BUDGET - Operational 3/10/65 Approved budget of $12,890.40 for the period of 3/1/65-4/30/65. 4/15/65 Approved budget of $24,130 for the period of 4/30/65-9/1/65. 6/16/65 Authorized Educational Consultant to reassign detailed items within the approved FY 1965-66 General & Instructional Budget of $3,112,700. Approved budgets for the Technical Institute, Men's Residence operations, Student Union, Student Council, Student Center reserve, and intercollegiate athletics. 12/13/65 Revised FY 1965-1966 Operations Budget of $3,776,000. 4/28/66 Approved FY 1966-1967 Operating Budget of $5,052,000. 12/14/66 Revised FY 1966-1967 Operating Budget of $8,005,000. 7/13/67 Approved FY 1967-1968 Operating Budget of $10,654,607. 6/13/68 (68-41) Authorized to expense during 1968 unamortized remodling of leased facilities,approximately $72,000 and to establish a reserve in amount of $130,000 for 1968-1969 remodeling. 6/13/68 (68-42) Approved FY 1968-1969 Operating Budget of $13,041,479. 11/20/68 (68-54) Approved allocation of the $10 million to be received through State Issue No. 1. 5/8/69 (69-24) Transferred $265,000 from the current fund to the Reserve for Future Remodeling account in the unexpended plant fund. 6/12/69 (69-30) Transferred $100,000 to the Building Improvement account in the unexpended plant fund. 6/12/69 (69-31) Approved interin FY 1969-1970 Operating Budget. 8/12/69 (69-45) Approved FY 1969-1968 Operating Budget. 2/12/70 (70-8) Transferred $34,000 to the plant fund for instructional equipment from the FY 1970 General Fund. 2/12/70 (70-9) Restored $56,931 to Work-Study funds from the FY 1970 General Funds. 6/25/70 (70-43) Transfer of $210,000 to future remodeling and $175,00 to building improvements from FY 1970 operating funds approved. /25/70 (70-44) Approved FY 1970-1971 Operating Budget of $21,266,385. 9/3/70 (70-53) Transferred from operating funds: $127,197,60 to building improvements and $75,000 to future remodling. 3/10/71 (71-12) Authorized the continued operation after 7/1/71 at FY 1970-1971expenditure levels, until the FY 1971-1972 Budget has been adopted. 2/2/72 (72-9) Approved FY 1971-1972 Operating Budget of $25,102,068. 5/11/72 Transferred $31,079.65 from the Parking Fund to cover expenditures for developing parking lot "D" on Prospect Ave. and the University (Rhodes) Tower parking lot. 6/14/72 (72-43) Authorized a $500,000 operating reserve for FY 1972-1973. /14/72 (72-44) Transferred $125,000 from FY 1972 operating funds to building improvement reserve. 6/14/72 (72-45) Approved FY 1972-1973 Operating Budget. 12/6/72 (72-75) Approved revised FY 1972-1973 Operating Budget of $26,592,143. 6/13/73 (73-30) Approved FY 1973-1974 Operating Budget of $28,546,402. 6/13/73 (73-32) Authorized appropriating $250,000 from the unappropriated surplus, as of 6/30/73, to establish a Reserve for Major Equipment. 6/13/73 (73-33) Authorized three semi-annual payments of $20,956.26 into the Bond Service Reserve Account using funds from the Student Union Reserve. 9/12/73 (73-44) Appropriated FY 1972-1973 Operating Budget balance for use during FY 1973-1974: FY 1974 contract salary adjustments $166,000 maintenance and renovation $ 42,000 contingency $ 16,386. 1/9/74 (74-3) Approved revised FY 1973-1974 Operating Budget of $29,677,599. 4/17/74 (74-19) Appropriated $375,000 from current fund income for establishing the University Improvement Fund with the understanding that all expenditures from this fund shall be authorized by the Trustees. 6/12/74 (74-27) Approved FY 1974-1975 Operating Budget of $31,141,176. 9/11/74 (74-41) Appropriated FY 1973-1974 Operating Budget balance of $221,771 as an addition to the FY 1974-1975 Operating Budget. 1/15/75 (75-3) Approved revised FY 1974-1975 Operating Budget of $32,472,809. 3/19/75 (75-15) Authorized transferring $69,489.80 from the Student Union Reserve Fund to pay debt service obligations on University Center Bonds. 