annual fund accounting schedules - university of … fund accounting schedules for the year ended...

Annual Fund Accounting Schedules

For the Year Ended June 30, 2017

TABLE OF CONTENTS

Former Schedule Identifier Page

CURRENT FUNDS REVENUES, EXPENDITURES AND OTHER CHANGES

Statement of Revenues, Expenditures, and Other Changes for Current Funds – All Campuses C 1 Current Funds – Educational And General Revenue Detail C-1 3 Current Funds – Expenditure Detail by Functional Area by College/Department C-2 5 Current Funds – Expenditures by College/Department C-2-b 48 Statement of Revenues, Expenditures, and Other Changes for Current Funds – UC Blue Ash C-3-a 60 Statement of Revenues, Expenditures, and Other Changes for Current Funds – UC Clermont C-3-b 64

CHANGES IN AUXILIARY ENTERPRISES FUND BALANCES

Intercollegiate Athletics D-5 67 Branch Campuses UC Blue Ash D-8 68 UC Clermont Parking D-9 69 Campus Services Campus Services General D-10 70 Conference Services General D-16 71 Dining Halls D-2 72 Kingsgate Conference Center D-7 73 Mainstreet Auxiliary Service D-11 74 Recreation Center – West Campus D-14 75 Recreation Center – East Campus D-15 76 Residence Halls D-1 77 Retail Operations D-4 78 Tangeman University Center D-3 79 Uptown Campus Parking D-6 80 Faculty Club D-13 81

Note: Amounts displayed are rounded; therefore, column totals may not equal (could be off by $1). Additionally, fund balances reported for the beginning year may vary by $1 due to rounding.

SCHEDULE CUNIVERSITY OF CINCINNATI

STATEMENT OF REVENUES, EXPENDITURES, AND OTHER CHANGES FOR CURRENT FUNDS

EDUCATIONAL AND

GENERAL

AUXILIARY ENTERPRISES

EDUCATIONAL AND

GENERAL


TOTAL

TOTAL UNRESTRICTED

FOR THE YEAR ENDED JUNE 30, 2017

TOTAL RESTRICTED

UNRESTRICTED, UNALLOCATED RESTRICTED

ALL CAMPUSES

Tuition Fees and Other Student Charges $551,602,022 $14,896,600 $566,498,621 $ - $ - $ - $566,498,621

Revenues

State Appropriations 215,192,642 - 215,192,642 8,544,654 - 8,544,654 223,737,296

Local Appropriations - - - - - - -

Federal Grants and Contracts 28,473,013 - 28,473,013 126,868,841 8,083 126,876,924 155,349,937

State Grants and Contracts 529,538 - 529,538 9,006,825 - 9,006,825 9,536,363

Local Grants and Contracts - - - 747 - 747 747

Private Gifts, Grants, and Contracts 3,557,717 84,627 3,642,344 63,265,652 4,388,528 67,654,181 71,296,525

Endowment Income 2,966,014 - 2,966,014 54,343,457 400,244 54,743,701 57,709,715

Sales and Services 104,961,256 132,568,907 237,530,163 - - - 237,530,163

Temporary Investment Income 4,593,539 4,716 4,598,255 - - - 4,598,255

Net Increase (Decrease) in Fair Value of Investments - - - - - - -

Other Sources 12,888,884 1,939,215 14,828,098 612,667 - 612,667 15,440,765

Total Revenues 924,764,626 149,494,065 1,074,258,690 262,642,843 4,796,855 267,439,698 1,341,698,388

Expenditures and Mandatory Transfers

Educational and General Expenditures

Instruction and Departmental Research 289,837,920 - 289,837,920 38,691,071 - 38,691,071 328,528,991

Separately Budgeted Research 33,427,967 - 33,427,967 125,858,550 - 125,858,550 159,286,517

Public Service 61,863,407 - 61,863,407 8,587,620 - 8,587,620 70,451,027

Academic Support 94,613,591 - 94,613,591 16,188,153 - 16,188,153 110,801,744

Student Services 62,571,301 - 62,571,301 3,546,988 - 3,546,988 66,118,289

Institutional Support 111,268,879 - 111,268,879 12,382,599 - 12,382,599 123,651,479

Operation and Maintenance of Plant 42,408,211 - 42,408,211 108,877 - 108,877 42,517,088

Scholarships and Fellowships 91,405,706 - 91,405,706 57,278,985 - 57,278,985 148,684,691

Total Educational and General Expenditures 787,396,984 - 787,396,984 262,642,843 - 262,642,843 1,050,039,827

Unassigned - - - - - - -

119,290,399 120,972,258 - 4,796,855 4,796,855 125,769,112Auxiliary Enterprises Expenditures 1,681,859

1 of 81

SCHEDULE CUNIVERSITY OF CINCINNATI


EDUCATIONAL AND

GENERAL


EDUCATIONAL AND

GENERAL


TOTAL

TOTAL UNRESTRICTED


TOTAL RESTRICTED

UNRESTRICTED, UNALLOCATED RESTRICTED

ALL CAMPUSES

Mandatory Transfers

Principal and Interest 48,696,775 27,314,287 76,011,062 - - - 76,011,062

Loan Funds Matching Grant (143,759) - (143,759) - - - (143,759)

Total Mandatory Transfers 48,553,016 27,314,287 75,867,303 - - - 75,867,303

Total Expenditures and Mandatory Transfers 837,631,859 146,604,686 984,236,544 262,642,843 4,796,855 267,439,698 1,251,676,242

Revenues Over (Under) Expenditures and Mandatory Transfers 87,132,767 2,889,379 90,022,146 - - - 90,022,146

Nonmandatory Transfers and Additions(Deductions)

Budgeted Support for Auxiliaries (10,253,320) 10,253,320 - - - - -

Renewals and Replacements (7,186,687) (7,769,455) (14,956,142) 1,141 - 1,141 (14,955,001)

Capital Improvements (30,432,270) (364,452) (30,796,722) (1,137,681) 8,455 (1,129,226) (31,925,948)

Other Transfers (19,412,701) (5,299,239) (24,711,940) 46,930,071 (110,757) 46,819,314 22,107,374

Excess of Restricted Receipts Over Transfers to Revenue - - - (11,188,529) (84,699) (11,273,228) (11,273,228)

Indirect Costs Recovered - - - (31,057,097) - (31,057,097) (31,057,097)

Refunds to Donor, Grantor or Contractor - - - (231,986) - (231,986) (231,986)

Other (4,280,450) - (4,280,450) 1,832,120 - 1,832,120 (2,448,330)

Net Increase (Decrease) in Fund Balance $15,567,339 ($290,447) $15,276,892 $5,148,039 ($187,001) $4,961,038 $20,237,930

Nonmandatory Transfers

2 of 81

SCHEDULE C-1UNIVERSITY OF CINCINNATI

CURRENT FUNDS - EDUCATIONAL AND GENERAL REVENUE DETAIL

UNDESIGNATED DESIGNATED RESTRICTED TOTAL


UNRESTRICTED

1 of 2

ALL CAMPUSES

Instructional $402,516,105 $45,077 $402,561,182$ -

Tuition, Fees, and Other Student Charges

General 28,837,020 - 28,837,020-

Non-Resident Surcharge 55,534,694 - 55,534,694-

Application 2,064,126 254,108 2,318,234-

Matriculation 815,724 23,500 839,224-

Registration 6,768 1,533 8,301-

Student Health Insurance - 384,471 384,471-

Miscellaneous 28,507,310 32,611,585 61,118,895-

Total Tuition, Fees, and Other Student Charges 518,281,748 33,320,274 551,602,022-

State Appropriations

Instructional Subsidy 213,231,664 - 221,041,9927,810,328

Other, Through Regents 1,960,978 - 2,695,304734,326

Total State Appropriations 215,192,642 - 223,737,2968,544,654

Local Appropriations - - - -

Federal Grants and Contracts 14,231,318 14,241,695 155,341,854126,868,841

State Grants and Contracts 283,472 246,066 9,536,3639,006,825

Local Grants and Contracts - - 747747

Private Gifts, Grants and Contracts

Private Gifts 900 1,412,988 50,557,74849,143,861

Private Grants and Contracts 1,013,171 1,130,659 16,265,62114,121,792

Total Private Gifts, Grants and Contracts 1,014,071 2,543,647 66,823,37063,265,652

Endowment Income 355,897 2,610,117 57,309,47254,343,457

Sales and Services Activities

Admin & Finance Business Affairs - 934,629 934,629-

Administration & Finance - 209,876 209,876-

Budgeted Reserves - 10,304 10,304-

College of Allied Health Sciences - 103,958 103,958-

College of Arts & Sciences - 430,596 430,596-

College of Business - 167,145 167,145-

College of Conservatory of Music - 2,098,583 2,098,583-

College of Design, Arch, Art, Planning - 303,398 303,398-

College of Ed, C Justice, & Human Serv - 4,120,652 4,120,652-

College of Engineering & Applied Science - 1,171,761 1,171,761-

College of Law - 46,081 46,081-

College of Medicine - 44,313,586 44,313,586-

College of Nursing - 11,165 11,165-

College of Pharmacy - 1 1-

Division of Professional Practice - 684,001 684,001-

Enrollment Management - 278,214 278,214-

Graduate School - 60,536 60,536-

Hoxworth Blood Center - 42,794,691 42,794,691-

Human Resources - 694 694-

Info Tech & CIO Administration - 454,557 454,557-

Lab Animal Medical Services - 202,691 202,691-

Office of Sr VP Provost Bacc & Grad Ed - 5,000 5,000-

Office of VP for Research - 284,250 284,250-

Provost Units - 1,766,186 1,766,186-

Purchasing Administration - 997,745 997,745-

Research Compliance - 357 357-

3 of 81

SCHEDULE C-1UNIVERSITY OF CINCINNATI

CURRENT FUNDS - EDUCATIONAL AND GENERAL REVENUE DETAIL



UNRESTRICTED

2 of 2

ALL CAMPUSES

Temporary Investment Income 4,595,180 (1,641) 4,593,539-

Net Increase (Decrease) in Fair Value of Investments - - - -

Other Revenue 883,578 12,005,306 13,501,550612,667

Total Current Funds - Revenue $755,283,085 $169,481,541 $1,187,407,469$262,642,843

