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CLEVELAND STATE UNIVERSITY

BUDGET BOOK

FISCAL YEAR 2010

OFFICE OF BUDGET AND FINANCIAL ANALYSIS

CLEVELAND STATE UNIVERSITY FY 2010 BUDGET BOOK TABLE OF CONTENTS

PACE Section I Cleveland State University 2009-201 0 Approved Budget

Approved Budget Document - CSU Board o f Trustees 07 /23 /09 Approved Tuition Schedule - CSU Board o f Trustees 05 /08 /09

Section II Summary Reports A. Budget History by Fund Total Fund Group Totals: FY 2005 - FY 201 0

B. Operating Budget Operating Budget by Major Revenue and Expense Categories: FY 2009 and FY 2010.

C. General Fee Budget General Fee Budget by Revenue and Expense: FY 2009 and FY 201 0

D. Campus Support Services Self-supporting Auxiliary enterprise budgets - Bookstore, Child Care Center, Dining Services, Residence Halls, Parking, and Wolstein Center for FY 2009 and FY 201 0.

E. Approved University Revenue Budgets - Operating 81General Fee Fiscal Years 2005 - 201 0.

F. Approved Expense Budgets by Program 1. Expenditure budget summary by budget program

classification for Fiscal Years 2005-201 0 2. Expenditure budget detail by budget program

classification for Fiscal Years 2005-201 0

Section Ill Departmental Budgets by Fund, Division and Department

Section IV Departmental Listing of University Positions

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THE FY 201 0 BUDGET BOOK CONTAINS ESTIMATED DATA PREPARED AS OF JULY 1, 2009, THE BEGINNING OF FISCAL YEAR 2010. ACTUAL REVENUE AND EXPENSE AMOUNTS MAY VARY FROM THE BUDGET PLAN. FY 201 0 ACTUAL RESULTS ARE REPORTED IN THE UNIVERSITY’S AUDITED FINANCIAL REPORT AVAILABLE IN THE CONTROLLER’S OFFICE AT THE CONCLUSION OF THE FISCAL YEAR.

Please direct any ques t ions on th i s document to the Office of Budget & Financial Analysis. (Extensions 5401, 4505, or 3946.)

Cleveland State University is an Affirmative Action/Equal Opportunity institution. No person will be denied opportunity for employment or education or be subject to discrimination in any project, program or activity because of race, color, religion, sex, sexual orientation, national origin, age, handicap or disability, disabled veteran or Vietnam era veteran status.

FY 2010 Approved Operating Budget

Prepared for the Cleveland State University Board of Trustees

July 23,2009

The FY 2010 Cleveland State University (CSU) budget has been reviewed with the Planning and Budget Advisory Committee (PBAC) 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. The following is a brief synopsis of the FY 10 Operating Budget (Exhibit A).

Operating Budget

State Subsidy Approximately 38 % of CSU’s FY 2010 Operating Budget is funded from state subsidy through the State Share of Instruction (SSI). The budgeted FYlO allocation of state funding vs. FY 10 is as follows:

FY09 FYlO Approved FY09 Actual Proposed

Subsidv Component Budget Appropriation Budget

State Share of Instruction (SSI) $ 70,200,000 $ 72,406,464 $ 76,852,761

Access Challenge 502,000 445,285

Success Challenge 3,200,000 3,027,704

Total $ 73,902,000 $ 75,879,453 $ 76,852,761

Effective in FY 10, state subsidy is allocated to institutions through the SSI, only. The Access and Success Challenge programs have been eliminated and the funding associated with these programs has been rolled into the SSI under provisions of the new funding formula for higher education.

CSU’s FY10 proposed budget level for state subsidy is based upon the Governor’s Executive Budget proposal introduced in the Ohio House of Representatives in February 2009. This estimate is viewed as a conservative one, based upon the recent uncertainty surrounding the passage of the state’s FY10-11 budget.

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Tuition Revenue Approximately 58% of CSU's annual FYlO Operating Budget is funded from instructional and other student fees. FYlO's tuition revenue is based upon the tuition rates that were approved by the Board of Trustees for approval on May 8,2009, and the FY 10 enrollment projection of 365,300 student credit hours (SCH).

a) The tuition rates applied to FY 10 estimated enrollment are identical to the rates in effect for FY09.

b) The student credit hour (SCH) enrollment estimate for FY 10 is approximately the same level expected for FY09.

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. The FY 10 Budget's Other Revenue sources have declined versus prior year's budgets due to the elimination of budgeted Investment Income. Other Revenue sources are the Technology Fee, Departmental Income, and the University's recovery of indirect costs from grants.

Cleveland State University Operating Budget Revenue Sources

FY2006-FY2010 Budgets

Revenue FY 06 FY 07 FY 08 FY 09 FY 10 Component Budget Budget Budget Budget Budget

State Subsidy 36'/o 35% 36% 36O/o 38%

Student Tuition 58'/o 59% 58'/o 57'/o 58'10 & Other Fees

Other Revenue 6'/o 6Yo 6% 7'/o 4%

Total 100% 100% 100% 100% 100%

Expenditures The FY 10 Proposed Operating Budget level of expenditures is $201,210,602, $ 0.2 million or .1% greater than the FY09 Approved Budget. Budgeted expenses reflect reductions in Salaries, Fringe Benefits, Travel, Library Materials, Communications, and Contingency. These reductions are the result of the FY 10 Budget reduction efforts undertaken by all areas of the University earlier this year. These expenditure reductions are primarily offset by increases in energy costs for electricity and steam (+$1.3 million), as well as debt service costs and bad debt charges contained in Other Expenses (+3.4 million). The increase in debt service is attributed to capital leases entered into for energy efficiency projects according to Ohio House Bill 25 1 provisions and the College of Science fume hood project.

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Approved July 23, 2009 EXHIBIT A CSU Board of Trustees

Cleveland State University Approved FY2010 Operating Budget

Revenue State Subsidy:

State Share of Instruction (SSI) 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

FY 2009 Approved

Budget

$ 70,200,000 502,000

3,200,000 $ 73,902,000

$ 113,114,993 1,443,950 2,118,507 2,060,000 4,000,000 2,116,515 1,750,000

495196

$ 201.001 .I61

118,109,697 36,172,864 12,806,903 2,118,507 2,752,231 2,020,109 2,533,000 5,006,366 4,498,555 7,702,643

926,835 1,745,906 3,172,079 1,435,466

$ 201.001.161

FY 2010 Approved Budget

$ 76,852,761

$ 76,852,761

$ 114,482,847 1,480,950 2,140,724 2,150,000

2,218,030 1,375,000

510,290

$ 201,210,602

$ 114,053,943 35,409,526 12,806,903 2,140,724 2,878,119 1,I81,405 2,314,758 4,902,919 5,883,966 9,002,000

947,669 1,841,475 6,596,951 1,250,244

$ 201.210.602

Total Revenue Less Expense

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Approved July 23,2009 EXHIBIT B CSU Board of Trustees

Cleveland State University FY 2010 Approved General Fee Budget

Revenue

General Fee Revenue

Other Income

Total Revenue

Expense

Student Activities

RecreatiodStudent Center

Athletics

Contingency

Total Expenses


FY 2009 FY 2010 Approved Approved

Budget Budget

$ 12,295,329 $ 12,533,481

$ 1,652,150 $ 1,821,200

$ 13,947,479 $ 14,354,681

$ 1,390,427 $ 1,374,811

$ 4,122,449 $ 5,023,102

$ 7,421,500 $ 7,443,908

$ 1,013,103 $ 512,860

$ 13,947,479 $ 14,354,681

$

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Approved July 23, 2009 EXHIBIT C CSU Board of Trustees

Cleveland State University FY 2010 Approved Campus Support Services Budget

Child Care Dining Residence Wolstein Bookstore Center Services (1) Halls (2) Parking Center Total

Revenue Operating Revenue $ 750,000 $ 537,729 $ 4,593,660 $ 2,323,040 $ 4,135,500 $ 2,576,523 $ 14,916,452

Total Revenue $ 750,000 $ 537,729 $ 4,593,660 $ 2,323,040 $ 4,135,500 $ 2,576,523 $ 14,916,452

Expenses Salaries $ - $ - $ 20,608 $ 105,488 $ 979,257 $ - $ 1,105,353 Fringe Benefits $ - $ - $ 7,006 $ 20,781 $ 240,448 $ - $ 268,235 Amortization of Debt $ 100,000 $ - $ - $ 440,995 $ 975,769 $ - $ 1,516,764 Operating Expenses $ 92,990 $ 562,405 $ 4,939,198 $ 1,698,636 $ 1,854,897 $ 2,613,399 $ 11,761,525

Total Expenses $ 192,990 $ 562,405 $ 4,966,812 $ 2,265,900 $ 4,050,371 $ 2,613,399 $ 14,651,877

Operating Income/(Loss) $ 557,010 $ (24,676) $ (373,152) $ 57,140 $ 85,129 $ (36,876) $ 264,575

Transfers $ - $ - $ - $ - $ - $ - $ -

Net Income/(Loss) $ 557,010 $ (24,676) $ (373,152) $ 57,140 $ 85,129 $ (36,876) $ 264,575

(1) Dining Services is comprised of Dept 6210-Dining Services and Dept 6216 -Vending

(2) Residence Halls is comprised of Dept 6020-Viking Hall and Dept 6030-Fenn Tower

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Cleveland State University BOARD OF TRUSTEES

July 23,2009

RESOLUTION

APPROVING THE UNIVERSITY OPERATING BUDGET FOR FY 2010

BE IT RESOLVED, that the proposed University Budget for FY 2010 be adopted.

Operating Budget General Fee Budget

Total Educational & General

Campus Support Services

Total University Budget

$20 1,210,602 $ 14,354,681

$2 15,565,283

$ 14,916,452

$230.48 1.735

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Approved: May 8,2009 CSU Board of Trustees CLEVELAND STATE UNIVERSITY

APPROVED TUITION FEE SCHEDULE Fall 2009"

*CSU Board of Trustees to Consider Tuition Adjustment Effective Spring 2010 a t a Later Date

UNDERGRADUATE

Effective: Fall '09 Term ONE CREDIT HOUR ONE SEMESTER (a)I FYO9 I F Y I 0 I I 1 FYO9 I FY 10 I

Fee Component CRHR I CRHR Increase I I CRHR I CRHR I increase instructional $ 285.75 I $ 285.75 I $ - I I $ 3,429.00 I $ 3.429.00 I $ -General Fee Tech Fee Total

(a)Tuition band is 12-16 Credit Hours

Non-ResidentSurcharge - CSU's undergraduate non-resident surcharge is 40% on the Instructional Fee component of tuition. In FYlO, the total tuition rate for non-resident undergraduate students is $ 444.30 per credit hour for the Fall 2009 semester

GRADUATE

Effective: Fall '09 Term ONE CREDIT HOUR ONE SEMESTER a

Fee Component Increase Instructional $ 5,135.00 $ 5,135.00 $ General Fee Tech Fee Total

$ $

6.50 I $ 6.50 439.25 I $ 439.25 . R -

$ 490.75 $ 490.75 $ $ 84.50 I $ 84.50 I $ -$ 5.710.25 I $ 5,710.25 I $ -(a) Tuition band is 13-16 Credit Hours

Non-ResidentSurcharge - CSU's graduate Masters non-resident surcharge is 100% on the Instructional Fee component of tuition. in FY10. the total tuition rate for non-resident Masters students is $ 834.25 per credit hour for the Fall 2009 semester.

Non-ResidentSurcharge - CSU's graduate Doctoral non-resident surcharge is 40% on the Instructional Fee component of tuition. In FY10, the total tuition rate for non-resident Doctoral students is $ 597.25 per credit hour for the Fall 2009 semester.

CLEVELAND-MARSHALL COLLEGE OF LAW

Effective: Fall '09 Term FY 09 FY 10

Fee ComDonent CR HR CR HR Increase CR HR Increase Instructional $ 589.50 $ 589.50 $ -General Fee I $ 37.75 I $ 37.75 I $ - I $ 490.75 I $ 490.75 I $ - I Tech Fee $ 6.50 I $ 6.50 I $ - $ 84.50 I $ 84.50 I !$ -Total $ 633.75 I $ 633.75 I $ - $ 8,238.75 I $ 8,238.75 I $ -

(a) Tuition band is 13-16 Credit Hours

Non-ResidentSurcharge - CSU's law non-resident surcharge is 40% on the Instructional Fee component of tuition. In FY10, the total tuition rate for non-resident law students is $ 869.55 per credit hour for the Fall 2009 semester.

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Approved. May 8, 2009 CSU Board of Trustees CLEVELAND STATE UNIVERSITY

APPROVED TUITION FEE SCHEDULE Fall 2009*

*CSU Board of Trustees to Consider Tuition Adjustment Effective Spring 2010 a t a Later Date

SPECIAL PROGRAMS

Standard Accelerated MBA Program (SAMBA) College of BusinessAdministration Effective: Fall ‘09 Term

FY 09 I FY IO I Increase I F] Program Fee $ 15,656.00 $ 17,500.00 $ 1,844.00 I I 11.78%]

(32 credit hours) $489.25/Cr Hr $546 88/Cr Hr

The program has two starting times. August and January The FY 10 rate is effective for the August 2009 start (FY 10) which ends in July 2010 (FYI I ) , and for the January

2010 start (FYIO) which ends in December 2010 (FYI 1). The program fee applies to both Ohio residents and non-residents.

Global Accelerated MBA Program (GAMBA) College of BusinessAdministration Effective: Fall ‘09 Term

Program Fee (32 credit hours) $640.63/Cr Hr

GAMBA is a new program beginning in FYIO. The program includes an international trip as part of the curriculum. The program has two staring times: August and January.

The FYlO rate is effective for the August 2009 start (FYIO) which ends in July 2010 (FY1I) , and for the January start (FYI0 which ends in December 2010 (FY11). The program fee applies to both Ohio residents and non-residents.

FYo9 I FY IO I Increase ProgramFee $ 34,900.00 I $ 36,900.00 I $ 2,000.00

The Executive MBA program is a 22 month program. The program cost for the Fall 2009 cohort is guaranteed at the FYI0 amount Program fee payment schedule:

Deposit - Due by July 1 $ 700 Summer2010 7,240 Fall 2009 7,240 Fall 2010 7,240 Spring 2010 7,240 Spring 2011 7,240

Total $ 36,900

+ A discount of $500.00 is granted to students who are accepted and enroll in the Fall 2009 Cohort before May 31, 2009. X

Approved: May 8,2009 CSU Board of Trustees CLEVELAND STATE UNIVERSITY

APPROVED TUITION FEE SCHEDULE Fall 2009"

*CSU Board of Trustees t o Consider Tuition Adjustment Effective Spring 2010 a t a Later Date

The program fee applies to both Ohio residents and non-residents.

SPECIAL PROGRAMS (CONT'D)

FYO9 I FY IO I Increase Program Fee na I $ 68,000.00 I na

The five year program is on-site at Groupe ESC Clermont Graduate School of Management in Clermont-Ferrand, France and leads to a DBA in Global Business. The $68,000 program fee is paid over a four-year period ($17,000 per year). Should the program not be completed in the allotted time, the tuition will be calculated at the current non-resident doctoral instructional fee rate after the fifth year. The program is expected to begin in the Spring 2010 semester.

Diversity Institute Effective: Fall '09 Term

FY 0 9 I FY IO I Increase Masters Degree $ 20,883.67 I $ 20.883.67 I $ -

FYO9 I FY IO I Increase Certificate Program $ 15,006.80 I $ 15,006.80 I $ -

The program fee applies to both Ohio residents and non-residents

Masters of Public Health (MPH)

%increaseE0.00%

Offered in Conjunction With the Northeastern Ohio Universities College of Medicine (NEOUCOM) MPH Program Effective: Fall '09 Term

CR HR CR HR CR HR Increase InstructionalFee

(a) Tuition band is 13-16 Credit Hours The $500.00/Cr Hr tuition rate for FY 10 was approved on April 15, 2009 by the Academic Governing Council and Executive Committee of the MPH Program.

The program fee applies to both Ohio residents and non-residents.

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Approved. May 8. 2009 CSU Board of Trustees CLEVELAND STATE UNIVERSITY

APPROVED TUITION FEE SCHEDULE Fall 2009*

*CSU Board of Trustees t o Consider Tuition Adjustment Effective Spring 2010 a t a Later Date

SPECIAL PROGRAMS (CONT'D)

Masters of Fine Arts - Creative Writing (MFA) Offered in ConjunctionWith the Northeast Ohio Masters of Fine Arts -Creative Writing Consortium (University of Akron, Cleveland State, Kent State and Youngstown State) Effective: Fall '09 Term

ONE CREDIT HOUR ONE FULL TIME SEMESTER a

CR HR CR HR Increase CR HR CR HR Increase CR HR CR HR Increase

Instructional Fee $ 11,960.00 $ 11,960.00 $

(a) Tuition band is 13-16 Credit Hours

The Masters of Fine Arts-Creative Writing program is a consortium of four northeastern Ohio four-year universities - CSU

CSU, KSU, UA, and YSU. The Instructional Fee for this program is determined by an agreed-upon formula involving the graduate level instructional and general fees of all four participating universities. The program fee applies to both Ohio residents and non-residents.

Music Therapy Program Courses Music Therapy Program Offered in Conjunction with Baldwin-WallaceCollege and the Cleveland Music Therapy Consortium Effective: Fall '09 Term

ONE CREDIT HOUR

CR HR Instructional Fee 2.51%

The Music Therapy track is a comprehensive four-and-a-half year program that prepares candidates for careers as music therapists. Students are in residence in the Department of Music at Cleveland State but take music therapy courses at Baldwin-Wallace College in Berea, Ohio, home of the Cleveland Music Therapy Consortium.

The curriculum is approved by the American Music Therapy Association and the program leads to a Bachelor of Music Therapy degree. The Instructional Fees for the program apply only to Music Therapy courses taken at Baldwin-Wallace College at the Cleveland Music Therapy Consortium and are comprised of the CSU undergraduate tuition rate plus the consortium "rider" of $488/credit hour.

The Program rider applies to both Ohio residents and non-residents. Non-resident CSU undergraduate students are subject to the undergraduate out-of-state surcharge on the CSU portion of the fee.

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Cleveland State University BOARD OF TRUSTEES

May 8,2009

Resolution

INCREASES IN TUITION FOR SPECIAL PROGRAMS

BE IT RESOLVED, that effective Fall 2009 the tuition schedule for undergraduate, graduate, law and other miscellaneous special programs is increased as follows:

Undergraduate 0% Graduate 0% Law 0% Special Programs Per the Attached Schedule

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Fund Group

Operating

General Fee

Total Instructional & General

Auxiliary

Total Budget

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Cleveland State University Budget History by Fund Group Fiscal Years 2005-2010

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010

$ 182,368,219 $ 184,920,079 $ 185,730,477 $ 194,786,325 $ 201,001,161 $ 201,210,602

$ 9,281,841 $ 10,856,279 $ 12,973,088 $ 13,499,912 $ 13,947,479 $ 14,354,681

$ 191,650,060 $ 195,776,358 $ 198,703,565 $ 208,286,237 $ 214,948,640 $ 215,565,283

$ 9,797,810 $ 10,534,777 $ 12,965,978 $ 13,603,496 $ 15,344,674 $ 14,916,452

$ 201,447,870 $ 206,311,135 $ 211,669,543 $ 221,889,733 $ 230,293,314 $ 230,481,735

Cleveland State University FY2010 Approved Operating Budget

Revenue State Subsidy:

State Share of Instruction (SSI) 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

FY 2009 Approved

Budget

$ 70,200,000 502,000

3,200,000 $ 73,902,000

$ 113,114,993 1,443,950 2,118,507 2,060,000 4,000,000 2,116,515 1,750,000

495,196

$ 201.001.I61

$ 118,109,697 36,172,864 12,806,903 2,118,507 2,752,231 2,020,109 2,533,000 5,006,366 4,498,555 7,702,643

926,835 1,745,906 3,172,079 1,435,466

$ 201,001,161

FY 2010 Approved Budget

$ 76,852,761

$ 76,852,761

$ 114,482,847 1,480,950 2,140,724 2,150,000

-2,218,030 1,375,000

510,290

$ 201,210,602

$ 114,053,943 35,409,526 12,806,903 2,140,724 2,878,119 1,181,405 2,314,758 4,902,919 5,883,966 9,002,000

947,669 1,841,475 6,596,951 1,250,244

$ 201,210,602

Total Revenue Less Expense $

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Cleveland State University FY 2010 Approved General Fee Budget

Revenue

General Fee Revenue

Other Income

Total Revenue

Expense

Student Activities

Recreation/Student Center

Athletics

Contingency

Total Expenses


FY 2009 FY 2010 Approved Approved

Budget Budget

$ 12,295,329 $ 12,533,481

$ 1,652,150 $ 1,821,200

$ 13,947,479 $ 14,354,681

$ 1,390,427 $ 1,374,811

$ 4,122,449 $ 5,023,102

$ 7,421,500 $ 7,443,908

$ 1,013,103 $ 512,860

$ 13,947,479 $ 14,354,681

$ $

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CLEVELAND STATE UNIVERSITY Y 2010 Approved Campus Support Services Budgc

Auxiliary Unit

Bookstore Income Expenditures Net Budget

Child Care Center Income Expenditures Net Budget

Dinning Services Income Expenditures Net Budget

Residence Halls Income Expenditures Net Budget

Parking Income Expenditures Net Budget

Wolstein Center Income Expenditures Net Budget

Total Income Expenditures Net Budget

FY 2009 Approved

Budget

$ 750,000 234,942

$ 515,058

$ 537,173 653,035

$ (115,862)

$ 4,487,500 4,707,128

$ (219,628)

$ 3,065,341 3,166,930

$ (101,589)

$ 3,968,525 3,453,198

$ 515,327

$ 2,536,135 2,696,362

$ (160,227)

$ 15,344,674 14,911,595

!3 433.079

FY 2010 Approved

Budget

$ 750,000 192,990

$ 557,OI0

$ 537,729 562,405

$ (24,676)

$ 4,593,660 4,966,812

$ (373,152)

$ 2,323,040 2,265,900

$ 57,140

$ 4,135,500 4,050,371

$ 85,129

$ 2,576,523 2,613,399

$ (36,876)

$ 14,916,452 14,651,877

$ 264.575

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CLEVELAND STATE UNIVERSITY Revenue Budget -- Fiscal Years 2005-2010

Approved Approved Approved Approved Approved Approved % Change FY05 FY06 FY07 FY08 FYO9 FYI0 F Y I0 vs.

Budget Budget Budget Budget Budget Budget FY05 Budget

1. OPERATING BUDGET-UNRESTRICTED State Subsidy $67,161,065 $66,119,963 $66,085,466 69,732,270 73,902,000 76,852,761 14.4% Student Fees * 108,411,332 111,724,688 108,912,897 112,277,462 116,677,450 118,104,521 8.9% Other 2,439,784 3,601,564 5,625,000 8,103,687 6,245,196 1,885,290 -22.7% Public Service (Continuing Education) 2,000,000 2,025,000 2,155,000 2,060,000 2,060,000 2,150,000 7.5% Departmental Sales & Service 2,356,038 1,448,864 2,952,084 2.6 12,906 2,116,515 2,218,030 -5.9%

TOTAL OPERATING REVENUE $182.368.219 $184.920.079 $185.730.447 $194.786.325 $201.001.161 $201.210.602 10.3%

Reven- YOof Total O p e r w State Subsidy 36.83% 35.76% 35.58Yo 35.80% 36.77% 36.77% Student Fees * 59.45% 60.42% 58.64% 57.64% 58.05% 58.05% All Other Revenue 3.73% 3.83% 5.78% 6.56% 5.18% 5.18%

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

II. GENERAL FEE BUDGET Student General Fee-Operations $7,610,536 $7,376,146 $7,473,512 7,427,498 7,722,427 7,867,221 3.4% Student General Fee-Capital Component 711,119 2,569,884 4,229,865 4,426,203 4,572,902 4,666,260 556.2% Athletic Income 849,187 798,249 777,711 1,165,711 1,017,500 1,017,500 19.8% Departmental Income 110,999 112,000 492,000 480,500 634,650 803,700 624.1% Reserves 0 0 0 0 0 0

TOTAL GENERAL FEE REVENUE $ 9,281,841 $ 10,856,279 $ 12,973,088 $ 13,499,912 $ 13,947,479 $ 14,354,681 54.7%

111. CAMPUS SUPPORT SERVICES BUDGET $9,797,810 $10,534,777 $12,965,978 13,603,496 15,344,674 14,916,452 52.2%

TOTAL UNRESTRICTED REVENUE $201,447,870 $206,311,135 $211,669,513 $221,889,733 $230,293,314 230,481,735 14.4%

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CLEVELAND STATE UNIVERSITY Expense Budget - Fiscal Years 2005-2010

Approved Approved Approved Approved Approved Approved % Change

FY05 FY06 FY07 FY08 FYO9 FYI0 FYlO vs. Budget Budget Budget Budget Budget Budget FY05 Budget

I . OPERATING BUDGET-UNRESTRICTED Education & General: Instruction and Departmental Research $ 76,475,397 $ 76,478.810 $ 76,280,037 $ 77,321,369 $ 84,515,120 $ 77,954,669 1.9% Separately Budgeted Research 2,816,041 1,636,702 2,117,112 1,912,980 1,770,681 1,707,747 -39.4% Public Service 3,215,372 3,239,233 3,100,353 3,394,699 3,590,397 3,664,989 14.0% Academic Support 27,891,500 29,738,641 30,382,518 30,450,611 32,483,411 30,870,619 10.7% Student Services 12,409,751 12,534,339 13,134,895 13,455,951 14,519,516 13,569,054 9.3% Institutional Support 36.616,346 37,673,351 36,478.913 43,076,391 36,650,567 44,775,555 22.3% Operation and Maintenance of Plant 16,226,570 16,477,394 17,407,252 18,796,224 19,298,203 20,555,177 26.7% Scholarships and Fellowships 6,717,242 7,141,609 6,829,367 6,378,100 8,173,266 8,112,792 20.8%

TOTAL OPERATING EXPENDITURES $ 182,368.219 $ 184,920,079 $ 185,730,447 $ 194,786,325 $ 201,001,I 61 $201,210,602 10.3%

II. GENERAL FEE BUDGET Education & General: Student Services $ 2,265,474 $ 4,052,479 $ 1,577,551 $ 1,524,356 $ 1,390,427 $ 1,374,811 -39.3% RecreationlStudent Center 4,574,923 4,984.741 5,135,552 5,535,962 100% Athletics 7,016,367 6,803,800 6,820,614 6,990.815 7,421,500 7,443,908 6.1%

TOTAL GENERAL FEE EXPENDITURES $ 9.281.841 $ 10.856.279 $ 12.973.088 $ 13.499.912 $ 13.947.479 $ 14.354.681 54.7%

111. CAMPUS SUPPORT SERVICES BUDGET $ 9,797,810 $ 10,534,777 $ 12,985,978 $ 13,603,496 $ 15,344,674 $ 14,916,452 52.2%

TOTAL UNRESTRICTED EXPENDITURES $201,447,870 $206,311,135 $ 21 1,689,513 $221,889,733 $ 230,293,314 $230,481,735 14.4%

17

Cleveland State University Operating Budget - Fiscal Years 2005-2010

% Change FYI0 vs.