4/29/75 (75-26) Appropriated $305,000 from FY 1976 Operating Fund to Reserve for Building Improvements. 6/11/75 Approved appropriating $450,000 of accumulated net income for use in support of the FY 1975-1976 Operating Budget. 6/11/75 (75-38) Approved FY 1975-1976 Operating Budget of $36,035,503. 11/5/75 (75-68) Approved revised FY 1975-1976 Operating Budget of $35,587,706. 11/5/75 (75-69) Transferred $105,909 from Student Union Reserve fund to pay debt service obligations on University Center bonds. 1/14/76 (76-5) Approved revised FY 1975-1976 Operating Budget of $35,928,640. 4/21/76 (76-28) Appropriated $261,000 from operating funds to the Reserve for Building Improvements to restore withdrawals made during FY 1976. Released $150,000 from the Reserve for Major Equipment for purchase of instructional equipment for the College of Engineering. Released $175,000 from the University Improvement Fund for expansion and improvement of library collections, with the understanding that up to $125,000 will be allocated to the Law Library. Appropriated $240,000 from FY 1976 operating funds to the Reserve for Major Equipment. 6/9/76 (76-38) Approved FY 1976-1977 Operating Budget of $39,806,211. 1/12/77 (77-6) Approved revised FY 1976-1977 Operating Budget of $38,966,462. 6/22/77 (77-30) Approved FY 1977-1978 Operating Budget of $40,983,920. 1/12/78 (78-3) Approved revised FY 1977-1978 Operating Budget of $41,622,945. 6/14/78 (78-37) Approved FY 1978-1979 Operating Budget of $43,814,927. 9/13/78 (78-44) Approved allocating the FY 1977-1978 Operating Budget balance of $173,000 for the purchase of equipment. 9/13/78 (78-45) Approved allocating the FY 1977-1978 Operating Budget balance of $92,000, increasing the amount carried forward for the FY 1978-1979 Operating Budget to $292,000. 3/14/79 (79-21) Approved revised FY 1978-1979 Operating Budget of $45,063,722. 6/18/79 (79-41) Approved FY 1979-1980 Operating Budget of $47,921,000. 1/9/80 (80-5) Revised FY 1979-1980 Operating Budget of $50,108,183; The President authorized to commit and expend funds thereby appropriated to designated reserves in the amount of $440,000. 4/30/80 (80-23) Allocated $21,400 for additonal support of student organizations and activities from FY 1980 General Funds. 6/18/80 (80-34) Approved FY 1980-1981 Operating Budget of $54,984,531. 1/14/81 (80-6) Revised FY 1980-1981 Operating Budget of $54,794,470. 6/17/81 (81-45) Approved provisional FY 1981-1982 Operating Budget of $57,884,240. 9/8/81 (81-53) Approved FY 1981-1982 Operating Budget of $59,522,420. 1/13/82 (82-5) Revisd FY 1981-1982 Operating Budget of $61,658,830. 6/29/82 (82-47) Approved FY 1982-1983 Operating Budget of $66,683,850. 3/16/83 (83-12) Approved revised FY 1982-1983 Operating Budget of $65,001,485; includes committment of $500,000 of accumulated net income from the bookstore operation and $150,000 from CSU's unappropriated balance. 4/28/83 (83-37) Authorized committing $36,300 from Reserve for Major Equipment for purchase of equipment to support the Cleveland Economic Analysis Program. 6/29/83 (83-48) Approved FY 1983-1984 Operating Budget of $72,948,630 unrestricted: $65,959,330 restricted: $ 6,989,300 1/11/84 (84-6) Approved revised FY 1983-1984 Operating Budget of $74,464,180 unrestricted: $67,439,330 restricted: $ 7,024,850 4/25/84 (84-29) Approved revised FY 1983-1984 Operating Budget of $74,657,836 unrestricted: $67,632,986 restricted: $ 7,024,850 6/13/84 (84-43) Approved FY 1984-1985 Operating Budget of $77,022,545 unrestricted: $71,022,545 restricted: $ 6,000,000). 9/26/84 (84-52) Authorized transferring $350,000 from unallocated reserve balance to Reserve for Future Remodeling. Authorized transferring $550,000 from unallocated reserve balance to Reserve for Program Excellence. 