Safety & Reform - 174,488 174,488-

Tuition 395,962 - 395,962-

UC Blue Ash 45,184 1,065,151 1,110,335-

UC Clermont 4,033 31,897 35,930-

University Libraries - 742,287 742,287-

University-wide - 2,174 2,174-

Vice President for Finance - 201,068 201,068-

VP Student Affairs & Services - 848,355 848,355-

Total Sales and Services Activities 445,179 104,516,077 - 104,961,256

4 of 81

UNIVERSITY OF CINCINNATI

CURRENT FUNDS - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT

UNDESIGNATED DESIGNATED

ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


1 of 43

ALL CAMPUSES

Educational and General

Instruction

Budgeted Reserves

Budgeted Reserves $28,433 $3,547 $ - $ - $ - $31,980

College of Allied Health Sciences

Allied Health College Office 221,737 (10,866) - - - 210,871

Analytical & Diagnostic Sciences 3,342,839 13,069 - - 967 3,356,875

CAHS Faculty Development - 21,364 - - - 21,364

Communications Sciences & Disorders 2,513,669 74,842 - 109,143 10,304 2,707,958

Nutritional Sciences 1,057,716 (3,536) 108,871 - 6,169 1,169,221

Rehabilitation Sciences 2,320,590 5,530 2,000 18,618 130 2,346,868

School of Social Work 2,500,503 38,899 31,688 130,673 15,370 2,717,133

11,957,055 139,301 142,560 258,434 32,940 12,530,290Total College of Allied Health Sciences

College of Arts & Sciences

African and African American Studies 839,548 10,126 1,000 588 - 851,262

Anthropology 1,371,055 46,925 - - 102 1,418,081

Arts & Sciences College Office 42,978 310,370 8,369 6,829 26,250 394,796

Biological Sciences 5,322,352 686,450 11,613 25,378 29,269 6,075,062

C.P.Taft Memorial Chair Contingency - - 253,116 - - 253,116

Chemistry 4,911,760 1,235,007 242,867 (48) 35,862 6,425,447

Classics 1,309,616 25,336 1,507,928 - 27,998 2,870,878

Communication 3,648,193 35,876 1,066 - 4,305 3,689,440

Digital Media 51,094 13,268 - - - 64,362

English & Comparative Literature 7,514,994 68,302 289,715 27,025 182,853 8,082,889

Environmental Studies 120,617 2,947 - - - 123,563

Field Studies 171,027 4,259 11,463 - 7,900 194,649

Geography 1,879,876 150,603 3,562 - 915 2,034,957

Geology 2,467,384 159,190 73,269 1,996 36,872 2,738,711

German Studies 1,245,002 124,157 8,867 1,545 118,323 1,497,893

History 2,562,344 46,805 343,440 29,118 5,753 2,987,459

Journalism 697,127 9,892 - - 4,338 711,357

Judaic Studies 530,843 11,166 121,897 - 10,478 674,384

Language Resource Center 1,483 103,869 - 120 - 105,471

Mathematical Sciences 7,787,181 58,244 9,361 27,838 2,019 7,884,643

Neuroscience 11,375 10,329 - - - 21,704

5 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


2 of 43

ALL CAMPUSES


Instruction


Philosophy 1,949,295 8,036 44,426 - 1,000 2,002,757

Physics 4,814,934 605,015 33,820 1,162 13,163 5,468,095

Political Science 1,670,482 104,588 - - 5,484 1,780,554

Psychology 4,119,920 274,746 131,385 - 1,852 4,527,902

Romance Languages and Literature 3,534,226 361,640 2,887 17,427 3,999 3,920,179

Sociology 1,709,150 17,187 20,373 723 3,772 1,751,205

Women's Studies 1,016,475 13,507 58,777 - 15,916 1,104,674

61,300,328 4,497,841 3,179,199 139,701 538,422 69,655,491Total College of Arts & Sciences

College of Business

Accounting 5,133,306 87,124 5,311 - 28,863 5,254,605

Business Dean Administration 888,279 82,256 83,156 - 48,463 1,102,155

CoB Econ 2,351,052 35,102 75,849 - 47,520 2,509,522

Finance 4,322,281 10,046 865,611 - 243,742 5,441,679

Honors 13,298 - - - - 13,298

Honors Plus 77,223 - 2,354 - - 79,577

Information Systems - - - - 560 560

Kolodzik Business Scholars 13,733 - - - - 13,733

Management 4,237,181 90,246 80,195 - (22,545) 4,385,077

Marketing 4,059,368 18,568 76,430 - 14,606 4,168,972

QAOM 6,469,426 21,462 56,831 - 273,779 6,821,497

27,565,147 344,804 1,245,737 - 634,988 29,790,676Total College of Business

College of Conservatory of Music

Composition/Musicology/Theory 2,205,203 25,116 235,183 - 19,560 2,485,061

Conservatory of Music College Office 174,768 59,916 164,474 7,732 70,525 477,415

Dance 404,065 6,718 136,644 - - 547,428

Digital Media 135,128 11,597 51,072 - - 197,798

Electronic Media Department 767,915 (14,033) 57,287 - 51,134 862,303

Electronic Media Video Production - - 1,570 - - 1,570

Ensembles 1,195,078 92,575 417,446 3,015 74,607 1,782,722

General Studies 5,294 - - - - 5,294

Interdisciplinary Studies - - 11,580 - - 11,580

Keyboard 842,782 18,417 609,775 - 30,661 1,501,634

6 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


3 of 43

ALL CAMPUSES


Instruction


Men's and Women's Choruses - 17,581 - - - 17,581

Music Education 1,440,241 9,622 6,732 - 5,198 1,461,792

OMDA 3,094,628 306,605 679,631 1,194 227,551 4,309,608

Performance Management 560,722 308,226 84,332 78,375 143 1,031,797

Performance Studies 3,219,831 113,778 1,483,794 - 177,382 4,994,786

Preparatory - 427 - - 244 671

Public Information - - (133) - - (133)

Summer Programs 31,288 44,999 - - 965 77,253

Summer School 219,360 - - - - 219,360

14,296,302 1,001,544 3,939,388 90,315 657,970 19,985,520Total College of Conservatory of Music

College of Design, Arch, Art, Planning

DAAP College Office 177,680 326,256 123,639 - 45,770 673,344

DAAP Horticulture 222,233 20,401 - - - 242,634

Galleries - - - 7,997 - 7,997

School of Architecture & Interior Design 3,554,512 119,990 3,134 - 26,680 3,704,316

School of Art 2,666,963 88,761 51,753 4,029 53,250 2,864,756

School of Design 4,048,810 278,417 175,185 10,588 388,615 4,901,615

School of Planning 1,732,398 55,235 213,935 6,759 61,320 2,069,647

12,402,597 889,060 567,646 29,372 575,635 14,464,310Total College of Design, Arch, Art, Planning

College of Ed, C Justice, & Human Serv

Arlitt Center 151,060 184,906 103 - 1,073 337,143

CECH College Office 329,090 340,224 16,275 12,128 16,483 714,201

CECH Information Technology 2,304,001 13,946 - 168,719 49,514 2,536,181

Criminal Justice 5,153,948 223,549 - - 8,697 5,386,194

Economics Center 49,415 - - - - 49,415

Educational Studies 1,840,170 150 - - 98 1,840,417

Human Services 5,168,990 24,864 1,283 14,143 222 5,209,502

Interdisciplinary Support 12,362 - - 10,490 - 22,852

Teachers Education 8,610,960 660,023 - 346,248 138,806 9,756,037

23,619,997 1,447,663 17,662 551,729 214,892 25,851,942Total College of Ed, C Justice, & Human Serv

7 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


4 of 43

ALL CAMPUSES


Instruction

College of Engineering & Applied Science

CEAS Academic 88,513 9,237 - - - 97,749

CEAS Administration 1,497,624 209,004 - 10,939 9,643 1,727,210

CEAS-Interdisciplinary Support 273,400 299 - - - 273,698

CQU Joint Coop Inst 16,899 411,630 - - - 428,529

Dept Civil,Architect Engr,Construct Mgmt 2,892,394 78,378 - - 15,803 2,986,575

Dept of Aerospace Engr & Engr Mechanics 2,715,879 258,969 131,742 1,129 43,947 3,151,667

Dept of Biomed, Chemical, & Envir Engr 5,705,358 17,240 - 9,344 2,683 5,734,626

Dept of Electrical Engr & Computing Sys 6,805,898 (123,223) 288,689 - 23,960 6,995,324

Dept of Engineering Education 1,505,637 61,719 - - 1,448 1,568,804

Dept of Mechanical & Materials Engr 6,668,688 495,974 135,914 - 70,624 7,371,200

Materials Science & Engineering 30,693 99 9,569 - - 40,362

28,200,983 1,419,326 565,914 21,412 168,109 30,375,744Total College of Engineering & Applied Science

College of Law

Law Dean Office 87,063 - 2,725 (806) 1,487 90,469

Law Instruction 6,079,424 31,410 675,013 (403) 679,084 7,464,528

6,166,487 31,410 677,738 (1,209) 680,571 7,554,997Total College of Law

College of Medicine

Anesthesia 400,826 4,929,686 34,777 41,991 293,792 5,701,073

Biomedical Informatics 23,566 - - - 1,844 25,410

Cancer Biology 35,788 166,577 34,961 - 171 237,497

Department of Medical Education 528 27,755 - 1,014,504 13,625 1,056,412

Dermatology 149,957 545,012 92,429 35,639 220,449 1,043,487

Emergency Medicine 270,772 2,215,794 118,125 120,689 542,287 3,267,666

Environmental Health 705,127 329,290 3,011 1,736,121 11,911 2,785,460

Family Medicine 398,750 121,713 286,632 1,129,973 799,401 2,736,469

Internal Medicine 2,236,297 6,149,492 860,962 793,323 1,637,126 11,677,200

Medical Education-MD 244,189 175,123 - 1,033,983 - 1,453,295

Medicine College Office - 22,322 - 948 8,613 31,884

Molecular & Cellular Physiology 429,442 32,901 75,363 20,745 1,014 559,465

Molecular Genetics 1,449,345 16,687 842 - 134,418 1,601,292

Neurology 377,771 1,445,054 135,523 436,013 1,098,572 3,492,934

Neurosurgery 111,252 468,545 176,581 12,749 545,048 1,314,174

8 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


5 of 43

ALL CAMPUSES


Instruction

College of Medicine

Obstetrics & Gynecology 924,746 778,990 37,056 193,580 116,127 2,050,498

Ophthalmology 103,647 319,692 319,483 22,062 297,639 1,062,524

Orthopaedic Surgery 110,569 698,263 304,771 48,948 189,759 1,352,310

Otolaryngology 87,965 740,469 80,811 31,536 241,496 1,182,276

Pathology & Laboratory Medicine 311,227 682,268 367,710 30,978 567,086 1,959,270

Pediatrics 665,385 2,121 79,924 1,056,108 400,532 2,204,070

Pharmacology 287,580 16,767 70,983 - 109 375,438

Primary Care Network 549,456 1,436,163 - 77,292 107,769 2,170,679

Psychiatry 126,443 2,141,502 94,303 175,614 209,584 2,747,446

Radiation Onocology 145,277 274,218 - 15,909 167,051 602,455

Radiology 206,697 1,474,543 414,753 76,504 442,942 2,615,438

Research & Graduate Education 131 (35,858) - - - (35,727)

