Budgeted Fiscal Year 2008 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 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,498,283.00 $0.00 $10,498,283.00 Y
CC CYCC Cuyahoga Community College 2008 O UE $64,550,731.00 $0.00 $11,888,561.00 $20,999,364.00 $19,636,234.00 $41,007,219.00 $21,975,869.00 $515,926.00 $0.00 $0.00 $180,573,904.00 Y
CC JEFF Jefferson Community College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $996,178.00 $0.00 $996,178.00 Y
CC JEFF Jefferson Community College 2008 O UE $4,750,219.00 $0.00 $351,743.00 $456,990.00 $966,528.00 $1,924,597.00 $885,928.00 $509,690.00 $0.00 $0.00 $9,845,695.00 Y
CC LKCC Lakeland Community College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,521,504.00 $0.00 $6,521,504.00 Y
CC LKCC Lakeland Community College 2008 O UE $25,037,719.00 $0.00 $1,941,699.00 $3,365,868.00 $6,745,804.00 $8,873,777.00 $5,869,463.00 $200,500.00 $0.00 $0.00 $52,034,830.00 Y
CC LCCC Lorain County Community College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,526,684.00 $0.00 $6,526,684.00 Y
CC LCCC Lorain County Community College 2008 O UE $27,156,590.00 $0.00 $4,388,803.00 $4,133,235.00 $5,923,608.00 $8,561,993.00 $4,811,322.00 $1,124,493.00 $0.00 $0.00 $56,100,044.00 Y
CC SNCL Sinclair Community College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,635,000.00 $0.00 $10,635,000.00 Y
CC SNCL Sinclair Community College 2008 O UE $56,145,455.00 $0.00 $2,594,836.00 $9,959,264.00 $11,487,011.00 $15,094,010.00 $11,526,278.00 $1,849,685.00 $0.00 $0.00 $108,656,539.00 Y
SC CNST Cincinnati State Technical & Community College 2008 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 2008 O UE $26,076,989.00 $0.00 $1,513,353.00 $4,602,671.00 $3,878,211.00 $14,659,538.00 $6,472,623.00 $892,058.00 $0.00 $0.00 $58,095,443.00 Y
SC CLRK Clark State Community College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,050,626.00 $0.00 $3,050,626.00 Y
SC CLRK Clark State Community College 2008 O UE $6,671,653.00 $0.00 $1,390,951.00 $1,032,719.00 $1,975,879.00 $4,731,641.00 $2,179,275.00 $195,000.00 $0.00 $0.00 $18,177,118.00 Y
SC CSCC Columbus State Community College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,225,955.00 $0.00 $12,225,955.00 Y
SC CSCC Columbus State Community College 2008 O UE $57,659,930.00 $0.00 $316,566.00 $4,374,581.00 $9,756,723.00 $31,544,810.00 $9,296,324.00 $0.00 $0.00 $0.00 $112,948,934.00 Y
SC EDSN Edison State Community College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,476,689.00 $0.00 $1,476,689.00 Y
SC EDSN Edison State Community College 2008 O UE $5,938,777.00 $0.00 $715,699.00 $1,609,039.00 $1,238,727.00 $4,509,995.00 $1,577,563.00 $75,000.00 $0.00 $0.00 $15,664,800.00 Y
SC NSCC Northwest State Community College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,988,116.00 $0.00 $1,988,116.00 Y
SC NSCC Northwest State Community College 2008 O UE $8,623,818.00 $0.00 $998,983.00 $901,617.00 $951,935.00 $5,196,555.00 $1,583,336.00 $30,768.00 $0.00 $0.00 $18,287,012.00 Y
SC OSCC Owens State Community College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,972,728.00 $0.00 $9,972,728.00 Y
SC OSCC Owens State Community College 2008 O UE $237,266.00 $0.00 $1,580,126.00 $48,264,153.00 $6,602,533.00 $16,365,691.00 $8,053,704.00 $0.00 $0.00 $0.00 $81,103,473.00 Y
SC SSCC Southern State Community College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500,000.00 $0.00 $3,500,000.00 Y
SC SSCC Southern State Community College 2008 O UE $6,610,430.00 $2,563.00 $40,997.00 $1,819,259.00 $1,621,489.00 $1,466,519.00 $1,546,660.00 $315,000.00 $0.00 $0.00 $13,422,917.00 Y