6/18/85 (85-83) Approved FY 1985-1986 Operating Budget of $81,445,440 unrestricted: $74,354,470 restricted: $ 7,090,970 9/18/85 (85-108) Authorized appropriating $750,000 from the FY 1985-1986 Operating Budget balance to: Reserve for University Improvements $207,000; Reserve for Early Retirement Sick Leave Payment $192,000 Reserve for Library Improvements $ 26,000 Reserve for Minor Capital Projects $325,000. 1/9/86 (86-6) Approved revised FY 1985-1986 Operating Budget of $75,214,730. 6/18/86 (86-54) Approved FY 1986-1987 Operating Budget of $91,437,725 unrestricted: $79,846,755 restricted: $11,590,970). 9/25/86 (86-65) Approved allocating $1,122,313 from the FY 1985-1986 Operating Budget balance to high priority, one-time resource commitments and appropriations to reserves. 1/14/87 (87-5) Approved revised FY 1986-1987 Operating Budget of $81,835,353. 5/1/87 (87-29) Approved continuing under the FY 1986-1987 Operating Budget until a FY 1987-1988 Operating Budget is developed. Administration to reduce expenditures from FY 1986-1987 levels to the extent possible. 9/16/87 (87-58) Appropriated $784,000 of the FY 1987 operating balance: FY 1988 operations - $700,000 - Special University Functions Reserve - $84,000. Transferred $560,000 from the unallocated reserve balance to the auxilliary enterprise fund balance. 9/16/87 (87-59) Approved FY 1988 operating budget of $96,916,520 $86,325,550 unrestricted $10,590,970 restricted. 1/15/88 (88-6) Revised FY 1988 operating budget of $97,286,120 $86,695,150 unrestricted $10,590,970 restricted, approved. 6/23/88 (88-51) Approved FY 1989 operating budget of $102,928,930 $91,346,860 unrestricted $11,582,070 restricted. 9/28/88 (88-59) Appropriate $200,000 from the FY 1988 operating balance Reserve for Howe Mansion renovation: $150,000 Reserve for Special University Projects: $ 50,000 1/12/89 (89-8) Approved revised FY 1989 operating budget of $102,351,070. 3/15/89 (89-18) Approved revised FY 1989 operating budget of $102,741,090. 6/21/89 (89-48) Approved FY 1990 operating budget of $113,117,800. 7/5/89 (89-57) Approved FY 1990 operating budget of $113,417,700. unrestricted: $99,290,810 restricted: $14,126,890 1/12/90 (90-06) Approved revised FY 1990 operating budget of $114,156,860 and allocated $150,000 from reserves for renovation and relocation projects. 3/16/90 (90-28) Approved revised FY 1990 operating budget of $114,779,460. 6/22/90 (90-64) Approved FY 1991 operating budget of $127,331,015 $110,129,475 unrestricted $1 7,201,540 restricted 9/19/90 (90-78) Approved appropriating $1,197,600 to specific reserves and appropriating $500,000 to the Reserve for University Improvement. 2/21/91 (91-29) Approved revised FY 1991 operating budget of $126,486,242. 6/26/91 (91-56) Approved continuation Budget same as the revised FY 1991 budget. 9/11/91 (91-71) Appropriated $500,000 of FY1991 operating balance for specific reserves: Office relocations $300,000 Classroom renovation 100,000 New Curriculum 50,000 St. Vincent Quadrangle Child Center 50,000 9/11/91 (91-73) Approved FY1992 operating budget of $133,263,265: $115,637,005 unrestricted $ 17,626,260 restricted. 2/26/92 (92-12) Approved revised FY 1992 operating budget of $132,195,495, except that authorization of funding of the Capital Campaign by $720,000 from University reserves is withheld pending further review by the Finance & Administration or Development Committees. 6/24/92 (92-36) Approved operating budget of $140,270,450 $118,166,895 unrestricted, $ 22,103,555 restricted 9/11/92 (92-50) Transferred $86,677 from operating funds to Auxiliary Enterprise funds. 3/16/93 (93-28) Revised budget of $135,733,910, including $22,103,55 of restricted funds approved. Approved 3% salary increase for faculty, professional & classified (non-bargaining) staff. 