Surgery 960,516 1,720,276 365,562 372,239 726,867 4,145,461

UC Cancer Programs - 6,725 3,444 - 108,032 118,201

UC Heart & Lung Vascular Institute - 7,700 - - - 7,700

UC Neuroscience Center - (3,247) - - 106,953 103,705

Undergraduate Program 247,913 - - - - 247,913

11,561,161 26,906,544 3,958,004 8,477,449 8,990,219 59,893,377Total College of Medicine

College of Nursing

Academic Nursing 9,554,882 856,851 3,438 - - 10,415,172

CATER 182,340 189,743 - - - 372,084

Center for Living with Dignity 17,794 4,417 - - 2,428 24,639

Community Engagement/Clinical Practice 77 3,876 - - - 3,953

Institute for Nursing Research 99,877 (640,774) - 551,128 966 11,197

Nursing College Office - 63,072 220,344 - 26 283,443

Student Affairs 797 - - - - 797

Telehealth/Entrepreneurship 80,608 - - - - 80,608

9,936,376 477,186 223,783 551,128 3,420 11,191,893Total College of Nursing

College of Pharmacy

Academic 5,595,644 633,522 589,516 - 580 6,819,262

Administration 2,853 30,228 45,862 - - 78,943

5,598,497 663,749 635,378 - 580 6,898,204Total College of Pharmacy

9 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


6 of 43

ALL CAMPUSES


Instruction

Controllers Office Admin

Controllers Office Admin - - - - 697,518 697,518

Division of Professional Practice

Division of Professional Practice 3,191,627 3,000 - 78,078 959 3,273,663

Dual Enrollment

Dual Enrollment 53,737 - - - - 53,737

Enrollment Management

Student financial Aid - - - 9,373 - 9,373

Graduate School

Graduate School Administration 73,956 - - - - 73,956

Recruitment and Retention 150,343 - - - - 150,343

224,298 - - - - 224,298Total Graduate School

Legal Affairs and General Counsel

Risk Management & Insurance 2,322 - - - - 2,322

Office of Sponsored Programs

Office of Sponsored Programs - 238 - - - 238

Office of Sr VP Provost Bacc & Grad Ed

Provost Administration 22,068 - - - - 22,068

Provost Reserves 268,541 - - - - 268,541

290,609 - - - - 290,609Total Office of Sr VP Provost Bacc & Grad Ed

Provost Units

Air Force 76,088 - - - - 76,088

Army 51,788 - - - - 51,788

IGSA/ISSO 131 51 - - - 182

Student Access Computing 3,229 - - - - 3,229

131,236 51 - - - 131,287Total Provost Units

10 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


7 of 43

ALL CAMPUSES


Instruction

UC Blue Ash

Academic Affairs 145,783 - - 823 - 146,606

Academic Departments 20,517,760 14,038 - 1,123 50,940 20,583,861

Raymond Walters College Office 95,567 21,668 - (600) 6,006 122,641

20,759,110 35,706 - 1,346 56,946 20,853,108Total UC Blue Ash

UC Clermont

Business 2,218,399 - - - - 2,218,399

Clermont College Office 964 498,931 - 77,598 - 577,493

College Scholarship 331 - - - - 331

Enrollment Services 23,447 - - - - 23,447

Humanities 5,083,000 145 - - - 5,083,146

Instruction Services 1,092,627 - - - - 1,092,627

Public Information 492 - - - - 492

SME 5,704,445 67,700 - 400 - 5,772,545

14,123,704 566,776 - 77,998 - 14,768,478Total UC Clermont

University Honors Scholars Program

University Honors Scholars Program 168 - - - - 168

VP Student Affairs & Services

Health & Wellness - - - (232) - (232)

251,410,174 38,427,746 15,153,008 10,284,894 13,253,168 328,528,991Total Instruction

Research

Budgeted Reserves

Budgeted Reserves - (791) - - - (791)


Allied Health College Office 7,200 22,805 - - (1,274) 28,730

Communications Sciences & Disorders 39,469 50,620 128 104,165 9,437 203,820

Nutritional Sciences 58,335 33,631 (11,926) 27,589 55,832 163,461

Rehabilitation Sciences 21,027 21,454 - 28,971 66,275 137,727

School of Social Work 42,201 22,737 - 293,465 4,726 363,128

11 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


8 of 43

ALL CAMPUSES


Research


168,232 151,248 (11,798) 454,189 134,996 896,867Total College of Allied Health Sciences


African and African American Studies 32 4,786 - - - 4,818

Anthropology 60,667 86,400 - 153,248 22,487 322,802

Arts & Sciences College Office 2,701 11,680 - - - 14,382

Biological Sciences 143,710 511,921 42,282 826,413 45,632 1,569,957


Chemistry 171,960 500,030 26,512 2,058,118 67,256 2,823,877

Classics 31,194 248 791,013 - 13,125 835,580

Communication 23,035 6,481 - - 2,876 32,391

English & Comparative Literature 15,104 - - - - 15,104

Field Studies 3,159 13,393 1,298 - 840 18,690

Geography 40,500 43,738 93,363 170,150 4,999 352,750

Geology 156,703 70,843 44,996 342,339 186,065 800,947

German Studies 68 - - - 368 436

History 84,109 16,447 - - - 100,556

Journalism - 5,443 - (5,678) - (235)

Judaic Studies - 26,600 - - - 26,600

Mathematical Sciences 127,022 11,971 - 813,804 183,381 1,136,177

Neuroscience 207 - - - - 207

Philosophy 105,190 9,256 - - 102,994 217,441

Physics 205,172 191,364 64,574 2,101,927 12,566 2,575,603

Political Science 3,094 24,259 - 121,131 23,116 171,601

Psychology 136,362 237,102 1,200 1,190,322 139,499 1,704,485

Romance Languages and Literature - - - 12,184 3 12,188

Sociology 17,407 135 8,738 (17) 79,814 106,077

Women's Studies 488 - - 1,030 - 1,518

1,327,885 1,772,097 1,676,647 7,784,971 885,023 13,446,623Total College of Arts & Sciences

College of Business

Accounting (38,474) - 31,579 - - (6,895)

Business Dean Administration 998 - 192 - - 1,189

CoB Econ (10,415) - - - 17,744 7,330

12 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


9 of 43

ALL CAMPUSES


Research

College of Business

Finance 1,979 - - - - 1,979

Marketing 156 - - - - 156

(45,756) - 31,771 - 17,744 3,759Total College of Business


Composition/Musicology/Theory 9,843 - - - - 9,843


DAAP College Office 226 30,147 199 - 25,192 55,764

School of Architecture & Interior Design - 15,703 1,999 - 2,627 20,328

School of Art - 830 - - - 830

School of Design - 1,476 - - 1,923 3,399

School of Planning 52,574 1,998 - - - 54,572

52,800 50,154 2,198 - 29,742 134,894Total College of Design, Arch, Art, Planning


Arlitt Center - 1,392 - 472,831 - 474,224

CECH College Office 17,579 1,789 - (13,475) 15,066 20,960

CECH Information Technology 690 222,372 - 22,644 - 245,705

Criminal Justice 1,192 115,764 - 570,758 296,391 984,106


Educational Studies 43,093 - - 126,870 13,768 183,731

Human Services 2,447 129 - 203,634 - 206,210

Teachers Education 134,033 13,752 - 863,706 48,834 1,060,325

219,516 355,199 - 2,246,969 374,059 3,195,744Total College of Ed, C Justice, & Human Serv


CEAS Administration 23,986 68,313 - - - 92,299

CEAS-Interdisciplinary Support (44,075) - - - 606 (43,470)

Dept Civil,Architect Engr,Construct Mgmt 40,316 104,635 - 905,977 3,097 1,054,024

Dept of Aerospace Engr & Engr Mechanics 149,833 459,835 328,139 1,874,592 472,210 3,284,609

Dept of Biomed, Chemical, & Envir Engr 855,332 381,722 104,922 3,203,580 217,106 4,762,662

Dept of Electrical Engr & Computing Sys 218,813 495,650 - 1,731,991 250,862 2,697,317

Dept of Engineering Education 39,263 - - - - 39,263

13 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


10 of 43

ALL CAMPUSES


Research


Dept of Mechanical & Materials Engr 241,514 972,897 - 1,622,901 2,924,141 5,761,453

Materials Science & Engineering - 636 - 38,202 22,520 61,357

1,524,981 2,483,688 433,060 9,377,243 3,890,542 17,709,515Total College of Engineering & Applied Science

College of Medicine

AHC Finance & Administration Operations 22,975 (4,547) - - - 18,429

Anesthesia 87,789 587,762 36,517 1,155,783 169,834 2,037,686

Bioinformatics - - - - 5,248 5,248

Biomedical Informatics 318,282 67,539 362,805 - 680,412 1,429,038

Cancer Biology 1,348,422 708,730 2,101,275 2,931,977 632,854 7,723,258

Center for Imaging Research 164 288 - 1,915 - 2,366

Department of Medical Education - - - 18 3,343 3,361

Dermatology 4,764 7,885 5,010 261,870 447,467 726,997

Emergency Medicine 161,844 214,869 22,733 870,572 375,470 1,645,487

Environmental Health 2,422,665 663,868 1,293,169 8,262,366 598,796 13,240,863

Fac Affairs - Med General - 814 - - - 814

Family Medicine 120,793 28,324 88,131 456,391 138,336 831,974

Internal Medicine 729,663 1,366,483 2,032,317 11,153,169 7,200,698 22,482,330

Medical Education-MD - (1,534) - 3,101 - 1,567

Medicine College Office 18,372 (275,387) 127,819 298,160 90,404 259,367

Molecular & Cellular Physiology 889,289 484,836 169,976 2,083,350 464,305 4,091,755

Molecular Genetics 1,827,377 479,053 57,970 1,356,866 632,495 4,353,760

Neurology 81,771 126,344 389,567 6,564,792 2,344,004 9,506,479

Neurosurgery - 142,264 315,381 678,700 732,466 1,868,811

NMR Partnership - 3,706 - - - 3,706

Obstetrics & Gynecology 12,935 53,041 36 266,098 13,809 345,919

Ophthalmology 4,074 3,941 592,504 395,609 193,390 1,189,517

Orthopaedic Surgery - 74,654 - - 103,691 178,345

Otolaryngology - 82,898 2,384 428,657 82,604 596,542

Pathology & Laboratory Medicine 473,366 700,141 249,372 4,376,210 1,484,385 7,283,473

