Budgeted Fiscal Year 2004 Unrestricted Current Fund Expenditures
Institution Type Institution Code Institution Fiscal Year Budget Type Fund Code Instruction & Departmental Research Separately Budgeted Research Public Service Academic Support Student Services Instructional Support Plant Operation & Maintenance Scholarships & Fellowships Auxiliaries Hospital Total Board Approved
CC CYCC Cuyahoga Community College 2004 R UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,373,360.00 $0.00 $9,373,360.00 Y
CC CYCC Cuyahoga Community College 2004 R UE $51,288,420.00 $0.00 $16,337,177.00 $18,254,675.00 $16,891,040.00 $37,575,094.00 $12,825,148.00 $373,436.00 $0.00 $0.00 $153,544,990.00 Y
CC JEFF Jefferson Community College 2004 O UE $3,882,638.00 $0.00 $385,264.00 $328,984.00 $777,027.00 $1,626,992.00 $647,128.00 $325,163.00 $0.00 $0.00 $7,973,196.00 Y
CC JEFF Jefferson Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $924,561.00 $0.00 $924,561.00 Y
CC LKCC Lakeland Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,099,825.00 $0.00 $6,099,825.00 Y
CC LKCC Lakeland Community College 2004 O UE $20,037,244.00 $0.00 $2,128,493.00 $3,077,631.00 $5,386,579.00 $7,475,158.00 $5,085,909.00 $246,000.00 $0.00 $0.00 $43,437,014.00 Y
CC LCCC Lorain County Community College 2004 O UE $19,733,242.00 $0.00 $4,172,219.00 $3,531,651.00 $4,608,627.00 $6,084,242.00 $3,815,051.00 $656,870.00 $0.00 $0.00 $42,601,902.00 Y
CC LCCC Lorain County Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,578,703.00 $0.00 $5,578,703.00 Y
CC SNCL Sinclair Community College 2004 R UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,775,000.00 $0.00 $9,775,000.00 Y
CC SNCL Sinclair Community College 2004 R UE $50,623,959.00 $0.00 $2,591,002.00 $8,874,234.00 $10,225,740.00 $10,951,011.00 $9,402,145.00 $2,371,931.00 $0.00 $0.00 $95,040,022.00 Y
SC CNST Cincinnati State Technical & Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,935,672.00 $0.00 $1,935,672.00 Y
SC CNST Cincinnati State Technical & Community College 2004 O UE $23,108,653.00 $0.00 $2,445,000.00 $3,415,987.00 $2,618,772.00 $9,565,637.00 $3,574,179.00 $408,900.00 $0.00 $0.00 $45,137,128.00 Y
SC CLRK Clark State Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,813,971.00 $0.00 $2,813,971.00 Y
SC CLRK Clark State Community College 2004 O UE $5,117,939.00 $0.00 $1,197,369.00 $799,256.00 $1,595,092.00 $3,722,991.00 $1,842,417.00 $204,000.00 $0.00 $0.00 $14,479,064.00 Y
SC CSCC Columbus State Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,149,390.00 $0.00 $9,149,390.00 Y
SC CSCC Columbus State Community College 2004 O UE $50,411,239.00 $0.00 $298,208.00 $4,004,428.00 $8,469,909.00 $25,910,014.00 $6,862,167.00 $0.00 $0.00 $0.00 $95,955,965.00 Y
SC EDSN Edison State Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,152,225.00 $0.00 $1,152,225.00 Y
SC EDSN Edison State Community College 2004 O UE $5,032,438.00 $0.00 $798,860.00 $1,801,907.00 $1,072,191.00 $3,296,485.00 $1,291,750.00 $185,000.00 $0.00 $0.00 $13,478,631.00 Y
SC NSCC Northwest State Community College 2004 O UE $5,949,531.00 $0.00 $507,825.00 $738,625.00 $1,143,876.00 $2,723,416.00 $2,167,221.00 $278,031.00 $0.00 $0.00 $13,508,525.00 Y
SC NSCC Northwest State Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,091,566.00 $0.00 $1,091,566.00 Y
SC OSCC Owens State Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,290,730.00 $0.00 $7,290,730.00 Y
SC OSCC Owens State Community College 2004 O UE $100,500.00 $0.00 $2,101,695.00 $28,629,791.00 $7,476,975.00 $8,031,081.00 $17,855,980.00 $0.00 $0.00 $0.00 $64,196,022.00 Y
SC SSCC Southern State Community College 2004 O UE $4,947,736.00 $2,703.00 $22,455.00 $1,493,710.00 $1,272,486.00 $1,269,506.00 $1,193,221.00 $290,000.00 $0.00 $0.00 $10,491,817.00 Y
SC SSCC Southern State Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,687,161.00 $0.00 $2,687,161.00 Y