SC TRRA Terra State Community College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,193,000.00 $0.00 $1,193,000.00 Y
SC TRRA Terra State Community College 2008 O UE $6,126,077.00 $0.00 $719,798.00 $553,803.00 $998,735.00 $3,563,591.00 $1,613,596.00 $300,000.00 $0.00 $0.00 $13,875,600.00 Y
SC WSCC Washington State Community College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,578,878.00 $0.00 $1,578,878.00 Y
SC WSCC Washington State Community College 2008 O UE $6,166,796.00 $0.00 $0.00 $1,987,222.00 $1,538,595.00 $2,698,015.00 $1,363,034.00 $280,000.00 $0.00 $0.00 $14,033,662.00 Y
TC BLTC Belmont Technical College 2008 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 2008 O UE $4,154,697.00 $0.00 $11,856.00 $1,376,240.00 $894,801.00 $3,214,981.00 $1,017,870.00 $485,500.00 $0.00 $0.00 $11,155,945.00 Y
TC COTC Central Ohio Technical College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $291,460.00 $0.00 $291,460.00 Y
TC COTC Central Ohio Technical College 2008 O UE $9,358,512.00 $0.00 $0.00 $3,022,861.00 $2,230,290.00 $3,012,226.00 $2,081,894.00 $0.00 $0.00 $0.00 $19,705,783.00 Y
TC HOCK Hocking Technical College 2008 R UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,020,887.00 $0.00 $6,020,887.00 Y
TC HOCK Hocking Technical College 2008 R UE $24,697,384.00 $0.00 $349,241.00 $3,267,928.00 $3,818,905.00 $3,484,920.00 $2,044,560.00 $1,380,089.00 $0.00 $0.00 $39,043,027.00 Y
TC LMTC James A. Rhodes State College 2008 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 2008 O UE $11,296,357.00 $0.00 $1,072,061.00 $1,407,132.00 $2,464,000.00 $4,321,517.00 $2,191,510.00 $246,000.00 $0.00 $0.00 $22,998,577.00 Y
TC MRTC Marion Technical College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N
TC MRTC Marion Technical College 2008 O UE $5,021,879.00 $0.00 $532,873.00 $701,796.00 $1,360,167.00 $2,634,005.00 $1,360,231.00 $55,000.00 $0.00 $0.00 $11,665,951.00 N
TC NCTC North Central State College 2008 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 2008 O UE $5,812,328.00 $0.00 $934,938.00 $1,428,152.00 $1,499,560.00 $7,999,654.00 $1,479,063.00 $347,000.00 $0.00 $0.00 $19,500,695.00 Y
TC SSCT Stark State College of Technology 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,413,157.00 $0.00 $3,413,157.00 Y
TC SSCT Stark State College of Technology 2008 O UE $19,289,448.00 $0.00 $1,501,378.00 $4,225,459.00 $2,673,703.00 $6,847,455.00 $3,654,829.00 $382,110.00 $0.00 $0.00 $38,574,382.00 Y
TC MATC Zane State College 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,526,172.00 $0.00 $2,526,172.00 Y
TC MATC Zane State College 2008 O UE $6,079,353.00 $0.00 $0.00 $434,814.00 $1,395,051.00 $3,202,239.00 $1,109,715.00 $0.00 $0.00 $0.00 $12,221,172.00 Y
UM BGSU Bowling Green State University 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89,114,205.00 $0.00 $89,114,205.00 Y
UM BGSU Bowling Green State University 2008 O UE $116,042,550.00 $426,584.00 $4,543,164.00 $38,228,269.00 $15,584,109.00 $30,768,288.00 $21,838,275.00 $58,720,230.00 $0.00 $0.00 $286,151,469.00 Y
UM CNTL Central State University 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,913,063.00 $0.00 $5,913,063.00 Y
UM CNTL Central State University 2008 O UE $10,080,723.00 $465,350.00 $794,246.00 $3,746,238.00 $3,704,128.00 $9,263,969.00 $4,421,494.00 $3,900,000.00 $0.00 $0.00 $36,376,148.00 Y
UM CLEV Cleveland State University 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,780,877.00 $0.00 $20,780,877.00 Y
UM CLEV Cleveland State University 2008 O UE $83,779,479.00 $2,558,372.00 $3,320,519.00 $31,725,659.00 $19,716,933.00 $26,904,373.00 $19,962,750.00 $6,518,100.00 $0.00 $0.00 $194,486,185.00 Y