Pediatrics 211,802 1,637,072 - 35,626 437,830 2,322,329

Pharmacology 1,209,302 249,452 76,167 2,202,703 300,375 4,037,999

Preclinical Research - 114,831 - - 46 114,877

Psychiatry 756,622 3,304,371 574,120 5,754,373 3,905,377 14,294,863

14 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


11 of 43

ALL CAMPUSES


Research

College of Medicine

Public Health Sciences - 4,782 - - - 4,782

Radiation Onocology 22,984 - 234,715 - 460,415 718,114

Radiology - - - 6,836 109,893 116,730

Research & Graduate Education 738,688 121,608 3,009 3,709,679 2,135,821 6,708,805

Surgery 237,924 463,273 551,983 3,785,130 2,050,797 7,089,108

UC Cancer Programs - 59,831 137,528 71,785 1,299,790 1,568,934

UC Heart & Lung Vascular Institute - 39,214 - - 32,599 71,813

UC Heart Center - - 1 - - 1

UC Neuroscience Center - 85,899 101,133 - 109,521 296,553

11,701,865 11,596,304 9,525,621 57,111,735 27,236,474 117,172,000Total College of Medicine

College of Nursing

Academic Nursing 188,407 - - - - 188,407

Institute for Nursing Research 610,407 158,152 104 703,861 5,181 1,477,706

Nursing College Office 9,116 8,301 16,259 - 1,763 35,439

807,929 166,454 16,363 703,861 6,944 1,701,551Total College of Nursing

College of Pharmacy

Academic 432,382 180,543 111,169 1,108,731 391,666 2,224,492

Administration - 165 7,624 - 525 8,314

432,382 180,708 118,793 1,108,731 392,191 2,232,806Total College of Pharmacy

Engineering

Mechanical Industrial Nuclear Engineer - - - 100 436 536



Graduate School

Graduate School Administration 80,187 - - - - 80,187


95,177 - - - - 95,177Total Graduate School

Hoxworth Blood Center

Administration - 26,331 - 183,629 494,099 704,060

15 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


12 of 43

ALL CAMPUSES


Research


Human Resources - 150 - - - 150

Research - 24,727 - - - 24,727

- 51,209 - 183,629 494,099 728,937Total Hoxworth Blood Center

Info Tech & CIO Administration

UCit - 25 - 53,478 - 53,503


Office of Sponsored Programs - 10,924 - - - 10,924

Office of the President

President's Office Administration 798 - - - - 798

Office of VP for Research

VP for Research Admin 262,176 58,425 81,537 190,662 - 592,800

Provost Units

Institute for Policy Research - (14,906) - 87,197 642,316 714,607

Research Compliance

Radiation Safety - 599 - - - 599

Research Operations & Support

Research Operations & Support - 879 - - 547,389 548,268

Technology Transfer & Commercialization

Entrepreneurial Affairs - 2,117 - - - 2,117

UC Blue Ash

Academic Departments - 1,805 - - - 1,805

UC Clermont

Building Maintenance 85 - - - - 85

Business - - - - - -

Public Information 1,684 - - - - 1,684

SME - - - 10,002 - 10,002

16 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


13 of 43

ALL CAMPUSES


Research

UC Clermont

1,768 - - 10,002 - 11,770Total UC Clermont

University Libraries

Health Science Library - - - 9,455 - 9,455

Libraries - - - - 8,417 8,417

- - - 9,455 8,417 17,873Total University Libraries

VP Equity & Inclusion

VP Equity & Inclusion 2,233 - - - - 2,233

16,561,829 16,866,138 11,874,192 79,323,984 34,660,374 159,286,517Total Research

Public Service

Campus Planning & Design

Campus Planning & Design - - - - 5,921 5,921

Community Groups 551,321 - - - - 551,321

551,321 - - - 5,921 557,242Total Campus Planning & Design


Communications Sciences & Disorders 3,692 - - 56,586 47,420 107,698


African and African American Studies 10,076 10,152 - - 22,713 42,942

Biological Sciences - - - - 3,484 3,484

Chemistry - - - 15,259 - 15,259

Classics - 180 - - - 180

Communication (31,785) - - - - (31,785)

Physics - - - 9,845 - 9,845

Psychology 61,156 - - - - 61,156

39,448 10,332 - 25,103 26,197 101,080Total College of Arts & Sciences

College of Business

Information Systems - 242 - - - 242

17 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


14 of 43

ALL CAMPUSES


Public Service


Conservatory of Music College Office - 11,699 - - 2,500 14,199

OMDA - - - 3,163 - 3,163

Performance Management - 62,776 - - - 62,776

Performance Studies - (776) - - - (776)

Preparatory - 1,571,249 23,531 - 69,866 1,664,646

Summer Programs - 99,151 - - - 99,151

- 1,744,100 23,531 3,163 72,366 1,843,160Total College of Conservatory of Music


DAAP College Office 4,068 5,513 - - 49,954 59,536

School of Architecture & Interior Design - - - - 91,233 91,233

School of Design - - - 12,580 46,152 58,732

School of Planning - 13,341 - - - 13,341

4,068 18,854 - 12,580 187,339 222,842Total College of Design, Arch, Art, Planning


Arlitt Center 37,947 200,481 63,393 648,680 2,435 952,937

CECH College Office 238,773 127 - 1,761,135 284,291 2,284,326

CECH Information Technology - 122,235 - 173,547 23,867 319,649

Criminal Justice 8,109 2,727,818 - 1,876,458 1,032 4,613,416

Educational Studies 43 257 - - - 299

Systems Development & Improvement Ctr - 4,327 - - - 4,327

Teachers Education - 159,977 - - 105,898 265,875

284,871 3,215,223 63,393 4,459,820 417,522 8,440,829Total College of Ed, C Justice, & Human Serv


CEAS Academic 52,207 3,241 - - - 55,448

CEAS Administration - 4,515 - - - 4,515

CEAS-Interdisciplinary Support - 51 - - - 51

Dept Civil,Architect Engr,Construct Mgmt - 22,021 - - - 22,021

Dept of Biomed, Chemical, & Envir Engr 1,740 - - 28,917 - 30,657

Dept of Electrical Engr & Computing Sys - - - 9,925 - 9,925

Dept of Engineering Education - 55 - - - 55

Dept of Mechanical & Materials Engr 211 378 - 10,063 5,250 15,901

18 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


15 of 43

ALL CAMPUSES


Public Service


54,158 30,260 - 48,905 5,250 138,573Total College of Engineering & Applied Science