SC TRRA Terra State Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,076,800.00 $0.00 $1,076,800.00 Y
SC TRRA Terra State Community College 2004 O UE $5,310,856.00 $0.00 $979,560.00 $524,774.00 $1,059,397.00 $2,786,721.00 $1,426,332.00 $230,000.00 $0.00 $0.00 $12,317,640.00 Y
SC WSCC Washington State Community College 2004 O UE $4,697,559.00 $0.00 $0.00 $1,533,976.00 $1,413,024.00 $2,473,507.00 $960,499.00 $510,300.00 $0.00 $0.00 $11,588,865.00 Y
SC WSCC Washington State Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,223,098.00 $0.00 $1,223,098.00 Y
TC BLTC Belmont Technical College 2004 O UE $3,631,950.00 $0.00 $10,694.00 $1,222,469.00 $918,782.00 $2,540,777.00 $915,295.00 $494,869.00 $0.00 $0.00 $9,734,836.00 Y
TC BLTC Belmont Technical College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y
TC COTC Central Ohio Technical College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,889.00 $0.00 $10,889.00 Y
TC COTC Central Ohio Technical College 2004 O UE $5,424,070.00 $0.00 $205,386.00 $1,547,897.00 $1,501,311.00 $1,760,191.00 $1,258,527.00 $0.00 $0.00 $0.00 $11,697,382.00 Y
TC HOCK Hocking Technical College 2004 R UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,201,000.00 $0.00 $6,201,000.00 Y
TC HOCK Hocking Technical College 2004 R UE $21,328,660.00 $0.00 $383,102.00 $1,926,306.00 $4,255,631.00 $3,556,055.00 $1,467,129.00 $1,078,303.00 $0.00 $0.00 $33,995,186.00 Y
TC LMTC James A. Rhodes State College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y
TC LMTC James A. Rhodes State College 2004 O UE $8,238,231.00 $0.00 $1,324,237.00 $989,444.00 $2,004,278.00 $3,093,811.00 $1,557,449.00 $331,800.00 $0.00 $0.00 $17,539,250.00 Y
TC MRTC Marion Technical College 2004 O UE $3,952,638.00 $0.00 $344,433.00 $473,154.00 $1,121,641.00 $2,089,806.00 $820,600.00 $60,000.00 $0.00 $0.00 $8,862,272.00 Y
TC MRTC Marion Technical College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y
TC NCTC North Central State College 2004 O UE $5,011,051.00 $0.00 $1,000,171.00 $1,152,373.00 $1,351,600.00 $6,994,823.00 $1,146,628.00 $269,500.00 $0.00 $0.00 $16,926,146.00 Y
TC NCTC North Central State College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y
TC SSCT Stark State College of Technology 2004 O UE $11,467,816.00 $0.00 $1,344,283.00 $2,579,418.00 $1,504,757.00 $3,829,034.00 $2,337,189.00 $153,055.00 $0.00 $0.00 $23,215,552.00 Y
TC SSCT Stark State College of Technology 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,237,457.00 $0.00 $2,237,457.00 Y
TC MATC Zane State College 2004 O UE $5,073,171.00 $0.00 $0.00 $659,617.00 $1,165,873.00 $2,158,415.00 $1,090,867.00 $0.00 $0.00 $0.00 $10,147,943.00 Y
TC MATC Zane State College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,139,911.00 $0.00 $2,139,911.00 Y
UM BGSU Bowling Green State University 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $78,607,026.00 $0.00 $78,607,026.00 Y
UM BGSU Bowling Green State University 2004 O UE $100,601,577.00 $42,046.00 $5,627,500.00 $28,628,849.00 $21,602,157.00 $26,770,944.00 $18,610,443.00 $37,005,757.00 $0.00 $0.00 $238,889,273.00 Y
UM CNTL Central State University 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,645,960.00 $0.00 $4,645,960.00 Y
UM CNTL Central State University 2004 O UE $6,580,160.00 $287,609.00 $479,659.00 $2,452,441.00 $2,351,797.00 $7,944,893.00 $4,355,033.00 $2,100,000.00 $0.00 $0.00 $26,551,592.00 Y
UM CLEV Cleveland State University 2004 O UE $74,796,727.00 $3,204,820.00 $2,895,953.00 $25,455,236.00 $16,995,122.00 $27,760,774.00 $16,129,922.00 $6,582,873.00 $0.00 $0.00 $173,821,427.00 Y
UM CLEV Cleveland State University 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,219,985.00 $0.00 $14,219,985.00 Y
UM KENT Kent State University 2004 O UE $131,222,238.00 $2,158,564.00 $3,968,056.00 $44,665,631.00 $20,760,404.00 $41,308,363.00 $26,713,283.00 $11,252,695.00 $0.00 $0.00 $282,049,234.00 Y
