Budgeted Fiscal Year 2006 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 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,425,000.00 $0.00 $10,425,000.00 Y
CC CYCC Cuyahoga Community College 2006 O UE $58,172,938.00 $0.00 $10,799,348.00 $19,131,496.00 $18,992,279.00 $41,204,055.00 $19,808,958.00 $326,926.00 $0.00 $0.00 $168,436,000.00 Y
CC JEFF Jefferson Community College 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,018,887.00 $0.00 $1,018,887.00 Y
CC JEFF Jefferson Community College 2006 O UE $4,152,482.00 $0.00 $429,722.00 $372,222.00 $835,095.00 $1,828,140.00 $736,498.00 $347,500.00 $0.00 $0.00 $8,701,659.00 Y
CC LKCC Lakeland Community College 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,199,119.00 $0.00 $6,199,119.00 Y
CC LKCC Lakeland Community College 2006 O UE $22,481,366.00 $0.00 $2,327,899.00 $3,038,276.00 $6,138,951.00 $8,041,322.00 $5,359,496.00 $260,000.00 $0.00 $0.00 $47,647,310.00 Y
CC LCCC Lorain County Community College 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,480,274.00 $0.00 $5,480,274.00 Y
CC LCCC Lorain County Community College 2006 O UE $24,419,990.00 $0.00 $4,457,501.00 $4,087,475.00 $5,585,347.00 $7,997,929.00 $4,417,747.00 $933,535.00 $0.00 $0.00 $51,899,524.00 Y
CC SNCL Sinclair Community College 2006 R UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,480,000.00 $0.00 $10,480,000.00 Y
CC SNCL Sinclair Community College 2006 R UE $54,795,293.00 $0.00 $2,192,672.00 $9,554,668.00 $10,544,141.00 $12,502,690.00 $10,170,145.00 $2,316,685.00 $0.00 $0.00 $102,076,294.00 Y
SC CNST Cincinnati State Technical & Community College 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,023,313.00 $0.00 $2,023,313.00 Y
SC CNST Cincinnati State Technical & Community College 2006 O UE $24,126,038.00 $0.00 $1,774,763.00 $4,220,217.00 $3,281,274.00 $12,862,649.00 $6,041,667.00 $574,160.00 $0.00 $0.00 $52,880,768.00 Y
SC CLRK Clark State Community College 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,273,690.00 $0.00 $3,273,690.00 Y
SC CLRK Clark State Community College 2006 O UE $6,267,657.00 $0.00 $1,230,412.00 $839,708.00 $1,785,174.00 $4,015,282.00 $1,950,137.00 $200,000.00 $0.00 $0.00 $16,288,370.00 Y
SC CSCC Columbus State Community College 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,689,312.00 $0.00 $9,689,312.00 Y
SC CSCC Columbus State Community College 2006 O UE $55,580,541.00 $0.00 $293,235.00 $4,274,603.00 $8,797,407.00 $25,412,240.00 $7,265,997.00 $0.00 $0.00 $0.00 $101,624,023.00 Y
SC EDSN Edison State Community College 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,465,578.00 $0.00 $1,465,578.00 Y
SC EDSN Edison State Community College 2006 O UE $5,427,842.00 $0.00 $1,081,396.00 $1,857,995.00 $1,147,319.00 $3,535,419.00 $1,380,609.00 $200,000.00 $0.00 $0.00 $14,630,580.00 Y
SC NSCC Northwest State Community College 2006 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 NSCC Northwest State Community College 2006 O UE $7,187,151.00 $0.00 $554,801.00 $623,549.00 $1,074,282.00 $4,175,047.00 $1,648,293.00 $0.00 $0.00 $0.00 $15,263,123.00 Y
SC OSCC Owens State Community College 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,232,895.00 $0.00 $9,232,895.00 Y
SC OSCC Owens State Community College 2006 O UE $207,976.00 $0.00 $1,760,383.00 $38,565,342.00 $6,464,255.00 $14,456,133.00 $8,965,389.00 $0.00 $0.00 $0.00 $70,419,478.00 Y
SC SSCC Southern State Community College 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,900,000.00 $0.00 $2,900,000.00 Y
SC SSCC Southern State Community College 2006 O UE $5,836,720.00 $2,650.00 $11,578.00 $1,620,514.00 $1,418,714.00 $1,480,038.00 $1,378,585.00 $290,000.00 $0.00 $0.00 $12,038,799.00 Y
SC TRRA Terra State Community College 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,223,500.00 $0.00 $1,223,500.00 Y
