Budgeted Fiscal Year 2007 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 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,844,830.00 $0.00 $10,844,830.00 Y
CC CYCC Cuyahoga Community College 2007 O UE $63,653,584.00 $0.00 $11,138,884.00 $19,574,121.00 $19,545,545.00 $38,603,497.00 $20,298,039.00 $465,411.00 $0.00 $0.00 $173,279,081.00 Y
CC JEFF Jefferson Community College 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,049,746.00 $0.00 $1,049,746.00 Y
CC JEFF Jefferson Community College 2007 O UE $4,350,131.00 $0.00 $563,913.00 $433,215.00 $915,719.00 $2,029,057.00 $803,666.00 $408,000.00 $0.00 $0.00 $9,503,701.00 Y
CC LKCC Lakeland Community College 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,239,845.00 $0.00 $6,239,845.00 Y
CC LKCC Lakeland Community College 2007 O UE $23,128,344.00 $0.00 $2,346,711.00 $2,976,101.00 $6,144,332.00 $8,767,703.00 $5,719,213.00 $195,500.00 $0.00 $0.00 $49,277,904.00 Y
CC LCCC Lorain County Community College 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554,302.00 $0.00 $5,554,302.00 Y
CC LCCC Lorain County Community College 2007 O UE $25,905,176.00 $0.00 $4,340,096.00 $4,103,284.00 $5,506,200.00 $8,117,069.00 $4,665,917.00 $985,204.00 $0.00 $0.00 $53,622,946.00 Y
CC SNCL Sinclair Community College 2007 R UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,240,000.00 $0.00 $10,240,000.00 Y
CC SNCL Sinclair Community College 2007 R UE $57,603,664.00 $0.00 $2,569,160.00 $10,389,548.00 $11,165,544.00 $13,037,069.00 $9,955,296.00 $2,346,685.00 $0.00 $0.00 $107,066,966.00 Y
SC CNST Cincinnati State Technical & Community College 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,062,257.00 $0.00 $2,062,257.00 Y
SC CNST Cincinnati State Technical & Community College 2007 O UE $25,109,989.00 $0.00 $1,582,785.00 $4,698,391.00 $3,790,391.00 $13,621,327.00 $7,040,852.00 $795,730.00 $0.00 $0.00 $56,639,465.00 Y
SC CLRK Clark State Community College 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,169,169.00 $0.00 $3,169,169.00 Y
SC CLRK Clark State Community College 2007 O UE $6,578,562.00 $0.00 $1,329,594.00 $945,476.00 $1,890,648.00 $4,359,808.00 $2,054,894.00 $216,000.00 $0.00 $0.00 $17,374,982.00 Y
SC CSCC Columbus State Community College 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,685,203.00 $0.00 $10,685,203.00 Y
SC CSCC Columbus State Community College 2007 O UE $55,071,480.00 $0.00 $304,959.00 $3,992,004.00 $9,095,891.00 $30,451,778.00 $8,526,692.00 $0.00 $0.00 $0.00 $107,442,804.00 Y
SC EDSN Edison State Community College 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,441,443.00 $0.00 $1,441,443.00 Y
SC EDSN Edison State Community College 2007 O UE $5,896,709.00 $0.00 $759,847.00 $1,198,093.00 $1,209,687.00 $3,721,419.00 $1,470,754.00 $98,600.00 $0.00 $0.00 $14,355,109.00 Y
SC NSCC Northwest State Community College 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,063,383.00 $0.00 $2,063,383.00 Y
SC NSCC Northwest State Community College 2007 O UE $8,150,933.00 $0.00 $1,104,031.00 $774,390.00 $957,250.00 $5,333,501.00 $1,362,726.00 ($1,412,801.00) $0.00 $0.00 $16,270,030.00 Y
SC OSCC Owens State Community College 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,598,287.00 $0.00 $11,598,287.00 Y
SC OSCC Owens State Community College 2007 O UE $208,948.00 $0.00 $1,496,825.00 $43,787,240.00 $6,576,858.00 $14,750,328.00 $9,659,629.00 $0.00 $0.00 $0.00 $76,479,828.00 Y
SC SSCC Southern State Community College 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,250,000.00 $0.00 $3,250,000.00 Y
SC SSCC Southern State Community College 2007 O UE $6,243,937.00 $2,650.00 $35,187.00 $1,677,054.00 $1,487,982.00 $1,512,678.00 $1,424,532.00 $290,000.00 $0.00 $0.00 $12,674,020.00 Y