UM KENT Kent State University 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73,520,286.00 $0.00 $73,520,286.00 Y
UM MCOT Medical University of Ohio 2004 O UE $47,248,063.00 $0.00 $0.00 $2,963,960.00 $928,530.00 $9,839,738.00 $9,522,751.00 $2,470,498.00 $0.00 $0.00 $72,973,540.00 Y
UM MCOT Medical University of Ohio 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,982,000.00 $0.00 $2,982,000.00 Y
UM MCOT Medical University of Ohio 2004 O UH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $174,300,000.00 $174,300,000.00 Y
UM MIAM Miami University 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $93,786,432.00 $0.00 $93,786,432.00 Y
UM MIAM Miami University 2004 O UE $132,231,467.00 $1,576,861.00 $892,036.00 $40,736,353.00 $17,928,120.00 $36,978,240.00 $27,094,385.00 $18,535,076.00 $0.00 $0.00 $275,972,538.00 Y
UM NECM Northeastern Ohio Universities College of Medicine 2004 O UE $10,158,116.00 $531,785.00 $7,041.00 $4,126,872.00 $1,685,709.00 $7,738,174.00 $2,756,285.00 $35,504.00 $0.00 $0.00 $27,039,486.00 Y
UM NECM Northeastern Ohio Universities College of Medicine 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,420,803.00 $0.00 $1,420,803.00 Y
UM OHSU Ohio State University 2004 O UE $561,633,848.00 $41,725,463.00 $23,410,014.00 $105,157,072.00 $74,019,015.00 $70,798,652.00 $77,881,201.00 $67,281,735.00 $0.00 $0.00 $1,021,907,000.00 Y
UM OHSU Ohio State University 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $204,596,000.00 $0.00 $204,596,000.00 Y
UM OHSU Ohio State University 2004 O UH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $882,311,000.00 $882,311,000.00 Y
UM OHUN Ohio University 2004 O UE $170,191,886.00 $6,884,320.00 $5,461,808.00 $52,759,337.00 $23,709,663.00 $44,323,124.00 $34,167,763.00 $14,387,858.00 $0.00 $0.00 $351,885,759.00 Y
UM OHUN Ohio University 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,262,490.00 $0.00 $62,262,490.00 Y
UM SHAW Shawnee State University 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,497,782.00 $0.00 $4,497,782.00 Y
UM SHAW Shawnee State University 2004 O UE $10,688,906.00 $0.00 $0.00 $2,361,862.00 $2,538,746.00 $9,573,855.00 $3,636,402.00 $1,260,000.00 $0.00 $0.00 $30,059,771.00 Y
UM AKRN University of Akron 2004 O UE $124,761,866.00 $8,310,843.00 $5,381,637.00 $25,959,603.00 $11,195,188.00 $53,222,764.00 $20,182,398.00 $4,870,391.00 $0.00 $0.00 $253,884,690.00 Y
UM AKRN University of Akron 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,971,055.00 $0.00 $36,971,055.00 Y
UM CINC University of Cincinnati 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,182,000.00 $0.00 $63,182,000.00 Y
UM CINC University of Cincinnati 2004 O UE $208,544,697.00 $25,592,815.00 $41,063,776.00 $58,490,424.00 $27,375,608.00 $42,017,791.00 $45,273,646.00 $49,108,329.00 $0.00 $0.00 $497,467,086.00 Y
UM TLDO University of Toledo 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,485,979.00 $0.00 $55,485,979.00 Y
UM TLDO University of Toledo 2004 O UE $117,752,458.00 $2,284,193.00 $2,349,613.00 $25,508,138.00 $17,174,719.00 $33,741,040.00 $17,443,838.00 $13,765,553.00 $0.00 $0.00 $230,019,552.00 Y
UM WSUN Wright State University 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,930,359.00 $0.00 $20,930,359.00 Y
UM WSUN Wright State University 2004 O UE $89,718,099.00 $1,834,251.00 $4,238,616.00 $35,859,893.00 $11,858,941.00 $22,585,328.00 $13,072,299.00 $14,956,312.00 $0.00 $0.00 $194,123,739.00 Y
UM YNGS Youngstown State University 2004 O UE $52,496,721.00 $483,886.00 $3,519,031.00 $9,943,805.00 $7,021,283.00 $21,290,550.00 $9,504,434.00 $3,217,290.00 $0.00 $0.00 $107,477,000.00 Y
UM YNGS Youngstown State University 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,829,747.00 $0.00 $21,829,747.00 Y