College of Law

Law Dean Office - - 193,382 - 12,213 205,595

Law Instruction 9 1,837 - - - 1,846

9 1,837 193,382 - 12,213 207,441Total College of Law

College of Medicine

Anesthesia - 1,014,384 - - (3,822) 1,010,563

Biomedical Informatics - - - 12,185 - 12,185

Cancer Biology - - - 5,996 - 5,996

CONMED - 698,482 - - 57,871 756,353

Dermatology 136 34,244 - 12,059 (1,309) 45,130

Emergency Medicine - 1,395,566 - 167,128 1,167 1,563,861

Environmental Health - 379,833 - - - 379,833

Family Medicine 5,338 32,383 - - 32,971 70,692

Internal Medicine - 4,938,761 970 203,718 162,404 5,305,852

Medical Education-MD - 449 - 58,946 - 59,395

Medicine College Office - - - - 16,407 16,407

Molecular & Cellular Physiology - - - 21,544 - 21,544

Molecular Genetics 1,730 - - - - 1,730

Neurology - 693,627 - - 291 693,918

Neurosurgery - 121,633 - - - 121,633

Obstetrics & Gynecology 237 846,897 - 162,826 (4,113) 1,005,848

Ophthalmology - 23,272 - - - 23,272

Orthopaedic Surgery - 406,597 - - - 406,597

Otolaryngology - 890,041 - - - 890,041

Primary Care Network - 861,666 - - - 861,666

Psychiatry - 1,191,274 - 15,729 46,129 1,253,132

Radiation Onocology - - - 2,690 - 2,690

Radiology - 90,980 - - (1,307) 89,674

Surgery - 1,305,701 - 4,898 1,387 1,311,985

7,441 14,925,793 970 667,719 308,077 15,910,000Total College of Medicine

19 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


16 of 43

ALL CAMPUSES


Public Service

College of Nursing

Institute for Nursing Research 43,055 18,772 - 307,003 184,221 553,051

Nursing College Office - 72,066 1,237 - 30,618 103,921

Student Affairs - 8,721 - - - 8,721

43,055 99,558 1,237 307,003 214,839 665,693Total College of Nursing

College of Pharmacy

Academic 7 22,135 - 16,186 - 38,328

Administration - 739 - - - 739

7 22,874 - 16,186 - 39,067Total College of Pharmacy

Continuing Education

Communiversity - - - - - -

Continuing Education Administration 192 - - - - 192

Institute for Learning in Retirement - - - - - -

192 - - - - 192Total Continuing Education


Division of Professional Practice - 70,696 - - - 70,696




Administration - 857,998 - - (1,896) 856,102

Apheresis - 3,695,921 - - - 3,695,921

Blood Center Operations - 316,731 - - - 316,731

Bone Marrow - 642,969 - - - 642,969

Cellular Therapies - 1,880,405 - - - 1,880,405

Compatibility Laboratory - 1,345,319 - - - 1,345,319

Components Laboratory - 3,182,698 - - - 3,182,698

Computer Operations - 911,248 - - - 911,248

Donor Recruitment - 2,900,593 - - - 2,900,593

Donor Services - 7,629,741 - - - 7,629,741

Donor Testing - 3,978,838 - - - 3,978,838

Financial Services - 3,163,032 - - - 3,163,032

20 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


17 of 43

ALL CAMPUSES


Public Service


Human Resources - 170,407 - - - 170,407

Materials Management - 372,895 - - - 372,895

Physical Operations - 1,173,435 - - 245,950 1,419,385

Product Management - 1,123,118 - - - 1,123,118

Quality Assurance - 926,919 - - - 926,919

Reference Laboratory - 886,530 - - - 886,530

Regenerative Medicine - 344,399 - - - 344,399

Research - 761,585 - - - 761,585

Research Grants - 203 - - - 203

Transplantation Immunology - 2,777,032 - - - 2,777,032

Volunteer Services - 92,706 - - - 92,706

- 39,134,723 - - 244,054 39,378,777Total Hoxworth Blood Center


UCit 478,447 398,408 117,900 (248) - 994,507


Office of Sponsored Programs - - - - - -


Provost Administration 42 - - - - 42

Provost Units

Institute for Policy Research - 94,397 - - - 94,397

Safety & Reform

Public Safety - - - - 950 950


Entrepreneurial Affairs 259,618 - - 75,131 - 334,749

UC Blue Ash

Academic Affairs - - - - 46 46

Academic Departments - 85,008 - - - 85,008

Raymond Walters College Office 325 - - - 46,984 47,309

21 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


18 of 43

ALL CAMPUSES


Public Service

UC Blue Ash

325 85,008 - - 47,030 132,363Total UC Blue Ash

UC Clermont

Clermont College Office 39 18,150 - 599,721 8,031 625,941

Enrollment Services 1,351 - - - - 1,351

Humanities 42 4,554 - - - 4,596

Instruction Services 3,420 - - - - 3,420

Public Information 33,541 - - 4,063 - 37,604

Public Service 2,960 662 - - - 3,622

41,354 23,366 - 603,783 8,031 676,535Total UC Clermont


Administration - 355 - - - 355

Health Science Library 1,840 - - 4,524 - 6,364

Press - 100 - - - 100

1,840 455 - 4,524 - 6,819Total University Libraries


Health & Wellness 3,543 - - - 15,499 19,042

Inclusion & Retention - - - 200,804 - 200,804

Leadership & Engagement 46 197,086 - 4,540 - 201,671

Student Affairs & Services VP Office - 16,717 - - - 16,717

3,588 213,803 - 205,344 15,499 438,234Total VP Student Affairs & Services

1,773,477 60,089,930 400,412 6,574,499 1,612,709 70,451,027Total Public Service

Academic Support

Budgeted Reserves

Budgeted Reserves 38,481 2,070 - - - 40,551


Allied Health College Office 1,341,524 548,627 - - 1,982 1,892,133

Analytical & Diagnostic Sciences 1,086,888 - - - - 1,086,888

Communications Sciences & Disorders 58,652 - - - - 58,652

22 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


19 of 43

ALL CAMPUSES


Academic Support


Nutritional Sciences 530 - - - - 530

Rehabilitation Sciences 1,973 - - - - 1,973

School of Social Work 224,346 - - - - 224,346

2,713,912 548,627 - - 1,982 3,264,521Total College of Allied Health Sciences


Arts & Sciences College Office 4,355,050 190,951 44,269 - 154,357 4,744,626


German Studies - - - - 20 20

History - 934 - - 47 981

Physics - - - - 188 188

4,355,050 191,885 136,788 - 154,612 4,838,335Total College of Arts & Sciences

College of Business

Business Dean Administration 8,391,332 1,769,384 115,036 2,747 325,372 10,603,871

CoB Econ 36,133 - - - - 36,133

Finance - - 14,699 - 203,928 218,628

Honors 136,527 3,919 - - 150 140,595

Honors Plus 84,610 123,543 165,767 - 130,127 504,047

Kolodzik Business Scholars 63,490 - - - 1,450 64,940

Management (63,696) 6,297 84,751 - 16,717 44,069

Marketing 50 1,847 - - 105,665 107,561

QAOM 11,607 - - - 105,854 117,461

8,660,052 1,904,990 380,253 2,747 889,264 11,837,306Total College of Business


Composition/Musicology/Theory 5,783 1,160 - - 5,345 12,289

Conservatory of Music College Office 1,077,944 328,825 123,890 16,324 152,291 1,699,274

Dance 61,409 3,961 3,219 - - 68,589

Digital Media 391 - - - - 391

Electronic Media Department 46,902 - - - - 46,902

Ensembles 71 - - - - 71

Keyboard - 13 2,925 - - 2,938

OMDA 119,833 - 12,098 - 57 131,988

23 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


20 of 43

ALL CAMPUSES


Academic Support


Performance Management - 93,466 225 - - 93,691

Performance Studies - 78,856 5,781 - 10,611 95,248

Preparatory - 705 - 509 - 1,214

Public Information 132,232 99,591 28,061 789 2,430 263,102

Summer Programs - 8,458 7,969 - - 16,428

1,444,565 615,035 184,169 17,622 170,734 2,432,124Total College of Conservatory of Music


DAAP College Office 2,721,613 388,268 64,636 477 223,109 3,398,102

DAAP Horticulture 2,940 85 - - - 3,025

Galleries 100,678 - 34,844 8,987 - 144,508

School of Architecture & Interior Design 182,847 8,886 - - 44,957 236,690

School of Art 29,609 (1,153) - 565 139 29,160

School of Design 136,567 9,044 27,107 526 406 173,649

School of Planning 17,906 6,105 - - - 24,010

3,192,158 411,235 126,587 10,554 268,611 4,009,145Total College of Design, Arch, Art, Planning


CECH College Office 3,226,987 1,075,337 57,771 24,046 65,130 4,449,270

CECH Information Technology 113,721 2,300 - - 5,903 121,924

Criminal Justice 595,536 26,126 - - 208 621,871

Economics Center 10,312 - - 4,486 - 14,799

Educational Studies 41,345 - - - - 41,345

Human Services 759,480 7,051 - - - 766,531

Interdisciplinary Support 10,675 - - - - 10,675

Teachers Education 327,913 18,251 - - 68,332 414,496

5,085,970 1,129,065 57,771 28,532 139,573 6,440,911Total College of Ed, C Justice, & Human Serv


CEAS Academic 17,928 - - - - 17,928

CEAS Administration 6,229,331 884,478 137,961 6,867 164,643 7,423,280

CEAS-Interdisciplinary Support 205,042 13,437 - 2,157 - 220,636

CQU Joint Coop Inst - 332,397 - - - 332,397

Dept Civil,Architect Engr,Construct Mgmt 263,805 39,871 - - 10,537 314,213

24 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


21 of 43

ALL CAMPUSES


Academic Support


Dept of Aerospace Engr & Engr Mechanics 313,821 42,958 62,889 - 152 419,820

Dept of Biomed, Chemical, & Envir Engr 576,565 37,448 - - 17,703 631,716

Dept of Electrical Engr & Computing Sys 614,016 64,464 - - 1,163 679,642

Dept of Engineering Education 176,910 13,142 - - 947 190,998

Dept of Mechanical & Materials Engr 195,657 283 - - 353 196,293

8,593,074 1,428,478 200,849 9,024 195,498 10,426,924Total College of Engineering & Applied Science

College of Law

Law Dean Office 955,935 44,317 901,181 406,539 457,529 2,765,501

Law Instruction 125 - 64,725 - - 64,850

Law Library 1,732,059 43 195,566 1,780 - 1,929,447

2,688,119 44,360 1,161,472 408,318 457,529 4,759,798Total College of Law

College of Medicine

AHC Finance & Administration Operations 395,262 1,591,866 26 - 2,329,192 4,316,346

CONMED - (131,938) - - - (131,938)

Dermatology - - - - - -

Emergency Medicine - - 31,011 - - 31,011

Fac Affairs - Med General - - - - 79,010 79,010

Faculty Practice Plan - (15,824) - - - (15,824)

Family Medicine - - - - 15,314 15,314

Internal Medicine - - 2,345 - 9,958 12,303

Medical Education-MD 71,147 184,306 - 1,491,896 - 1,747,349

Medicine College Office 350,044 147,864 372,618 - 2,176,228 3,046,753

Neurology - - - - (46,233) (46,233)

Obstetrics & Gynecology - - - - 24,253 24,253

Ophthalmology - - - - 2,160 2,160

Orthopaedic Surgery - 69 - - 2,243 2,312

Otolaryngology - 277 - - - 277

Pathology & Laboratory Medicine - - - - 2,027 2,027

Primary Care Network - - - - 182 182

Psychiatry - - - 450 - 450

Research & Graduate Education 123,816 560,484 - - 648,903 1,333,203

Surgery - - 1,729 - - 1,729

25 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


22 of 43

ALL CAMPUSES


Academic Support

College of Medicine

UC Neuroscience Center - 400 - - - 400

940,269 2,337,504 407,729 1,492,346 5,243,235 10,421,083Total College of Medicine

College of Nursing

Academic Nursing 1,009,179 300,536 175,530 - 107 1,485,352

Administration 871,731 2,879 57,484 - 4,548 936,642

CATER 643,412 263,123 - - - 906,536

Center for Living with Dignity 9,655 15,928 1,506 - - 27,088

Community Engagement/Clinical Practice 175,482 16,250 - - - 191,733

Institute for Nursing Research 47,171 36,193 3,655 - - 87,019


Student Affairs 168,987 - - - - 168,987

Telehealth/Entrepreneurship 140,248 166,666 - - - 306,913

3,157,848 870,957 803,122 - 135,014 4,966,941Total College of Nursing

College of Pharmacy

Academic - 101,268 - - 8,224 109,492

Administration 1,071,648 31,166 484,028 - 37,698 1,624,540

1,071,648 132,434 484,028 - 45,922 1,734,032Total College of Pharmacy




Division of Professional Practice 1,997,817 410,661 - 344,500 208 2,753,185

Graduate School

Graduate Program Review 782 59,483 - - 316 60,580

Graduate School Administration 733,817 207,965 566 - 638 942,986

Records Management 567,445 358,242 - - - 925,687

Recruitment and Retention 1,186 100 - - - 1,286

1,303,230 625,790 566 - 954 1,930,540Total Graduate School

Indirect Cost

Indirect Cost (1,092,486) - - - - (1,092,486)

26 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


23 of 43

ALL CAMPUSES


Academic Support


UCit 662,060 4,777,454 - 1,383 - 5,440,897

Lab Animal Medical Services

Lab Animal Medical Services-Hvs - 2,863 - - - 2,863

LAMS Service Center - 568,651 - - - 568,651

- 571,514 - - - 571,514Total Lab Animal Medical Services


Office of Sponsored Programs - 4,214 - - - 4,214


Distance Learning - 748,127 - - - 748,127

Provost Administration 1,355,927 536 3,586 - 10 1,360,059

Provost Reserves 12,027 22,081 - - - 34,108

1,367,954 770,744 3,586 - 10 2,142,294Total Office of Sr VP Provost Bacc & Grad Ed


President's Office Administration - - 4,387 - - 4,387


VP for Research Admin 36,650 5,701 - - 11,032 53,383

Provost Units

Army - - - - 1,082 1,082

Distance Learning 77 - - - - 77

IGSA/ISSO 661,941 140,281 - - - 802,223

Institute for Policy Research 165,410 187,820 - - 580 353,811

Learning Communities 211,524 - - - - 211,524

1,038,953 328,101 - - 1,662 1,368,716Total Provost Units

Research Compliance

Research Compliance Units - 2 - - - 2


VP Research Interdisciplinary Support - - 76,354 - - 76,354

27 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


24 of 43

ALL CAMPUSES


Academic Support

UC Blue Ash

Academic Affairs 347,404 108,258 - - - 455,661

Academic Departments 709,739 450 - 7,838 160,245 878,271

Administrative Services 245,800 - - - - 245,800

College Relations 224,646 - - - - 224,646

Networking Service 1,232,555 - - - - 1,232,555

Raymond Walters College Office 988,561 33,905 - 740 3,268 1,026,473

Student Life - 89 - - - 89

3,748,704 142,701 - 8,578 163,512 4,063,496Total UC Blue Ash

UC Clermont

Business 799 - - - - 799

Clermont College Office 1,952,625 72,387 - 10,312 6,476 2,041,800

Enrollment Services 544,995 - - 896 - 545,891


Public Information 1,170,726 - - - - 1,170,726

3,672,075 72,387 - 11,209 6,476 3,762,147Total UC Clermont


University Honors Scholars Program 1,197,273 533,063 - - 310 1,730,646


Administration 5,246,458 382,739 298,378 51,061 - 5,978,636

Health Science Library 1,122,355 265,104 132,880 23,193 56,402 1,599,935

Interdisciplinary Support - (163) - - - (163)