6/22/93 (93-72) Approved operating budget of $141,627,475 $119,117,475 unrestricted $ 22,510,000 restricted 9/23/93 (93-74) Transferred $209,300 from bond reserve fund to student general fee operations. Transferred $172,073 from bond reserve fund to parking operations. Transferred $1,917,577 from reserves to cover early retirement incentive plan expenses. Appropriated $625,000 of FY93 operating balance to: compensation study $250,000 direct mailing advertising 200,000 vice president searches 75,000 child care center equipment 50,000 university disaster recovery planning 50,000 11/17/93 (93-93) Revised FY 1994 operating budget of $139,773,065 including $22,510,000 of restricted funds approved. Approved 3% wage increase for non-bargaining classified employees. Approved 3% merit salary increase for all other full-time employees employed at CSU prior to 7/1/93 and who have not received base pay adjustments during Fy 1994 other than from promotion in rank and who are not subject to a collective bargaining agreement. 5/18/94 (94-19) FY 1994-1995 operational budget of $142,225,825, including $119,605,825 and $22,620,000 in restricted funds approved. 6/29/95 (95-46) FY 1995-1996 operational budget of $147,874,490 $124,147,490 unrestricted $ 24,727,000 restricted 10/30/95 (95-56) Authorized administration to transfer funds listed on exhibit II of the 1995 unaudited financial statement. Also authorized allocating FY 1995 educational and general operating surplus of $2,505,253, along with $108,640 in FY 1994 unallocated funds for university reserves, Chester Building roof repair, and classroom painting and recarpeting. 3/13/96 (96-06) Operating budget revised to $149,131,171 $124,404,171 unrestricted $ 24,727,000 restricted funds. 6/12/96 (96-22) FY 1996-1997 Operating Budget of $148,113,377, $124,588,377 unrestricted $ 23,525,000 restricted 10/6/96 (96-31) Approved transfers and allocations to be effective for the preparation of the 6/30/96 financial statements. 2/12/97 (97-3) FY 1997 operating budget revised to $153,125,549 with $25,081,000 in restricted funds. 6/24/97 (97-31) Approved FY 1998 operating budget of $131,791,363 with $7,216, 912 in general fee funds and $7,592,380 in auxiliary funds. Approved attached schedule of fees. 10/9/97 (97-46) Authorized transfer and allocations reflected in the audited financial statement of 6/30/97. 2/19/98 (98-04) Revised operating budget of $131,738,911. 6/18/98 (98-32) Approved FY 1998-1999 operating budget Operating $122,804.590 General fees: 7,601,089 Auxiliaries 7,884,968 Total: $138,290,647 2/18/99 (99-03) FY 1999 operating budget revised to $136,767,647. 4/26/2000 (2000-17) Revised FY2000 Budget to $131,089,196. Transfered $311,277 from the Fringe Benefit Reserve and $250,00 from the Unallocated Reserve and to take the necessary steps to balance the budget by 6/30/2000. 6/21/2000 (2000-39) Approved FY 2000-2001 operating budget Operating $136,872,560 General fees: 8,556,781 Auxiliaries 8,249,347 Total: $153,678,688 10/18/2000 (2000-46) Transferred $5,561,345 from unrestricted reserves to close the FY 2000 operating budget. 2/21/01 (01-06) Revised FY2001 Budget to $160,367,551. 6/20/01 (01-41) Approved FY 2001-2002 operating budget Operating $148,110,507 General fees 6,481,471 Auxiliaries 7,897,673 Total: $162,489,651 10/24/01 (01-59) Approved inter-fund transfer reflected in the FY 2001 Unaudited Financial Statements. 6/26/02 (02-43) Approved FY 2002-2003 operating budget Operating $160,357,534 General fees 6,663,201 Auxiliaries 8,948,071 Total: $175,968,806 6/25/03 (03-31) Approved FY 2003-2004 operating budget Operating $171,998,321 General fees 8,250,085 Auxiliaries 9,698,190 Total: $189,946,596 5/26/04 (04-27) Approved FY 2004-2005 operating budget Operating $182,368,219 General fees $ 9,281,841 Auxiliaries $ 9,797,810 Total $201,447,870 6/24/05 (05-36) Approved FY 2005-2006 operating budget Operating $185,030,004 General fees $ 10,831,279 Campus Support Services $ 10,534,777 Total $206,396,060 6/23/06 (06-32) Approved FY 2006-2007 operating budget Operating $185,730,447 General fees $ 12,973,088 Campus Support Services $ 12,965,978 Total $211,669,513 6/28/07 (07-55) Approved FY 2007-2008 operating Budget Operating $194,786,325 General Fees $ 13,499,912 Campus Support Services $ 13,606,496 Total $221,889,733 6/20/08 (08-38) Approved University Budget of $230,293,314 for FY 2009, comprised of an Operating Budget of $201,001,161, General Fee Budget of $13,947,479, and a Campus Support Services Budget of $15,344,674. 