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY05 Budget Instructionand Departmental Research

0219-01 Speech & Hearing $ 892,272 $ 686,182 $ 318,032 $ 329,027 $ 397,171 $ 395,880 -55.6% 0222-01 Biology, Geology & Environ Science 2,280,798 2,236,255 2,205,724 2,270,850 2,506,518 2,448,752 7.4% 0225-01 Health Sciences 1,573,371 1,429,648 1,616,895 1,734,756 2,047,464 2,110,713 34.2% 0251-01 Mathematics 2,524,592 2,432,533 2,288,635 2,511,965 2,924,457 2,709,153 7.3% 0252-01 Mathematics Learning Center 3,831 4,658 5,768 5,525 100% 0255-01 Chemistry 1,841,121 1,762,094 1,605,086 1,613,502 1,795,456 1,842,341 0.1% 0259-01 Physics 1,027,113 927,838 995,697 1,067,738 1,184,801 1,193,920 16.2% 0265-01 Science West Center 108,427 -100.0% 0275-01 Psychology 2,491,525 2,515,193 2,232,559 2,254,183 2,452,834 2,154,541 -13.5% 0276-01 Diversity Institute 28,242 159,280 97,403 196,133 210,753 198,062 601.3% 0294-01 COS Advising Staff 324,129 286,500 100% 0302-01 LA SS InstructionalSupport 2,903,906 2,917,062 2,804,050 2,875,332 2,901,294 3,236,737 11.5% 0303-01 LA SS ComputerizedLabs 138,636 37,155 37,155 37,155 37,175 37,160 -73.2% 0304-01 InterdisciplinaryStudies 18,620 22,338 23,507 100% 0305-01 ImaginationWorkshop 26,350 10,000 10,000 10,000 -62.0% 0310-01 Art 1,207,438 1,206,133 1,241,969 1,183,721 1,347,284 1,223,968 1.4% 0314-01 Academic Challenge - Music 5,000 5,000 5,000 5,000 5,000 5,000 0.0% 0315-01 Music 1,607,769 1,668,564 1,753,353 1,753,059 2,064,317 1,831,932 13.9% 0317-01 Communication 2,057,363 2,030,267 2,063,312 2,029,850 2,197.81 0 2,131,744 3.6% 0321-01 Academic Challenge - 2 Music 5,000 5,000 5,000 5,000 5,000 4,700 -6.0% 0330-01 English 1,764,801 1,709,712 1,736,536 I,885,071 2,326,689 1,933,910 9.6% 0334-01 Drama 135,093 239,624 324,082 357,867 436,446 372,266 175.6% 0340-01 Modern Language 1,I39,029 1,051,401 1,062,876 1,030,720 1,176,418 975,752 -14.3% 0345-01 Liberal Studies 500 500 500 500 500 100 -80.0% 0364-01 LS SS East Center 137,668 138,075 138,890 100% 0365-01 LS SS West Center 330,925 331,632 137,668 138,075 138,890 -100.0% 0371-01 Philosophy 1,119,698 1,150,562 1,200,570 1,196,670 1,332,436 725,843 -35.2% 0374-01 Religious Studies 490,556 443,695 359,974 377,349 361,512 305,983 -37.6% 0379-01 Anthropology Special Projects 15,000 15,000 15,000 15,000 15,000 100% 0380-01 Gerontology 300 300 300 -100.0% 0382-01 Economics 735,242 775,910 782,099 809,877 885,550 794,380 8.0% 0385-01 History 1,364,867 1,394,123 1,454,603 1,446,941 1,621,486 1,575,307 15.4% 0386-01 Political Science 907,175 897,244 934,826 895,945 987,398 881,036 -2.9% 0387-01 Sociology 968,354 982,016 1,122,157 1,148,384 1,361,306 998,452 3.1%

18


% Change FYI0 vs.

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY05 Budget 0388-01 Anthropology 527,773 557,555 597,411 598,921 632,225 508,683 -3.6% 0389-01 Social Work 1,455,812 1,470,448 1,586,153 1,580,112 1,801,728 1,722,747 18.3% 0393-01 LA SS Off Campus Programs 10,000 10,000 10,000 10,000 10,000 10,000 0.0% 0402-01 Executive MBA 299,735 299,956 205,920 206,768 209,252 222,179 -25.9% 0403-01 DBA Program 43,804 44,171 25,008 25,259 27,420 27,770 -36.6% 0410-01 Accounting 1,639,891 1,735,552 1,608,498 1,809,986 2,009,218 1,931,442 17.8% 0415-01 Computer & Information Sciences 2,584,647 2,620,994 2,588,705 2,548,370 2,684,986 2,553,829 -1.2% 0420-01 Health Care Administration 384,721 397,198 410,457 334,641 339,824 -100.0% 0435-01 Accelerated MBA Program 19,815 19,910 20,341 20,705 45,630 45,489 129.6% 0450-01 Finance 1,391,989 1,372,755 1,371,107 1,433,208 1,570,411 1,360,657 -2.3% 0464-01 Business East Center 11,700 11,725 11,825 11,860 47,720 49,054 319.3% 0465-01 Business West Center 58,300 58,425 58,923 59,097 89,271 92,085 58.0% 0471-01 Management 1,675,556 1,687,701 1,749,617 1,688,854 1,851,232 1,631,754 -2.6% 0480-01 Marketing 2,022,462 2,049,586 2,057,124 2,039,638 2,244,469 2,211,697 9.4% 0493-01 Business Off Campus Programs 203,817 204,160 164,160 166,642 84,731 84,477 -58.6% 0495-01 Operations Management& Business Statistics 1,134,532 1,146,806 1,148,632 1,156,246 1,253,449 1,263,274 11.3% 0502-01 Ctr EducationalTechnology 241,286 243,552 244,095 244,908 100% 0506-01 Phd Program 89,184 91,015 94,569 94,943 114,513 109,882 23.2% 0511-01 Curriculum & Foundations 2,396,184 2,262,118 2,159,186 2,012,123 2,152,839 1,923,769 -19.7% 0519-01 Dept of Teacher Education 2,830,351 3,050,349 3,192,585 3,097,571 3,492,664 2,937.1 73 3.8% 0520-01 Accelerated Nursing Program 800,991 799,523 793,599 830,614 861,518 1,001,558 25.0% 0525-01 Masters of Public Health 3,000 3,000 3,000 100 100 -96.7% 0527-01 Nursing 1,616,gia 1,625,222 1,706,024 1,731,083 2,137,996 2,039,536 26.1% 0530-01 GCEDC/NRPCD Grant lndirects 4,000 4,000 100% 0555-01 Field Service 708,789 698,282 676,975 747,809 724,997 716,246 1.1% 0561-01 Physical Education 1,530,257 1,655,278 1,722,614 1,561,834 1,718,300 1,420,379 -7.2% 0564-01 Education East Center 317,665 319,433 185,039 136,285 130,390 48,464 -84.7% 0565-01 Education West Center 284,612 285,661 232,937 235,215 226,196 95,820 -66.3% 0570-01 Counseling, Admin., Supervision & Adult Learning 2,034,295 1,978,828 2,222,253 2,168,397 2,120,146 2,093,618 2.9% 0593-01 Education Off Campus Programs 170,551 141,761 119,141 120,275 42,674 11,984 -93.0% 0604-01 EngineeringTech Fee 80,000 80,000 80,000 120,056 120,002 150,000 87.5% 0610-01 Engineering Technology 420,367 427,830 429,349 353,444 502,996 502,910 19.6% 0620-01 Chemical Engineering 988,365 986.112 1,034.356 1,038,054 1,163,848 1,173,252 18.7% 0621-01 Engineering ACE Program 60,004 60,466 62,569 -100.0% 0623-01 Applied Biomedical Engineering 10,191 10,212 10,557 9,216 9,857 10,015 -1.7%


% Change FYI0 vs.

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY05 Budget 0625-01 Civil Engineering 946,554 953,631 961,533 1,184,456 1,353,572 1,152,918 21.8% 0630-01 Electrical Engineering 1,538,299 1,486,632 1,659,641 1,967,163 2,176,513 1,880,822 22.3% 0645-01 Industrial Engineering 907,236 911,967 885,080 799,892 769,639 -100.0% 0660-01 Mechanical Engineering 1,312,296 1,338,652 1,402,288 1,410,163 1,338,776 1,734,300 32.2% 0693-01 Engineering Off Campus Programs 20,400 20,444 33,522 33,621 33,819 33,933 66.3% 1110-01 Law Instruction 7,132,326 7,240.015 7,266,891 7,234,078 7,733,774 7,337,440 2.9% 1130-01 Moot Court 48,758 45,612 44,494 44,882 46,126 33,076 -32.2% 1140-01 Law Foreign Exchange 47,715 87,284 86,132 -100.0% 1180-01 Journal of Law & Health 14,750 26,047 24,954 20,842 22,586 19,386 31.4% 1190-01 Law Review 82,079 61.344 59,958 60,734 68,224 69,372 -15.5% 1901-01 Urban Studies 794,203 838,845 854,711 886,318 1, I11,982 1,180,571 48.6% 1903-01 Aaple Program 3,000 2,000 2,000 2,002 7,000 5,000 66.7% 1905-01 Urban Studies Graduate Program 2,265,869 2,359,670 2,443,514 2,389,903 2,704,197 2,248,020 -0.8% 1912-01 Levin Chair Support 79,698 80,273 82,132 152,206 158,626 159,220 99.8% 1921-01 Ctr for Leadership Development 50,000 50,000 50,000 50,052 50,000 82,090 64.2% 1964-01 Urban East Center 13,000 13,000 13,008 8,776 8,590 8,618 -33.7% 1993-01 Urban Affairs Off Campus Programs 65,234 65,234 60,318 60,494 60,127 60,329 -7.5% 2050-01 University Studies 678,742 662,330 516,249 -100.0% 3103-01 Part-time Faculty 102,713 87,938 88,688 88,950 -100.0% 3104-01 Provost Incentive Fund 360,000 337,785 135,918 777,720 217,587 397,360 10.4% 3120-01 Honors Program 264,277 272,191 419,246 568,574 644,688 784,575 196.9% 3507-01 Technology Fee 2,266,507 2,365,961 2,067,280 2,048,742 2,118,507 2,140,724 -5.5%

!$ 76,475,397 !$ 76,478,810 $ 76,280,037 $ 77,321,369 $ 84,515,120 $ 77,954,669 1.9%

Separately Budgeted Research

0263-10 Mass Spec Facility $ 69,987 $ - $ - $ - $ - $ -100.0% 0281-10 Bayachou Bridge 44,831 100% 0361-10 Center for Environmental Sciences 244,959 191,198 60,625 19,136 -100.0% 0490-10 LabodManagement Relations Center 20,000 -100.0% 0603-10 IndustrialTechnology Institute 252,967 189,595 57,601 -100.0% 1603-10 DNA Sequencing Lab 61,085 52,544 55,290 42,621 -100.0% 1606-10 Biology PhD Prog Strategic Inv 273,000 48,000 256,200 273,000 273,000 273,000 0.0% 1607-10 ABE Strategic Invest 390,000 390,000 390,000 390,000 400.015 2.6% 1608-10 MMP Prog Strategic Invest 99,367 100,131 80,001 80,001 30,001 30,000 -69.8Yo 1609-10 Chemistry PhD Strategic Invest 260,000 260,000 260,000 180,000 90,000 -65.4%

20


% Change FYI0 vs.

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY05 Budget 1615-10 OBOR Doctoral Investment 260.000 200.000 -100.0% 1707-10 Indirect Cost 5% Share 1,400 100% 1709-10 Research Institute 24,263 19,763 5,500 100% 1710-10 Sponsored Prog & Research 324,053 310,871 323,934 387,773 475,631 536,120 65.4% 1711-10 Sponsored Prog & Researchfrom lndirects 103,575 132,974 171,507 170,135 156,937 135,314 30.6% 1712-10 1713-10

Regulatory Support from lndirects Animal Care Facility

43,985 84,574 93,136

I7,698 20,131 72,317

16,932 42,280

13,567 86,714

10,241 64,057

-76.7% -24.3%

1714-10 Biomedical & Health Institute 199,334 116,627 182,515 19,136 -100.0% 1716-10 Healing Across Cultures 10,000 100% 1770-10 Ctr for Health Equity 10,000 100% 1798-10 Technology Transfers 20,000 44,500 27,000 90,000 100,000 107,000 435.0% 1915-10 Economic Development Quarterly Journal 13,338 13,232 18,101 22,082 20,000 21,000 57.4% 1920-10 Research and Public Service Centers 46,531 50,839 52,865 48,221 25,000 -46.3% 1940-10 Urban Child Research Center 44,311 44,641 46,062 46,163 -100.0% 3149-10 Woodlake EnvironmentalField Svc 4,975 5,053 3,200 -100.0% 3307-10 EDGE-Eng Dvrsty Grnts Exclnce 16.000 100%

-39.4%

Public Service

0316-20 0329-20 0337-20 0348-20 0350-20 0486-20 1103-20 1925-20 1927-20 1929-20 1997-20 3148-20 3901-20 3902-20 3903-20 4000-20

Study of the Arts $ 40,000 $ 155,976 $ 160,013 $ 138,602 $ 150,706 $ 152,037 280.1% Art Gallery Cleveland Stater Humanities Consortium Lecture Kina1Winik Center Executive Development Ctr Law School Continuing Education Seminar N.O.D.I.S. Ctr for Community Problems Urban College Cmty Engagement Urban Room Rental Diversity Institute Dean of Continuing Education ESL Programs E-Learning Continuing Education Programs

21,300 5,263

21,300 5,263

21,300 5,263

21,300 5,268

21,300 5,275

ia,aoo 100%

-11.7% 31,710 20,362 20,362 20,362 20,362 I7,800 -43.9%

1,473 1,473 1,473 1,473 100% 79,025 87,730 91,269 93.713 101,665 101,027 27.8% I,578 I,578 1,577 -100.0%

13,700 25,000 25,000 25,000 25,000 60,000 338.0% 500 200 150 150 -100.0%

30,414 16,204 16,758 16,896 60,000 97.3% 3,500 2,000 2,000 2,000 3,000 -100.0%

130,416 -100.0% 409,177 4 I2,382 369,056 363,633 442,484 426,039 4.1% 114,937 125,436 112,305 119,336 126,329 119,906 4.3%

400,163 498,956 482,691 1POYO 1,594,666 1,629,460 1317,872 I,437,188 1,413,836 1,574,917 -1 2%

71


YOChange FYI0 vs.

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FYO5 Budget 4010-20 Cole Center 112,671 105,680 108,000 97,157 109,592 111,543 -1 .O% 4155-20 ESL Programs 7,734 8,539 100% 4350-20 Nursing Programs 88,182 88,860 96,017 99,218 108,015 80,400 -8.8% 4650-20 Business Programs 86,784 87,452 74,060 76,158 86,763 87,088 0.4% 4950-20 Engineering Tech Programs 92,151 85,150 70,489 76,158 82,830 83,140 -9.8% 5500-20 Hazmat Program 22,136 22,202 26,246 24,743 100% 5600-20 Conference Services 364,661 367,727 377,519 370,188 366,572 259,583 -28.8Yo

$ 3,215,372 $ 3,239,233 $ 3,100,353 !$ 3,394,699 $ 3,590,397 !$ 3,664,989 14.0%

Academic Support

0201-30 Dean, College of Sciences $ 1,098,466 $ 1,970,467 $ 2,972,490 $ 2,866,108 $ 2,974,582 $ 2,954,379 169.0% 0206-30 UPE 15,178 -100.0% 0301-30 Dean, College of LiberalArts & Social Sciences 1,206,055 1,374,658 1,107,524 1,268,073 1,394,394 1,066,292 -11.6% 0401-30 Dean, College of Business Administration 1,746,170 1,729,339 1,798,415 1,807,099 2,098,610 1,928,892 10.5% 0501-30 Dean, College of Education and Human Services 1,842,954 1,989,879 1,660,008 1,681,431 1,520,695 1,344,100 -27.1% 0601-30 Dean, College of Engineering 1,440,153 1,608,453 1,318,714 1,267,879 1,483,576 1,328,433 -7.8% 0610-30 Engineering Technology 5,000 -100.0% 1101-30 Dean, College of Law 793,940 869,737 892,613 923,696 1,183,265 978,598 23.3% 1107-30 Law Development 18,000 28,000 27,275 100% 1150-30 Law Library 2,396,109 2,416,062 2,479,745 2,488,385 2,624,058 2,605,345 8.7% 1701-30 Dean Graduate Studies 738,029 777,845 742,851 667,252 685,516 639,169 -13.4% 1703-30 Recovered Indirect Costs 100% 1704-30 Grad Stipends/Fees/Tuition 7,233,722 7,744,060 8,032,913 8,275,507 8,275,508 8,368,228 15.7% 1911-30 Dean, College of Urban Affairs 471,954 476,183 369,508 360,544 449,991 435,681 -7.7% 1913-30 TOPS Program 259,850 71,689 83,974 85,790 52,237 52,433 -79.8% 2009-30 Center for Teaching Excellence 331,032 333,237 401,876 191,067 195,811 124,767 -62.3% 2401-30 Women's Comprehensive Program 95,160 105,708 112,812 102,950 111,781 93,658 -1.6% 2800-30 InternationalServices & Programs 614,974 630,351 671,581 682,135 746,150 737,262 19.9% 2910-30 Instructional Media Services 865,154 -100.0% 3100-30 Library - Main 4,959,161 5,651,552 4,004,593 5,805,329 6,211,892 5,896,812 18.9% 3100-30 Library Acquisitions 1,769,000 100% 3121-30 Black Studies 252,768 258,600 265,495 248,255 286,754 259,315 2.6% 3136-30 Writing Center 79,073 79,545 81,476 83,105 83,319 82,427 4.2% 3141-30 Academic Web Manager 139,620 140,656 149,441 145,279 159,988 95,535 -31.6% 3142-30 Academic Affairs Contingency 24,866 3,778 3,779 3,779 12,893 6,000 -75.9%

22


FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 596,891 659.317 614,994 632,379 661,952 549,801 500,000 591,586 601,090 605,048 590,443 580,029

1,200 1,200 1,200 1,200 400 400 429,014 506,951

13,710 13,730 13,730 13,730 13,737 12,999 89.810 90,516 92,431 94,302 99,911 99,924 10.530 10.553 9,460 11,860 11,930 11,970 69,971 139,940 130,805 120,429 97,004 83,944

$ 27,891,500 $ 29,738,641 $ 30,382,518 $ 30,450,611 $ 32,483,411 $ 30,870,619

$ $ $ $ $ 414,184 $ 418,135 513,856 525,420 597,928 543,938 606,551 546,661 246,316 226,904 233,899 294,814 250,620 248,412

25,000 12,500 817,581 834,124 871,445 864,246 974,545 948,880 444,027 341,807 379,937 400,717 432,205 365.1 17

58.683 124,702 108,691 96,065 124,351 124,813 385,852 322,512 55,709 85,983 45,466 47,074 143,021 306,280 305,621 88,921 89,493 98,468 98,642 107,436 130,002

503,552 592,472 589,187 635,909 610,147 555,843 10,000 10,000 10,000 10,000 10,000

3,000 3,000 3,000 2,000 797,875 813,842 845,737 872,423 934,325 938,043 61,580 61,977 65,140 65,140

581,984 587,489 643,496 706,514 779,751 742,123 378,698 379,839 394,723 397,755 554,711 556,227 602,900 596,524 803.194 882,492 561,835 472,475 384,262 430,971 419,840 384,637 56,613 108,183 108,538 110,156 125,565 262,903 245 302 765,485 596,340 607,218 849,879 521,020 275,109 58,857 59.063 64,436

170,726 166,860 172,951 200,393 210,025 216,266 1,097,397 985.934 1,231,014 1,021,942 1,047,603 911,866

% Change FYI0 vs.

FY05 Budget -7.9% 16.0%

-66.7% 100% -5.2% 11.3% 13.7% 20.0% 10.7%

100% 6.4% 0.9% 100%

16.1% -17.8% 112.7%

-100.0% 255.4% 46.2% 10.4% 100% 100% 17.6%

-100.0% 27.5% 46.9%

-21.6% -100.0% 126.7% -64.1%

-100.0% 26.7%

-16.9%

3165-30 3167-30 3326-30 3343-30 3514-30 3525-30 3536-30 3575-30

West Center Administration East Center Administration R.O.T.C. UndergraduateStudies RolelStatus of Women Faculty Senate Faculty Awards Assessment

Student Services

0306-40 0512-40 1115-40 1125-40 1160-40 1702-40 1914-40 2045-40 2046-40 2055-40 3300-40 3301-40 3303-40 3310-40 3315-40 3320-40 3330-40 3340-40 3341-40 3342-40 3345-40 3347-40 3349-40 3350-40

CLASS Advising Education Student Services Center Law Academic Assistance Law Commencement Law Student Services Graduate Admissions Urban Student Services Dean of UniversityStudies DisabilityServices Athletic Academic Advising Institutionat Diversity (SAID) Student Organization Housekeeping Greek Affairs Student Life Mentoring Program Counseling Center Health Services UniversityAdvising Comprehensive Learning Ctr Orientation Enrollment Services American Reads Viking Card Admissions Offke

23


O/O Change FYI0 vs.

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY05 Budget 3352-42 Campus 411 672,954 956,906 1,048,180 896,827 1,015,294 1,078,567 60.3% 3355-40 Registrar's Office 884,619 1,031,712 1, I08,613 1,153,552 1,383,149 1,273,436 44.0% 3362-40 Career Development 579,055 583,384 612,945 918,287 1,009,086 949,984 64.1% 3365-40 Link Program 215,485 216,833 222,077 -100.0% 3370-40 Financial Aid 1,252,289 1,185,408 1,191,302 1,351,246 1,481,389 1,376,612 9.9% 3451-40 Poetry Center (formerly General Fee) 38,518 35,091 100% 3453-40 Music Assemblies (formerly General Fee) 29,738 28,879 100% 3454-40 Theatre Assemblies (formerly General Fee) 61,I12 25,704 100% 3455-40 Art Assemblies ( formerly General Fee) 9,720 8,414 100% 3456-40 Dance Assemblies (formerly General Fee) 10,295 10,195 100% 3513-40 Program On Campus Unity 89,672 89,725 89,725 89,725 89,746 79,381 -11.5% 3527-40 Minority RecruitmenURetention 41,184 43,318 45,543 45,543 45,543 44,293 7.5% 3528-40 AHANA Peer Monitoring Program 129,623 132,872 138,600 140,268 155,314 154,003 18.8% 3556-40 General Education 57,325 57,711 7,059 59,593 77,193 74,914 30.7% 3577-40 Tutoring/Placement 189,363 192,604 190,807 74,987 135,571 196,904 4.0% 3905-40 Off Campus Admin & Services 145,464 143,589 126,801 128,831 184,743 207,282 42.5%

$ 12,409,751 $ 12,534,339 $ 13,134,895 $ 13,455,951 $ 14,519,516 $ 13,569,054 9.3%

Institutional Support

3020-50 Information Services & Technology $ 8,215,882 $ 8,628,391 $ 8,534,016 $ 8,476,638 $ 9,517,705 $ 9,332,015 13.6% 3027-50 Vice PresidentAdministration 361,498 449,666 452,416 100% 3033-50 PeopleSot! 8 Upgrade 871,568 856,094 761,368 593,712 479,586 479,586 -45.0% 3042-50 IST 3.9% Tech Fee 77,851 -100.O% 3400-50 Dept of Alumni Affairs 390,887 390,226 336,053 342,528 367,194 290,715 -25.6% 3405-50 VP Univ Re1& Development 470,849 435,853 331,274 453,693 375,065 410,007 -12.9% 3411-50 Dept of Development 891,016 748,789 787,783 796,776 1,133,864 1,122,562 26.0% 3412-50 Public Relations & Publications 2,233,134 2,241,913 2,257,966 2,253,822 2,438,935 2,285.229 2.3% 3417-50 Government Relations 428,937 439,104 452,805 363,365 387,059 359,187 -16.3% 3420-50 Dept of Advancement Services 260,837 457,734 467,087 480.018 569,421 645,883 147.6% 3440-50 Institutional Memberships 210,000 210,000 210,000 210,000 210,000 210,000 0.0% 3489-50 Department Indirect Incentive 549,000 549,000 875,000 875,000 875,000 687,500 25.2% 3490-50 Bad Debt and Collection Costs 590,000 677,791 1,190,000 1,066,000 679,250 1,200,000 103.4% 3491-50 Bank Fees 275,000 150,595 175,595 220,595 220,595 220,595 -19.8% 3495-50 Affirmative Action 270,351 272,449 280,948 293,751 316,306 316,939 17.2% 3496-50 Public Audit 152,000 152,000 152,000 165,800 165,800 188,800 24.2%

24


YoChange FYI0 vs.