Libraries 3,060,410 46,878 20,881 132,908 11,275 3,272,352

Library Collection 9,047,115 355,380 609,455 - 5,483 10,017,434

Press 149,971 - - - - 149,971

University Libraries 508,531 256,440 2,246 - 51,497 818,714

19,134,840 1,306,378 1,063,842 207,162 124,657 21,836,879Total University Libraries

VP Academic Health Center Units

Medical Center Finance & Administration 193 - - - - 193

Medical Center Public Relations 239,790 200,043 - - - 439,833

239,983 200,043 - - - 440,026Total VP Academic Health Center Units

28 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


25 of 43

ALL CAMPUSES


Academic Support

75,248,199 19,365,393 5,091,502 2,541,975 8,554,676 110,801,744Total Academic Support

Student Services

Budgeted Reserves

Budgeted Reserves 593,667 9,220 - - - 602,888


Allied Health College Office 461,899 - - - - 461,899

Analytical & Diagnostic Sciences 2,535,268 - - - - 2,535,268

Rehabilitation Sciences 32 - - - - 32

School of Social Work 477,568 1,087 - - - 478,655

3,474,767 1,087 - - - 3,475,854Total College of Allied Health Sciences


Geology - - 4,307 - - 4,307

The News Record 8,008 149,514 - - - 157,521

8,008 149,514 4,307 - - 161,828Total College of Arts & Sciences

College of Business

Business Dean Administration 565,223 3,526 - - 40,737 609,485


BearCast Radio - 32,205 - - - 32,205

Men's and Women's Choruses - 2,898 - - - 2,898

- 35,103 - - - 35,103Total College of Conservatory of Music


DAAP College Office 62,952 - - - - 62,952


CECH College Office 842,207 - - - - 842,207

Criminal Justice 1,232,567 - - - - 1,232,567

Educational Studies 96,146 - - - - 96,146

Human Services 1,659,980 - - - - 1,659,980

Teachers Education 362,806 - - - - 362,806

29 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


26 of 43

ALL CAMPUSES


Student Services


4,193,706 - - - - 4,193,706Total College of Ed, C Justice, & Human Serv


CEAS Administration 36,400 - - - - 36,400

CEAS-Interdisciplinary Support 32,537 - - - - 32,537

68,937 - - - - 68,937Total College of Engineering & Applied Science

College of Law

Law Dean Office 386,273 - 236,033 - - 622,306

Law Instruction - - 350 - - 350

386,273 - 236,383 - - 622,656Total College of Law

College of Medicine

Medical Education-MD - - - 376 - 376

Medicine College Office 590,232 94,455 34 1,693,933 16,113 2,394,767

Research & Graduate Education 205,612 97,800 96 - 595,250 898,757

University Health Services 9,602 14,053,747 - - 1,733 14,065,083

805,446 14,246,002 130 1,694,309 613,096 17,358,983Total College of Medicine

College of Nursing

Academic Nursing 5,402,788 (166,291) - - - 5,236,497

Institute for Nursing Research - 241 - - - 241

Nursing College Office - 936 - - - 936

Student Affairs 640,020 - - - 113 640,133

Telehealth/Entrepreneurship 10 - - - - 10

6,042,818 (165,114) - - 113 5,877,817Total College of Nursing




Division of Professional Practice 2,672 790,333 - 1,011 - 794,016

Dual Enrollment

Dual Enrollment 212,260 - - - - 212,260

30 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


27 of 43

ALL CAMPUSES


Student Services


Admissions 4,750,536 33,879 - 76,708 1,613 4,862,736

Enrollment Management Administration 1,176,584 21,537 - - - 1,198,121

One-Stop 1,292,367 - - 24,120 - 1,316,487

PPAC 1,839,183 501,493 - 4,707 - 2,345,383

Registrar 1,129,295 77,126 - - - 1,206,421

Student financial Aid 2,068,393 - - 316,557 18,477 2,403,427

12,256,359 634,034 - 422,092 20,090 13,332,575Total Enrollment Management

Indirect Cost

Indirect Cost (417,415) - - - - (417,415)

Indirect Costs

Indirect Costs (552,472) - - - - (552,472)


Provost Administration 61,979 104,726 - - - 166,705

Provost Units

Communications Board/News Record - 3 - - - 3

IGSA/ISSO 41,633 160,071 - - - 201,704

Learning Communities - - - 15,281 - 15,281

41,633 160,074 - 15,281 - 216,987Total Provost Units

Safety & Reform

Public Safety 255 - - - - 255

UC Blue Ash

Academic Affairs 1,015,181 - - - - 1,015,181

Raymond Walters College Office 564,097 3,994 - - - 568,091

Student Life 1,584,573 - - 14,468 - 1,599,041

3,163,851 3,994 - 14,468 - 3,182,312Total UC Blue Ash

UC Clermont

Clermont College Office - 22,963 - - 6,851 29,814

Enrollment Services 2,039,927 - - 23,873 - 2,063,799

31 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


28 of 43

ALL CAMPUSES


Student Services

UC Clermont

Public Information 734,018 - - 743 - 734,760

2,773,944 22,963 - 24,615 6,851 2,828,374Total UC Clermont

Vice President for Finance

Campus Services - - - - - -

Facilities Management 2,204 - - - - 2,204

2,204 - - - - 2,204Total Vice President for Finance


VP Equity & Inclusion (77) - - - - (77)


Health & Wellness 519,549 658,610 - 659 234,943 1,413,761

Inclusion & Retention 21,547 818,894 - 20,612 500 861,553

Leadership & Engagement 49,529 2,522,229 2,500 8,723 2,524 2,585,505

Student Affairs & Services Units 3,033,967 3,271,258 - 41,236 30,194 6,376,655

Student Affairs & Services VP Office 243,665 1,689,601 - 6,284 83,184 2,022,735

3,868,259 8,960,592 2,500 77,515 351,345 13,260,210Total VP Student Affairs & Services

37,615,247 24,956,054 243,320 2,249,291 1,054,377 66,118,289Total Student Services

Institutional Support

Admin & Finance Business Affairs

Admin & Finance Administration 1,844,982 695,334 - - - 2,540,316

Administration & Finance

Administration & Finance 589,788 2,023,753 - - - 2,613,541

Alumni Office

Alumni Office 800,250 20,285 - - - 820,535

Board of Trustees

Board of Trustees 172,863 431,495 - - 2,471 606,829

32 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


29 of 43

ALL CAMPUSES



Budgeted Reserves

Budgeted Reserves 12,812,772 2,619 - - - 12,815,392


Campus Planning & Design 2,080,556 195,287 - - - 2,275,843

Community Development 123,110 - - - - 123,110

Community Groups 309,711 - - - - 309,711

2,513,376 195,287 - - - 2,708,663Total Campus Planning & Design

Chief Investment Officer

Chief Investment Officer - - 2,953,288 - - 2,953,288


Arts & Sciences College Office - 1,293 - - - 1,293

Geography - 12 - - - 12

German Studies - 824 - - - 824

Romance Languages and Literature - 430 - - - 430

- 2,559 - - - 2,559Total College of Arts & Sciences

College of Business

Business Dean Administration - 4,446 6,250 - - 10,696

Honors - 53 - - - 53

- 4,498 6,250 - - 10,748Total College of Business


Ensembles - - - 1,480 - 1,480

Music Education - 27 - - - 27

OMDA - - - - - -

- 27 - 1,480 - 1,508Total College of Conservatory of Music


DAAP Horticulture - 88 - - - 88


Teachers Education - 142 - - - 142

33 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


30 of 43

ALL CAMPUSES




Dept of Aerospace Engr & Engr Mechanics - 181 - - - 181

College of Medicine

Department of Medical Education - (15) - - - (15)

Fac Affairs - Med General - 17,420 287 - 241,468 259,175

Medicine College Office - 1,347 75,390 - - 76,737

Research & Graduate Education - 919 - - - 919

UC Cancer Programs - - - - 4,609 4,609

University Health Services 32,417 23,803 - - - 56,220

32,417 43,474 75,678 - 246,078 397,646Total College of Medicine

College of Nursing

Academic Nursing - 1,138 - - - 1,138

CATER 63 - - - - 63

Nursing College Office (472) - 2,140 - - 1,667

(409) 1,138 2,140 - - 2,868Total College of Nursing



Correct Prior Year GF Salary Expense

Correct Prior Year GF Salary Expense - 685,713 - - - 685,713


Division of Professional Practice 582 1,265 - - - 1,847


Scholarships - - 6,616 - - 6,616

Faculty Senate

Faculty Senate 32,832 - - - - 32,832

Fringe Benefits

Fringe Benefits - 12,524,873 - - - 12,524,873

34 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


31 of 43

ALL CAMPUSES



Gov Relations & Univ Comm Units

Columbus Bureau 300,319 - - - - 300,319

Communicatons 617,284 13,296 - - - 630,580

Marketing & Community Relations 1,083,973 16,144 - - - 1,100,118

Public Relations 952,485 46,256 - - - 998,741

2,954,061 75,697 - - - 3,029,759Total Gov Relations & Univ Comm Units

Government Cost Compliance

Government Cost Compliance Admin - 587,240 - - - 587,240

Human Resources

Human Resources 3,185,641 (24,806) - - 13,201 3,174,036

Indirect Cost

Indirect Cost (4,399,799) - - - - (4,399,799)

Indirect Costs

Indirect Costs (3,958,295) - - - - (3,958,295)


UCit 899,428 6,149,957 - - 1,123 7,050,509

VP Info Tech & CIO Administration 480 - - - (143) 337

899,908 6,149,957 - - 980 7,050,846Total Info Tech & CIO Administration

Internal Audit

Internal Audit Office 557,031 - - - - 557,031

Investment Management

Investment Management (14,371) - - - - (14,371)


LAMS Service Center - 1,032 - - - 1,032


Legal Affairs & General Counsel Admin 2,002,399 237,406 - - - 2,239,805

Property Reserve 150 - - - - 150

35 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


32 of 43

ALL CAMPUSES




Risk Management & Insurance 387,632 - - - - 387,632

2,390,182 237,406 - - - 2,627,588Total Legal Affairs and General Counsel


Office of Sponsored Programs - 2,092,592 - - - 2,092,592


Distance Learning - 6,555 - - - 6,555

Provost Administration 3,483,547 670,021 7,955 - - 4,161,524

Provost Reserves 16,169 6,641 - 1,157 - 23,968

3,499,717 683,218 7,955 1,157 - 4,192,047Total Office of Sr VP Provost Bacc & Grad Ed