3/9/09 (09-09) Approved the guidelines to formulate the University’s operating budget for Fiscal Year 2010. 5/8/09 (09-22) Approved spending limits for the month of July 2009 as a temporary budget for FY 2010 until the State Budget bill is enacted and the Board is able to approve an Operating Budget for the new fiscal year, beginning July 1, 2009. 7/23/09 (09-45) Approved FY 2009-2010 operating budget Operating $201,210,602 General fees $ 14,354,681 Total $215,565,283 Campus Support Services $ 14,916452 6/14/10 (10-38) Approved FY 2010-2011 operating budget Operating $214,622,184 General fees $ 15,599,504 Campus Support Services $ 22,163,579 Total $252,385,267 6/28/10 (11-37) Approved FY 2011-2012 operating budget Operating $220.7 million General fees $ 21.8 million Campus Support Services $ 22.6 million 9/22/11 (11-64) Approved FY 2011-2012 operating budget Operating $220,716,662 General fees $ 21,769,540 Auxiliary Enterprises $ 23,655,318 Total: $266,141,520 6/25/12 (12-37) Approved FY 2012-2013 operating budget Operating $219,516,171 General Fees $ 22,092,488 Auxiliary Enterprises $ 23,964,192 Total: $265,572,851 6/26/13 (13-38) State Budget yet not signed into law Funds to be expended 7/1 - 9/30 at levels consistent with FY 2013 Administration to submit final FY 2014 Operating, General Fee and Auxiliary Units budgets for BOT consideration at a aduly noticed meeting before 9/30/14. Should State not permit tutition increases the 2%/9.5% increases be deemed void "ab Initio" 9/30/13 (13-93) University FY 2014 Budget approved $232,537,593 Operating budget $ 22,288,051 General Fee budget, $ 23,125,168 Auxiliary Enterprises budget $277,950,812 Total Budget 6/25/14 (14-40) Approved University Budget for FY 2015 Operating Budget $237,765,044 General Fee Budget 22,617,798 Total Educational & General Budget $260,382,842 Auxiliary Enterprises Budget $ 21,869,568 Total University Budget $282,252,410 7/10/15 (Executive Committee Resolution 2015-01) Continuation Budget for July 1-10, 2015 approved. 7/10/15 (15-45) Approved University Budget for FY 2015 Operating Budget $243,806,547 General Fee Budget $22,399,202 Total Educational & General Budget $266,205,749 Auxiliary Enterprises Budget $ 22,903,693 Total University Budget $289,109,442 5/17/16 Committee of the Whole Approved FY2017 operating budget totaling $297,010,990. 5/25/16 (16-44) Approved University Budget for FY 2017 Operating Budget $247,243,468 General Fee Budget $23,770,745 Total Educational & General Budget $271,014,213 Auxiliary Enterprises Budget $25,996,777 Total University Budget $297,010,990. 6/20/17 (17-56) Approved FY2017 Continuation Budget through 9/30/17. 7/18/17 (17-62) Approved University Budget for FY 2018 Operating Budget $242,492,337 General Fee Budget $23,199,244 Total Educational & General Budget $265,691,581 Auxiliary Enterprises Budget $23,553,255 Total University Budget $289,244,836. 6/29/18 (18-65) Operating Budget General Fee Budget Total Source of Funds $255,383,174 $23,189,704 $278,572,851 Expenditures $256,683,147 $23,189,704 $279,872,851 Position Management Savings ($1,300,000) --- (1,300,00) Balance --- --- --- Auxiliary Enterprises Budget Source of Funds $20,591,279 Expenditures $19,872,851 Position Management Savings Balance $ 1,075,950 6/20/19 (19-48) Approved proposed University operating budgets for FY 2019-2020 and FY 2020-2021 FY 2020 FY 2021 OPERATING BUDGET $24,817,200 $25,297,200 Revenues Expenditures & Transfers Expenditure Reductions & Operational Reserves