UM KENT Kent State University 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85,449,582.00 $0.00 $85,449,582.00 Y
UM KENT Kent State University 2008 O UE $153,713,523.00 $2,080,702.00 $1,430,231.00 $53,649,292.00 $22,772,651.00 $62,433,974.00 $31,818,077.00 $19,068,577.00 $0.00 $0.00 $346,967,027.00 Y
UM MIAM Miami University 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $112,178,735.00 $0.00 $112,178,735.00 Y
UM MIAM Miami University 2008 O UE $160,529,248.00 $2,227,601.00 $1,425,580.00 $57,247,933.00 $24,669,482.00 $44,493,268.00 $34,988,632.00 $171,972,000.00 $0.00 $0.00 $497,553,744.00 Y
UM NECM Northeastern Ohio Universities College of Medicine 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,467,799.00 $0.00 $1,467,799.00 Y
UM NECM Northeastern Ohio Universities College of Medicine 2008 O UE $13,427,102.00 $1,249,412.00 $0.00 $5,074,218.00 $1,459,537.00 $6,772,683.00 $3,780,185.00 $80,872.00 $0.00 $0.00 $31,844,009.00 Y
UM OHSU Ohio State University 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $523,862,000.00 $0.00 $523,862,000.00 Y
UM OHSU Ohio State University 2008 O UE $660,372,000.00 $46,315,000.00 $23,005,000.00 $141,707,000.00 $89,809,000.00 $77,755,000.00 $107,141,000.00 $110,221,000.00 $0.00 $0.00 $1,256,325,000.00 Y
UM OHSU Ohio State University 2008 O UH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,473,749,000.00 $1,473,749,000.00 Y
UM OHUN Ohio University 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $87,522,457.00 $0.00 $87,522,457.00 Y
UM OHUN Ohio University 2008 O UE $185,986,507.00 $14,162,634.00 $8,062,644.00 $70,042,023.00 $28,361,974.00 $35,911,822.00 $38,530,871.00 $18,474,246.00 $0.00 $0.00 $399,532,721.00 Y
UM SHAW Shawnee State University 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,473,287.00 $0.00 $5,473,287.00 Y
UM SHAW Shawnee State University 2008 O UE $14,194,814.00 $0.00 $0.00 $2,987,929.00 $3,300,406.00 $13,892,049.00 $4,700,097.00 $1,850,000.00 $0.00 $0.00 $40,925,295.00 Y
UM AKRN University of Akron 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,745,405.00 $0.00 $50,745,405.00 Y
UM AKRN University of Akron 2008 O UE $152,438,299.00 $7,389,580.00 $7,417,877.00 $30,535,384.00 $12,500,999.00 $74,550,087.00 $24,871,958.00 $32,387,548.00 $0.00 $0.00 $342,091,732.00 Y
UM CINC University of Cincinnati 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69,449,797.00 $0.00 $69,449,797.00 Y
UM CINC University of Cincinnati 2008 O UE $239,243,968.00 $20,547,285.00 $48,042,180.00 $58,828,532.00 $33,645,910.00 $62,393,114.00 $58,200,589.00 $70,579,364.00 $0.00 $0.00 $591,480,942.00 Y
UM TLDO University of Toledo 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,435,871.00 $0.00 $63,435,871.00 Y
UM TLDO University of Toledo 2008 O UE $137,708,007.00 $4,142,089.00 $1,362,535.00 $29,609,791.00 $18,226,190.00 $41,781,595.00 $21,151,006.00 $25,819,788.00 $0.00 $0.00 $279,801,001.00 Y
UM WSUN Wright State University 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,757,280.00 $0.00 $24,757,280.00 Y
UM WSUN Wright State University 2008 O UE $93,994,505.00 $7,888,387.00 $4,871,293.00 $42,745,366.00 $15,072,718.00 $31,201,348.00 $15,378,696.00 $18,735,998.00 $0.00 $0.00 $229,888,311.00 Y
UM YNGS Youngstown State University 2008 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,096,989.00 $0.00 $27,096,989.00 Y
UM YNGS Youngstown State University 2008 O UE $51,060,191.00 $300,000.00 $1,350,115.00 $11,835,016.00 $5,011,841.00 $35,104,097.00 $13,954,516.00 $3,281,428.00 $0.00 $0.00 $121,897,204.00 Y