Budgeted Fiscal Year 2004 Unrestricted Current Fund Transfers
Institution Type Institution Code Institution Fiscal Year Budget Type Fund Type Mandatory Transfer for Principal & Interest Mandatory Transfer to loan Funds Other Mandatory Transfers Nonmandatory Transfer for Renewals & Replacements Nonmandatory Transfers & Additionas to Current Allocated Fund Balances Nonmandatory Transfer of Addition for Support to/from Other Funds Nonmandatory Transfer for Capital Improvements Excess Restricted Receipts over Transfers to Revenue Indirect Costs Recovered Refunded to Grantor Net Total Transfers Board Approved 
UM AKRN University of Akron 2004 O UA $5,902,681.00 $0.00 $0.00 $0.00 ($615,000.00) ($1,963,542.00) $791,136.00 $0.00 $0.00 $0.00 $4,115,275.00 Y
UM AKRN University of Akron 2004 O UE $5,419,021.00 $88,000.00 $0.00 $0.00 ($8,324,000.00) $4,717,819.00 $3,958,150.00 $0.00 $0.00 $0.00 $5,858,990.00 Y
UM BGSU Bowling Green State University 2004 O UA ($8,742,727.00) $0.00 $0.00 ($3,786,352.00) $0.00 $18,035,062.00 $0.00 $0.00 $0.00 $0.00 $5,505,983.00 Y
UM BGSU Bowling Green State University 2004 O UE $0.00 $0.00 $0.00 ($38,915.00) $0.00 ($18,035,062.00) ($593,250.00) $0.00 $0.00 $0.00 ($18,667,227.00) 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 BLTC Belmont Technical College 2004 O UE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y
UM CINC University of Cincinnati 2004 O UA $17,854,000.00 $0.00 $0.00 $500,000.00 $50,000.00 ($4,513,648.00) $0.00 $0.00 $0.00 $0.00 $13,890,352.00 Y
UM CINC University of Cincinnati 2004 O UE $22,420,177.00 $222,558.00 $0.00 $6,575,418.00 $0.00 $5,465,206.00 $1,062,592.00 $0.00 $0.00 $0.00 $35,745,951.00 Y
UM CLEV Cleveland State University 2004 O UA $1,133,538.00 $0.00 $0.00 $0.00 $0.00 ($4,540,622.00) $0.00 $0.00 $0.00 $0.00 ($3,407,084.00) Y
UM CLEV Cleveland State University 2004 O UE $0.00 $163,000.00 $242,575.00 $0.00 $0.00 $4,906,693.00 $0.00 $0.00 $0.00 $0.00 $5,312,268.00 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 $0.00 $0.00 $0.00 Y
SC CLRK Clark State Community College 2004 O UE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y
SC CNST Cincinnati State Technical & Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 $490,109.00 $0.00 $0.00 $0.00 $0.00 $490,109.00 Y
SC CNST Cincinnati State Technical & Community College 2004 O UE $0.00 $0.00 $94,000.00 $0.00 $0.00 $796,109.00 $900,000.00 $0.00 $0.00 $0.00 $1,790,109.00 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 $0.00 $0.00 $0.00 Y
UM CNTL Central State University 2004 O UE $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 $0.00 $0.00 $0.00 Y
TC COTC Central Ohio Technical College 2004 O UE ($56,000.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($56,000.00) 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 $0.00 $0.00 $0.00 Y
SC CSCC Columbus State Community College 2004 O UE $1,400,000.00 $0.00 $0.00 $2,600,000.00 $0.00 $0.00 $2,500,000.00 $0.00 $0.00 $0.00 $6,500,000.00 Y
CC CYCC Cuyahoga Community 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
CC CYCC Cuyahoga Community College 2004 O UE $0.00 $0.00 $0.00 $0.00 $0.00 $18,187,277.00 $0.00 $0.00 $0.00 $0.00 $18,187,277.00 Y
CC CYCC Cuyahoga Community College 2004 R UA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y