SC TRRA Terra State Community College 2006 O UE $5,854,448.00 $0.00 $637,485.00 $569,425.00 $969,958.00 $3,586,191.00 $1,575,941.00 $296,000.00 $0.00 $0.00 $13,489,448.00 Y
SC WSCC Washington State Community College 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,382,000.00 $0.00 $1,382,000.00 Y
SC WSCC Washington State Community College 2006 O UE $5,471,656.00 $0.00 $0.00 $1,718,266.00 $1,419,647.00 $2,468,499.00 $1,163,131.00 $400,000.00 $0.00 $0.00 $12,641,199.00 Y
TC BLTC Belmont Technical College 2006 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 BLTC Belmont Technical College 2006 O UE $3,821,867.00 $0.00 $11,854.00 $1,279,357.00 $887,555.00 $2,737,841.00 $923,343.00 $447,600.00 $0.00 $0.00 $10,109,417.00 Y
TC COTC Central Ohio Technical College 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,498.00 $0.00 $9,498.00 Y
TC COTC Central Ohio Technical College 2006 O UE $7,935,876.00 $0.00 $343,623.00 $2,086,065.00 $2,034,788.00 $2,517,232.00 $1,567,907.00 $0.00 $0.00 $0.00 $16,485,491.00 Y
TC HOCK Hocking Technical College 2006 R UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,500,000.00 $0.00 $6,500,000.00 Y
TC HOCK Hocking Technical College 2006 R UE $22,768,547.00 $0.00 $405,986.00 $1,850,077.00 $4,404,212.00 $3,801,349.00 $1,964,533.00 $1,372,368.00 $0.00 $0.00 $36,567,072.00 Y
TC LMTC James A. Rhodes State College 2006 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 2006 O UE $9,878,352.00 $0.00 $965,501.00 $1,174,877.00 $2,006,702.00 $3,838,456.00 $1,597,540.00 $246,000.00 $0.00 $0.00 $19,707,428.00 Y
TC MRTC Marion Technical College 2006 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 MRTC Marion Technical College 2006 O UE $4,684,246.00 $0.00 $379,774.00 $536,876.00 $1,257,346.00 $3,268,006.00 $1,233,978.00 $40,000.00 $0.00 $0.00 $11,400,226.00 Y
TC NCTC North Central State College 2006 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 2006 O UE $4,955,185.00 $0.00 $940,688.00 $1,235,659.00 $1,427,543.00 $7,818,806.00 $1,231,308.00 $335,500.00 $0.00 $0.00 $17,944,689.00 Y
TC SSCT Stark State College of Technology 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,802,296.00 $0.00 $2,802,296.00 Y
TC SSCT Stark State College of Technology 2006 O UE $14,148,850.00 $0.00 $1,406,413.00 $3,211,341.00 $1,742,605.00 $4,585,937.00 $2,970,389.00 $169,272.00 $0.00 $0.00 $28,234,807.00 Y
TC MATC Zane State College 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,232,442.00 $0.00 $2,232,442.00 Y
TC MATC Zane State College 2006 O UE $5,200,233.00 $0.00 $0.00 $291,391.00 $1,226,848.00 $2,656,247.00 $1,071,369.00 $0.00 $0.00 $0.00 $10,446,088.00 Y
UM BGSU Bowling Green State University 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $84,360,763.00 $0.00 $84,360,763.00 Y
UM BGSU Bowling Green State University 2006 O UE $110,438,600.00 $43,004.00 $5,107,643.00 $34,677,535.00 $18,392,169.00 $28,910,151.00 $19,957,673.00 $49,809,386.00 $0.00 $0.00 $267,336,161.00 Y
UM CNTL Central State University 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,276,898.00 $0.00 $5,276,898.00 Y
UM CNTL Central State University 2006 O UE $7,820,737.00 $403,528.00 $591,767.00 $3,376,616.00 $2,790,929.00 $9,208,455.00 $4,137,008.00 $2,400,000.00 $0.00 $0.00 $30,729,040.00 Y
UM CLEV Cleveland State University 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,224,476.00 $0.00 $15,224,476.00 Y
UM CLEV Cleveland State University 2006 O UE $80,515,824.00 $2,186,980.00 $3,092,044.00 $31,273,876.00 $18,973,066.00 $24,154,368.00 $17,165,248.00 $9,982,450.00 $0.00 $0.00 $187,343,856.00 Y
UM KENT Kent State University 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,827,732.00 $0.00 $79,827,732.00 Y