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY05 Budget 3499-50 Contingency 7,549,937 7,886,982 5,030,077 10,882,856 1,185,466 1,000,244 -86.8% 3500-50 Governing Board 116,231 147,505 151,559 155,900 169,838 158,906 36.7% 3502-50 United Way Campaign 6,050 6,075 6,106 6,114 6,837 6,102 0.9% 3505-50 University Special Events 1,858 1,858 100% 3510-50 President's Office 1,133.388 1,140,960 942,737 932,95 1 1,016,595 1,486,622 31.2% 3512-50 InstitutionalResearch 361,696 364,823 402,546 416,665 454,051 468,713 29.6% 3515-50 Commencement 129,758 129,764 122.103 117,112 117,368 105,334 -18.8% 3518-50 Diversity & MulticulturalAffairs 465,106 476,808 489,958 456.31 1 480,986 472,106 1.5% 4519-50 V.P. Economic Development 77,677 105,589 169,764 170,391 100% 3520-50 University Legal Counsel 670,200 685,231 733,501 748,374 849,647 857,670 28.0% 3521-50 Provost 1,539,4 16 1,834,750 1,888,026 1,682,706 1,534,883 1,368,211 -11.1% 3523-50 Staff Awards 3,510 3,518 4,730 4,744 5,211 4,788 36.4% 3526-50 Provost Position Fund 811,353 5,098,164 100% 3532-50 Staff Advisory Council 1,750 1,750 1,750 1,750 1,750 1,150 -34.3yo 3533-50 University Convocation 5,430 5,430 5,350 5,350 5,350 3,175 -41.5% 3535-50 Drug Free Workplace 6,565 6,565 6,565 6,565 6,565 6,565 0.0% 3537-50 Cultural Affairs 10,000 10,000 7.060 100% 3539-50 Liability Insurance 235,000 235,000 210,000 210,000 210,000 210,000 -10.6% 3540-50 Business Affairs & Finance VP 358,884 366,473 384,573 400,344 452,414 462,330 28.8% 3542-50 Internal Auditing 188,945 210,551 217,323 223,030 251,789 249,524 32.1% 3543-50 Controller's Office 999,191 1,023,972 1,056,528 1,096,333 1,250,892 1,246,791 24.8% 3545-50 Risk Management 102,150 103,406 108,043 153,280 161,781 -100.0% 3546-50 Budget & FinancialAnalysis 267,618 274,783 273,711 279,799 309,324 344,291 28.7% 3547-50 Treasury Services 1,586,603 1,545,120 1,508,532 1,530,543 1,650,512 1,646,766 3.8% 3548-50 Human Resources Development & Labor Relations 1,477,938 1,491,707 1,548,953 1,600,994 1,735,726 1,730,071 17.1% 3560-50 University Police 2,422,867 2,472,976 2,291,193 2,365,727 2,656,563 2,838,600 17.2% 3570-50 Strategic Planning 376.818 274,909 314,52 1 329,190 385,987 408,542 8.4% 3580-50 Fenn Tower 324,850 322,600 324,900 945,351 100% 3581-50 Parker Hannifin Hall & AC 194,739 197,301 872,732 787,185 100% 3582-50 HB251 Debt Service 590,460 587,991 2,986,040 100% 3584-50 Student Center Debt Service 508,381 523,451 591,000 100% 3585-50 Parking Debt Service 130,805 100% 3599-50 Auxiliary Indirect InstitutionalSupport (305,347) (287,727) (297,460) (299,981) (301,772) (367.737) 20.4% 3644-50 Purchasing Office 451,191 471,779 492,481 497,051 543,705 554,506 22.9% 3645-50 Property Control 123,921 124,098 123,703 125,954 135,887 134,347 8.4%

25


% Change FYI0 vs.

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY05 Budget 3650-50 Signage 64,385 64,385 44,385 44,385 46,200 45,000 -30.1% 3670-50 Mailing Department 215,933 223,226 223,895 229,349 242,258 221,386 2.5% 3680-50 Receiving Department 173,900 178,593 183,903 187,937 195,250 192,264 10.6% 9950-94 Transfer to Auxiliaries 100%

$ 36616,346 $ 37,673,351 $ 36,478,913 $ 43,076,391 $ 36,650,567 $ 44,775,555 22.3%

Operation and Maintenance of Plant

3200-60 Plant Administration $ 403,679 $ 408,474 $ 401,090 $ 709,182 $ 327,085 $ 426,663 5.7% 3205-60 Keith Bldg 500,000 500,000 450,000 447,981 447,980 476,219 -4.8% 3207-60 Recreation Center Plant Costs 302,630 302,630 100% 3210-60 Custodial Services 3,831,976 3,857,295 3,788,806 3,841,478 4,134,989 4,098,830 7.0% 3220-60 Building Maintenance 1,557,431 1,608,250 1,594,943 1,618,358 1,747,500 1,766,344 13.4% 3225-60 Building Operations 1,812,930 1,849,080 1,810,977 1,832,296 1,861,387 1,776,980 -2.0% 3230-60 Care of Grounds 761,640 776,587 767,535 785,112 841,961 888,354 16.6% 3240-60 Electrical Maintenance 870,786 100% 3250-60 Utilities Operations 1,186,572 1,181,578 1,137,130 1,158,745 1,221,594 356,992 -69.9% 3251-60 Purchased Utilities 3,966,731 3,993,874 5,482,095 6,259,110 6,133,645 7,883,600 98.7% 3270-60 Operation Motor Vehicles 42,001 42,001 (57,999) (57,999) 9,500 10,200 -75.7% 3274-60 Renovation Projects 226,878 248,527 111,898 120,689 2,000 500 -99.8% 3290-60 EnvironmentalHealth and Safety 239,863 280,524 274,696 279,058 247,802 470,048 96.0% 3292-60 Fire & Security 237,968 243,163 240,464 253,465 229,124 210,383 -11.6% 3293-60 Campus Safety 129,899 251,322 331,041 100% 3295-60 Flags 2,300 2,300 2,300 2,300 2,000 500 -78.3% 3488-60 Univ Maint Service Chrg Credit (857,788) 100% 3541-60 Property Insurance 482,340 473,929 393,071 393,700 387,700 369,000 -23.5% 3550-60 Capital Planning 974,261 1,011,812 1,010,246 1,022,850 1,149,984 1,173,895 20.5%

$ 16,226,570 $ 16,477,394 $ 17,407,252 $ 18,796,224 $ 19,298,203 $ 20,555,177 26.7%

Scholarships and Fellowships

0507-70 COE Tuition Waivers $ 1,518,705 $ 1,635,342 $ 906,194 $ 440,883 $ 450,000 $ -100.0% 1102-70 Law Fellows Grant 719,471 771,057 964,596 1,087,824 1,087,824 1,087,824 51.2% 1104-70 Law Fellow - Minority 21,357 22,888 24,515 13,000 -39.1% 3586-70 Univ FinancialAid Contingency 476,526 100% 1612-70 Natl Law Scholarship Prog 120,844 129,509 -100.0%

26


% Change FYI0 vs.

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY05 Budget 1613-70 lntnl Univ Partnership Scholarship 100,000 107,460 113,951 100,000 100% 9500-70 University Grant 1,487,844 1,608,806 1,734,936 1,734,936 3,223,392 3,223,392 116.6% 9501-70 Fine Arts Scholarships 150,520 162,757 175,517 175,517 175,517 175,517 16.6% 9505-70 Scholarships in Escrow 3,759 4,065 4,384 4,384 -100.0% 9510-70 PresidentialScholarship 523,159 565,155 608,946 608,946 -100.0% 9520-70 Valedictorian Scholarship 4,426 4,786 5,161 5,161 -100.0% 9525-70 Residence Hall Grant 378,873 409,675 441,794 441,794 441,794 441,794 16.6% 9530-70 Project 60 Fee Waiver 541,131 585,125 630,999 630,999 630,999 630,999 16.6% 9535-70 Study Abroad Fee Waiver 1,650 1,784 1,924 1,924 1,924 1,924 16.6% 9540-70 Cross Registration Fee Waiver 44,271 47,870 51,623 51,623 51,623 51,623 16.6% 9541-70 R. Moyer Memorial Scholarship 49,145 53,140 57,306 57,306 57,306 57,306 16.6% 9542-70 Community College Scholarship 295,138 319,133 344,153 344,153 -100.0% 9543-70 Engineering Merit Scholarship 54,568 59,004 63,630 63,630 63,630 63,630 16.6% 9544-70 Enrollment Services Scholarship 269,225 291,113 313,936 313,936 313,936 313,936 16.6% 9545-70 ExcellLeadershipScholarship 22,135 23,935 25,812 25,812 25,812 25,812 16.6% 9555-70 Honors Student Scholarship 1,300,000 1,300,000 100% 9560-70 PSEOP Program 199,218 215,414 232,302 232,302 232,302 232,302 16.6% 9595-70 Ohio Academic Scholarship 14,756 15,956 17,207 17,207 17,207 17,207 16.6% 9596-70 Community College Cleveland Scholarship 22,135 23,935 25,812 25,812 -100.0% 9901-70 Appropriation for SEOG 95,612 -100.0% 9900-92 Appropriation for Perkins 179,300 91,160 91,160 -100.0%

$ 6,717,242 $ 7,141,609 $ 6,829,367 $ 6,378,100 $ 8,173,266 $ 8,112,792 20.8%

Totals 10.3%

27

Cleveland State University General Fee Budget -- Fiscal Years 2005-2010

% Change F Y I 0 vs.

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY05 Budget 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 27,985 28,611 29,248 -100.0% 3306-40 Student Life Activities 32,059 32,556 33,061 33,501 18,459 18,457 -42.4% 3337-40 Rec/Fitness Center 764,644 2,313,372 -100.0% 3339-40 General Fee Contingency 46,691 46,690 48,158 190,072 56,472 56,472 20.9% 3348-40 National Student Exchange 2,914 2,918 2,918 2,918 2,919 2,921 0.2% 3357-40 Leadership 16,629 16,629 16,629 16,629 12,340 12,340 -25.8% 3358-40 Student Organization 6,010 6,010 6,010 6,010 6,010 6,010 0.0% 3359-40 Student Activities 34,182 34,182 34,182 34,182 34,182 34,182 0.0% 3363-40 GLBT 19,342 19,352 100% 3369-40 Vikettes G 12,296 12,303 12,411 12,421 12,594 12,610 2.6% 3373-40 IntramuralAthletics 499,119 281,512 -100.0% 3376-40 Krenzler Field 448,868 549,400 488,400 483,400 466,400 100% 3380-40 Student Government 81,885 82,610 82,971 58,503 57,548 57,344 -30.0% 3382-40 Student Organizations 79,772 80,106 97,460 91,385 156,355 157,495 97.4% 3383-40 Student Bar Association 70,644 71,138 71,595 62,808 77,523 77,156 9.2% 3384-40 University Judicial Board 13,139 13,160 13,160 10,957 10,957 10,958 -16.6% 3385-40 Campus Activities Board 129,102 129,219 129,219 114,315 151,812 151,827 17.6% 3386-40 Greek Life 1,000 21,000 21,000 100% 3387-40 Radio Station WCSB 75,044 75,766 76,560 61,438 62,657 63,061 -I 6.0% 3390-40 Cauldron 118,492 119,160 119,445 100,507 110,290 110,467 -6.8% 3391-40 Gavel 38,629 38,709 38,709 29,419 29,419 29,419 -23.8% 3393-40 Vindicator 62315 63,123 57,939 50,345 51,474 51,635 -17.4% 3398-40 Whiskey Island Quarterly 11,214 11,281 11,341 9,938 10,024 10,055 -10.3% 3451-40 Poetry Center 33,500 33,500 33,500 33,500 -100.0% 3453-40 Music Assemblies 29,105 29,123 29,396 29,421 -100.0% 3454-40 Theatre Assemblies 54,389 56,391 58,639 61,066 -100.oYo 3455-40 Art Assemblies 9,703 9,715 9,715 9,715 -100.0% 3456-40 Dance Assemblies 10,162 10,177 10,235 10,256 -100.0%

$ 2,265,474 $ 4,052,479 $ 1,577,551 $ 1,524,356 $ 1,390,427 $ 1,374,811 -39.3%

28

Cleveland State University General Fee Budget -- Fiscal Years 2005-2010

% Change FYI0 vs.

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY20.0 FY05 Budge:

RecreationlStudent Center

3499-80 Contingency $ - $ - $ 86,000 $ 802,287 $ 1,013,103 $ 512,860 100% 6400-80 Recreation Center 3.592.170 3,674,234 3,596,827 3,664,102 100% 6500-80 Student Center 896,753 508,220 525,622 1,359,000 100%

$ - $ - $ 4,574,923 $ 4,984,741 $ 5,135,552 $ 5,535,962 100%

Athletics

7600-80 Athletic Internal Operations $ 1,369,507 $ 1,558,884 $ 1,323,338 $ 1,449,211 $ 1,058,495 $ 877,654 -35.9% 7601-80 Men's Soccer 243,110 255,867 245,075 234,223 258,021 258,190 6.2% 7603-80 Men's Basketball 1,017,105 986,750 1,005,459 1,159,204 1,306,917 1,370,525 34.7% 7604-80 Wrestling 278,098 291,445 305,588 298,332 322,639 310,582 11.7% 7605-80 Men's Swimming 163,347 189,545 200,525 189,702 209,800 222,355 36.1% 7607-80 Men's Baseball 290,154 302,818 314,922 341,144 364,651 365,651 26.0% 7608-80 Men's Tennis 74,292 80,722 83,586 82,228 90,072 105,647 42.2% 7609-80 Men's Golf 85,648 89,617 95,955 104,502 111,327 111,522 30.2% 7610-80 Sports Medicine 264,389 286,332 261,598 279,184 298,781 309,784 17.2% 7611-80 Equipment Control 77,440 100% 7612-80 Sports Information 190,841 190,481 208,792 197,159 206,892 207,402 8.7% 7613-80 Women's Golf 85,051 88,860 91,817 92,271 97,035 97,257 14.4% 7614-80 Women's Volleyball 301,371 312,261 348,482 339,075 382,348 383,898 27.4% 7615-80 Women's Swimming 213,975 220,954 224,849 229,547 306,865 222,178 3.8% 7616-80 Women's Basketball 830,035 786,299 808,785 785,156 888,292 935,044 12.7% 7617-80 Women's Fencing 700 700 700 700 700 670 -4.3% 7618-80 Women's Softball 277,181 309,670 326,968 328,089 363,846 364,927 31.7% 7619-80 Women's Tennis 99,783 127,320 136,119 127,271 174,921 178,134 78.5% 7620-80 Women's Cross Country 59,378 33,516 34,919 33,159 41,375 41,480 -30.1% 7621-80 Athletic External Affairs 250,930 281,134 290,986 290,529 288,485 286,265 14.1%

29

7623-80 Athletic Media 7624-80 Cheerleaders 7627-80 Viking Shop 7628-80 Women's Soccer 7629-80 Facility & Events Support 7630-80 Strength & Conditioning

Support to Aux Totals

Cleveland State University General Fee Budget - Fiscal Years 2005-2010

% Change FYI0 vs.

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY05 Budget 234,232 152,920 156,470 78,640 72,740 74,933 -68.0%

12,754 12,768 12,986 13,006 13,487 13,513 6.0% 21,211 21,211 21,211 21.21 1 20,000 20,000 -5.7%

190,729 223,726 266,484 259,114 284,138 284,417 49.1Yo 55,000 58,158 259,673 239,076 100%

85,364 100% $ 6,553,821 $ 6,803,800 $ 6,820,614 $ 6,990,815 $ 7,421,500 $ 7,443,908 13.6% $ 462,546 $ - $ - $ - $ - $ $ 9,281,841 $ 10,856,279 $ 12,973,088 $ 13,499,912 $ 13,947,479 $ 14,354,681 54.7%

30

Cleveland State University Campus Support Services Budget -- Fiscal Years 2005-2010

YoChange FYI0 vs.

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY05 Budget

Auxiliary Enterprises - Campus Support Services

6005-80 Campus Support Services $ $ $ 20,000 $ $ $ 100% 6020-80 Viking Hall Residence Life 2,205,434 2,223,074 2,229,454 2,167,879 2,280,091 2,025,574 -8.2% 6030-80 Fenn Tower Residence Hall 713,129 750,138 886,839 240,326 100% 6210-80 Dining Services 308,985 375,525 502,587 2,299,939 2,576,415 4,863.51 4 1474.0% 6215-80 Residential Food Services 1,048,506 1,055,379 2.139,981 1,453,949 2,130,713 -100.0% 6216-80 Vending 103,298 100% 6300-80 Child Care Center 543,465 896,329 653,035 562,405 100% 7100-80 Bookstore 364,531 692,747 640,338 225,981 234,942 192,990 -47.1% 8000-80 Wolstein Center 2,220,641 2,338,008 2,443,416 2,399,231 2,696,362 2,613,399 17.7% 8500-80 University Parking Services 3,102,794 3,760,473 3,538,719 3,497,800 3,453,198 4,050,371 30.5% 9921-92 App Aux Enterprises 546,919 89,571 214,889 (87,750) 433,079 264,575 -51.6%

Totals $ 9,797,810 $ 10,534,777 $ 12,985,978 $ 13,603,496 $ 15,344,674 $ 14,916,452 52.2%

31

Cleveland State University Summary of Operating Fund Budget by Department

Fiscal Year 2010

Permanent Budget Fringe Operating Net FY 2010

Revenue Salaries Benefits Expenditures Budget Academic and Academic Support Units - Provost

College of Science 0201 Dean, College of Science $ - $ 2,206,483 $ 535,396 $ 212,500 $ 2,954,379 0219 Speech & Hearing (55,000) 286,608 96,772 12,500 340,880 0222 Biology, Geology & Environ Science 1,787,203 604,799 56,750 2,448,752 0225 Health Sciences 1,544,584 522,879 43,250 2,110,713 0251 Mathematics 1,994,386 673,817 40,950 2,709,153 0252 Mathematics Learning Center 5,000 275 250 5,525 0255 Chemistry 1,321,814 448,277 72,250 1,842,341 0259 Physics 878,739 291,931 23,250 1,193,920 0275 Psychology 1,583,053 538,238 33,250 2,154,541 0276 Diversity Institute 90,851 28,661 78,550 198,062 0281 Bayachou Bridge 199,443 67,057 20,000 286,500 Total College of Science $ (55,000) $ 11,898,164 $ 3,808,102 $ 593,500 $ 16,244,766

College of Liberal Arts & Social Sciences 0301 Dean, College of Liberal Arts & Social Sciences $ - $ 688,357 $ 220,929 $ 157,006 $ 1,066,292 0302 LA SS Instructional Support 2,686,915 529,322 20,500 3,236,737 0303 LA SS Computerized Labs 12,000 660 24,500 37,160 0304 InterdisciplinaryStudies 15,545 3,062 4,900 23,507 0305 Imagination Workshop - 10,000 10,000 0306 CLASS Advising 300,847 102,288 15,000 418,135 0310 Art (5,500) 901,992 302,776 19,200 1,218,468 0313 Applied Music (80,000) (80,000) 0314 Academic Challenge - Music 5,000 5,000 0315 Music 1,090,049 368,823 373,060 1,831,932 0316 Study of the Arts 85,481 26,556 40,000 152,037

32


0317 Communication 0321 Academic Challenge 2 Music 0329 Art Gallery 0330 English 0334 Drama 0337 Cleveland Stater 0340 Modern Languages 0345 Liberal Studies 0348 Humanities Consortium Lecture 0371 Philosophy 0374 Religious Studies 0379 Anthropology Special Projects 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 3451 Poetry Center 3453 Music Assemblies 3454 Theatre Assemblies 3455 Art Assemblies Total College of Liberal Arts & Social Sciences

Fiscal Year 2010


Revenue Salaries Benefits Expenditures Budget 1,563,786 526,558 41,400 2,131,744

4,700 4,700 5,000 275 5,275

1,426,724 485,086 22,100 1,933,910 271,766 92,400 8,100 372,266

18,800 13,800 715.719 242,633 17,400 975,752

100 17,800 17,800

531,151 180,592 14,100 725,843 223,429 73,254 9,300 305,983

582,968 197,012 14,400 794,380 1,162,658 394,449 18,200 1,575,307

648,617 218,819 13,600 881,036 736,393 247,259 14,800 998,452 369,354 125,154 14,175 508,683

1,251,549 420,598 50,600 1,722,747 10,000 10,000

67,840 19,718 6,100 93,658 162,615 51,800 44,900 259,315

(31,000) 750 41 34,300 4,091

15,000 15,000

7,000 1,379 20,500 28,879 (10,000) 3,000 165 22,539 15,704

4,800 264 3,350 8,414 $ (131,500) $ 15,516,305 $ 4,831,872 $ 1,105,430 $ 21,322,107

33

100


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

College of Education and Human Services 0501 Dean, College of Education and Human Services 0502 Ctr Educational Technologies 0506 Phd Program 0511 Curriculum & Foundations 0512 Education Student Service Center 0519 Dept of Teacher Education 0520 Accelerated Nursing Program 0525 Master of Public Health 0527 Nursing 0530 GCEDClNRPCD Grant lndirects

Fiscal Year 2010


Revenue Salaries Benefits Expenditures Budget

$ - $ 1,294,094 $ 432,867 $ 201,931 $ 1,928,892 25,192 8,530 188,457 222,179 20,724 7,046 27,770

1,437,902 459,720 33,820 1,931,442 1,902,620 619,459 31,750 2,553,829

30,878 7,611 7,000 45,489 1,011,905 325,552 23,200 1,360,657

40,981 8,073 49,054 76,930 15,155 92,085

1,206,460 387,264 38,030 1,631,754 1,654,524 531,383 25,790 2,211,697

72,408 24,619 4,000 101,027 66,815 13,162 4,500 84,477

936,092 305,142 22,040 1,263,274 $ - $ 9,777,525 $ 3,145,583 $ 580,518 $ 13,503,626

$ (30,000) $ 842,136 $ 253,284 $ 248,680 $ 1,314,100 162,618 55,290 27,000 244,908

(1,050) 73,755 25,077 11,050 108,832 (25,000) 1,407,688 433,213 82,868 1,898,769 (7,500) 389,672 132,489 24,500 539,161

(49,000) 2,181,558 670,015 85,600 2,888,173 764,174 237,384 1,001,558

100 100 (125,000) 1,444,019 433,017 162,500 1,914,536

4,000 4,000

34


Fiscal Year 2010


Revenue Salaries Benefits Expenditures Budget 0555 Field Services (60,000) 414,478 115,359 186,409 656,246 0561 Physical Education (10,000) 1,046,443 327,436 46,500 1,410,379 0564 Education East Center 39,026 7,688 1,750 48,464 0565 Education West Center 72,988 21,082 1,750 95,820 0570 Counseling, Admin., Supervision & Adult Learning (1,000) 1,569.771 499,847 24,000 2,092,618 0593 Education Off Campus Programs 8,550 1,684 1,750 I I ,984 3456 Dance Assemblies 5,890 1,160 3,145 10,195 Total College of Education and Human Services $ (308,550) $ 10,422,766 $ 3,214,025 $ 911,602 $ 14,239,843