President's Office Administration 1,817,213 527,109 63,680 - - 2,408,002


Business Operations 210,229 119,841 - - - 330,069

Information Technology - 265,349 - - - 265,349

VP for Research Admin 635,437 686,282 - - - 1,321,719

845,665 1,071,472 - - - 1,917,137Total Office of VP for Research

Professional Services & Fund Raising

Professional Services & Fund Raising - - 8,937,398 - - 8,937,398

Provost Units

Emeriti 22,892 - - - 2,000 24,892

IGSA/ISSO 1,194,508 2,251,845 - - - 3,446,353

Learning Communities 614,650 - - - - 614,650

Office of Institutional Research 789,448 - - - - 789,448

Women's Institute for Leadership Dev - 43,223 - - - 43,223

2,621,498 2,295,067 - - 2,000 4,918,565Total Provost Units

Purchasing Administration

Purchasing Administration 183,540 1,809,513 - - - 1,993,053

36 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


33 of 43

ALL CAMPUSES



Research Compliance

Radiation Safety - 246,687 - - - 246,687

Research Compliance Units 457,582 2,080,176 - - - 2,537,757

457,582 2,326,863 - - - 2,784,445Total Research Compliance

Safety & Reform

Public Safety 12,368,933 149,039 - - - 12,517,972

Safety & Reform 818,005 - - - - 818,005

13,186,938 149,039 - - - 13,335,977Total Safety & Reform

Safety, Health & Environmental Affairs

Chemical Waste Disposal - 609 - - - 609

COM-EHS Support (705) - - - - (705)

Infectious Waste Disposal - 310 - - - 310

Safety, Health & Environmental Affairs 81,434 1,463 - - - 82,896

80,729 2,382 - - - 83,111Total Safety, Health & Environmental Affairs


Entrepreneurial Affairs 295,980 - - - - 295,980

Technology Transfer & Commercialization 941,177 720,550 - - - 1,661,726

1,237,157 720,550 - - - 1,957,707Total Technology Transfer & Commercialization

Tuition

Tuition 2,500 - - - - 2,500

UC Blue Ash

Academic Affairs 192,405 - - - - 192,405

Academic Departments 1,528 - - - - 1,528

Administrative Services 563,468 - - 6,100 - 569,568

College Relations 245,781 - - - - 245,781

Networking Service 85 - - - - 85

Raymond Walters College Office 2,487,703 342 - - - 2,488,045

Student Life 2,361 - - - - 2,361

UCBA - Staff Council 297 - - - - 297

3,493,628 342 - 6,100 - 3,500,070Total UC Blue Ash

37 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


34 of 43

ALL CAMPUSES



UC Clermont

Building Maintenance 88,346 - - - - 88,346

Clermont College Office 103,926 1,407 - - - 105,333

College Scholarship 82 - - - - 82


Public Information 3,040,561 30,720 - 10,242 - 3,081,523

3,298,145 32,127 - 10,242 - 3,340,514Total UC Clermont


University Honors Scholars Program - 1,850 - - - 1,850

University-wide

Other Gen, Insurance & Campus Life Fee 4,149,623 189,003 11,656 - (13,276) 4,337,007


Budget Management 464,251 - - - - 464,251

Business Affairs for VP of Finance 337,464 - - - - 337,464

Business Core Systems 6,112,854 2,223,040 - - - 8,335,894

Controller's Office 3,577,452 2,110,791 - - 3,603 5,691,846

Facilities Management 335,993 498,907 - - - 834,900

Finance Administration 399,945 - - - 80 400,024

Treasurer's Office 1,520,988 4,116 - - 679 1,525,783

12,748,946 4,836,854 - - 4,362 17,590,162Total Vice President for Finance

VP Academic Health Center Office

Sr VP & Provost Medical Center Admin - 61 - - - 61


Medical Center Faculty Affairs 3,211 - - - - 3,211

Medical Center Public Relations 182,963 (257,893) - 23,631 - (51,299)

186,174 (257,893) - 23,631 - (48,088)Total VP Academic Health Center Units


VP Equity & Inclusion 1,713,066 45,496 - - 2,904 1,761,465

38 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


35 of 43

ALL CAMPUSES



VP Govt Relations & Univ Comm Admin

Govt Relations & Univ Communications Adm 733,987 371,056 - - 5,358 1,110,401


Student Affairs & Services VP Office 1,927 41,078 - - - 43,004

70,671,844 40,597,035 12,064,661 42,610 275,328 123,651,479Total Institutional Support

Operations Maintenance


Admin & Finance Administration 105 - - - - 105


Administration & Finance - - 8,718 - - 8,718


Campus Planning & Design - 323,230 - - - 323,230

Claims

Claims - 411,413 - - - 411,413

College of Business

Business Dean Administration - - - - 79,258 79,258


DAAP College Office - - - - 7,382 7,382

College of Law

Law Dean Office 51 - - - - 51

College of Medicine

Family Medicine - - - - 51 51

Indirect Cost

Indirect Cost (660,718) - - - - (660,718)

39 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


36 of 43

ALL CAMPUSES



Indirect Costs

Indirect Costs (479,742) - - - - (479,742)

Rentals

Rentals Administration 2,077,374 - - - - 2,077,374


Chemical Waste Disposal - 16,061 - - - 16,061

COM-EHS Support 65,699 - - - - 65,699

Infectious Waste Disposal - (13,215) - - - (13,215)

Safety, Health & Environmental Affairs 1,147,964 - - - - 1,147,964

1,213,662 2,845 - - - 1,216,508Total Safety, Health & Environmental Affairs

UC Blue Ash

Administrative Services 2,039,077 - - - - 2,039,077

Raymond Walters College Office 425,871 - - - 13,469 439,340

2,464,948 - - - 13,469 2,478,417Total UC Blue Ash

UC Clermont

Building Maintenance 1,946,566 - - - - 1,946,566

University-wide

Other - 389,710 - - - 389,710


Budget Management - 237,926 - - - 237,926

Consolidated Utilities (10) (21,503,715) - - - (21,503,725)

Facilities Management 19,027,732 7,818,456 - - - 26,846,189

General Funds Utilities 28,481,349 657,028 - - - 29,138,376

47,509,071 (12,790,306) - - - 34,718,765Total Vice President for Finance

54,071,318 (11,663,107) 8,718 - 100,159 42,517,088Total Operations Maintenance

Scholarship Fellowship

Alumni Office

Alumni Office - - 34,500 - - 34,500

40 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


37 of 43

ALL CAMPUSES



Budgeted Reserves

Budgeted Reserves (211,894) 73,089 - - - (138,805)


Allied Health College Office 8,837 - - - 43,579 52,415

Analytical & Diagnostic Sciences - - 1,233 - 1,250 2,483

Communications Sciences & Disorders 438,456 399 12,463 301,018 21,193 773,528

Nutritional Sciences 132,068 - - - 9,400 141,468

Rehabilitation Sciences 112,624 - 26,000 - 3,806 142,430

School of Social Work 207,680 - 3,000 184,002 17,224 411,906

899,664 399 42,696 485,020 96,451 1,524,230Total College of Allied Health Sciences


Anthropology 107,003 75 15,000 - - 122,078

Arts & Sciences College Office 321,418 10,000 196,457 59,359 68,258 655,492

Biological Sciences 833,301 3,000 - 19,308 31,265 886,874


Chemistry 2,021,358 30,913 91,435 (101,607) 31,666 2,073,765

Classics 628,856 - 244,967 - - 873,823

Communication 250,252 600 6,900 - 3,649 261,401

Digital Media - 226 - - - 226

English & Comparative Literature 1,027,737 4,000 55,845 - 11,025 1,098,607

Environmental Studies 21,830 - - - - 21,830

Geography 274,232 - 1,600 - - 275,832

Geology 496,456 3,000 126,350 - - 625,806

German Studies 205,581 4,000 2,000 - 5,428 217,009

History 428,824 - 22,291 - 21,885 473,000

Journalism - - 5,000 - 4,425 9,425

Judaic Studies - - 6,700 - 5,000 11,700

Mathematical Sciences 995,340 231 28,367 6,108 4,685 1,034,730

Neuroscience 10,820 - - - - 10,820

Philosophy 402,575 - 1,750 - - 404,325

Physics 887,553 6,750 113,279 50,733 206 1,058,521

Political Science 189,752 - 6,330 - - 196,082

Psychology 899,888 1,531 16,634 39,639 - 957,691

41 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


38 of 43

ALL CAMPUSES




Romance Languages and Literature 492,395 5,700 21,382 32,505 58 552,040

Sociology 400,138 - 6,006 - 967 407,111

Women's Studies 187,968 6,300 1,440 - 1,000 196,708

11,083,276 76,326 1,287,220 106,045 189,515 12,742,382Total College of Arts & Sciences

College of Business

Business Dean Administration 3,547,006 159,310 122,103 - 103,931 3,932,350

COB Business Scholar - - 369,294 - 182,944 552,237

CoB Econ - 30,500 3,500 - 31,000 65,000

Finance - - 29,044 - 29,733 58,778

Honors Plus 566,134 - 21,871 - 8,832 596,836

Kolodzik Business Scholars - - 12,833 - 13,131 25,964

Management - 1,250 3,937 - 6,500 11,687

Marketing - - - - 3,000 3,000

QAOM 2,250 - - - - 2,250

4,115,389 191,060 562,581 - 379,072 5,248,102Total College of Business


Composition/Musicology/Theory 43,000 - - - - 43,000

Conservatory of Music College Office 1,141,952 - 1,101,959 - 256,480 2,500,391

Dance - - 4,000 - - 4,000

Electronic Media Department - - - - 6,169 6,169

Ensembles - - 10,000 - 1,000 11,000

Keyboard - - 1,000 - 15,000 16,000

Music Education 7,419,372 - - - - 7,419,372

OMDA - - 253,805 - 66,380 320,185

Performance Studies - - 38,700 - - 38,700

8,604,324 - 1,409,464 - 345,029 10,358,817Total College of Conservatory of Music


DAAP College Office 246,449 27,500 24,532 - 40,182 338,663

School of Architecture & Interior Design 619,558 14,770 55,851 - 60,148 750,327

School of Art 335,792 - 29,338 - 11,250 376,380

School of Design 347,822 10,975 53,047 - 180,441 592,285

42 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


39 of 43

ALL CAMPUSES




School of Planning 519,450 8,806 12,925 - 10,419 551,600

2,069,071 62,051 175,692 - 302,441 2,609,255Total College of Design, Arch, Art, Planning


