Budget Book Fiscal Year 2020
CLEVELAND STATE UNIVERSITY BUDGET BOOK FISCAL YEAR 2020 OFFICE OF BUDGET AND FINANCIAL ANALYSIS CLEVELAND STATE UNIVERSITY FY 2020 BUDGET BOOK Table of Contents PAGE Section I Cleveland State University 2020 and 2021 Approved Budget A. Budget Resolution – CSU Board of Trustees 6/20/19 1 B. Tuition Resolution – CSU Board of Trustees 6/20/19 2 Section II FY 2020 Departmental Budgets by Fund, Division and Department 1. Operating 3 2. General Fee 15 3. Auxiliary 19 Section III Summary Reports for Fiscal Years 2015-2020 A. Approved University Revenue Budgets 20 B. Approved Expense Budgets by Program 1. Summary by program classification 21 2. Detail by program classification • Operating 22 • General Fee 32 • Auxiliary 34 THE FY2020 BUDGET BOOK CONTAINS ESTIMATED DATA PREPARED AS OF JULY 1, 2019, THE BEGINNING OF FISCAL YEAR 2020. ACTUAL REVENUE AND EXPENSE AMOUNTS MAY VARY FROM THE BUDGET PLAN. FY 2020 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 questions on this document to the Office of Budget & Financial Analysis. (Extensions 4505, 3914, 3946, or 9326.) Cleveland State University is an affirmative action/equal opportunity/equal access institution. University policy prohibits discrimination/harassment toward individuals of the University community on the basis of race, sex (including pregnancy), religion, race/color, age, national origin, veteran and/or military status, genetic information, disability, sexual orientation,
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