College of Engineering 0601 Dean, College of Engineering $ - $ i 956,948 $ 299,988 $ 71,497 $ 1,328,433 0604 Engineering Tech Fee (150,000) 15,000 825 134,175 -0610 Engineering Technology 371,265 126,231 5,414 502,910 0620 Chemical Engineering 866,005 294,441 12,806 1,173,252 0623 Applied Biomedical Engineering 8,367 1,648 10,015 0625 Civil Engineering 848,623 288,532 15,763 1,152,918 0630 Electrical Engineering 1,387,422 471,723 21,677 1,880,822 0645 Industrial Engineering 0660 Mechanical Engineering 1,280,284 435,296 18,720 1,734,300 0693 Engineering Off Campus Programs 28,348 5,585 33,933 Total College of Engineering $ (150,000) $ 5,762,262 $ 1,924,269 $ 280,052 $ 7,816,583

College of Law 1101 Dean, College of Law $ - $ i 677,810 $ 230,456 $ 70,332 $ 978,598 1102 Law Fellows Grant 1,087,824 1,087,824 1107 Law Development 27,275 27,275 1110 Law Instruction (12,000) 5,414,644 1,768,396 154,400 7,325,440 1115 Law Academic Assistance 172,918 57,994 17,500 248,412

35


1125 Law Commencement 1130 Moot Court 1150 Law Library 1160 Law Student Services 1180 Journal of Law & Health 1190 Law Review Total College of Law

College of Urban Affairs 1901 Urban Studies 1903 Aaple Program 1905 Urban Studies Graduate Program 1911 Dean, College of Urban Affairs 1912 Levin Chair Support 1913 TOPS Program 1914 Urban Student Services 1915 Economic Development Quarterly Journal 1920 Research & Public Service Ctrs 1921 Ctr for Leadership Development 1925 N.O.D.I.S. 1929 Urban College Cmty Engagement 1964 Urban East Center 1993 Urban Affairs Off Campus Programs 1997 Urban Room Rental Total College of Urban Affairs

College of Graduate Studies 1606 Biology Phd Prog Strategic Inv 1607ABE Strategic Invest

Fiscal Year 2010


Revenue Salaries Benefits Expenditures Budget (12,500) 12,500

9,094 3,092 20,890 33,076 (11,770) 1,201,993 395,552 1,007,800 2,593,575 (8,000) 643,911 217,220 87,749 940,880 (1,500) 9,094 3,092 7,200 17,886

877,825 $ 286,734 $ 16,012 $ i,180,571 4,739 261

1,665,474 549,046 33,500 2,239,020 131,747 44,794 259,140 410,681 I18,821 40,399 159,220 39,129 13,304 52,433 94,091 30,722 124,813

(21,000) 10,000 1,970 9,030 (25,000) 25,000 (82,090) 39,246 13,344 29,500 (60,000) 60,000 (60,000) 54,988 5,012

7,200 1,418 8.618 50,400 9,929 60,329

$ (225,000) $ 213,270 $ 11,730 $ 48,000 $ 48,000 (400,015) 378,035 21,980

36


1608 MMP Prog Strategic Invest 1609 Chemistry Phd Strategic Invest 1613 lntl Univ Partnership Scholarship 1701 Dean, College of Graduate Studies 1702 Graduate Admissions 1704 Grad Stipends/Fees/Tuition Total College of Graduate Studies

Office of Sponsored Programs & Research 1703 Recovered Indirect Costs 1710 Sponsored Prog 8,Research 1711 Sponsored Prog & Research lndirects 1712 Regulatory Support From lndirects 1713 Animal Care Facility 1798 Technology Transfers Total OSPR

Continuing Education 3901 Dean of Continuing Education 3902 ESL Programs 3903 E-Learning 4000 Continuing Education Programs 4010 Cole Center 4350 Nursing Program 4650 Business Programs 4950 EngineeringTech Programs 5500 Hazmat Program Total Continuing Education

Fiscal Year 2010


Revenue Salaries Benefits Expenditures Budget (30,000) 28,436 1,564 (90,000) 85,308 4,692

13,000 13,000 430,222 134,560 74,387 639,169 236,438 77,539 51,140 365,117

3.813,486 209,742 4,345,000 8,368,228 $ (745,015) $ 5,185,195 $ 461,807 $ 4,531,527 $ 9,433,514

$ (275,000) $ - $ - $ - $ (275,000) 369,642 125,678 40,800 536,120 105,003 30,311 135,314

7,398 2,088 755 10,241 37,166 12,636 14,255 64,057

107,000 107,000 $ (275.000) $ 519.209 $ 170.713 $ 162.810 $ 577.732

$ - $ 257,622 $ 87,592 $ 80,825 $ 426,039 81,845 24,996 13,065 119,906

346,836 117,924 17,931 482,691 (2,150,000) 657,562 147,936 769,419 (575,083)

(50,000) 60,372 19,671 31,500 61,543 60,000 20,400 80,400 64,991 22,097 87,088 62,045 21,095 83,140 20,671 4,072 24,743

$ ~2.200.000~$ 1.611.944 $ 465.783 $ 912.740 $ 790.467

37


Vice Provost for Academic Affairs & Faculty Relations 2009Center for Teaching Excellence 2800 International Services 8,Programs 3100Library - Main 3136Writing Center 3142Academic Affairs Contingency 9560Pseop Program Total Vice Provost for Academic Affairs

Vice Provost for Undergraduate Studies 2046Disability Services 3120Honors Program 3301 Student Orgs Housekeeping 3303Greek Affairs 3310Student Life 3320Counseling Center 3330Health Services 3340University Advising 3343Undergraduate Studies 3556General Education 3577TutoringlPlacement Total Vice Provost for Undergraduate Studies

Fiscal Year 2010



$ - $ 67,482 $ 19,764 $ 37,521 $ 124,767 526,637 156,714 53,911 737,262

(166,224) 3,000,516 973,118 I,923~78 5,730,588 61,143 17,084 4,200 82,427

6,000 6,000 232,302 232,302

$ (166,224)$ 3,655,778$ 1,166,680$ 2,257,112$ 6,913,346

$ - $ 177,783 $ 53,891 $ 73,947 $ 305,621 462,740 141,878 179,957 784,575

10,000 10,000 2,000 2,000

683,168 223,852 31,023 938,043 (38,550) 536,143 147,578 58,402 703,573

(1 10,507) 299,553 94,226 162,448 445,720 324,334 98,173 49,968 472,475 297,313 89,052 I20,586 506,951 46,542 15,824 12,548 74,914 154,649 31,978 10,277 196,904

$ (149,057)$ 2,982,225$ 896,452 $ 711,156$ 4,440,776

Vice Provost for PlanninglAssessment & Information Resource Management (PAIR) 3141Academic Web Manager $ - $ 71,295 $ 24,240 $ - $ 95,535 3165West Center Administration (5,000) 131,676 44,770 373,355 544,801 3167East Center Administration 129,861 44,153 406,015 580,029 3512 Institutional Research 324,916 110,058 33,739 468,713

38


3570 Strategic Planning 3575 Assessment 3905 Off Campus Admin & Services Total Vice Provost PAIR

Provost - Other 3104 Provost Incentive Fund 3326 R.O.T.C. 3507 Technology Fee 3521 Provost 3525 Faculty Senate 3526 Provost Position Fund 3532 Staff Advisory Council 3536 Faculty Awards Total Provost-Other

Fiscal Year 2010


Revenue Salaries Benefits Expenditures Budget 252,783 85,089 70,670 408,542 32517 7,163 44,264 83,944

103.643 35.239 68.400 207.282 !$ (5,000) $ 1,046,691 $ 350,712 $ 996,443 $ 2,388,846

$ - $ - $ - $ 397,360 !$ 397,360 400

2,140,724 2,140,724 766,407 257,004 344,800 1,368,211 72,961 21,088 5,875 99,924

3,804,600 1,293,564 5,098,164 1,150 1,150

10,000 1,970 11,970 $ - ! $ 4,653,968 $ 1,573,626 $ 2,890,309 $ 9,117,903

Total Academic and Academic Support Units - Provost $ (4,540,706) $ 84,273,344 $25,688,543 $ 18,903,851 $ 124,325,032

Non-Academic Support Units

President's Office 2055 Athletic Academic Advising $ - $ 98,977 $ 28,639 !$ 2,386 $ 130,002 3417 Government Relations 3495 Affirmative Action 3500 Governing Board 3502 United Way Campaign 3505 University Special Events

222,054 75,498 61,635 359,187 223,333 73,653 19,953 316,939 103,497 35,189 20,220 158,906

3,024 1,028 2,050 6,102 1,858 1,858

39

400


Fiscal Year 2010


Revenue Salaries Benefits Expenditures Budget 3510 President's Office 1,043,428 354,766 88,428 1,486,622 3514 Role/Statusof Women 7,800 429 4,770 12,999 3515 Commencement (65,000) 7,055 1,390 96,889 40,334 3519 VP Economic Development 129,461 40,930 170,391 3520 University Legal Counsel 418,474 141,789 297,407 857,670 3533 University Convocation 3,175 3,175 3535 Drug Free Workplace 6,565 6,565 Total President's Office $ (65,000) $ 2,257,103 $ 753,311 $ 605,336 $ 3,550,750

VP - Business Affairs & Finance 3200 Plant Administration $ - $ 234,944 $ 79,881 $ 111,838 $ 426,663 3205 Keith Bldg 476,219 476,219 3207 Recreation Center Plant Costs 302,630 302,630 3210 Custodial Services 2,686,908 842,922 569,000 4,098,830 3220 Building Maintenance 982,216 322,553 461,575 1,766,344 3225 Building Operations 805,194 273,766 698,020 1,776,980 3230 Care of Grounds 511,334 157,209 219,811 888,354 3240 Electrical Maintenance 414,190 139,399 317,197 870,786 3250 Utilities Operations 93,870 31,9 6 231,206 356,992 3251 Purchased Utilities (287,600) 7,883,600 7,596,000 3270 Operation Motor Vehicles 10,200 10,200 3274 Renovation Projects 500 500 3290 Environmental Health and Safety 229,159 73,O 4 167,875 470,048 3292 Access Control & Security Systems 111,316 37,847 61,220 210,383 3293 Campus Safety 234,497 79,729 16,815 331,041 3295 Flags 500 500 3349 Viking Card (26,000) 85,525 21,384 109,357 190,266 3440 Institutional Memberships 210,000 210,000

40


Fiscal Year 2010


Revenue Salaries Benefits Expenditures Budget 3496 Public Audit 188,800 188,800 3523 Staff Awards 4,000 788 4,788 3537 Cultural Affairs 5,898 1,162 7,060 3539 Liability Insurance 210,000 210,000 3540 Business Affairs & Finance VP 296,460 100,797 65,073 462,330 3541 Property Insurance 369,000 369,000 3542 Internal Auditing 178,197 58,364 12,963 249,524 3543 Controller's Office 888,334 297,082 61,375 1,246,791 3546 Budget & Financial Analysis 246,848 74,843 22,600 344,291 3547 Dept of Treasury Services 1,025,790 318,776 302,200 1,646,766 3548 Human Resources Development & Labor Relations 1,197,398 407,115 125,558 1,730,071 3550 Capital Planning (393,414) 793,580 266,291 114,024 780,481 3560 University Police (3.550) 2,164,878 713,776 (40,054) 2,835,050 3580 Fenn Tower 945,351 945,351 3581 Parker Hannifin Hall 8,AC 787,185 787,185 3582 HB 251 Debt Service 2,986,040 2,986,040 3584 Student Center Debt Service 591,000 591,000 3585 Parking Debt Service 130,805 130,805 3586 University FinancialAid Contingency 476,526 476,526 3644 Purchasing Office 400,370 130,986 23.1 50 554,506 3645 Property Control 82,766 27,286 24,295 134,347 3650 Signage 45,000 45,000 3670 Mailing Department 135,848 46,188 39,350 221,386 3680 Receiving Department 128,331 43,633 20,300 192,264 5600 Conference Services (91.5001 222.559 64.270 (27.2461 168.083 Total VP - Business Affairs & Finance $ (8021064j $ 14,160,410 $ 4,610,977 $ 19,320,858 $ 37,290,181

41


Fiscal Year 2010


Revenue Salaries Benefits Expenditures Budget VP - Administration (IST, Enrollment Services, Career Srvs

Information Services & Technology 3020 Information Services & Technology $ - $ 5,199,063 $ 1,688,285 $ 2,444,667 $ 9,332,015 3022 Telephone Department 510,716 167,636 (678,352) 3024 Duplicating 171,606 52,646 (224,252) 3027 VP Administration 327,923 111,494 12,999 452,416 3033 Peoplesoft 8 Upgrade 479,586 479,586 3350 Admissions 469,626 147,703 294,537 911,866 3362 Career Services 658,827 215,780 75,377 949,984 3412 Public Relations & Publications 776,778 262,680 1,245,771 2,285,229 Total Information Services & Technology $ - $ 8,114,539 $ 2,646,224 $ 3,650,333 $ 14,411,096

Enrollment Services 3342 Orientation $ (97,000) $ 130,703 $ 37,599 $ 77,000 $ 148,302 3345 Enrollment Services 100,339 34,115 140,655 275,109 3352 Campus 411 798,169 257,698 22,700 1,078,567 3355 Registrar's Office 861,512 284,364 127,560 1,273,436 3370 Financial Aid 981,462 329,137 66,013 1,376,612 Total Enrollment Services $ (97,000) $ 2,872,185 $ 942,913 $ 433,928 $ 4,152,026

Student ScholarshipslFinancial Aid 9500 University Grant $ - $ - $ - $ 3,223,392 $ 3,223,392 9501 Fine Arts Scholarships 175517 175,517 9525 Residence 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

42

Cleveland State University Summary of Operat ing Fund Budget by Department

Fiscal Year 2010


Revenue Salaries Benefits Expenditures Budget 9541 R. Moyer Memorial Scholarship 57,306 57,306 9543 Engineering Merit Scholarship 63,630 63,630 9544 Enrollment Services Scholarship 313,936 313,936 9545 ExceVLeadership Scholarship 9555 Honors Student Scholarship 9595 Ohio Academic Scholarship

25,812 25,812 1,300,000 1,300,000

17,207 17,207 Total Student Scholarships/Financial Aid $ - $ - $ - $ 6,303,140 $ 6,303,140

Total VP - IST, Enrollment Services, Career Srvs $ (97,000) $ 10,986,724 $ 3,589,137 $ 10,387,401 $ 24,866,262

VP - Institutional Diversity 3300 InstitutionalDiversity $ - $ 345,744 $ 105,493 $ 104,606 $ 555,843 3307 Edge-Eng Dvrsty Grnts Exclnce 16,000 16,000 3513 Program on Campus Unity 20,940 1,152 57,289 79,381 3518 Diversity & MulticulturalAffrs 324,314 104,442 43,350 472,106 3527 Minority RecruitmenURetention 44,293 44,293 3528 AHANA Peer Monitoring Program 94,021 30,257 29,725 154,003 Total VP - Student Affairs & Institutional Diversity $ - $ 785,019 $ 241,344 $ 295,263 $ 1,321,626

VP - University Advancement 3400 Dept of Alumni Affairs $ - $ 167,979 $ 55,964 $ 66,772 $ 290,715 3405 VP Univ Re1 & Development 217,731 74,029 118,247 410,007 3411 Dept of Development 734,450 239.015 149,097 1,122,562 3420 Dept of Advancement Services 471,183 157,206 17,494 645,883 Total VP - University Advancement $ - $ 1,591,343 $ 526,214 $ 351,610 $ 2,469,167

Total Non- Academic Support Units 3 (964,064) 3 29,780,599 3 9,720,983 3 30,960,468 3 69,497,986

43


General University - Revenue & Expenditures 0011 Summer Undergraduate Tuition 0012 Summer Masters Tuition 0016 Summer Law Tuition 0021 Fall Undergraduate Tuition 0022 Fall Masters Tuition 0026 Fall Law Tuition 0041 Spring Undergraduate Tuition 0042 Spring Masters Tuition 0046 Spring Law Tuition 0059 Miscellaneous Student Fees 0060 State Subsidy 0065 Federal Indirect Cost Recovery 0070 State Indirect Cost Recovery 0075 Local Indirect Cost Recovery 0080 Private Indirect Cost Recovery 0090 Other Income 3488 Univ Maint Service Charge Credits 3489 Indirect Cost Department Incentive 3490 Bad Debt and Collection Costs 3491 Bank Fees 3499 Contingency 3599 Auxiliary Indirect Institutional Support

Fiscal Year 2010


Revenue Salaries Benefits ExDenditures Budget

$ (7,831,916) $ - $ $ (7,831,916) (6,944,256) (6,944,256)

(544,758) (544,758) (29,912,846) (29,912,846) (15,720,063) (15,720,063) (4,732,023) (4,732,023)

(30,350,548) (30,350,548) (14,230,456) (14,230,456) (4,215,981) (4,215,981) (3,040,224) (3,040,224)

(76,852,761) (76,852,761) (1,I 00,000) ( I ,100,000)

(100,000) (100,000) (50,000) (50,000)

(125,000) (125,000) (205,000) (205,000)

(857,788) (857,788) 687,500 687,500

1,200,000 1,200,000 220,595 220,595

250,000 1,000,244 1,250,244 (367,737) (367,737)

Total General University Revenue & Expenditures $ (195,705,832) $ - $ - $ 1,882,814 $ (193,823,018)

Total University Operating Budget $ (201,210,602) $ 114,053,943 $35,409,526 $ 51,747,133 $

44

Cleveland State University Summary of General Fee Budget by Department

Fiscal Year 2010


Revenue Salaries Benefits Expenditures Budget Athletics

7600 Athletic Internal Operations $ (260,000) $ 471,943 $ 156,605 $ 249,106 $ 617,654 7601 Men's Soccer 7603 Men's Basketball 7604 Wrestling 7605 Men's Swimming 7607 Baseball 7608 Men's Tennis 7609 Men's Golf 7610 Sports Medicine 7611 Equipment Control 7612 Sports Information 7613 Women's Golf 7614 Volleyball 7615 Women's Swimming 7616 Women's Basketball 7617 Women's Fencing 7618 Softball 7619 Women's Tennis 7620 Women's Cross Country 7621 Athletic External Affairs 7623 Athletics Media 7624 Cheerleaders 7627 Viking Shop 7628 Women's Soccer 7629 Facility & Event Support 7630 Strength and Conditioning

(1,500) (330,000)

33,675 584,965

11,450 197,520

213,065 588,040

256,690 1,040,525

(1,500) 89,340 58,682

28,392 16,601

192,850 147,072

309,082 222,355

95,727 31,362 238,562 365,651 27,720 8,678 69,249 105,647 23,948 7,373 80,201 111,522

183,494 61,307 64,983 309,784 41,634 11,306 24,500 77,440

110,505 32,933 63,964 207,402 23,948 7,373 65,936 97,257 96,371 32,766 254,761 381,898 40,682 13,055 168,441 222,178

312,758 106,337 515,949 932,044 670

91,857 30,035 243,035 364,927 27,720 8,678 141,736 178,134 12,048 2,373 27,059 41,480

176,367 57,393 52,505 286,265 (303,000) 2,250 443 72,240 (228,067)

6,026 1,187 6,300 13313 (20,000) 20,000 (1,500) 57,167 18,366 208,884 282,917

(95,000) 57,526 15,284 166,266 144,076 62,000 19,364 4,000 85,364

Total Athletics $ (1,017,500) $ 2,688,353 $ 876,181 $ 3,879,374 $ 6,426,408

45

670


Education

3369 Vikettes

Total Education

Enrollment Services

3348 National Student Exchange

Total Enrollment Services

Diversity

3366 GLBT

Total Diversity

VP Business Administration 8 Finance

3376 Krenzler Field 6400 Recreation Center 6500 Student Center

Total VP Business Admin & Finance Total

Student Activities

3304 Student Life Volunteer 3306 Student Life Activities 3339 General Fee Contingency

Fiscal Year 2010



$ - $ 4,027 $ 793 $ 7,790 $ 12,610

$ - $ 4,027 $ 793 $ 7,790 $ 12,610

$ - $ 1,442 $ 79 $ 1,400 $ 2,921

$ - $ 6,960 $ 383 $ 12,009 $ 19,352

$ - $ 6,960 $ 383 $ 12,009 $ 19,352

$ (35,000) $ - $ - $ 466,400 $ 431,400 (726,700) 8,000 97,444 3,558,658 2,937,402

1,359,000 1,359,000

$ (761,700) $ 8,000 $ 97,444 $ 5,384,058 $ 4,727,802

$ - $ - $ - $ 5,650 $ 5,650 18,457 18,457 56,472 56,472

46


3357 Leadership 3358 Student Organization 3359 Programming 3380 Student Government 3382 Student Organizations 3383 Student Bar Association 3384 University Judicial Board 3385 Campus Activities Board 3386 Greek Life 3387 Radio Station WCSB 3390 Cauldron 3391 Gavel 3393 Vindicator 3398 Whiskey Island Quarterly

Total Student Activities

General Fee Revenue & Expense

0011 Summer Undergraduate 0012 Summer Masters 0016 Summer Law 0021 Fall Undergraduate 0022 Fall Masters 0026 Fall Law 0041 Spring Undergraduate 0042 Spring Masters 0046 Spring Law

Fiscal Year 2010



12,340 12,340 6,010 6,010

34,182 34,182 8,000 440 48,904 57,344

12,000 660 144,835 157,495 1,300 72 75,784 77,156

600 33 10,325 10,958 9,800 539 141,488 151,827

21,000 21,000 18,943 1,899 42,219 63,061

(40,000) 7,574 417 102,476 70,467 (2,000) 29,419 27,419

2,000 110 49,525 51,635 10,055 10,055

$ (42,000) $ 60,217 $ 4,170 $ 809,141 $ 831,528

$ (645,798) $ - $ - $ - $ (645,798) (347,777) (347,777) (21,611) (21,611)

(2,475,318) (2,475,318) (805,456) (805,456) (182,974) (182,974)

(2,432,986) (2,432,986) (785.505) (785,505) (169,796) (169,796)

47


Fiscal Year 2010


Revenue Salaries Benefits ExDenditures Budaet

(4,666,260) (4,666,260) 512,860 512,860

$ (12,533,481) $ - $ - $ 512,860 $ (12,020,621)

S (14.354.681) $ 2.768.999 $ 979.050 $ 10.606.632 $

0058 ReclFitness Center Fee 3499 Contingency 9950 Support to Auxiliaries

Total General Fee Revenue

Total General Fee Budget

48

Cleveland State University Summary of Campus Support Services Budget by Department

Fiscal Year 2010

Permanent Budget Operating Net FY 2010

Revenue Salaries Fringe Benefits Expenditures Budget Campus Support Services

6005 Director, Campus Support Services 6020 Viking Hall Residence Life 6030 Fenn Tower Residence Life 6210 Dinning Services 6216 Vending 6300 Child Care Center 7100 Bookstore 8000 Wolstein Center 8500 University Parking 9921 App Aux Enterprise

Total Campus Support Services Budget

$ - $ (2,166,465)

(156,575) (4,313,660)

(280,000) (537,729) (750,000)

(2,576,523) (4.135,500)

266,649 !$ 90,661 $ (357,310) $ 105,488 20,781 1,899,305 (140,891)

240,326 83,751 10,304 3,503 4,849,707 549,854 10,304 3,503 89,491 (176,702)

562,405 24,676 192,990 (557,010)

2,613,399 36,876 979,257 240,448 2,830,666 (85,129)

264,575 264,575

$ (14,916,452) $ 1,372,002 $ 358,896 $ 13,185,554 $

49

Cleveland State University FY2010 Position Budget

(Full-Time Positions Only) FY 10

Position *Position Permanent Number Position Title FY2010 Department TYPe Budget

1045 Assoc Dir, Affirmative Action AAO R 75,705 1046 Dir, Affirmative Action AAO R 100,598 1047 Secretary 2 AAO R 39,030

AAO Total 215,333 1005 Administrative Secretary 1 ACCOUNT ING R 33,108 1006 Professor ACCOUNTING R 111,579 1007 Term Instructor ACCOUNTING T 47,741 1008 Associate Professor ACCOUNTING R 91,094 1010 Professor ACCOUNTING R 137,313 1012 Chair & Professor ACCOUNTING R 124,258 1013 Assistant Professor ACCOUNTING R 95,000 1015 Associate Professor ACCOUNTING R 110,105 1016 Associate Professor ACCOUNTING R 107,980 1017 Visiting Instructor ACCOUNTING T 48,000 1018 Associate Professor ACCOUNTING R 109,833 1497 Professor ACCOUNTING R 118,533 3204 Term Assistant Professor ACCOUNTING T 54,372

ACCOUNTING Total 1,188,916 1544 Administrative Secretary 1 ADMIN VP R 35,296 1858 Asst to VP for Administration ADMIN VP R 58,415 2300 VP for Administration ADMIN VP R 234,212

ADMIN VP Total 327,923 1029 Student Services Cnslr ADMISSIONS R 35,123 1033 Dir, Undergraduate Admissions ADMISSIONS R 103,160 1034 Administrative Secretary 1 ADMISSIONS R 33,744 1035 Sr Admissions Recruiter ADMISSIONS R 34,619 1037 Coord, Admissions Rec ADMISSIONS R 43,412 1038 Sr Admissions Recruiter ADMISSIONS R 35,642 1545 Coord, Admissions Recruitment ADMISSIONS R 38,312 2750 Admissions Recruiter ADMISSIONS R 32,134 2757 Coord, Admissions Events ADMISSIONS R 38,197 3260 Admissi0ns Recruiter ADMISSIONS R 33,283