CC CYCC Cuyahoga Community College 2004 R UE $0.00 $0.00 $0.00 $0.00 $0.00 $18,187,277.00 $0.00 $0.00 $0.00 $0.00 $18,187,277.00 Y
SC EDSN Edison State Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 ($92,775.00) $0.00 $0.00 $0.00 $0.00 ($92,775.00) Y
SC EDSN Edison State Community College 2004 O UE $0.00 $0.00 $0.00 $0.00 $0.00 $92,775.00 $0.00 $0.00 $0.00 $0.00 $92,775.00 Y
TC HOCK Hocking 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 HOCK Hocking Technical College 2004 O UE $140,000.00 $0.00 $0.00 $460,000.00 $0.00 $130,000.00 $0.00 $0.00 $0.00 $0.00 $730,000.00 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 $0.00 $0.00 $0.00 Y
TC HOCK Hocking Technical College 2004 R UE $140,000.00 $0.00 $0.00 $460,000.00 $0.00 $130,000.00 $0.00 $0.00 $0.00 $0.00 $730,000.00 Y
CC JEFF Jefferson Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 ($37,111.00) $0.00 $0.00 $0.00 $0.00 ($37,111.00) Y
CC JEFF Jefferson Community College 2004 O UE $0.00 $0.00 $0.00 $0.00 $0.00 $25,252.00 $0.00 $0.00 $0.00 $0.00 $25,252.00 Y
UM KENT Kent State University 2004 O UA $4,496,127.00 $0.00 $0.00 $3,562,502.00 $0.00 ($15,304,406.00) $73,000.00 $0.00 $0.00 $0.00 ($7,172,777.00) Y
UM KENT Kent State University 2004 O UE $1,516,278.00 $158,156.00 $0.00 $3,693,491.00 $5,118,645.00 $16,918,168.00 $0.00 $0.00 $0.00 $0.00 $27,404,738.00 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 $0.00 $0.00 $0.00 Y
CC LCCC Lorain County Community College 2004 O UE $0.00 $0.00 $0.00 $157,000.00 ($704,000.00) ($102,500.00) $0.00 $0.00 $0.00 $0.00 ($649,500.00) Y
CC LKCC Lakeland Community College 2004 O UA $0.00 $0.00 $0.00 $400,000.00 $0.00 ($563,297.00) $0.00 $0.00 $0.00 $0.00 ($163,297.00) Y
CC LKCC Lakeland Community College 2004 O UE $0.00 $0.00 $4,200.00 $150,000.00 $0.00 $563,297.00 $0.00 $0.00 $0.00 $0.00 $717,497.00 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 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 $0.00 $0.00 $0.00 Y
TC MATC Zane State College 2004 O UE $0.00 $0.00 $0.00 $0.00 $0.00 $226,107.00 $0.00 $0.00 $0.00 $0.00 $226,107.00 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 $0.00 $0.00 $0.00 Y
UM MCOT Medical University of Ohio 2004 O UE $0.00 $0.00 $0.00 $0.00 $848,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $848,000.00 Y
UM MCOT Medical University of Ohio 2004 O UH $0.00 $0.00 $0.00 $0.00 $1,400,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400,000.00 Y
UM MIAM Miami University 2004 O UA $9,639,238.00 $0.00 $0.00 $5,451,551.00 $0.00 ($19,607,993.00) $0.00 $0.00 $0.00 $0.00 ($4,517,204.00) Y
UM MIAM Miami University 2004 O UE $1,921,869.00 $0.00 $0.00 $0.00 $0.00 $19,768,262.00 $0.00 $0.00 $0.00 $0.00 $21,690,131.00 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 MRTC Marion Technical College 2004 O UE $0.00 $0.00 $0.00 $21,524.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,524.00 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 NCTC North Central State College 2004 O UE $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 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 $0.00 $0.00 $0.00 Y
UM NECM Northeastern Ohio Universities College of Medicine 2004 O UE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 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 $0.00 $0.00 $0.00 Y
