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 remodling.
 
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 Remodling 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 remodling 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 the 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 transfering $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 the 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 unappropriate 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 transfering $350,000 from unallocated reserve balance to Reserve for Future Remodling.
     Authorized transfering $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 

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