ADMISSIONS Total 427,626 1040 Coord, Donor Records ADVANC SRV R 49,597 1041 Clerical Specialist ADVANC SRV R 32,180 1042 Clerical Specialist ADVANC SRV R 33,617 1043 Data Administrator ADVANC SRV R 50,211 1471 Asst Dir, Prospect Research ADVANC SRV R 51,174 1475 Secretary 2 ADVANC SRV R 38,186 2515 Clerical Specialist ADVANC SRV R 32,083 2579 Outreach & Engagement Officer ADVANC SRV R 58,272 2663 Dir, Advancement Srvcs ADVANC SRV R 98,729 2859 Mgr, Budget & Donor Relations ADVANC SRV R 72,309 3534 Systems Coordinator ADVANC SRV R 44,704 3568 Mgr, Budget ADVANC SRV F 51,506 3573 Coord, Special Events ADVANC SRV F 45,000

ADVANC SRV Total 657,568 1469 University Advancement, VP ADVANC VP R 206,000

Position Type: R=Regular, T=Ternporary, F=Funds Available 50



Position *Position Permanent Number Position Title FY2010 Department Type Budget

1476 Administrative Secretary 2 ADVANC VP R 40,744 3569 Spc Asst to VP Advancement ADVANC VP F 59,000

ADVANC VP Total 305,744 1003 Assistant Dean ADVIS UNlV R 66,526 1579 Coord,Tutor/Acad Success Ctr ADVIS UNlV R 44,359 1580 Academic Advisor ADVIS UNlV R 60,939 1582 Academic Advisor ADVIS UNlV R 58,019 2136 Dir, University Advising ADVIS UNIV R 67,049 2139 Administrative Assistant 1 ADVIS UNlV R 39,243 3565 Tutoring & Academic Success Sp ADVlS UNlV R 38,000

ADVIS UNlV Total 374,135 1291 Mgr, AHANA & STARS Programs AHANA R 54,417 3028 Secretary 1 AHANA R 33,604

AHANA Total 88,021 1048 Dir, Alumni Affairs ALUMNI AFF R 89,682 1049 Administrative Secretary 1 ALUMNI AFF R 40,378 2542 Secretary 1 ALUMNI AFF R 33,887 3575 Coord, Young Alumni Engagement ALUMNI AFF F 41,000

ALUMNI AFF Total 204,947 1100 Coord, Animal Care Facility ANIMAL CAR R 37,166

ANIMAL CAR Total 37,166 1053 Chair and Associate Professor ANTHRO R 75,703 1055 Associate Professor ANTHRO R 61,311 1056 Administrative Secretary 1 ANTHRO R 35,240 1057 Assoc Prof & Dir of Ling Prgm ANTHRO R 59,936 1058 Associate Professor ANTHRO R 66,924 1059 Associate Professor ANTHRO R 68,740

ANTHRO Total 367,854 2221 Project Architect ARCHITECT R 73,244 2345 Senior Architect ARCHITECT R 81,830 2460 Administrative Assistant 1 ARCHITECT R 41,447 3161 Project Mgr/Mech Engineer ARCHITECT R 75,979

ARCHITECT Total 272,500 1054 Associate Professor ART R 53,410 1062 Associate Professor ART R 69,651 1064 Associate Professor ART R 60,586 1065 Assistant Professor ART R 57,000 1067 Assistant Professor ART R 49,862 1068 Asst Dir, Art Gallery ART R 35,460 1069 Assistant Professor ART R 51,500 1072 Administrative Coordinator ART R 50,885 1073 Professor ART R 83,010 1074 Associate Professor ART R 72,370 1075 Dir, Art Gallery ART R 55,705 1076 Instructor ART R 44,558 1637 Associate Professor ART R 59,776 2130 Chair & Professor ART R 82,969 2208 Associate Professor ART R 62,677

* Position Type: R=Regular, T=Ternporary, F=Funds Available 51




ART Total 889,419 1084 Asst Ath Dir, Stdnt Affrs/SWA ATH ADMIN R 56,618 1086 Secretary 2 ATH ADMIN R 38,357 1574 Coord, Athletic Advising ATH ADMIN R 62,016 1578 Academic Advisor ATH ADMIN R 47,925 1777 Administrative Assistant 1 ATH ADMIN R 41,447 1778 Head, Athletic Equipment Oper ATH ADMIN R 42,178 1779 Dir, Intercollegiate Athletics ATH ADMIN R 152,630 2509 Mgr, Athletic Facilities ATH ADMIN R 56,701 2780 Athletic Assistant ATH ADMIN F 21,525 3198 Head Coach-Strength 8, Cond ATH ADMIN R 50,000 3417 Champs Life Skills Program Spe ATH ADMIN R 33,157 3489 Athletic Compliance Spc ATH ADMIN R 36,106

ATH ADMIN Total 638,660 2437 Head Coach-Baseball ATH BASEBL R 53,875 2720 Asst Coach-Baseball ATH BASEBL R 33,567

ATH BASEBL Total 87,442 2597 Head Coach-Golf ATH GOLF R 37,138

ATH GOLF Total 37,138 1085 Secretary 2 ATH M BASK R 38,357 2015 Asst Coach-Men's Basketball ATH M BASK R 97,755 2017 Head Coach-Men's Basketball ATH M BASK R 283,264 2018 Asst Coach-Men's Basketball ATH M BASK R 87,737 2723 Asst Coach-Men's Basketball ATH M BASK R 50,000 3102 Athletics Assistant ATH M BASK R 23,052

ATH M BASK Total 580,165 1780 Head CoachlDir, Aquatics ATH M SWIM R 79,515

ATH M SWIM Total 79,515 1080 Coord, Marketing 8, Promotions ATH PROMO R 32,552 1081 Assc Athl Dir, Extern1Affairs ATH PROMO R 70,136 1294 Coord, Ticket & Retail Sales ATH PROMO R 38,500

ATH PROMO Total 141,188 3394 Asst Coach-Men's Soccer ATH SOCCER R 33,675

ATH SOCCER Total 33,675 1079 Head Coach-Softball ATH SOFTBL R 49,521 2662 Asst Coach-Softball ATH SOFTBL R 33,967

ATH SOFTBL Total 83,488 1078 Asst Athl Dir, Communications ATH SP INF R 50,637 1595 Coord, Sports Information ATH SP INF R 34,868

ATH SP INF Total 85,505 2436 Head Athletics Trainer ATH SP MED R 60,201 2438 Assoc Athletics Trainer ATH SP MED R 45,939 2530 Assistant Athletics Trainer ATH SP MED R 37,194 3230 Assistant Athletics Trainer ATH SP MED R 32,600

ATH SP MED Total 175,934 1083 Assoc Dir, Athletics ATH SP OPR R 93,997 2496 Secretary 2 ATH SP OPR R 38,357

* Position Type: R=Regular. T=Ternporary, F=Funds Available 52




ATH SP OPR Total 132,354 2642 Head Coach-Tennis ATH TENNIS R 45,000

ATH TENNIS Total 45,000 2512 Head Coach-Volleyball ATH VBALL R 62,296 3037 Asst Coach-Volleyball ATH VBALL R 34,075

ATH VBALL Total 96,371 1077 Secretary 2 ATH W BASK R 36,472 1082 Asst Coach-Women's Basketball ATH W BASK R 34,951 2510 Head Coach-Women's Basketball ATH W BASK R 108,263 251 1 Asst Coach-Women's Basketball ATH W BASK R 50,000 3068 Asst Coach-Women's Basketball ATH W BASK R 60,000 3416 Athletics Assistant ATH W BASK R 23,072

ATH W BASK Total 312,758 2705 Head Coach-Women's Soccer ATH W SOCR R 49,679

ATH W SOCR Total 49,679 3495 Assistant Swim Coach ATH W SWIM R 31,348

ATH W SWIM Total 31,348 2020 Head Coach-Wrestling ATH W RESTL R 50,000 3038 Asst Coach-Wrestling ATH W RESTL R 32,380

ATH WRESTL Total 82,380 1811 Mgr, Audit AUDITS R 70,000 1812 Dir, InternallExternal Audits AUDITS R 100,396

AUDITS Total 170,396 1087 Professor BIO GEO ES R 72,257 1089 Professor BIO GEO ES R 85,849 1090 Prof & Director, STEM Projects BIO GEO ES R 81,944 1091 Professor BIO GEO ES R 94,488 1093 Chair & Professor BIO GEO ES R 126,230 1094 Associate Professor BIO GEO ES R 70,824 1095 Associate Professor 810 GEO ES R 73,598 1096 Administrative Assistant BIO GEO ES R 44,808 1097 Associate Professor BIO GEO ES R 63,848 1098 Professor BIO GEO ES R 120,402 1099 Assistant Professor BIO GEO ES R 64,715 1102 Assistant Professor BIO GEO ES R 62,131 1103 Associate Professor BIO GEO ES R 60,825 1104 Professor & Grant Coordinator BIO GEO ES R 89,062 1105 Secretary 2 BIO GEO ES R 30,815 1106 Assistant Professor BIO GEO ES R 56,228 1107 Professor BIO GEO ES R 80,159 1108 Associate Professor BIO GEO ES R 67,021 1109 Associate Professor �310GEO ES R 64,489 1111 Associate Professor 810 GEO ES R 59,515 1112 Laboratory Manager BIO GEO ES R 59,299 2633 Assistant Professor BIO GEO ES R 77,851 3248 Research Technician II BIO GEO ES F 39,651 327 1 Associate Professor BIO GEO ES R 70,779 3272 Assistant Professor BIO GEO ES R 64,654

* Position Type: R=Regular, T=Temporary, F=Funds Available 53




3277 Post-Doctoral Fellow B10 GEO ES F 39,492 3372 Science Laboratory Asst BIO GEO ES R 35,412 3384 Research Technician 810 GEO ES F 26,935 3467 Post-Doctoral Fellow BIO GEO ES F 36,106 3579 Post Doctoral Fellow BIO GEO ES F 40,000

BIO GEO ES Total 1,959,387 1115 Coord, African-Amer CUICtr BLACK STDS R 53,140 1116 Secretary 2 BLACK STDS R 38,357 2412 Director & Assoc Professor BLACK STDS R 96,470

BLACK STDS Total 187,967 1118 Maintenance Repair Worker 3 BLDG MAINT R 49,757 1119 Plumber 1 BLDG MAINT R 38,893 1120 Administrative Coordinator BLDG MAINT R 41,468 1123 Maintenance Repair Worker 3 BLDG MAINT R 48,251 1124 Radio Operator 1 BLDG MAINT R 32,406 1127 Radio Operator 1 BLDG MAINT R 32,406 1132 Maintenance Repair Worker 3 BLDG MAINT R 49,466 1135 Coord, Building Maintenance BLDG MAINT R 55,873 1136 Maintenance Repair Worker 3 BLDG MAINT R 49,757 1138 Maintenance Repair Worker 3 BLDG MAINT R 47,796 1139 Plumber 1 BLDG MAINT R 49,757 1140 Maintenance Repair Worker 3 BLDG MAINT R 49,757 1141 Maintenance Repair Worker 3 BLDG MAINT R 47,702 1142 Assistant Plumber BLDG MAINT R 41,307 1144 Maintenance Repair Worker 3 BLDG MAINT R 47,666 1146 Coord, Building Maintenance BLDG MAINT R 51,025 1147 Maintenance Repair Worker 3 BLDG MAINT R 48,888 1148 Coord, Building Maintenance BLDG MAINT R 60,247 1149 Carpenter 1 BLDG MAINT R 49,733 1705 Coord, Building Maintenance BLDG MAINT R 51,600 3406 Carpenter 1 BLDG MAINT R 46,061

BLDG MAINT Total 989,816 1150 Air Quality Technician 2 BLDG OPER R 49,757 1151 Coord, Building Maintenance BLDG OPER R 62,707 1153 Coord, Building Maintenance BLDG OPER R 59,606 1154 Air Quality Technician 2 BLDG OPER R 49,757 1155 Air Quality Technician 2 BLDG OPER R 47,774 1157 Air Quality Technician 3 BLDG OPER R 48,222 1159 Air Quality Technician 3 BLDG OPER R 39,031 1160 Air Quality Technician 3 BLDG OPER R 47,810 1161 Air Quality Technician 3 BLDG OPER R 49,365 1163 Air Quality Technician 2 BLDG OPER R 49,372 1164 Air Quality Technician 3 BLDG OPER R 38,618 1165 Air Quality Technician 3 BLDG OPER R 47,289 1167 Air Quality Technician 2 BLDG OPER R 49,757 1168 Plant Maintenance Engr 1 BLDG OPER R 49,757 1171 Air Quality Technician 3 BLDG OPER R 48,396 2527 Air Quality Technician 2 BLDG OPER I R 47,976





BLDG OPER Total 785,194 1174 Dir, Budget Fin Analysis BUDGET FIN R 107,686 3159 Assoc Dir, Budget Fin Analysis BUDGET FIN R 75,628

BUDGET FIN Total 183,314 1488 Administrative Assistant 1 BUSNS DEAN R 41,447 1489 Dir, Business Outreach & Ctr BUSNS DEAN R 72,408 1491 Recruiter/Advisor BUSNS DEAN R 41,250 1492 Mgr, Computing Services BUSNS DEAN R 62,245 1493 Administrative Ass istant 1 BUSNS DEAN R 41,447 1494 Program Administrator-MBA BUSNS DEAN R 66,003 1498 Communications Coordinator BUSNS DEAN R 53,088 1500 Dean & Professor BUSNS DEAN R 205,898 1501 Administrative Assistant 1 BUSNS DEAN R 40,202 1502 Administrative Secretary 1 BUSNS DEAN R 41,447 2047 Assoc Dean & Professor BUSNS DEAN R 146,282 2049 Associate Dean BUSNS DEAN R 142,988 2707 Administrative Assistant 1 BUSNS DEAN R 34,205 2708 Director for Administration BUSNS DEAN R 65,317 2735 Mgr, Budget BUSNS DEAN R 56,816 3025 Administrative Secretary 1 BUSNS DEAN R 32,824 3067 Dir, Academic Program Support BUSNS DEAN R 71,258 3202 Dir, Student Services BUSNS DEAN R 61,329 3381 RecruiterlAdvisor BUSNS DEAN R 41,250 3382 Academic Advisor BUSNS DEAN R 41,956 3451 Coord, Outreach & Business Ctr BUSNS DEAN F 42,985 3527 Recruiter Advisor BUSNS DEAN R 38,194

BUSNS DEAN Total 1,440,839 2738 Dir, Access Cntr & Sec Syst CAMP SAFTY R 66,048 3441 Exec Dir, Campus Safety CAMP SAFTY R 101,497 3538 Administrative Coordinator CAMP SAFTY R 46,000

CAMP SAFTY Total 213,545 2688 Asst Dir, Auxiliary Services CAMP SUPPT R 65,582 2689 Program Coord, VikingCard CAMP SUPPT R 41,216 3303 Asst VP, Campus Support Srvcs CAMP SUPPT R 120,608 3443 Accounting Manager CAMP SUPPT R 50,000

CAMP SUPPT Total 277,406 1664 Student Services Specialist CAMPUS411 R 38,194 1665 Coord, 5411 Center CAMPUS411 R 38,378 2346 Student Services Specialist CAMPUS411 R 42,568 2360 Clerical Specialist CAMPUS411 R 32,663 2362 Mgr, Campus411 Intake Srvcs CAMPUS411 R 45,579 2563 Student Services Specialist CAMPUS411 R 38,194 2771 Public Inquiries Asst 1 CAMPUS411 R 36,686 3055 Public Inquiries Asst 1 CAMPUS411 R 32,315 3075 Dir, Studnt Service Satisfactn CAMPUS411 R 64,328 3088 Student Services Specialist CAMPUS411 R 38,197 3089 Student Services Specialist CAMPUS411 R 38,000 3090 Student Services Specialist CAMPUS411 R 38,197





3091 Student Services Specialist CAMPUS411 R 38,194 3092 Student Services Specialist CAMPUS411 R 40,614 3093 Student Services Specialist CAMPUS411 R 38,197 3094 Student Services Specialist CAMPUS411 R 42,339 3095 Student Services Specialist CAMPUS411 R 38,000 3281 Public Inquiries Asst 1 CAMPUS411 R 34,763 3282 Public Inquiries Asst 1 CAMPUS411 R 34,763

CAMPUS411 Total 750,169 2216 Senior Planner CAPITL PLN R 72,212 2461 Fiscal Mgr, Capital Planning CAPITL PLN R 72,049 2769 Exec Dir, Capital Planning CAPITL PLN R 106,977 3324 Construction Manager CAPITL PLN R 92,929 3498 Planner CAPITL PLN R 46,422 3499 Arch & Engineering Designer CAPITL PLN R 43,013 3500 Administ rative Assistant CAPITL PLN R 37,521 3540 Budget Analyst CAPITL PLN R 37,584

CAPITL PLN Total 508,707 1192 Coord, Career Planning Srvcs CAREER SRV R 38,197 1193 Coord, Career Planning Svcs CAREER SRV R 38,197 1196 Asst Dir, Career Pln Srv CAREER SRV R 66,026 1199 Coord, Career Planning Srvcs CAREER SRV R 42,266 1200 Coord, Career Planning Srvcs CAREER SRV R 38,197 1201 Dir, Career Srvcs Center CAREER SRV R 97,304 1202 Coord, Career Planning Srvcs CAREER SRV R 38,197 1203 Administrative Secretary 1 CAREER SRV R 33,195 1204 Administrative Assistant 2 CAREER SRV R 50,780 1205 Asst Dir, Career Pln Srv CAREER SRV R 70,950 1206 Secretary 1 CAREER SRV R 34,348 1208 Coord, Career Planning Srvcs CAREER SRV R 37,024 1210 Coord, Career Planning Srvcs CAREER SRV F 37,100 3083 Coord, Career Planning Srvcs CAREER SRV F 37,024

CAREER SRV Total 658,805 1212 Assistant Professor CASAL DEPT R 58,350 1213 Associate Professor CASAL DEPT R 59,655 1214 Associate Professor CASAL DEPT R 73,419 1215 Professor CASAL DEPT R 85,756 1216 Professor CASAL DEPT R 98,658 1218 Associate Professor CASAL DEPT R 61,975 1219 Professor CASAL DEPT R 93,150 1220 Chair & Associate Professor CASAL DEPT R 83,250 1222 Visiting Assistant Professor CASAL DEPT T 50,000 1223 Secretary 2 CASAL DEPT R 38,357 1224 Assistant Professor CASAL DEPT R 53,045 1226 Professor CASAL DEPT R 76,315 1228 Associate Professor CASAL DEPT R 61,975 1230 Professor CASAL DEPT R 100,385 1231 Administrative Coordinator CASAL DEPT R 42,337 2641 Professor CASAL DEPT R 75,887

Position Type: R=Regular, T=Ternporary, F=Funds Available 56


(Full-Time Positions Only)

Position Number

2814 3128 3369 3399

1232 1234 1235 1236 1237 1238 1239 1530 2550 2551 2826 2827 3448

1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1254 1256 1257 1258 1259 2106 2516 3620

1260 1261 1262 1263 1264 1267 1269 1270 1271

FY 10 *Position Permanent

Department TYPe BudgetPosition Title FY2010

Exec Dir, First Ring Ldrshp Dv Assistant Professor Assistant Professor Assistant Professor

Professor Administrative Secretary 1 Chair & Professor Professor Professor Associate Professor Associate Professor Professor Associate Professor Associate Professor Sr Research Scientist Research Associate Research Assistant

Secretary 2 Professor Laboratory Manager Professor Administrative Coordinator Associate Professor Professor & Director Professor Associate Professor Associate Professor Professor Interim Chair & Professor Laboratory Mgr/Safety Officer Associate Professor Associate Professor Professor Associate Professor Research Scientist Post Doctoral Fellow

Associate Professor Professor Professor Associate Professor Professor Professor Professor Associate Professor Chair & Professor

CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT CASAL DEPT Total CHEM ENGR CHEM ENGR CHEM ENGR CHEM ENGR CHEM ENGR CHEM ENGR CHEM ENGR CHEM ENGR CHEM ENGR CHEM ENGR CHEM ENGR CHEM ENGR CHEM ENGR CHEM ENGR Total CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY Total CIS DEPT CIS DEPT CIS DEPT CIS DEPT CIS DEPT CIS DEPT CIS DEPT CIS DEPT CIS DEPT

T 60,000 R 54,322 R 55,045 R 51,000

1,332,881 R 91,649 R 42,407 R 109,563 R 102,750 R 124,343 R 79,770 R 74,627 R 95,795 R 74,923 R 77,192 F 108,753 F 70,261 F 38,920

1,090,953 R 37,085 R 83,979 R 54,754 R 94,470 R 44,862 R 63,654 R 104,351 R 99,907 R 63,738 R 63,934 R 86,575 R 122,253 R 47,418 R 66,000 R 85,214 R 72,815 R 59,586 R 67,219 F 30,000

1,347,814 95,255

100,706 100,706 92,082 94,699

102,217 100,747 96,916

138,514




Position Number

1272 1273 1274 1275 1276 1277 1278 1279 1503 1728

1280 1281 1282 1283 1284 286

1287 1288 1289 1646 3236 3455

1001 2134 2719 3114 3474 349 1 3517

1000 1253 1305 1306 1307 1308 1310 1311 1313 1314 1315 1316 1317 1319 1320 1321


Department Type BudgetPosition Title FY2010

Professor Associate Professor Associate Professor Associate Professor Associate Professor Assistant Professor Administrative Secretary 1 Term Instructor Visiting Assistant Professor Visiting Instructor

Chair & Professor Associate Professor Professor Associate Professor Prof/Fac Coord-Off Campus Oper Secretary 2 Professor Associate Professor Associate Professor Assistant Professor Rsrch Asst, Envrn Prefrbl Prod Professor

Academic Advisor Academic Advisor Academic Advisor Academic Advisor Asst Dir, Undergraduate Prog Secretary 2 Academic Advisor

Professor Term Assistant Professor Associate Professor Assistant Professor Administrative Secretary 1 Professor Associate Professor Assistant Professor Associate Professor Professor Professor Associate Professor Associate Professor Assistant Professor Professor Director & Professor

CIS DEPT CIS DEPT CIS DEPT CIS DEPT CIS DEPT CIS DEPT CIS DEPT CIS DEPT CIS DEPT CIS DEPT CIS DEPT Total CIVIL ENGR CIVIL ENGR CIVIL ENGR CIVIL ENGR CIVIL ENGR CIVIL ENGR CIVIL ENGR CIVIL ENGR CIVIL ENGR CIVIL ENGR CIVIL ENGR CIVIL ENGR CIVIL ENGR Total CLASS ADV CLASS ADV CLASS ADV CLASS ADV CLASS ADV CLASS ADV CLASS ADV CLASS ADV Total COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN

R 120,056 R 99,717 R 93,446 R 106,105 R 94,099 R 98,391 R 33,660 T 48,410 T 60,000 T 45,000

1,720,726 R 99,689 R 78,331 R 86,998 R 72,671 R 101,618 R 36,567 R 101,099 R 73,001 R 76,899 R 68,959 F 53,594 R 109,598

959,024 51,738 41,000 40,000 38,197 53,000 30,276 46,636

300,847 R 89,966 T 45,320 R 50,923 R 51,088 R 40,846 R 91,706 R 57,716 R 50,500 R 66,129 R 89,667 R 93,791 R 62,575 R 57,716 R 55,000 R 92,509 R 125,898




Position Number

1322 1324 1325 1326 1327 1328 1329 1330 2196 2766 2833 326 1 3444

1331 1332 1334 1338

1504 1506 2308 2521 3480

1335 1336 1337 1339 1341 1342 1815 1820 2661 2674 2838 3039 3160 3218 3306 3432

1346 1347 1348 1350 1351 1696



Mgr, Broadcast & Comp Eng Associate Professor Associate Professor Professor Associate Professor Assistant Professor Secretary 2 Administrative Coordinator Assistant Professor Dir Dramatic Arts & Assoc Prof Secretary 1 Assistant Professor Term Asst Prof / Technical Dir

Mover 2 Conference Services Specialist Mover 3 Dir, Event & Conference Mgmt

Dean, Continuing Education Account Clerk 3 Business Manager, Cont Ed Public Inquiries Asst 1 Administrative Ass istant 1

Administrative Coordinator Public Inquiries Asst 1 Mgr, Operations Divisional Registrar Dir, Cont Ed Programs Dir, Cont Ed Programs Online Course & Mat Developer Sr. Instructional Designer Online Course/Matrls Developer Dir, Cont Ed Programs Dir, Emergency Preparednss Prg Dir, Cont Ed Programs Program Manager Online Course/Matrls Developer Coord, eLearning Services Director, E-Learning

Senior Accountant Asst Controller (Genl Acct) Assoc VP, FinancelController Account Clerk Supervisor Financial Systems Administrat r Asst ControIler (Grant Acct)

COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN COMMUNICTN Total CONF SERV CONF SERV CONF SERV CONF SERV CONF SERV Total CONT ED DN CONT ED DN CONT ED DN CONT ED DN CONT ED DN CONT ED DN Total CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC CONT EDUC Total CONTROLLRS CONTROLLRS CONTROLLRS CONTROLLRS CONTROLLRS CONTROLLRS

R 70,713 R 59,730 R 65,354 R 72,377 R 49,862 R 49,862 R 38,357 R 42,011 R 50,000 R 68,870 R 30,656 R 50,000 T 48,410

1,817,552 R 28,945 R 39,254 R 32,790 R 81,570

182,559 117,392 37,350 79,963 36,376 40,015

311,096 F 40,570 R 36,376 F 57,372 F 50,157 F 60,000 F 62,045 R 45,401 R 51,064 R 45,401 F 64,991 F 66,985 R 62,045 F 43,000 R 47,000 R 35,204 R 82,751

850,362 52,690 83,962

135,740 46,312 60,314 75,552





1697 Senior Accountant CONTROLLRS R 61,368 1698 Senior Accountant CONTROLLRS R 47,114

CONTROLLRS Total 563,052 2133 Academic Advisor COS ADVISG R 41,000 2138 Academic Advisor COS ADVISG R 41,000 2718 Academic Advisor COS ADVISG R 41,000 3046 Academic Advisor COS ADVISG R 41,000 3497 Secretary 1 COS ADVISG R 30,177

COS ADVISG Total 194,177 1354 Counselor COUNS HLTH R 48,404 1357 Counselor & Microcomputer Spec COUNS HLTH R 52,556 1358 Psychologist COUNS HLTH R 66,684 1359 Public Inquiries Asst 1 COUNS HLTH R 31,017 1360 Coord, CounselinglTesting Ctr COUNS HLTH R 35,037 1361 Dir, Counseling Center COUNS HLTH R 48,451 1362 Test Monitor COUNS HLTH R 33,424 3389 Test Monitor COUNS HLTH R 31,918

COUNS HLTH Total 347,491 1225 Associate Professor CURR FNDTS R 56,000 1229 Assistant Professor CURR FNDTS R 56,000 1363 Assistant Professor CURR FNDTS R 49,862 1365 Director & Professor CURR FNDTS R 83,629 1366 Administrative Coordinator CURR FNDTS R 38,461 1368 Associate Professor CURR FNDTS R 51,523 1370 Professor CURR FNDTS R 77,031 1371 Associate Professor CURR FNDTS R 59,515 1373 Associate Professor CURR FNDTS R 51,523 1375 Assistant Professor CURR FNDTS R 54,000 1377 Chair & Associate Professor CURR FNDTS R 84,358 1381 Secretary 1 CURR FNDTS R 32,462 1382 Associate Professor CURR FNDTS R 65,931 2524 Assoc Prof & Dir Student Learn CURR FNDTS R 63,014 2698 Clinical Associate Professor CURR FNDTS R 50,862 2699 Clinical Assistant Professor CURR FNDTS R 50,137 3133 Assistant Professor CURR FNDTS R 51,523 3135 Associate Professor CURR FNDTS R 61,911

CURR FNDTS Total 1,037,742 1383 Dir, Environmental Operations CUST SERV R 88,745 1384 Housekeeping Manager 2 CUST SERV R 39,254 1385 Custodial Worker CUST SERV R 27,757 1386 Custodial Worker CUST SERV R 29,096 1387 Mover 1 CUST SERV R 28,108 1388 Custodial Worker CUST SERV R 25,964 1389 Custodial Worker CUST SERV R 27,757 1391 Custodial Worker CUST SERV R 27,833 1393 Custodial Worker CUST SERV R 29,274 1394 Custodial Worker CUST SERV R 28,362 1396 Custodial Worker CUST SERV R 28,362

’Position Type: R=Regular, T=Temporary, F=Funds Available 60

Position Number

1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1416 1417 1419 1420 1421 1422 1424 1425 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1440 1441 1442 1443 1444 1445 1446 1447 1448


(FuII-Time Positions 0nIy)

Position Title FY2010 Department

Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Mover 1 CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Housekeeping Manager 2 CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Housekeeping Manager 2 CUST SERV Custodial Worker CUST SERV Secretary 2 CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Housekeeping Manager 2 CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Housekeeping Manager 2 CUST SERV Mover 3 CUST SERV Custodial Worker CUST SERV Mover 1 CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Asst Superintendent, Build Srv CUST SERV Custodial Worker CUST SERV Custodial Worker CUST SERV Housekeeping Manager 2 CUST SERV Custodial Worker CUST SERV


TY Pe Budget

R 28,294 R 28,112 R 28,148 R 29,072 R 29,274 R 27,988 R 29,405 R 29,274 R 28,112 R 29,274 R 39,254 R 27,604 R 27,777 R 28,362 R 27,067 R 31,808 R 28,362 R 33,489 R 29,043 R 28,592 R 29,274 R 29,274 R 27,833 R 28,148 R 29,274 R 27,997 R 38,076 R 27,973 R 29,274 R 29,274 R 27,988 R 28,357 R 28,736 R 32,435 R 37,804 R 25,276 R 29,205 R 28,294 T 24,900 R 27,988 R 29,274 R 27,997 R 28,164 R 51,000 R 27,757 R 27,833 R 32,749 R 27,997





1450 Custodial Worker CUST SERV R 28,148 1451 Custodial Worker CUST SERV R 26,914 1452 Custodial Worker CUST SERV R 28,112 1453 Custodial Worker CUST SERV R 27,604 1454 Custodial Worker CUST SERV R 27,833 1455 Custodial Worker CUST SERV R 27,988 1456 Custodial Worker CUST SERV R 28,112 1457 Custodial Worker CUST SERV R 28,112 1458 Custodial Worker CUST SERV R 27,757 1459 Custodial Worker CUST SERV T 24,844 1460 Custodial Worker CUST SERV R 29,274 1461 Custodial Worker CUST SERV R 29,249 1462 Custodial Worker CUST SERV R 28,148 1463 Custodial Worker CUST SERV R 28,148 1464 Custodial Worker CUST SERV R 28,148 1465 Custodial Worker CUST SERV R 29,274 1466 Custodial Worker CUST SERV R 28,112 1467 Custodial Worker CUST SERV R 27,757

CUST SERV Total 2,312,508 1470 Secretary 2 DEVELOPMNT R 34,228 1472 Dir, Annual Fund DEVELOPMNT R 65,679 1474 Dir, College Devl & Alum Relns DEVELOPMNT R 88,286 1694 Dir, College Devl & Alum Relns DEVELOPMNT R 88,286 2275 Sr Communication Acct Rep DEVELOPMNT R 59,800 3021 Dir, College Devl & Alum Relns DEVELOPMNT R 85,707 3031 Asst VP, Univ Advancmnt Oprtns DEVELOPMNT R 115,600 3070 Secretary 2 DEVELOPMNT R 36,264 3121 Director, Annual Giving Prgms DEVELOPMNT R 47,944 3493 Principal Gifts Officer DEVELOPMNT F 112,376 3525 Grant Writer & Administrator DEVELOPMNT R 54,675 3542 Dir, College Devl & Alum Relns DEVELOPMNT R 65,000 3561 Dir, College Devl & Alum Relns DEVELOPMNT F 56,218 3563 Dir, College Devl & Alum Relns DEVELOPMNT F 65,000 3564 Dir, College Devl & Alum Relns DEVELOPMNT F 82,000 3574 Coordinator, E-Philanthropy DEVELOPMNT F 48,000

DEVELOPMNT Total 1,105,063 1304 Asst Dir, Disability Services DISAB SVCS R 56,877 2958 Counseling Specialist DISAB SVCS R 58,019 3533 Assisitive Technology Spc DISAB SVCS R 39,887

DISAB SVCS Total 154,783 1589 Printing Machine Oper 2 DUPLI CATNG R 35517 1590 Printing Machine Operator 2 DUPLICATNG R 33,654 1591 Supv, Printing & Duplicating DUPLICATNG R 45,118 1592 Printing Machine Oper 3 DUPLICATNG R 37,317

DUPLICATNG Total 151,606 2984 Administrative Assistant ECON DV VP R 42,094

ECON DV VP Total 42,094 1593 Assistant Professor ECONOMICS R 72.141





1594 Chair & Professor ECONOMICS R 106,306 1596 Assistant Professor ECONOMICS R 74,562 1597 Assistant Professor ECONOMICS R 70,000 1598 Administrative Secretary 1 ECONOMICS R 39,351 1600 Interim Chair & Assoc Prof ECONOMICS R 76,368 1601 Assistant Professor ECONOMICS R 70,040 1602 Assistant Professor ECONOMICS R 70,000

ECONOMICS Total 578,768 1364 Director & Associate Professor EDUC DEAN R 70,923 1369 lnstr Media Specialist EDUC DEAN R 42,266 1372 Dir for Fld Srvcs & Assoc Prof EDUC DEAN R 64,750 1376 Mgr, Education Technology EDUC DEAN R 70,198 1509 Adm inist rative Coordinator EDUC DEAN R 35,872 1512 Administrative Coordinator EDUC DEAN R 47,523 1519 Administrative Assistant EDUC DEAN R 35,600 1520 Mgr, Budget EDUC DEAN R 64,715 1521 Dean & Professor EDUC DEAN R 169,428 1523 Administrative Coordinator EDUC DEAN R 37,584 1526 Office Coordinator EDUC DEAN R 5 5 151 1527 Coord, Computer Lab EDUC DEAN R 50,154 1750 Assoc Dean for Academ Programs EDUC DEAN R 111,657 2371 Asc Dean StuSrvc ExtRel & Prof EDUC DEAN R 116,570 2745 Coord, Budget EDUC DEAN R 50,926 2861 Budget Officer 1 EDUC DEAN F 37,942 2862 Administrative Assistant 1 EDUC DEAN F 32,511 2863 Coord, Prgms & Prfsnl Devel EDUC DEAN F 53,635 2864 Program Manager EDUC DEAN F 65,507 2869 Special Programs Coordinator EDUC DEAN R 46,876 2872 Dir, Gr Cleveland Educ Dev Ctr EDUC DEAN F 86,494 3113 Executive in Residence EDUC DEAN F 75,041 3225 Research Associate EDUC DEAN F 43,572 3276 Public Inquiries Asst 1 EDUC DEAN R 32,236

EDUC DEAN Total 1,497,131 1542 Chair ELEC ENGR R 97,583 1504 Assistant Professor ELEC ENGR R 75,305 1605 Associate Professor ELEC ENGR R 83,340 1507 Secretary 2 ELEC ENGR R 38,357 1508 Asc Prof & Dir Ctr Adv Cnt Tch ELEC ENGR R 87,000 1509 Associate Professor ELEC ENGR R 78,881 1510 Assistant Professor ELEC ENGR R 76,385 1511 Professor ELEC ENGR R 96,907 1512 Professor ELEC ENGR R 82,280 1613 Assistant Professor ELEC ENGR R 80,404 1514 Associate Professor ELEC ENGR R 77,739 1543 Associate Professor ELEC ENGR R 75,285 1547 Associate Professor ELEC ENGR R 94,364 2552 Associate Professor ELEC ENGR R 76,799 2873 Research Associate ELEC ENGR F 67,567



(FuI I -Time Positions OnI y) FY 10


3323 Associate Professor ELEC ENGR R 95,481 3446 Professor ELEC ENGR R 156,133 3593 Research Associate ELEC ENGR F 55,000

ELEC ENGR Total 1,495,810 1122 Electrician 1 ELEC MAINT R 47,803 1128 Electrician 1 ELEC MAINT R 46,061 1129 Electrician 1 ELEC MAINT R 47,246 1130 Electrician 1 ELEC MAINT R 49,757 1131 Electrician 1 ELEC MAINT R 47,376 1134 Coord, Building Maintenance ELEC MAINT R 57,945 1137 Electrician 1 ELEC MAlNT R 47,390 1143 Assistant Electrician ELEC MAINT R 29,626 2219 Assistant Electrician ELEC MAINT R 30,986

ELEC MAINT Total 404,190 1297 Teaching Specialist ENGLISH R 42,195 1303 Coord, Collegiate lnstrct ENGLISH R 56,302 1616 Mgr, Poetry Center ENGLISH R 49,397 1618 Assistant Professor ENGLISH R 50,402 1619 Office Coordinator ENGLISH R 50,621 1621 Professor ENGLISH R 73,526 1624 Professor ENGLISH R 73,386 1625 Associate Professor ENGLISH R 66,054 1627 Assistant Professor ENGLISH R 51,500 1628 Assistant Professor ENGLISH R 49,862 1629 Associate Professor ENGLISH R 60,005 1630 Professor ENGLISH R 93,074 1631 Secretary 2 ENGLISH R 38,357 1632 Professor ENGLISH R 69,745 1633 Asst Prof & Dir,Creative Wrtg ENGLISH R 52,000 1636 Assistant Professor ENGLISH R 49,862 1638 Associate Professor ENGLISH R 60,586 1639 Associate Professor ENGLISH R 60,426 1641 Associate Professor ENGLISH R 59,795 1642 Associate Professor ENGLISH R 56,000 271 1 Chair & Associate Professor ENGLISH R 92,661 2877 Administrative Secretary 1 ENGLISH R 41,447 3449 Dir, First Year Writing Prgm ENGLISH R 43,000 3472 Term Instructor ENGLISH T 43,260 3473 Term Instructor ENGLISH T 43,260

ENGLISH Total 1,426,723 1233 Interim Assoc Dean & Professor ENGR DEAN R 120,831 1528 Electronic Specialist ENGR DEAN R 54,768 1531 Mgr, Stdnt Affrs, AD Fenn Acad ENGR DEAN R 63,692 1532 Model Maker ENGR DEAN R 53,348 1534 Computer Systems Specialist ENGR DEAN R 59,607 1535 Laboratory Maint Speclst ENGR DEAN R 48,128 1536 Secretary 2 ENGR DEAN R 38,357 1537 Dean ENGR DEAN R 185,000




Position Number

1538 1540 2765

1603 1644 1645 1649 1650 2097

1027 3374 3475 3476 3477

1415 1684 2369 2739

1510 1513 1514 1516 1517 1518 1522 2572 3316

1651

1039 1194 1656 1657 1660 1661 1662 1663 1667 1668 1670 1671 1672 1673



Mgr, Budget Mgr, Engineering Student Progm Administrative Coordinator

Student Services Cnslr Associate Professor Associate Professor Associate Professor Associate Professor Interim Chair & Professor

Dir, Partnership Program Ofc Coord, Partnership Programs Mgr, Orientation/Family Srvcs Orientation Specialist Orientation Specialist

Environmental Safety Spc Fire Safety Inspector 1 Dir, Environ Health & Safety Env Health & Safety Officer

Secretary 2 Academic Advisor Academic Advisor Academic Advisor Coord, ESSC Data Administrator Public Inquiries Asst 1 Academic Advisor Student Services Cnslr

Administrative Coordinator

Typist 2 Mgr, Student Employment Dir, Student Financial Aid Financial Aid Specialist Systems Coordinator Assoc Dir, Fin Aid Syst Asst Dir, Student Acct/Compl Assoc Dir, Student Fin Aid Financial Aid Production Spec1 Financial Aid Production Spcls Scholarship Coordinator Asst Dir, Client Services Financial Aid Admin Financial Aid Specialist

ENGR DEAN ENGR DEAN ENGR DEAN ENGR DEAN Total ENGR TECH ENGR TECH ENGR TECH ENGR TECH ENGR TECH ENGR TECH ENGR TECH Total ENRL SERV ENRL SERV ENRL SERV ENRL SERV ENRL SERV ENRL SERV Total ENV HL SAF ENV HL SAF ENV HL SAF ENV HL SAF ENV HL SAF Total ESSC ESSC ESSC ESSC ESSC ESSC ESSC ESSC ESSC ESSC Total FAC SENATE FAC SENATE Total FIN AID FIN AID FIN AID FIN AID FIN AID FIN AID FIN AID FIN AID FIN AID FIN AID FIN AID FIN AID FIN AID FIN AID

R 64,101 R 54,349 R 48,128

790,309 38,357 67,784 70,721 65,750 59,217 88,614

390,443 62,339 38,000 45,462 30,151 31,090

207,042 R 33,888 R 33,617 R 77,131 R 50,258

194,894 32,080 42,510 54,565 38,194 66,003 56,042 36,641 46,676 33,922

406,633 R 46,959

46,959 R 32,305 R 55,302 R 96,082 R 39,046 R 48,316 R 71,195 R 40,000 R 85,392 R 38,315 R 37,688 R 44,182 R 53,086 R 37,542 R 38,524




Position *Position Permanent Number Position Title FY2010 Department TY Pe Budget

2353 Public Inquiries Asst 1 FIN AID R 36,854 2355 Assc Dir, Enr Svc Support Oper FIN AID R 63,541 2564 Public Inquiries Asst 1 FIN AID R 33,405 2587 Financial Aid Specialist FIN AID R 38,691 2589 Records Management Ofcr FIN AID R 38,203 2591 Financial Aid Production Spec1 FIN AID R 37,793

FIN AID Total 965,462 1495 Administrative Secretary 1 FINANCE R 40,152 1674 Professor FINANCE R 117,308 1676 Associate Professor FINANCE R 106,408 1677 Professor FINANCE R 131,887 1679 Associate Professor FINANCE R 96,226 1680 Professor FINANCE R 129,977 1681 Assistant Professor FINANCE R 104,907 2768 Visiting Instructor FINANCE T 113,000 3206 Term Instructor FINANCE T 45,672

FINANCE Total 885,537 2498 Mgr, Administrative Operations FINANCE VP R 69,284 2499 VP, Business Affairs & Finance FINANCE VP R 207,021 2716 Administrative Secretary 1 FINANCE VP R 40,310

FINANCE VP Total 316,615 3213 Fire/Security Tech Installer FIRE SECUR R 45,268

FIRE SECUR Total 45,268 1525 Secretary 1 FLD SERVCS R 35,207 2451 Program Coordinator FLD SERVCS R 42,296 2452 Administrative Secretary 1 FLD SERVCS R 41,447 2453 Administrative Secretary 1 FLD SERVCS R 41,447 3241 Program Coordinator FLD SERVCS R 42,296

FLD SERVCS Total 202,693 1693 Asst to Secy-Board of Trustees GOVERN BRD R 54,726

GOVERN BRD Total 54,726 3111 Sr Advisor to Pres,Govt Re1 GOVT RELAT R 141,287 3112 Government Liaison Officer GOVT RELAT R 80,767

GOVT RELAT Total 222,054 1021 Public Inquiries Asst 1 GRAD ADMIS R 36,056 1548 Dir, Graduate Admissions GRAD ADMIS R 64,570 2344 Public Inquiries Asst 1 GRAD ADMIS R 33,326 2570 Public Inquiries Asst 1 GRAD ADMIS R 31,803 2694 Public Inquiries Asst 1 GRAD ADMIS R 30,276 2887 Public Inquiries Asst 1 GRAD ADMIS R 30,407

GRAD ADMIS Total 226,438 1546 Dean & Associate Professor GRAD DEAN R 115,000 1549 Mgr, Operations & Budget GRAD DEAN R 61,361 2637 Administrative Assistant 1 GRAD DEAN R 39,393 2653 Systems Administrator GRAD DEAN R 68,177 3104 Graduate Student Services Spec GRAD DEAN R 36,958 3145 Graduate Student Services Spec GRAD DEAN R 37,333

GRAD DEAN Total 358,222

* Position Type: R=Regular. T=Temporary, F=Funds Available 66

Position Number

1699 1700 1701 1702 1703 1704 1706 1707 1708

1088 1620 1731 1732 1733 1734 1736 1737 1738 1739 1741 1742 1744 1745 1746 2424 2425 2426 2427 2430 2431 2432 2433 2435 2635 2947 3195 3481 3521

1353 1356 2891

1110 1710 1711 1712


(FuI I-Time Positions 0nIy) FY 10

*Position Permanent Position Title FY2010 Department TYPe Budget

Groundskeeper 2 GROUNDS 32,480 Dir, Building & Grnds Maintenc GROUNDS 97,304 Groundskeeper 3 GROUNDS 35,784 Groundskeeper 2 GROUNDS 32,583 Coord, Building Maintenance GROUNDS 53,000 Automotive Mechanic 2 GROUNDS 39,873 Groundskeeper 2 GROUNDS 34,369 Groundskeeper 2 GROUNDS 33,012 Groundskeeper 3 GROUNDS 34,929

GROUNDS Total 393,334 Ass istant Professor HEALTH SCI R 54,000 Assistant Professor HEALTH SCI R 49,862 Chair & Associate Professor HEALTH SCI R 98,390 Assoc Prof & Director MSP HEALTH SCI R 77,001 Ass istant Professor HEALTH SCI R 56,759 Administrative Secretary 1 HEALTH SCI R 41,447 Assoc Prof & Dir OT Prgm HEALTH SCI R 75,603 Associate Professor HEALTH SCI R 74,092 Assoc Prof & Dir PT Program HEALTH SCI R 64,830 Associate Professor HEALTH SCI R 61,788 Acad Coord, PT Clinic Educ HEALTH SCI R 74,475 Associate Professor & Director HEALTH SCI R 68,116 Administrative Secretary 1 HEALTH SCI R 33,575 Assistant Professor HEALTH SCI R 54,636 Academic Fieldwork Coordinator HEALTH SCI R 53,209 Administrative Assistant HEALTH SCI R 42,491 Administrative Coordinator HEALTH SCI R 42,428 Assistant Professor HEALTH SCI R 54,762 Clinical Coord, Off-Cmp PIC HEALTH SCI R 55,706 Clinic Administrator HEALTH SCI R 70,000 Associate Professor HEALTH SCI R 65,821 Associate Professor HEALTH SCI R 61,958 Assistant Professor HEALTH SCI R 48,410 Clinical Coord, Audiology HEALTH SCI R 61,705 Associate Professor HEALTH SCI R 61,101 Clinical Coord, Stdnt Tchg HEALTH SCI R 59,603 Term Instructor HEALTH SCI T 39,147 Administrative Secretary 1 HEALTH SCI R 32,511 Assistant Professor HEALTH SCI R 55,000

HEALTH SCI Total 1,688,426 Nurse Practitioner/Midwife HEALTH SRV R 64,000 Dir, Health & Wellness Service HEALTH SRV R 144,824 Supv, Health Services Center HEALTH SRV R 62,584

HEALTH SRV Total 271,408 Associate Professor HISTORY R 59,716 Assistant Professor HISTORY R 49,862 Assistant Professor HISTORY R 49,862 Associate Professor HISTORY R 59,726





1713 Administrative Secretary 1 HISTORY R 40,073 1714 Professor HISTORY R 72,305 1716 Associate Professor & Dir CLAM HISTORY R 61,217 1717 Associate Professor HISTORY R 60,685 1718 Professor HISTORY R 71,630 1719 Assistant Professor HISTORY R 49,862 1720 Chair & Associate Professor HISTORY R 86,100 1721 Visiting Assistant Professor HISTORY T 48,000 1722 Associate Professor HISTORY R 58,716 1723 Assistant Professor HISTORY R 49,440 1724 Associate Professor HISTORY R 61,647 1725 Administrative Coordinator HISTORY R 38,440 1726 Associate Professor HISTORY R 58,716 2229 Associate Professor HISTORY R 63,777 2737 Assistant Professor HISTORY R 49,862 3553 Term Assistant Professor HISTORY T 48,000 3590 Project Coordinator HISTORY F 37,500

HISTORY Total 1, I 75,136 3158 Administrative Coordinator HONORS PRG R 40,737 3320 Coord, Honors Advsng &Spl Prog HONORS PRG R 44,875 3392 Coord, PSEOP HONORS PRG R 49,485 3447 Secretary 1 HONORS PRG R 30,214 3454 Univ Scholars Advisor HONORS PRG R 38,194 3581 Director,Honors Program & Prof HONORS PRG R 108,901

HONORS PRG Total 312,406 1747 Associate Professor HPERD R 60,141 1748 Associate Professor HPERD R 60,076 1749 Professor HPERD R 73,455 1751 Associate Professor HPERD R 59,726 1752 Associate Professor HPERD R 63,708 1753 Professor HPERD R 84,780 1754 Administrative Secretary 1 HPERD R 36,076 1755 Chair & Associate Professor HPERD R 88,466 1756 Instructional/Supv Specialist HPERD R 49,208 1757 Storekeeper 1 HPERD R 33,617 1758 Clinical Assistant Professor HPERD R 49,862 1759 Secretary 1 HPERD R 35,089 1760 Associate Professor HPERD R 65,696

HPERD Total 759,900 1763 Personnel Aide HUMAN RES R 33,366 1764 Dir, Employee Benefits HUMAN RES R 87,686 1765 Sr. Compensation Analyst HUMAN RES R 57,200 1766 Dir, Compensation & Employment HUMAN RES R 91,381 1767 Mgr, HRlS HUMAN RES R 75,307 1768 Human Resources Generalist HUMAN RES R 44,359 1769 Benefits Consultant HUMAN RES R 50,822 1770 Asst VP, Hum Res & Chf Neg HUMAN RES R 117,487 1771 Personnel Technician 1 HUMAN RES R 41,836