SC TRRA Terra State Community College 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,166,000.00 $0.00 $1,166,000.00 Y
SC TRRA Terra State Community College 2007 O UE $5,917,839.00 $0.00 $705,571.00 $533,994.00 $864,007.00 $3,358,044.00 $1,498,340.00 $285,000.00 $0.00 $0.00 $13,162,795.00 Y
SC WSCC Washington State Community College 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,510,451.00 $0.00 $1,510,451.00 Y
SC WSCC Washington State Community College 2007 O UE $5,947,384.00 $0.00 $0.00 $1,899,290.00 $1,490,330.00 $2,579,481.00 $1,352,595.00 $330,000.00 $0.00 $0.00 $13,599,080.00 Y
TC BLTC Belmont Technical College 2007 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 2007 O UE $4,072,026.00 $0.00 $11,856.00 $1,346,679.00 $846,743.00 $3,024,261.00 $1,017,815.00 $464,600.00 $0.00 $0.00 $10,783,980.00 Y
TC COTC Central Ohio Technical College 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,678.00 $0.00 $8,678.00 Y
TC COTC Central Ohio Technical College 2007 O UE $9,074,076.00 $0.00 $264,826.00 $3,101,394.00 $2,299,050.00 $2,526,417.00 $2,132,967.00 $0.00 $0.00 $0.00 $19,398,730.00 Y
TC HOCK Hocking Technical College 2007 R UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,069,000.00 $0.00 $6,069,000.00 Y
TC HOCK Hocking Technical College 2007 R UE $24,429,900.00 $0.00 $350,144.00 $1,935,222.00 $4,656,406.00 $3,548,614.00 $2,047,533.00 $1,843,318.00 $0.00 $0.00 $38,811,137.00 Y
TC LMTC James A. Rhodes State College 2007 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 2007 O UE $10,090,379.00 $0.00 $1,110,903.00 $1,217,657.00 $2,214,273.00 $3,726,664.00 $2,129,667.00 $246,000.00 $0.00 $0.00 $20,735,543.00 Y
TC MRTC Marion Technical College 2007 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 2007 O UE $4,818,979.00 $0.00 $712,198.00 $648,075.00 $1,300,269.00 $3,123,763.00 $1,325,837.00 $40,000.00 $0.00 $0.00 $11,969,121.00 Y
TC NCTC North Central State College 2007 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 2007 O UE $6,114,240.00 $0.00 $1,105,366.00 $1,271,688.00 $1,511,338.00 $7,675,012.00 $1,434,907.00 $326,000.00 $0.00 $0.00 $19,438,551.00 Y
TC SSCT Stark State College of Technology 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,059,502.00 $0.00 $3,059,502.00 Y
TC SSCT Stark State College of Technology 2007 O UE $16,697,281.00 $0.00 $1,532,775.00 $3,744,150.00 $2,307,288.00 $5,299,272.00 $3,345,470.00 $269,708.00 $0.00 $0.00 $33,195,944.00 Y
TC MATC Zane State College 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,461,107.00 $0.00 $2,461,107.00 Y
TC MATC Zane State College 2007 O UE $5,356,754.00 $0.00 $0.00 $307,122.00 $1,359,447.00 $3,329,009.00 $1,099,768.00 $0.00 $0.00 $0.00 $11,452,100.00 Y
UM BGSU Bowling Green State University 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89,915,233.00 $0.00 $89,915,233.00 Y
UM BGSU Bowling Green State University 2007 O UE $113,062,376.00 $445,342.00 $5,637,164.00 $36,608,503.00 $19,805,545.00 $28,884,986.00 $20,881,779.00 $57,707,587.00 $0.00 $0.00 $283,033,282.00 Y
UM CNTL Central State University 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,389,451.00 $0.00 $5,389,451.00 Y
UM CNTL Central State University 2007 O UE $8,463,441.00 $432,952.00 $527,269.00 $2,859,287.00 $2,703,045.00 $7,252,145.00 $3,889,600.00 $2,400,000.00 $0.00 $0.00 $28,527,739.00 Y
UM CLEV Cleveland State University 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,088,330.00 $0.00 $22,088,330.00 Y
UM CLEV Cleveland State University 2007 O UE $80,973,228.00 $2,701,812.00 $2,900,298.00 $31,128,636.00 $18,249,354.00 $23,532,968.00 $17,933,136.00 $8,480,762.00 $0.00 $0.00 $185,900,194.00 Y
UM KENT Kent State University 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $83,559,515.00 $0.00 $83,559,515.00 Y
