & Finance Total (409,000)$ -$ -$ 5,038,323$ 4,629,323$

Student Activities

3304 Student Life Volunteer -$ -$ -$ 5,650$ 5,650$ 3305 Student Life Wellness -$ 6,960$ 365$ 21,923$ 29,248$ 3306 Student Life Activities -$ 6,960$ 365$ 25,736$ 33,061$ 3339 General Fee Contingency -$ -$ -$ 48,158$ 48,158$ 3357 Leadership -$ -$ -$ 16,629$ 16,629$ 3358 Student Organization -$ -$ -$ 6,010$ 6,010$ 3359 Programming -$ -$ -$ 34,182$ 34,182$ 3369 Vikettes G -$ 2,800$ 511$ 9,100$ 12,411$ 3380 Student Government -$ 62,352$ 3,273$ 17,346$ 82,971$ 3382 Student Organizations -$ 30,784$ 1,616$ 65,060$ 97,460$ 3383 Student Bar Association -$ 32,929$ 1,729$ 36,937$ 71,595$ 3384 University Judicial Board -$ 8,394$ 441$ 4,325$ 13,160$ 3385 Campus Activities Board -$ 46,764$ 2,455$ 80,000$ 129,219$ 3387 WCSB Radio Station -$ 58,664$ 3,613$ 14,283$ 76,560$



Budget



Permanent Budget

3390 Cauldron (40,000)$ 67,926$ 3,566$ 47,953$ 79,445$ 3391 Gavel (2,000)$ 31,629$ 1,661$ 5,419$ 36,709$ 3393 Vindicator -$ 36,372$ 1,910$ 19,657$ 57,939$ 3398 Whiskey Island Quarterly -$ 5,196$ 273$ 5,872$ 11,341$ 3451 Poetry Center (31,000)$ -$ -$ 33,500$ 2,500$ 3453 Music Assemblies -$ 7,081$ 1,292$ 21,023$ 29,396$ 3454 Theatre Assemblies (10,000)$ 9,240$ 1,297$ 48,102$ 48,639$ 3455 Art Assemblies -$ 4,800$ 252$ 4,663$ 9,715$ 3456 Dance Assemblies -$ 5,826$ 1,063$ 3,346$ 10,235$

Total Student Activities (83,000)$ 424,677$ 25,682$ 574,874$ 942,233$

General Fee Revenue & Expense

0011 Summer Undergraduate (636,977)$ -$ -$ -$ (636,977)$ 0012 Summer Masters (410,279)$ -$ -$ -$ (410,279)$ 0016 Summer Law (20,595)$ -$ -$ -$ (20,595)$ 0021 Fall Undergraduate (2,362,171)$ -$ -$ -$ (2,362,171)$ 0022 Fall Masters (743,464)$ -$ -$ -$ (743,464)$ 0026 Fall Law (185,391)$ -$ -$ -$ (185,391)$ 0041 Spring Undergraduate (2,222,687)$ -$ -$ -$ (2,222,687)$ 0042 Spring Masters (718,800)$ -$ -$ -$ (718,800)$ 0046 Spring Law (173,148)$ -$ -$ -$ (173,148)$ 0058 Rec/Fitness Center Fee (4,229,865)$ -$ -$ -$ (4,229,865)$ 3499 Contingency -$ -$ -$ 86,000$ 86,000$ 9950 Support to Auxiliaries -$ -$ -$ -$ -$

Total General Fee Revenue (11,703,377)$ -$ -$ 86,000$ (11,617,377)$

Total General Fee Budget (12,973,088)$ 2,677,157$ 710,542$ 9,585,389$ -$



Budget



Permanent Budget



BudgetCampus Support Services

6005 Director, Campus Support Services (20,000)$ 179,988$ 58,046$ (218,034)$ -$ 6020 Viking Hall Residence Life (2,277,030)$ -$ -$ 2,229,454$ (47,576)$ 6030 Fenn Tower Residence Life (685,281)$ -$ -$ 713,129$ 27,848$ 6210 Food Services (483,320)$ 9,034$ 2,913$ 490,640$ 19,267$ 6215 Viking Hall Food Service (2,200,000)$ 9,034$ 2,913$ 2,128,034$ (60,019)$ 6300 Child Care Center (231,482)$ -$ -$ 543,465$ 311,983$ 7100 Bookstore (820,000)$ -$ -$ 640,338$ (179,662)$ 8000 Wolstein Center (2,403,865)$ -$ -$ 2,443,416$ 39,551$ 8500 University Parking (3,865,000)$ 790,332$ 187,973$ 2,560,414$ (326,281)$ 9921 App Aux Enterprise -$ -$ -$ 214,889$ 214,889$

Total Campus Support Services Budget (12,985,978)$ 988,388$ 251,845$ 11,745,745$ -$

Cleveland State UniversitySummary of Campus Support Services Budget by Department


Permanent Budget

FY 2007 Proposed Budget Prepared for the Cleveland State ...

Documents

Transcript of FY 2007 Proposed Budget Prepared for the Cleveland State ...