1772 Human Resources Generalist HUMAN RES R 57,654 1773 Human Resources Generalist HUMAN RES R 57,254 1774 Personnel Aide HUMAN RES R 34,656 1775 Benefits Analyst HUMAN RES R 47,072 1776 Talent Sourcing Coordinator HUMAN RES R 40,000 2274 Systems Administrator HUMAN RES R 61,359 2559 HR Planning Manager HUMAN RES R 64,152 2560 Mgr, Training & Org Devel HUMAN RES R 67,000 2561 Office Coordinator HUMAN RES R 48,300 2767 Personnel Aide HUMAN RES R 33,366 3580 HRlS Data Quality Specialist HUMAN RES R 35,141 3582 Human Resources Generalist HUMAN RES R 52,000

HUMAN RES Total 97,398 1539 Assistant Professor INDUS ENGR R 67,202 1796 Assoc Prof & Director, ISSL INDUS ENGR R 76,083 1799 Chair & Associate Professor INDUS ENGR R 100,409 2652 Professor INDUS ENGR R 127,959

INDUS ENGR Total 371,653 2503 Coord, Assessmt/Retention Stds INST DIVRS R 51,683 2504 VP, Div of lnstitutnl Divrsity INST DIVRS R 192,916 2508 Dir, Diversity Training & Res INST DIVRS R 86,049 3375 Administrative Assistant INST DIVRS R 35,705

INST DIVRS Total 366,353 1800 Sr Application Developer INST RSRCH R 71,586 1801 Sr Application Developer INST RSRCH R 60,000 1802 Research Associate INST RSRCH R 55,000 1803 Dir, lnst Research INST RSRCH R 86,863 1804 Systems Developer INST RSRCH R 50,017

INST RSRCH Total 323,466 1805 Administrative Coordinator INTL SRVCS R 43,985 1806 Dir, lntrntnl Srvcs & Prgrms INTL SRVCS R 92,388 1808 Mgr, International Student Svc INTL SRVCS R 51,968 1809 Mgr, Study Abroad Programs INTL SRVCS R 47,454 1810 Assoc Dir, lntrntnl Svcs & Prg INTL SRVCS R 69,591 2751 International Admissions Spec INTL SRVCS R 36,143 3045 Administravie Secretary 1 INTL SRVCS R 33,723 3567 Public Inquiries Asst 1 INTL SRVCS R 36,922

INTL SRVCS Total 412,174 1030 Coord, Web Services IST R 45,867 1813 Dir, Oper & Tech Support IST R 127,964 1814 Desktop/Server Specialist 1 IST R 39,839 1816 Enterprise Network Specialist IST R 59,607 1817 Desktop/Server Specialist 3 IST R 70,660 1821 Senior Database Administrator IST R 93,686 1822 Desktop/Server Specialist 3 IST R 64,301 1823 Mgr, Technical Services IST R 106,701 1825 Sr Business Analyst IST R 90,955 1826 Sr Network/Telcmn Speclst IST R 87,423




Position *Position Permanent Number Position Title FY20 0 Department Type Budget

1827 Help Desk Consultai IST R 46,813 1828 Business Analyst IST R 70,125 1829 University Security Administr IST R 91,771 1831 Business Analyst IST R 80,566 1832 Sr Systems Administrator IST R 70,015 1833 Enterprise Sys Administrator 2 IST R 70,015 1835 Senior Database Administrator IST R 94,086 1837 Sr Enterprise App Developer IST R 76,975 1838 DesktopEerver Specialist 3 IST R 59,304 1839 Enterprise Sys Administrator 2 IST R 91,022 1840 Systems Security Administrator IST R 57,253 1841 Computer Operator 2 IST R 41,447 1842 Office Coordinator IST R 54,205 1843 Help Desk Consultant IST R 46,813 1844 Computer Technician IST R 42,052 1846 Business Analyst IST R 75,066 1847 Sr Business Analyst IST R 90,955 1848 Help Desk Consultant IST R 59,299 1849 Mgr, Enterprise Network IST R 95,455 1850 Asst Mgr, Data Ctr Srvcs IST R 70,760 1852 Dir, Applictns,lntegratn & Dev IST R 132,712 1853 Enterprise Sys Administrator 2 IST R 69,827 1855 Desktop/Server Specialist 3 IST R 51,469 1859 Sr Systems Administrator IST R 56,218 1860 Application Manager IST R 109,423 1861 Sr Enterprise App Developer IST R 84,272 1863 Business Analyst IST R 74,864 1864 Assoc Application Developer IST R 43,451 1866 Technical Trainer IST R 53,333 1868 Sr Business Analyst IST R 109,223 2273 Sr Functional Business Analyst IST R 74,367 2455 Enterprise Network Specialist IST R 72,815 2567 Sr Enterprise Systems Speclst IST R 78,604 2583 Secretary 2 IST R 30,434 2596 Database Administrator IST R 80,289 2600 Desktop/Server Specialist 3 IST R 52,595 2622 Dir, Web & E-Initiatives I ST R 131,989 2624 Sr Functional Business Analyst IST R 78,079 2627 Sr Functional Business Analyst IST R 71,486 2659 Dir, Student Admin Systems IST R 138,840 2665 Sr Web Applications Developer IST R 79,433 2666 Dir, Academic Devel & Srvcs IST R 93,568 2667 Network Messaging Admin IST R 61,580 2684 Systems Administrator IST R 57,000 2695 DesktopEerver Specialist 2 IST R 44,264 2696 DesktopEerver Specialist 2 IST R 43,365 2697 Desktop/Server Specialist 2 IST R 48,777 2703 Sr Web Applications Developer IST R 81,685


Position Number

2704 2741 2759 2902 3082 3168 3169 3217 3309 3438

1479 1480 1481 1482 1484 1486 2779 3189 3439 3570

1551 1870 1871 1872 1873 1876 1877 1878 1879 1881 1882 1883 1884 1885 1886 1887 1888 1889 1890 1891 1892 1893 1895 1896 1898 1899



*Position Permanent Position Title FY2010 Department TYPe Budget

Security Administrator 2 IST R 81,227 Help Desk Consultant IST R 42,282 Sr Enterprise Systems Speclst IST R 94,678 Sr Enterprise App Developer IST R 92,759 Mgr, Hlp Dsk & Stdnt Cmpt Svcs IST R 71,348 Sr Web Applications Developer IST R 71,301 Academic Tech Support Spclst IST R 37,647 Systems Administrator IST R 51,082 Desktop/Server Specialist 2 IST R 43,365 Chief Information Officer IST R 142,027

IST Total 5,002,678 Mgr, Budget LA SS DEAN R 65,000 Clerk 2 LA SS DEAN R 29,348 Associate Dean LA SS DEAN R 130,356 Associate Dean LA SS DEAN R 85,999 Office Coordinator LA SS DEAN R 52,692 Dean & Professor LA SS DEAN R 155,309 Scheduling Specialist LA SS DEAN R 57,504 Secretary 2 LA SS DEAN R 30,951 Communications Coordinator LA SS DEAN R 48,000 Program Liaison LA SS DEAN F 42,000

LASS DEAN Total 697,159 Secretary 2 LAW COLLEG R 30,488 Associate Dean & Professor LAW COLLEG R 163,949 Assistant Professor LAW COLLEG R 93,500 Professor LAW COLLEG R 144,225 Clinical Professor LAW COLLEG R 83,014 Professor LAW COLLEG R 129,988 DesktopKerver Specialist 1 LAW COLLEG R 38,336 Office Coordinator LAW COLLEG R 54,747 Word Processing Spec 3 LAW COLLEG R 38,357 Associate Professor LAW COLLEG R 104,862 Clin Prof & Dir, Pro-Bono Prgm LAW COLLEG R 77,973 Professor LAW COLLEG R 128,020 Professor LAW COLLEG R 122,162 Systems/Data Administrator LAW COLLEG R 59,154 Associate Professor LAW COLLEG R 102,386 Professor LAW COLLEG R 131,030 Assistant Professor LAW C0LLEG R 84,000 Professor LAW COLLEG R 109,270 Professor LAW COLLEG R 106,331 Associate Professor LAW COLLEG R 105,600 Professor LAW COLLEG R 140,830 Professor LAW COLLEG R 144,197 Legal Writing Professor LAW COLLEG R 50,851 Legal Writing Professor LAW COLLEG R 61,852 Professor LAW COLLEG R 118,775 Administrative Secretary 1 LAW COLLEG R 40,231





1900 Associate Professor LAW COLLEG R 112,111 1901 Associate Professor LAW C0LLEG R 104,163 1902 Word Processing Spec 3 LAW COLLEG R 38,357 1903 Professor LAW COLLEG R 102,026 1904 Legal Writing Professor LAW COLLEG R 67,353 1905 Legal Writing Professor LAW C0LLEG R 64,272 1906 Clinical Professor & Director LAW COLLEG R 89,439 1907 Director, Legal Writing Prog LAW COLLEG R 92,500 1908 Associate Professor LAW COLLEG R 123,058 1909 Clinical Professor/Asst Dir LAW COLLEG R 89,567 1910 Administrative Secretary 1 LAW COLLEG R 41,447 1911 Assistant Professor LAW COLLEG R 86,806 1912 Associate Professor LAW COLLEG R 93,177 1913 Legal Writing Professor LAW COLLEG R 63,310 1914 Administrative Secretary 1 LAW COLLEG R 36,375 1915 Associate Professor LAW COLLEG R 104,981 1916 Administrative Coordinator LAW COLLEG R 42,428 1918 Administrative Secretary 1 LAW COLLEG R 41,288 1920 Professor LAW COLLEG R 147,836 1921 Associate Professor LAW COLLEG R 98,583 1924 Assistant Professor LAW COLLEG R 90,105 1925 Assoc Dean and Professor LAW COLLEG R 127,838 1926 Secretary 2 LAW C0LLEG R 36,753 1927 Assistant Professor LAW COLLEG R 88,306 1929 Mgr, Student Affairs LAW COLLEG R 50,000 1930 Clerical Specialist LAW COLLEG R 32,305 1933 Assoc Professor & Director LAW COLLEG R 148,215 1936 Professor LAW COLLEG R 148,004 2517 Professor LAW C0LLEG R 147,396 2638 Legal Writing Professor LAW COLLEG R 57,769 2907 Mgr, Academic Excellence Prg LAW C0LLEG R 56,816 3071 Clinical Professor LAW COLLEG R 72,064 3526 Coord, Adm & Multicultural Rec LAW COLLEG R 45,414

LAW COLLEG Total 5,204,190 1550 Dir, Bar Exam Preparation LAW DEAN R 77,970 1552 Student Records Officer LAW DEAN R 47,460 1553 Asst Dir, Career Pln Law LAW DEAN R 53,256 1555 Secretary 2 LAW DEAN R 38,357 1556 Secretary 1 LAW DEAN R 35,332 1557 Administrative Secretary 1 LAW DEAN R 41,447 1558 Asst Dean, External Affairs LAW DEAN R 98,926 1559 Administrative Secretary 1 LAW DEAN R 35,220 1560 Administrative Secretary 2 LAW DEAN R 49,611 1562 Asst Dean, Law School LAW DEAN R 89,801 1563 Asst Dean, Law Admsn & Fin Aid LAW DEAN R 83,286 1564 Communications Coordinator LAW DEAN R 57,723 1565 Administrative Coordinator LAW DEAN R 51,135 1566 Dir, College Budget & Admin LAW DEAN R 73,358

' Position Type: R=Regular, T=Temporary, F=Funds Available 72



Position Number

1567 1568 1571 1572 2909 2910 3237

1937 1938 1939 1940 1942 1943 1944 1945 1946 1947 1948 1949 1950 1951 1952 1953 1954 1957 1959 1987

1781 1784 1785 1786 1787 1789 1791 1956 1964 1965 1966 1968 1969 1970 1971 1973 1974 1975 1976



Development Officer Secretary 2 Secretary 2 Dir, Career Planning Law Dir, Law Alumni Assn Coord, Law Admissions Dean & Professor

Library Associate 1 Library Media Tech Asst 2 Head, Tech Svcs/Govt Info Libn Administrative Secretary 2 Colt DeveVAcquisitions Libn Library Paraprofessional 1 Supv, Law Library Electronic Services Librarian Dir, Tech Operations Sr Unix Systems/Data Admin Access & Faculty Svc Librarian Associate Director Education Progr Librarian Head, Reference Services SystemsMleb Administrator Library Media Tech Asst 1 Dir, Law Library & Assoc Prof Library Media Tech Asst 1 Purchasing Agent 1 Catalog Specialist

Production/Database Coord Head, Dist Lrng & Repair Tech Head, Equipment Circulation Graphic Arts Specialist TV Specialist Mgr, lnstructnl Media Srv Evening Supv, Equip Circ Head, Cataloging Library ParaProfessional 2 Special Coll/Urb Affairs Libn Archivist Computer Technician Cd, Facilities & Adm Svcs Library ParaProfessional 2 Library Associate 1 Library Paraprofessional 2 Library Associate 2 Coord, Library Systems Coord, Pub1 Rltns/Fund Raising

LAW DEAN LAW DEAN LAW DEAN LAW DEAN LAW DEAN LAW DEAN LAW DEAN LAW DEAN Total LAW LIBRY LAW LIBRY LAW LIBRY LAW LIBRY LAW LIBRY LAW LIBRY LAW LIBRY LAW LIBRY LAW LIBRY LAW LIBRY LAW LIBRY LAW LIBRY LAW LIBRY LAW LIBRY LAW LIBRY LAW LIBRY LAW LlBRY LAW LIBRY LAW LIBRY LAW LIBRY LAW LlBRY Total LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN

66,145 38,357 38,357 69,001 64,749 46,312

239,465 1,395,268

R 38,357 R 33,105 R 64,708 R 49,611 R 48,485 R 41,447 R 37,389 R 56,738 R 77,892 R 65,372 R 57,254 R 84,861 R 71,409 R 84,170 R 54,471 R 32,190 R 138,767 R 29,776 R 41,447 R 41,627

1,149,076 R 48,509 R 58,234 R 57,963 R 50,885 R 50,154 R 66,264 R 40,507 R 58,711 R 45,247 R 59,955 R 66,003 R 41,029 R 62,507 R 46,312 R 38,357 R 45,149 R 42,407 R 60,903 R 40,577




Position Number

1977 1978 1979 1980 1982 1983 1984 1986 1989 1991 1992 1993 1994 1996 1997 1998 1999 2000 2002 2004 2005 2006 2007 2008 2009 2010 201 1 2012 2013 2014 3207 3330 3331 336 1 3528 3529

202 1 2022 2023 2024

1727 1729 2027 2028 2030 2031

Position Title FY2010

Library Paraprofessional 1 Purchasing Agent 2 Library Associate 2 Library ParaProfessional 2 Associate Director Account Clerk 2 Library Media Tech Asst 1 Humanities & Mus Subj Spc Libn Library Associate 1 Health Sciences Subj Spec Libn Library Media Tech Asst 2 Metadata Librarian Sciences & Eng Subj Spec Libn Library Media Tech Asst 2 Coord, Reference Services Library Media Tech Asst 2 Asst Dir, Public Services Data Systems Coord 1 Library Systems & Data Spc Library Media Tech Asst 2 Web Site Specialist Director Head, Coll Dev/Bus Ec/Comm Lib Educ & Urb Affrs Subj Spc Libn Network Support Specialist Library Media Tech Asst 2 Library Media Tech Asst 1 Coord, Budget Gen Ed/FYE Librarian Asst Dir, Technical Services Coord, User Services AVlVideoconferencing Spc Integrated Systems Manager Social & Beh Sci Subj Spc Libn Classroom Technology Spc Classroom Technology Spclst

Mail Clerk/Messenger Mail Clerk/Messenger Coord, Mail/Ship/Receiving Mail Clerk/Messenger

Assistant Professor Visiting Instructor Visiting Instructor Professor Associate Professor Assistant Professor


Department TYPe Budget

LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN LIBRARY MN Total MAIL DEPT MAIL DEPT MAIL DEPT MAIL DEPT MAIL DEPT Total MANAGEMENT MANAGEMENT MANAGEMENT MANAGEMENT MANAGEMENT MANAGEMENT

R 39,753 R 50,780 R 41,447 R 45,247 R 93,687 R 33,859 R 33,587 R 72,795 R 31,644 R 75,012 R 34,410 R 44,953 R 68,322 R 35,128 R 85,776 R 32,067 R 75,907 R 45,247 R 43,985 R 28,925 R 43,985 R 123,626 R 66,041 R 48,200 R 50,999 R 32,635 R 32,344 R 49,910 R 44,300 R 68,410 R 43,222 R 47,648 R 60,233 R 54,157 R 45,414 R 45,414

2,848,742 R 29,415 R 29,635 R 46,000 R 30,798

135,848 R 66,804 T 45,000 T 45,000 R 98,990 R 90,384 R 94,262



(FuII -Time Positions 0nIy)

Position Number Position Title FY2010

2033 Associate Professor 2035 Professor 2036 Visiting Assistant Professor 2037 Chair 2038 Term Instructor 2041 Assistant Professor 2052 Visiting Assistant Professor 2569 Administrative Secretary 1

1499 Term Instructor 2039 Associate Professor 2040 Assistant Professor 2043 Professor 2044 Associate Professor 2045 Professor 2046 Term Instructor 2048 Associate Professor 2050 Professor 2051 Associate Professor 2054 Administrative Assistant 1 2055 Visiting Instructor 2056 Associate Professor 2057 Associate Professor 2059 Chair & Professor 3138 Assistant Professor

1296 Teaching Specialist 1299 Teaching Specialist 1301 Teaching Specialist 2060 Professor 2061 Assistant Professor 2062 Professor 2064 Secretary 2 2065 Assistant Professor 2066 Professor 2067 Professor 2068 Assistant Professor 2070 Chair & Professor 2071 Professor 2072 Associate Professor 2073 Assistant Professor 2074 Professor 2075 Professor 2076 Associate Professor 2077 Administrative Coordinator 2078 Associate Professor 2079 Professor 2080 Professor


Department Type Budget

MANAGEMENT MANAGEMENT MANAGEMENT MANAGEMENT MANAGEMENT MANAGEMENT MANAGEMENT MANAGEMENT MANAGEMENT Total MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKET1NG MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING Total MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT MATH DEPT

94,586 109,089 45,000

122,474 40,321

103,810 55,000 38,346

1,049,066 T 46,680 R 108,625 R 100,194 R 99,486 R 91,644 R 116,190 T 50,265 R 85,686 R 151,714 R 78,I56 R 39,198 T 48,000 R 71,536 R 98,680 R 151,434 R 104,591

1,442,079 R 40,388 R 40,949 R 50,808 R 80,072 R 58,000 R 89,150 R 36,947 R 55,574 R 97,726 R 91,048 R 59,410 R 114,618 R 60,726 R 62,025 R 58,000 R 72,841 R 94,382 R 59,716 R 37,223 R 62,622 R 87,554 R 73,118




Position Number

2081 2082 2083 2084 2085 2724 3279 3479 3492 3544

1795 2089 2090 2091 2092 2093 2094 2095 2096 2099 2829

1060 1483 1623 1635 1688 2101 2102 2104 2105 2110 2112 21 13 2728

2108 21 15 21 16 21 17 2118 21 19 2121 2122 2123 2124 2126


Position Title FY2010 Department TYPe Budget

Professor MATH DEPT R 95,389 Assistant Professor MATH DEPT R 59,000 Mgr, Testing & Learning Ctrs MATH DEPT R 54,982 Professor MATH DEPT R 74,292 Assistant Professor MATH DEPT R 58,289 Assistant Professor MATH DEPT R 55,666 Term Instructor MATH DEPT T 45,835 Mgr, Devel Math Program MATH DEPT R 71,065 Term Instructor MATH DEPT T 45,835 Prgm Coord, Math Learning Ctr MATH DEPT R 55,000

MATH DEPT Total 2,098,250 Secretary 2 MECH ENGR R 38,357 Associate Professor MECH ENGR R 76,320 Assist ant Professor MECH ENGR R 73,864 Professor MECH ENGR R 102,082 Professor MECH ENGR R 127,311 Professor MECH ENGR R 101,799 Professor MECH ENGR R 117,993 Interim Chair & Associate Prof MECH ENGR R 86,932 Associate Professor MECH ENGR R 90,652 Professor & Endowed Chair MECH ENGR R 123,614 Sr Research Associate MECH ENGR F 86,799

MECH ENGR Total 1,025,723 Assistant Professor MODERN LNG R 50,000 Assistant Professor MODERN LNG R 49,862 Assistant Professor MODERN LNG R 49,862 Associate Professor MODERN LNG R 57,716 Professor MODERN LNG R 109,810 Administrative Assistant 1 MODERN LNG R 41,447 Associate Professor MODERN LNG R 61,586 Associate Professor MODERN LNG R 64,691 Associate Professor MODERN LNG R 60,616 Term Instructor MODERN LNG T 38,723 Assistant Professor MODERN LNG R 39,987 Chair & Professor MODERN LNG R 80,996 Associate Professor MODERN LNG R 50,892

MODERN LNG Total 756,188 Associate Professor MUSIC DEPT R 49,862 Administrative Secretary 1 MUSIC DEPT R 40,512 Associate Professor MUSIC DEPT R 57,000 Professor MUSIC DEPT R 71,606 Associate Professor MUSIC DEPT R 59,209 Associate Professor MUSIC DEPT R 59,904 Secretary 1 MUSIC DEPT R 34,005 Audio Engr/Coord, Audio Svc MUSIC DEPT R 48,827 Keybrd/lnstrm nt Tech MUSIC DEPT R 47,022 Professor MUSIC DEPT R 60,966 Office Coordinator MUSIC DEPT R 54,733

* Positron Type: R=Regular, T=Ternporary. F=Funds Available 76


(FuII -Time Positions 0nI y)

Position Number

21 27 21 28 21 29 21 31 21 32 2918 3245 3338 3487

21 42 2143 2144 2145 2146 2147 2148 2149 21 50 21 51 2153 21 54 21 55 21 56 2525 2529 2922 2925 2926 2929 3057 3077 3084 3085 3087 3184 3185 3186 3187 3224

2439 2506 2507

3041 3042 3081



Professor Associate Professor Professor Professor Chair Dir, Cntr Arts & Innovation Student Recruiter/Enrlmnt Admn Program Liaison Visiting Assistant Professor

Visiting Instructor Administrative Secretary 1 Director & Associate Professor Instructor Associate Professor Clinical Assistant Professor Associate Professor Ass ist ant Professor Assistant Professor Instructor RecruiterlAdvisor Office Coordinator Nursing Resrcs Lab Coord Associate Professor Clinical Assistant Professor Assistant Professor Clinical Nursing Associate Clinical Assistant Professor Clinical Assistant Professor Recruiter/Advisor Term Instructor Term Instructor Clinincal Assistant Professor Term Instructor Clinical Nursing Associate Coord, Clinical Placement Term Instructor Clinical Assistant Professor Term Instructor Secretary 2

Administrative Coordinator Coord, Multicultural Prgm/Retn Director. ODAMA

Asst Dir, Extended Campus Coord, Extended Campus Oper Administrative Coordinator

MUSIC DEPT MUSIC DEPT MUSIC DEPT MUSIC DEPT MUSIC DEPT MUSIC DEPT MUSIC DEPT MUSIC DEPT MUSIC DEPT MUSIC DEPT Total NURSING NURSING NURSlNG NURSING NURSlNG NURSING NURSING NURSlNG NURSlNG NURSING NURSlNG NURSING NURSlNG NURSlNG NURSING NURSlNG NURSlNG NURSlNG NURSING NURSING NURSlNG NURSING NURSING NURSlNG NURSING NURSlNG NURSING NURSING NURSING NURSlNG NURSING Total ODAMA ODAMA 3DAMA ODAMA Total OFF CAMPUS OFF CAMPUS OFF CAMPUS

84,903 60,515 75,587 59,776 92,160 67,945 40,194 39,968 47,000

1, I 51,694 T 60,000 R 40,163 R 108,767 R 61,800 R 63,851 R 49,862 R 65,920 R 63,896 R 54,541 R 51,984 R 39,050 R 38,712 R 56,546 R 59,586 R 62,328 R 57,920 F 46,185 R 49,862 R 62,328 R 39,054 T 51,500 T 47,741 R 62,328 T 51,500 T 49,594 R 60,864 T 45,895 R 62,328 T 45,895 R 36,068

1,646,068 R 43,117 R 40,000 R 104,715

187,832 R 53,000 R 41,134 R 37,542

Position Type: R=Regular, T=Ternporary. F=Funds Available 77




3191 Asst Dir, Extended Campus OFF CAMPUS R 54,461 3192 Coord, Extended Campus OFF CAMPUS R 42,536 3194 Administrative Assistant 1 OFF CAMPUS R 32,864 3340 Coord, On-Site Programs OFF CAMPUS R 53,850

OFF CAMPUS Total 315,387 1960 University Legal Counsel OFF GEN CN R 195,084 1961 Mgr, Rcrds RetntnlOffice Admin OFF GEN CN R 54,914 1962 Asst University Legal Counsel OFF GEN CN R 85,959 1963 Administrative Secretary 1 OFF GEN CN R 34,339 3322 Asst University Legal Counsel OFF GEN CN R 93,507