UM KENT Kent State University 2006 O UE $140,169,803.00 $2,544,271.00 $1,359,645.00 $47,334,563.00 $21,366,503.00 $52,003,792.00 $28,984,453.00 $15,877,074.00 $0.00 $0.00 $309,640,104.00 Y
UM MCOT Medical University of Ohio 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,951,000.00 $0.00 $2,951,000.00 Y
UM MCOT Medical University of Ohio 2006 O UE $39,327,717.00 $0.00 $0.00 $6,889,425.00 $1,087,297.00 $12,493,182.00 $3,405,291.00 $3,356,000.00 $0.00 $0.00 $66,558,912.00 Y
UM MCOT Medical University of Ohio 2006 O UH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $194,100,000.00 $194,100,000.00 Y
UM MIAM Miami University 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $96,971,629.00 $0.00 $96,971,629.00 Y
UM MIAM Miami University 2006 O UE $139,093,955.00 $1,672,326.00 $868,318.00 $48,938,170.00 $20,948,410.00 $41,820,923.00 $31,441,484.00 $156,606,526.00 $0.00 $0.00 $441,390,112.00 Y
UM NECM Northeastern Ohio Universities College of Medicine 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,404,902.00 $0.00 $1,404,902.00 Y
UM NECM Northeastern Ohio Universities College of Medicine 2006 O UE $11,714,868.00 $722,860.00 $0.00 $4,170,642.00 $1,158,861.00 $7,327,973.00 $3,543,137.00 $80,872.00 $0.00 $0.00 $28,719,213.00 Y
UM OHSU Ohio State University 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $403,473,400.00 $0.00 $403,473,400.00 Y
UM OHSU Ohio State University 2006 O UE $612,639,533.00 $43,192,188.00 $22,929,343.00 $127,440,473.00 $80,410,945.00 $80,501,627.00 $82,761,431.00 $94,159,460.00 $0.00 $0.00 $1,144,035,000.00 Y
UM OHSU Ohio State University 2006 O UH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,185,823,000.00 $1,185,823,000.00 Y
UM OHUN Ohio University 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69,299,437.00 $0.00 $69,299,437.00 Y
UM OHUN Ohio University 2006 O UE $173,177,551.00 $9,640,384.00 $6,737,733.00 $71,016,342.00 $34,553,926.00 $25,520,115.00 $37,723,152.00 $17,045,634.00 $0.00 $0.00 $375,414,837.00 Y
UM SHAW Shawnee State University 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,922,493.00 $0.00 $4,922,493.00 Y
UM SHAW Shawnee State University 2006 O UE $12,168,989.00 $0.00 $0.00 $2,701,603.00 $2,800,430.00 $10,580,488.00 $4,661,029.00 $1,683,855.00 $0.00 $0.00 $34,596,394.00 Y
UM AKRN University of Akron 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,754,314.00 $0.00 $47,754,314.00 Y
UM AKRN University of Akron 2006 O UE $139,663,204.00 $3,975,455.00 $5,967,751.00 $23,396,167.00 $10,893,815.00 $51,146,954.00 $22,819,440.00 $23,681,204.00 $0.00 $0.00 $281,543,990.00 Y
UM CINC University of Cincinnati 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $77,956,000.00 $0.00 $77,956,000.00 Y
UM CINC University of Cincinnati 2006 O UE $231,900,277.00 $23,626,485.00 $46,632,549.00 $61,985,858.00 $32,869,146.00 $56,638,129.00 $48,506,204.00 $60,549,718.00 $0.00 $0.00 $562,708,366.00 Y
UM TLDO University of Toledo 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54,978,405.00 $0.00 $54,978,405.00 Y
UM TLDO University of Toledo 2006 O UE $124,332,342.00 $2,978,989.00 $1,190,859.00 $28,067,862.00 $17,119,679.00 $38,098,976.00 $18,791,700.00 $18,762,397.00 $0.00 $0.00 $249,342,804.00 Y
UM WSUN Wright State University 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,985,294.00 $0.00 $22,985,294.00 Y
UM WSUN Wright State University 2006 O UE $87,529,368.00 $7,577,369.00 $4,065,688.00 $37,966,889.00 $13,047,561.00 $32,893,394.00 $13,629,780.00 $17,790,079.00 $0.00 $0.00 $214,500,128.00 Y
UM YNGS Youngstown State University 2006 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,908,454.00 $0.00 $21,908,454.00 Y
UM YNGS Youngstown State University 2006 O UE $58,865,289.00 $575,808.00 $3,503,059.00 $10,769,476.00 $7,524,341.00 $23,069,238.00 $9,976,294.00 $4,428,860.00 $0.00 $0.00 $118,712,365.00 Y