UM KENT Kent State University 2007 O UE $150,657,357.00 $2,012,741.00 $1,417,558.00 $50,826,278.00 $21,758,651.00 $53,520,147.00 $31,149,076.00 $17,686,725.00 $0.00 $0.00 $329,028,533.00 Y
UM MCOT Medical University of Ohio 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800,000.00 $0.00 $2,800,000.00 Y
UM MCOT Medical University of Ohio 2007 O UE $40,114,988.00 $0.00 $0.00 $7,579,267.00 $1,215,861.00 $13,407,708.00 $3,553,393.00 $4,484,873.00 $0.00 $0.00 $70,356,090.00 Y
UM MCOT Medical University of Ohio 2007 O UH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $209,733,000.00 $209,733,000.00 Y
UM MIAM Miami University 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $106,093,706.00 $0.00 $106,093,706.00 Y
UM MIAM Miami University 2007 O UE $149,054,084.00 $2,374,080.00 $1,258,419.00 $53,099,421.00 $22,453,668.00 $42,984,143.00 $33,983,232.00 $161,165,870.00 $0.00 $0.00 $466,372,917.00 Y
UM NECM Northeastern Ohio Universities College of Medicine 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,333,224.00 $0.00 $1,333,224.00 Y
UM NECM Northeastern Ohio Universities College of Medicine 2007 O UE $12,415,200.00 $808,308.00 $0.00 $4,062,147.00 $1,287,541.00 $7,425,259.00 $3,732,249.00 $80,872.00 $0.00 $0.00 $29,811,576.00 Y
UM OHSU Ohio State University 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $474,901,000.00 $0.00 $474,901,000.00 Y
UM OHSU Ohio State University 2007 O UE $646,168,000.00 $41,412,000.00 $24,442,000.00 $135,055,000.00 $84,670,000.00 $75,298,000.00 $95,711,000.00 $99,459,000.00 $0.00 $0.00 $1,202,215,000.00 Y
UM OHSU Ohio State University 2007 O UH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,317,528,000.00 $1,317,528,000.00 Y
UM OHUN Ohio University 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $77,332,165.00 $0.00 $77,332,165.00 Y
UM OHUN Ohio University 2007 O UE $180,460,463.00 $13,876,989.00 $7,337,124.00 $68,215,967.00 $27,000,408.00 $35,079,113.00 $37,626,712.00 $18,441,290.00 $0.00 $0.00 $388,038,066.00 Y
UM SHAW Shawnee State University 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,363,841.00 $0.00 $5,363,841.00 Y
UM SHAW Shawnee State University 2007 O UE $12,693,249.00 $0.00 $0.00 $3,158,550.00 $3,088,958.00 $11,613,618.00 $5,133,683.00 $1,850,000.00 $0.00 $0.00 $37,538,058.00 Y
UM AKRN University of Akron 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,639,993.00 $0.00 $46,639,993.00 Y
UM AKRN University of Akron 2007 O UE $124,188,643.00 $6,009,311.00 $7,057,841.00 $22,487,105.00 $9,878,526.00 $79,111,837.00 $23,051,515.00 $29,267,959.00 $0.00 $0.00 $301,052,737.00 Y
UM CINC University of Cincinnati 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70,910,812.00 $0.00 $70,910,812.00 Y
UM CINC University of Cincinnati 2007 O UE $241,139,557.00 $22,510,266.00 $45,090,629.00 $56,705,935.00 $32,211,665.00 $50,929,245.00 $59,610,136.00 $66,665,083.00 $0.00 $0.00 $574,862,516.00 Y
UM TLDO University of Toledo 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,540,582.00 $0.00 $57,540,582.00 Y
UM TLDO University of Toledo 2007 O UE $126,751,292.00 $3,812,524.00 $1,254,125.00 $27,253,893.00 $16,776,026.00 $38,457,249.00 $19,468,130.00 $23,765,441.00 $0.00 $0.00 $257,538,680.00 Y
UM WSUN Wright State University 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,238,678.00 $0.00 $24,238,678.00 Y
UM WSUN Wright State University 2007 O UE $89,732,490.00 $7,529,878.00 $4,203,099.00 $40,818,561.00 $14,077,540.00 $28,724,169.00 $14,702,937.00 $18,293,642.00 $0.00 $0.00 $218,082,316.00 Y
UM YNGS Youngstown State University 2007 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,412,820.00 $0.00 $25,412,820.00 Y
UM YNGS Youngstown State University 2007 O UE $46,953,456.00 $363,429.00 $1,251,015.00 $13,244,708.00 $6,730,909.00 $36,701,682.00 $8,999,680.00 $3,639,450.00 $0.00 $0.00 $117,884,329.00 Y