OFF GEN CN Total 463,803 1011 Visiting Instructor OPER MGT T 48,000 1678 Administrative Secretary 1 OPER MGT R 42,193 21 57 Professor OPER MGT R 113,313 21 58 Associate Professor OPER MGT R 105,738 21 59 Professor OPER MGT R 108,014 2161 Chair & Professor OPER MGT R 158,760 2162 Professor OPER MGT R 106,537 2163 Professor OPER MGT R 103,819 2526 Term Instructor OPER MGT T 46,350 3060 Term Assistant Professor OPER MGT T 60,550

OPER MGT Total 892,274 2169 Clerk 2 PARKlNG R 26,953 21 70 Parking Fac Attendant PARKING R 30,214 21 71 Office Coordinator PARKING R 49,073 21 72 Parking Fac Attendant PARKING R 30,798 2173 Parking Fac Supv PARKlNG R 34,536 21 74 Dir, Parking Services PARKING R 80,000 21 75 Clerk 2 PARKlNG R 30,127 2176 Parking Fac Supt PARKING R 39,359 21 77 Parking Facilities Supervisor PARKING R 29,227 2178 Parking Fac Attendant PARKING R 29,905 2179 Account Clerk 3 PARKING R 38,357 2562 Records Management Ofcr PARKING R 37,742 2714 Parking Fac Attendant PARKING R 29,184 2715 Parking Facilities Supervisor PARKING R 33,654 2932 Clerk 2 PARKING R 24,000

PARKING Total 543,129 1352 Coord, HRlS PAYROLL R 61,808 21 80 Mgr, Payroll PAYROLL R 63,429 2181 Administrative Assistant 1 PAYROLL R 42,407 2182 Dir, Payroll PAYROLL R 75,328 2183 Account Clerk 2 PAYROLL R 35,472 2184 Account Clerk 2 PAYROLL R 34,103 2601 Account Clerk Supervisor PAYROLL R 46,312

PAYROLL Total 358,859 2185 Associate Professor PHILOSOPHY R 61,616 2-186 Associate Professor PHILOSOPHY R 68,140

’Position Type: R=Regular, T=Temporary, F=Funds Available 78


(FuI I-Time Positions 0nIy) FY 10


2188 Associate Professor PHILOSOPHY 60,616 2189 Assistant Professor PHILOSOPHY 49,440 2191 Administrative Secretary 1 PHILOSOPHY 40,846 2193 Professor PHILOSOPHY 92,146 2194 Chair & Associate Professor PHILOSOPHY 74,930 2195 Prof & Interim Dir, Wmns Stds PHILOSOPHY 83,417

PHILOSOPHY Total 531,151 1686 Associate Professor PHYSICS R 53,468 2197 Chair PHYSICS R 121,434 2198 Electronic Technician 2 PHYSICS R 41,447 2200 Associate Professor PHYSICS R 86,797 220 1 Assis tant Professor PHYSICS R 53,493 2202 Associate Professor PHYSICS R 52,438 2203 Professor PHYSICS R 100,791 2204 Secretary 2 PHYSICS R 38,357 2205 Associate Professor PHYSICS R 67,163 2206 Professor PHYSICS R 103,163 2207 Associate Professor PHYSICS R 72,716 2318 Assistant Professor PHYSICS R 58,106 3300 Laboratory Manager PHYSICS R 43,723

PHYSICS Total 893,096 2211 Exec Dir, Facilities Oprtns PLANT ADMN R 98,000 2212 Mgr, Plant Acct & Systms PLANT ADMN R 68,299 2220 Account Clerk 2 PLANT ADMN R 30,288

PLANT ADMN Total 196,587 2235 Univ Law Enforce Ofcr 2 POLICE R 50,400 2237 Univ Law Enforce Ofcr 2 POLICE R 44,423 2238 Univ Law Enforce Ofcr 2 POLICE R 54,197 2239 Univ Law Enforce Ofcr 3 POLICE R 58,654 2240 Univ Law Enforce Ofcr 3 POLICE R 64,410 2241 Univ Law Enforce Ofcr 2 POLICE R 45,283 2242 Univ Law Enforce Ofcr 3 POLICE R 64,410 2243 Univ Law Enforce Ofcr 2 POLICE R 48,194 2245 Univ Law Enforce Ofcr 2 POLICE R 59,644 2246 Systems Coordinator POLICE R 43,723 2249 Univ Law Enforce Ofcr Supv POLICE R 70,199 2250 Clerical Specialist POLICE R 30,461 2252 Univ Law Enforce Ofcr 2 POLICE R 45,283 2253 Radio Dispatcher POLICE R 32,287 2254 Univ Law Enforce Ofcr 2 POLICE R 44,824 2257 Radio Dispatcher 2 POLICE R 39,359 2259 Univ Law Enforce Ofcr 2 POLICE R 48,996 2261 Univ Law Enforce Ofcr 2 POLICE R 58,733 2262 Univ Law Enforce Ofcr 2 POLICE R 44,423 2263 Univ Law Enforce Ofcr 3 POLICE R 59,467 2264 Supv, Dispatch Comm Office POLICE R 42,178 2269 Univ Law Enforce Ofcr 2 POLICE R 48,120 2270 Univ Law Enforce Ofcr 2 POLICE R 45,283



FY 10 Position *Position Permanent Number Position Title FY2010 Department Type Budget

2604 Radio Dispatcher POLICE R 31,437 2655 Administrative Secretary 1 POLICE R 40,164 2675 Radio Dispatcher POLICE R 31,518 2676 Radio Dispatcher POLICE R 32,431 2677 Univ Law Enforce Ofcr 3 POLICE R 60,325 2678 Univ Law Enforce Ofcr 2 POLICE R 56,820 2679 Univ Law Enforce Ofcr 2 POLICE R 49,310 2680 Univ Law Enforce Ofcr 3 POLICE R 59,467 3442 Asst Dir, Camp Safety,Pol Cmdr POLICE R 87,000


3502 Security Officer 2 3503 Security Officer 2 3504 Security Officer 2 3505 Security Officer 2 3506 Security Officer 2 3507 Security Officer 2 3508 Security Officer 2 3513 Security Officer 3 3552 Police Captain 3557 Security Officer 2 3558 Security Officer 2 3559 Security Officer 2

1617 Assistant Professor 2224 Assistant Professor

POLICE R 28,795 POLICE R 28,795 POLICE R 32,442 POLICE R 28,114 POLICE R 31,200 POLICE R 33,617 POLICE R 30,919 POLICE R 32,219 POLICE R 76,500 POLICE R 27,776 POLICE R 27,738 POLICE R 27,776 POLICE Total 1,997,314 POLlTl SCI R 48,410 POLlTl SCI R 53,500

2225 Chair & Associate Professor POLlTl SCI R 96,312 2226 Associate Professor POLlTl SCI R 61,300 2227 Associate Professor POLlTl SCI R 61,716 2228 Professor POLlTl SCI R 68,391 2230 Assistant Professor POLlTl SCI R 50,402 223 1 Professor POLlTl SCI R 85,202 2232 Administrative Secretary 1 POLlTl SCI R 42,407 2234 Professor POLlTl SCI R 74,977

POLlTl SCI Total 642,617 2285 Mgr, Special Events PRESIDENT 62,296 2289 Administrative Coordinator PRESIDENT 50,481 2291 Dir, Office of President PRESIDENT 81,839 2292 President PRESIDENT 400,000 2770 Spc Asst to Pres,Bus/Com Reltn PRESIDENT 64,954 3485 Spc Asst to Pres,External Fund PRESIDENT 78,375 3629 President Emeritus & Trustees P'rofessor PRESIDENT 308,507

PRESIDENT Total 1,046,452 2293 Property Control Administrator PROP CNTRL R 43,075 2294 Records Management Ofcr PROP CNTRL R 36,691

PROP CNTRL Total 79,766 1209 Administrative Coordinator PROVOST R 42,992 2295 Provost & Sr VP, Academic Afrs PROVOST R 234,758 2301 Mgr, Administrative Operations PROVOST R 63,959 2302 Asst Dir, Fiscal Operations PROVOST R 68,086




Position Number

2304 2305 2306 2307 2309

1092 1309 1487 2086 2107 2311 2312 2313 2314 237 5 2316 2319 2320 2321 2322 2323 2324 2326 2327 2331 2434 3144 3199

2276 2277 2278 2280 2281 2282 2283 2284 2286 2937 3106 3520 3548

1019 2332 2333 2334


Department Type BudgetPosition Title FY2010

Secretary 1 Administrative Coordinator Dir, Writing Center Dir, Fiscal Operations Vice Provost & Professor

Assistant Professor Assistant Professor Professor & Univ Ombudsperson Assistant Professor Professor Associate Professor Associate Professor Professor Administrative Coordinator Associate Professor Assistant Professor Associate Professor Interim Chair & Assoc Prof Professor Secretary 1 Associate Professor Professor Dir, Diversity Mgmt Program Assistant Professor Professor Professor Assistant Professor Term Assistant Professor

Graphic Designer Graphic Designer Graphic Designer Marketing Communications Rep Sr Graphic Designer Dir, Marketing & Public Affrs Sr Photographer Administrative Secretary 1 Marketing Communications Rep Multimedia Designer Dir, Univ Web & Dgtl Med/Dsgn Asst VP, Marketing Marketing Communications Rep

Account Clerk 2 Purchasing Agent 1 Dir, Purchasing Purchasing Assistant 1

PROVOST PROVOST PROVOST PROVOST PROVOST PROVOST Total PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY Total PUBLIC AFF PUBLIC AFF PUBLIC AFF PUBLIC AFF PUBLIC AFF PUBLIC AFF PUBLIC AFF PUBLIC AFF PUBLIC AFF PUBLIC AFF PUBLIC AFF PUBLIC AFF PUBLIC AFF PUBLIC AFF Total PURCHASING PURCHASING PURCHASING PURCHASING

36,937 40,800 48,143

105,217 148,658 789,550

R 56,650 R 58,228 R 101,895 R 57,680 R 96,839 R 60,811 R 60,746 R 98,415 R 49,089 R 60,685 R 61,410 R 71,226 R 87,961 R 117,554 R 34,282 R 62,711 R 74,015 R 75,264 R 58,167 R 102,713 R 111,976 R 55,000 T 45,000

1,658,317 R 40,686 R 54,249 R 43,689 R 50,039 R 61,949 R 97,590 R 48,065 R 39,890 R 50,039 R 42,120 R 73,512 R 128,950 R 41,000

771,778 R 33,481 R 41,447 R 97,304 R 31,909



(FuII-Time Positions 0nIy) FY 10


2335 Purchasing Assistant I PURCHASING R 32,757 2336 Purchasing Agent 1 PURCHASING R 34,278 2337 Asst Dir, Purchasing-Accts Pay PURCHASING R 61,588 2338 Administrative Secretary 1 PURCHASING R 39,606

PURCHASING Tota I 372,370 2340 Storekeeper Supervisor RECEIVING R 36,291 2341 Storekeeper 1 RECEIVING R 33,617 2342 Stores Clerk RECEIVING R 29,215 2343 Stores Clerk RECEIVING R 29,208

RECEIVING Total 128,331 1022 Degree Audit Coordinator REGISTRARS R 38,194 1024 Office Manager 1 REGISTRARS R 42,407 1026 Public Inquiries Assistant 1 REGISTRARS R 38,357 1036 Public Inquiries Asst 1 REGISTRARS R 31,762 1511 Asst University Registrar,Syst REGISTRARS R 62,296 2347 Public Inquiries Asst 1 REGISTRARS R 38,357 2348 Asst Registrar, Schedul Ofcr REGISTRARS R 46,374 2349 Public Inquiries Asst 1 REGISTRARS R 30,515 2351 Public Inquiries Asst 1 REGISTRARS R 31,997 2352 Public Inquiries Asst 1 REGISTRARS R 36,832 2354 Registrar's Production Spc REGISTRARS R 35,914 2356 Coord, Registrar Services REGISTRARS R 39,463 2358 Assistant University Registrar REGISTRARS R 49,936 2361 Registrar's Production Spclst REGISTRARS R 32,928 2592 Coord, Admissions Processing REGISTRARS R 41,664 2614 Public Inquiries Asst 1 REGISTRARS R 30,5115 2685 Registrar's Production Spclst REGISTRARS R 35,412 2729 Records Management Ofcr REGISTRARS R 38,158 2749 University Registrar REGISTRARS R 90,237 3220 Sr Production Specialist REGISTRARS R 40,194

REGISTRARS TotaI 831,512 2366 Term Assistant Professor RELIG STDS T 46,149 2367 Associate Professor RELIG STDS R 66,824 2368 Chair & Associate Professor RELIG STDS R 67,059

RELIG STDS Total 180,032 1240 Associate Dean & Professor SCIENCE DN R 102,421 1478 Administrative Coordinator SCIENCE DN R 41,739 1740 Associate Dean and Professor SCIENCE DN R 113,456 3143 Dean & Professor SCIENCE DN R 185,580 3179 Mgr, Budget SCIENCE DN R 64,475 3180 Secretary 1 SCIENCE DN R 31,859 3181 Office Coordinator SCIENCE DN R 46,504 3356 Asst Dir, Undergraduate Prog SCIENCE DN R 52,013 3404 Grant Writer & Administrator SCIENCE DN R 55,191 3566 Asst Dir, McNair Scholars Prog SCIENCE DN F 42,120

SCIENCE DN Total 735,358 1685 Associate Professor SOCIAL WRK R 73,018 2364 Assistant Professor SOCIAL WRK R 49.000




Position Number

2365 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407 2408 2409 2410 2411 2413

1268 1622 2414 2415 2418 2419 2420 2421 2423 2585 2725 3501

2164 2167 2168 2670 2673 3596

2209 2593 2630 3453 3456 3470

2440 2441 2442



Assistant Professor Assistant Professor Assistant Professor Field Education Prgrm Mgr Associate Professor Professor Associate Professor Visiting Assistant Professor Associate Professor Assistant Professor Chair Typist 2 Secretary 1 Professor Professor & Bachlrs SOCWk Crd Professor Administrative Assistant 1

Professor Visiting Assistant Professor Associate Professor Administrative Assistant 1 Associate Professor Assistant Professor Professor Chair & Professor Visiting Assistant Professor Associate Professor Associate Professor Visiting Instructor

Administrative Coordinator Vice President - Research Director, SponsProgRsch Mgr, Pre-Award Services Grants Manager Administrative Coordinator

Vice Provost Sr Report Developer Administrative Coordinator Administrative Assistant 1 Systems Developer Dir, Lrng Communities Activs

Office Coordinator Dean of Students Assoc Dean, Student Life

SOCIAL WRK SOCIAL W RK SOCIAL W RK SOCIAL W RK SOCIAL WRK SOCIAL WRK SOCIAL WRK SOCIAL WRK SOCIAL WRK SOCIAL WRK SOCIAL WRK SOCIAL WRK SOCIAL WRK SOCIAL WRK SOCIAL W RK SOCIAL W RK SOCIAL WRK SOCIAL WRK Total SOCIOLOGY SOCIOLOGY SOCIOLOGY SOCIOLOGY SOCIOLOGY SOCIOLOGY SOCIOLOGY SOCIOLOGY SOCIOLOGY SOCIOLOGY SOCIOLOGY SOCIOLOGY SOCIOLOGY Total SPON PROGS SPON PROGS SPON PROGS SPON PROGS SPON PROGS SPON PROGS SPON PROGS Total STRAT PLAN STRAT PLAN STRAT PLAN STRAT PLAN STRAT PLAN STRAT PLAN STRAT PLAN Total STU LIFE STU LIFE STU LIFE

R 49,000 R 49,862 R 51,500 R 61,145 R 72,867 R 69,149 R 57,822 T 82,154 R 62,383 R 49,440 R 74,306 R 31,211 R 35,097 R 93,939 R 85,185 R 83,820 R 42,386

1,173,284 R 62,795 T 45,000 R 57,716 R 41,350 R 64,110 R 56,620 R 88,818 R 100,802 T 45,000 R 62,616 R 52,267 T 40,000

717,094 37,772

185,000 63,787 48,427 60,000 41,969

436,955 143,624 50,178 35,705 34,041 48,157 62,296

374,001 R 44,180 R 88,086 R 71.084



(FuII -Time Positions 0nIy) FY 10


2444 Dir, Student Involvement STU LIFE R 60,217 2445 Coord, Student Organizations STU LIFE R 51,933 2446 Administrative Secretary 1 STU LIFE R 41,447 2447 Student Media & Web Specialist STU LIFE R 52,556 2448 Admin Officer, Stu Judicial Af STU LIFE R 68,958 2449 Coord, Student Activities STU LIFE R 38,490 2450 Mgr, Ctr for Ldrshp & Service STU LIFE R 50,165 2712 Budget Officer 1 STU LIFE R 45,247 2717 Typist 2 STU LIFE R 27,700

STU LIFE Total 640,063 1575 Dir, Student Support Services STU SUPPRT F 51,980 2520 Typist 2 STU SUPPRT F 32,575 2831 Secretary 1 STU SUPPRT F 35,246 2956 Academic Advisor STU SUPPRT F 38,197 2959 Academic Advisor STU SUPPRT F 37,024 2960 Academic Advisor STU SUPPRT F 37,024 2961 Academic Advisor STU SUPPRT F 42,052

STU SUPPRT Total 274,098 2669 Secretary 2 TEACH CTR R 38,232

TEACH CTR Total 38,232 1217 Associate Professor TEACHER ED R 63,647 1374 Associate Professor TEACHER ED R 54,838 2370 Associate Professor TEACHER ED R 71,487 2372 Administrative Coordinator TEACHER ED R 37,459 2373 Term Assistant Professor TEACHER ED T 60,686 2374 Associate Professor TEACHER ED R 57,716 2375 Assistant Professor TEACHER ED R 50,962 2378 Assistant Professor TEACHER ED R 53,045 2379 Administrative Coordinator TEACHER ED R 37,960 2381 Assistant Professor TEACHER ED R 53,762 2382 Administrative Ass istant 1 TEACHER ED R 32,432 2386 Professor TEACHER ED R 60,825 2387 Assistant Professor TEACHER ED R 53,045 2388 Associate Professor TEACHER ED R 59,936 2390 Assistant Professor TEACHER ED R 52,523 2391 Associate Professor TEACHER ED R 66,685 2392 Associate Professor TEACHER ED R 56,198 2393 Associate Professor TEACHER ED R 63,768 2394 Professor TEACHER ED R 81,948 2395 Associate Professor TEACHER ED R 59,726 2396 Chair & Professor TEACHER ED R 109,201 2523 Assistant Professor TEACHER ED R 50,812 2548 Associate Professor TEACHER ED R 56,000 2692 Associate Professor TEACHER ED R 56,198 2702 Clinical Assistant Professor TEACHER ED R 49,862 2710 Secretary 1 TEACHER ED R 34,727 2964 Assistant Professor TEACHER ED R 52,451 2965 Coord, SMET Program TEACHER ED F 40,843




Position Number

3052 3062 3118 3120 3132 3155

1818 1819 1834 1836 2454 2540 2605

1175 1176 1177 1178 1179 1181 1182 1183 1185 1186 1187 1189 2546 2556 2557 261 1 2615 2625 2730 2795

1581 2296 2502 2598 3469 3578

2732 2968 2972 2976 2978



Project Coord & Assc Professor Assistant Professor Data Administrator Secretary 2 Assistant Professor Asst Dir, Evaluatn & Accntblty

Telephone Operator 1 Coord, Telecomm Svcs Telephone Operator 1 Sr Telecommunications Spc Telephone Coordinator Telecommunications Analyst Communicatn Facilities Speclst

Coord, Student Accts/Collectns Assoc Dir, Treasury Services Administrative Assistant Account Clerk Supervisor Dir, Treasury Services Clerical Specialist Account Clerk 3 Account Clerk 3 Account Clerk 3 Account Clerk 3 Account Clerk 3 Supv, Collections Clerical Specialist Student Loan Specialist 1 Systems Coordinator Accountant Mgr, Student Financials Sys Account Clerk 3 Account Clerk 3 Clerical Specialist

Mgr, Administrative Operations Coord, Freshman Orientation Administrative Assistant 1 Web Manager Vice Provost & Professor SERV Program Director

Sr Programmer/Analyst Dir, Ctr for Econ Dev Mgr, Commty Information Svcs Administrative Assistant Project Manager

TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED TEACHER ED Total TELECOMMUN TELECOMMUN TELECOMMUN TELECOMMUN TELECOMMUN TELECOMMUN TELECOMMUN TELECOMMUN Total TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV TREAS SERV Total UGRAD STDS UGRAD STDS UGRAD STDS UGRAD STDS UGRAD STDS UGRAD STDS UGRAD STDS Total URBAN CTR URBAN CTR URBAN CTR URBAN CTR URBAN CTR

112,132 50,010 53,082 33,532 50,402 86,294

1,964,194 30,798 56,669 30,798 51,047 41,938 37,396 69,751

318,397 R 51,082 R 53,899 R 46,312 R 46,312 R 90,000 R 33,093 R 30,986 R 38,357 R 34,335 R 37,947 R 36,826 R 55,677 R 33,617 R 29,165 R 42,282 R 40,740 R 48,794 R 30,407 R 31,135 R 30,986

841,952 62,707 46,542 42,407 71,295

127,814 50,000

400,765 80,062

102,151 48,026 36,164 60,839

* Position Type. R=Regular, T=Temporary, F=Funds Available 85




2982 Program Manager URBAN CTR F 53,210 2983 Dir, State & lntergovrnnt lnit URBAN CTR F 118,474 2986 Project Manager URBAN CTR F 61,402 2987 Asst Dir, CPM/GLEFC URBAN CTR F 66,998 2988 Dir, Northern Oh Data Info Sys URBAN CTR F 90,827 2992 Project Manager URBAN CTR F 66,120 2995 Director, Unger lntl Center URBAN CTR F 77,420 2997 Executive in Residence URBAN CTR F 82,521 3002 Program Manager URBAN CTR F 61,896 3006 Research Associate URBAN CTR F 45813 3284 Project Coordinator URBAN CTR F 41,600 3402 Coord, Leadership Prog URBAN CTR F 39,246 3410 Project Manager URBAN CTR F 63,852 3445 Assc Dir, Cntr for Health Eqty URBAN CTR F 64,570

URBAN CTR Total 1,261,191 1584 Asst Dean & Co-Dir, Non-Prft C URBAN DEAN R 90,300 1587 Levin Chair & Professor URBAN DEAN R 118,821 2475 lntrm Dean, VP Econ Dev & Prof URBAN DEAN R 128,979 2977 Administrative Secretary 1 URBAN DEAN R 41,447

URBAN DEAN Total 379,547 1586 Term Instructor URBAN STDS T 40,000 1588 Professor URBAN STDS R 146,221 1687 Associate Professor URBAN STDS R 71,069 2462 Professor URBAN STDS R 124,935 2463 Visiting Assistant Professor URBAN STDS T 48,000 2464 Associate Professor URBAN STDS R 65,745 2465 Associate Professor URBAN STDS R 69,653 2467 Professor URBAN STDS R 86,743 2468 Academic Advisor URBAN STDS R 53,564 2469 Associate Professor URBAN STDS R 83,558 2470 Assoc Professor & MPA Director URBAN STDS R 63,181 2471 Office Coordinator URBAN STDS R 49,422 2472 Associate Professor & Dir HPRP URBAN STDS R 60,576 2474 Secretary 1 URBAN STDS R 35,412 2477 Professor URBAN STDS R 84,540 2478 Associate Dean and Chair URBAN STDS R 109,029 2479 Visiting Instructor URBAN STDS T 42,500 2480 Professor & Dir of MUPDD Progr URBAN STDS R 120,839 2481 Professor URBAN STDS R 108,098 2482 Associate Professor URBAN STDS R 59,586 2484 Professor URBAN STDS R 79,907 2485 Administrative Secretary 1 URBAN STDS R 41,447 2486 Professor URBAN STDS R 82,365 2487 Professor URBAN STDS R 117,498 2488 Prof & Dir, Undergrad Prgms URBAN STDS R 113,538 2490 Assistant Professor URBAN STDS R 56,650 2528 Associate Professor URBAN STDS R 70,668 2566 Admissions Recruiter URBAN STDS R 31,654




Position Number Position Title FY2010 Department

2701 Visiting Assistant Professor URBAN STDS 3273 Asst Professor & Dir of KEP URBAN STDS 3315 Assistant Professor URBAN STDS 3355 Academic Program Specialist URBAN STDS 3440 Assistant Professor URBAN STDS

URBAN STDS Total 2214 Energy Conservation Analyst UTILITIES 3510 Account Clerk 2 UTILITIES

UTILITIES Total Mgr, VikingCard VIKCARD

VIKCARD Total 2514 Coord, WCP WOMENS CMP

WOMENS CMP Total 3466 Exec Dir, WCSSE WRIGHT CTR 3494 Administrative Coordinator WRIGHT CTR

WRIGHT CTR Total


TYPe Budget

52,000 54,036 49,862 39,129 50,470

2,361,a95 R 62,070 R 31,aoo

93,870 R 48,221

48,221 R 46,422

46,422 F 110,000 F 38,148

148,148

a7* Position Type: R=Regular, T=Ternporary, F=Funds Available

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