SC NSCC Northwest State Community College 2004 O UE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 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 $0.00 $0.00 $0.00 Y
UM OHSU Ohio State University 2004 O UE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 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 $0.00 $0.00 Y
UM OHUN Ohio University 2004 O UA $5,035,889.00 $0.00 $0.00 $3,834,328.00 $0.00 ($15,199,581.00) $0.00 $0.00 $5,356,760.00 $0.00 ($972,604.00) Y
UM OHUN Ohio University 2004 O UE $1,939,581.00 $36,155.00 $0.00 $0.00 $0.00 $15,199,581.00 $0.00 $0.00 ($5,356,760.00) $0.00 $11,818,557.00 Y
SC OSCC Owens State Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 ($644,690.00) $0.00 $0.00 $0.00 $0.00 $0.00 ($644,690.00) Y
SC OSCC Owens State Community College 2004 O UE $0.00 $0.00 $0.00 $0.00 $1,050,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,050,000.00 Y
UM SHAW Shawnee State University 2004 O UA $323,985.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $323,985.00 Y
UM SHAW Shawnee State University 2004 O UE $0.00 $0.00 $0.00 $0.00 $0.00 $352,013.00 $0.00 $0.00 $0.00 $0.00 $352,013.00 Y
CC SNCL Sinclair Community College 2004 O UA $0.00 $0.00 $0.00 ($250,000.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($250,000.00) Y
CC SNCL Sinclair Community College 2004 O UE $0.00 $0.00 $0.00 ($3,665,000.00) $3,499,900.00 ($666,186.00) $0.00 $0.00 $0.00 $0.00 ($831,286.00) Y
CC SNCL Sinclair Community College 2004 R UA $0.00 $0.00 $0.00 ($25,000.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($25,000.00) Y
CC SNCL Sinclair Community College 2004 R UE $0.00 $0.00 $0.00 ($3,665,000.00) $5,199,900.00 ($721,254.00) $0.00 $0.00 $0.00 $0.00 $813,646.00 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 $0.00 $0.00 $0.00 Y
SC SSCC Southern State Community College 2004 O UE $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 UA $0.00 $0.00 $0.00 $0.00 $0.00 ($50,000.00) $0.00 $0.00 $0.00 $0.00 ($50,000.00) Y
TC SSCT Stark State College of Technology 2004 O UE $0.00 $0.00 $0.00 $0.00 $0.00 ($532,391.00) $0.00 $0.00 $0.00 $0.00 ($532,391.00) 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 $0.00 $0.00 $0.00 Y
UM TLDO University of Toledo 2004 O UE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y
SC TRRA Terra State Community College 2004 O UA $0.00 $0.00 $0.00 $0.00 $0.00 ($104,500.00) $0.00 $0.00 $0.00 $0.00 ($104,500.00) Y
SC TRRA Terra State Community College 2004 O UE $0.00 $0.00 $0.00 $0.00 $0.00 $104,500.00 $0.00 $0.00 $0.00 $0.00 $104,500.00 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 $0.00 $0.00 $0.00 Y
SC WSCC Washington State Community College 2004 O UE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y
UM WSUN Wright State University 2004 O UA $1,229,494.00 $0.00 $0.00 $697,181.00 $0.00 ($7,654,388.00) $0.00 $0.00 $0.00 $0.00 ($5,727,713.00) Y
UM WSUN Wright State University 2004 O UE $1,579,774.00 $0.00 $0.00 $1,494,090.00 $0.00 $7,654,388.00 $63,480.00 $0.00 $0.00 $0.00 $10,791,732.00 Y
UM YNGS Youngstown State University 2004 O UA ($1,145,000.00) $0.00 $0.00 $0.00 $0.00 $6,171,000.00 $0.00 $0.00 $0.00 $0.00 $5,026,000.00 Y
UM YNGS Youngstown State University 2004 O UE $0.00 $0.00 $0.00 $0.00 ($2,152,000.00) ($6,171,000.00) $0.00 $0.00 $0.00 $0.00 ($8,323,000.00) Y