Arlitt Center - - - - 2,200 2,200

CECH College Office 167,166 5,351 236,363 166,980 275,194 851,054

CECH Information Technology 310,237 368 - - 24,282 334,887

Criminal Justice 1,632,283 51,835 750 - 3,300 1,688,168


Educational Studies - - - - 460 460

Human Services 941,104 - 2,000 33,000 9,850 985,954

Teachers Education 2,691,985 36,837 84,400 380,162 15,300 3,208,684

5,803,309 94,391 323,513 580,142 330,586 7,131,941Total College of Ed, C Justice, & Human Serv


CEAS Administration 716,717 48,651 528,899 30,121 215,804 1,540,192

CEAS-Interdisciplinary Support 270,000 - - - - 270,000

CQU Joint Coop Inst 3,234,350 - - - - 3,234,350

Dept Civil,Architect Engr,Construct Mgmt 554,824 54,555 87,246 294,200 46,022 1,036,848

Dept of Aerospace Engr & Engr Mechanics 1,210,783 101,681 48,250 14,650 17,500 1,392,864

Dept of Biomed, Chemical, & Envir Engr 1,521,404 42,047 144,812 372,926 37,996 2,119,184

Dept of Electrical Engr & Computing Sys 2,085,111 278,382 164,347 450 17,975 2,546,265

Dept of Engineering Education - 12,108 - - - 12,108

Dept of Mechanical & Materials Engr 3,031,202 305,901 122,080 167,327 55,603 3,682,114

Materials Science & Engineering 985,821 - - - - 985,821

School Computing Sci & Informatics (CSI) 2,021,459 - - - 200 2,021,659

15,631,671 843,325 1,095,634 879,674 391,100 18,841,404Total College of Engineering & Applied Science

College of Law

Law Dean Office 2,577,239 - 649,159 - 75,197 3,301,595

Law Instruction 140,260 8,000 1,000 - 97 149,357

2,717,499 8,000 650,159 - 75,295 3,450,952Total College of Law

43 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


40 of 43

ALL CAMPUSES



College of Medicine

Biomedical Informatics 106,176 - 7,350 - - 113,526

Cancer Biology 459,844 18,524 24,167 221,970 - 724,505

Cell Biology, Neurobiology & Anatomy - - - 1,700 - 1,700

Dermatology - - 750 - - 750

Emergency Medicine - - - - 6,000 6,000

Environmental Health 835,154 19,238 7,000 313,406 26,952 1,201,751

Family Medicine - 8,100 5,430 10,679 8,640 32,849

Internal Medicine - 4,890 15,555 15,250 35,391 71,086

Medicine College Office 18,000 58,981 1,551,980 204,585 314,505 2,148,051

Molecular & Cellular Physiology 305,584 43,752 38,845 8,947 - 397,127

Molecular Genetics 330,722 9,345 (3,402) 163,116 1,508 501,290

Neurology - 186 - 23,885 21,054 45,125

Neurosurgery - 3,000 - - 2,000 5,000

Obstetrics & Gynecology - 8,000 - - - 8,000

Ophthalmology - - 4,700 - 2,000 6,700

Otolaryngology - - - - 6,000 6,000

Pathology & Laboratory Medicine 398,474 4,769 9,595 5,754 17,681 436,273

Pediatrics 1,376,292 160,536 20,532 136,025 570 1,693,955

Pharmacology 330,623 12,116 - - 37,679 380,419

Psychiatry 410,552 52,371 28,369 228,516 2,018 721,826

Radiation Onocology 44,000 - - - 9,325 53,325

Research & Graduate Education 154,627 147,117 96,415 309,594 298,024 1,005,778

Surgery - - - 724 - 724

4,770,047 550,924 1,807,287 1,644,151 789,349 9,561,759Total College of Medicine

College of Nursing

Academic Nursing 709,100 - - - - 709,100

Administration - - - - 4,500 4,500

Institute for Nursing Research 57,323 360 1,500 224,004 133,605 416,793


784,423 2,360 240,844 224,004 202,498 1,454,129Total College of Nursing

College of Pharmacy

Academic 617,608 - - - - 617,608

44 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


41 of 43

ALL CAMPUSES



College of Pharmacy

Administration - - 125,576 - 24,057 149,633

617,608 - 125,576 - 24,057 767,241Total College of Pharmacy


Division of Professional Practice 48,376 4,000 1,556 - 144,130 198,062

Dual Enrollment

Dual Enrollment 1,261,883 - - - - 1,261,883


Enrollment Management Administration - 4,846 - - - 4,846

Scholarships 20,869,068 261,587 1,565,946 - 150,485 22,847,086

Student financial Aid 9,000 - 1,000 28,928,433 66,799 29,005,232

20,878,068 266,433 1,566,946 28,928,433 217,284 51,857,164Total Enrollment Management

Graduate School

Graduate School Administration 2,445,428 - 46,683 172,505 - 2,664,616


3,064,208 - 46,683 172,505 - 3,283,396Total Graduate School


Provost Administration - 84,750 - - - 84,750

Provost Reserves 735 - - - - 735

735 84,750 - - - 85,485Total Office of Sr VP Provost Bacc & Grad Ed


President's Office Administration - 21,013 - - - 21,013

Provost Units

Air Force - - 6,411 - 5,000 11,411

Army - - - - 11,800 11,800

Emeriti 4,000 - - - - 4,000

IGSA/ISSO 1,100,270 731,641 - - - 1,831,911

1,104,270 731,641 6,411 - 16,800 1,859,122Total Provost Units

45 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


42 of 43

ALL CAMPUSES



Scholarships

Scholarships 376,568 - - - - 376,568

UC Blue Ash

Academic Affairs 13,006 - - - - 13,006

Academic Departments 1,178 900 - - 22,425 24,503

Raymond Walters College Office 1,131,273 - 29,500 7,412,385 35,835 8,608,993

Student Life 850 - - - 6,105 6,955

1,146,307 900 29,500 7,412,385 64,365 8,653,457Total UC Blue Ash

UC Clermont

Clermont College Office - 4,002 - 9,350 2,664 16,016

College Scholarship 2,708,152 500 55,182 3,548,059 74,745 6,386,638

SME 1,500 - - - - 1,500

2,709,652 4,502 55,182 3,557,409 77,409 6,404,154Total UC Clermont


University Honors Scholars Program 247,340 - - - - 247,340


University Libraries - - - - 500 500

University-wide

Other Gen, Insurance & Campus Life Fee 55,477 - - - - 55,477


VP Equity & Inclusion - 4,762 - - - 4,762


Inclusion & Retention - 1,700 21,000 26,711 4,800 54,211

Leadership & Engagement - 187,796 - - 1,000 188,796

Student Affairs & Services Units 408,423 - 25,200 - 58,956 492,579

Student Affairs & Services VP Office - 10,590 - - 44,226 54,816

408,423 200,086 46,200 26,711 108,982 790,402Total VP Student Affairs & Services

88,185,694 3,220,013 9,507,644 44,016,480 3,754,861 148,684,691Total Scholarship Fellowship

46 of 81




ENDOWMENT

FUNDS

GOVERNMENT

FUNDS

PRIVATE

CONTRACTS/

GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


43 of 43

ALL CAMPUSES


595,537,782 191,859,202 54,343,457 145,033,733 63,265,652 1,050,039,827Total Educational and General

Auxiliary Enterprises

Auxiliary

Athletics

Administration 17,336,903 92,189 13,854 - 612,809 18,055,755

Football 12,256,256 458,059 141,249 - 1,560,118 14,415,681

Men's Basketball 5,953,103 63,296 44,257 3,739 340,249 6,404,644

Olympic Men's Sports 2,156,828 3,342 99,421 - 1,175,358 3,434,949

Olympic Women's Sports 3,555,989 1,537,257 64,156 - 644,553 5,801,955

Women's Basketball 1,812,311 469,214 14,974 - 52,457 2,348,955

43,071,390 2,623,357 377,910 3,739 4,385,543 50,461,940Total Athletics

UC Blue Ash

Administrative Services 573,921 - - - - 573,921

UC Clermont

Clermont College Office 263,461 - - - - 263,461


Campus Services 72,758,269 1,681,859 - 4,344 2,985 74,447,457


Govt Relations & Univ Communications Adm - - 22,334 - - 22,334

116,667,041 4,305,216 400,244 8,083 4,388,528 125,769,112Total Auxiliary

116,667,041 4,305,216 400,244 8,083 4,388,528 125,769,112Total Auxiliary Enterprises

Total Current Expenditures By Fund Source $712,204,823 $196,164,418 $54,743,701 $145,041,816 $67,654,181 $1,175,808,939

47 of 81


CURRENT FUNDS - EXPENDITURES BY COLLEGE/DEPARTMENT

SALARIES

WAGES

FRINGE

BENEFITS

OPERATING

EXPENDITURES

CAPITAL

EXPENDITURES

OTHER

EXPENDITURES TOTAL

SCHEDULE C-2-b


1 of 12

STUDENT

FINANCIAL AID

ALL CAMPUSES


Admin & Finance Administration $209,785 $69,156 $2,261,481 $ - $ - $ - $2,540,422


Administration & Finance 433,950 141,848 2,046,461 - - - 2,622,259

Alumni Office

Alumni Office - - 820,535 - 34,500 - 855,035

Athletics

Administration 5,005,648 1,656,032 10,604,181 383,314 389,080 17,500 18,055,755

Football 5,447,909 1,129,810 4,931,857 17,554 2,888,551 - 14,415,681

Men's Basketball 3,420,781 431,598 2,133,748 - 418,517 - 6,404,644

Olympic Men's Sports 679,879 208,839 1,407,914 - 1,138,318 - 3,434,949

Olympic Women's Sports 1,341,563 382,227 1,687,863 - 2,390,301 - 5,801,955

Women's Basketball 784,678 267,446 721,308 - 575,523 - 2,348,955

Total Athletics 16,680,458 4,075,952 21,486,871 400,868 7,800,291 17,500 50,461,940

Board of Trustees

Board of Trustees 91,752 27,016 488,061 - - - 606,829

Budgeted Reserves

Budgeted Reserves - - 13,490,019 - (138,805) - 13,351,214


Campus Planning & Design 4,030,868 1,224,482 (2,650,357) - - - 2,604,994

Community Development 77,376 24,965 20,768 - - - 123,110

Community Groups - - 861,031 - - - 861,031

Total Campus Planning & Design 4,108,245 1,249,447 (1,768,557) - - - 3,589,135

Chief Investment Officer

Chief Investment Officer 1,342,073 405,618 1,205,598 - - - 2,953,288

Claims

Claims - - 411,413 - - - 411,413


Allied Health College Office 1,614,758 553,145 425,731 - 52,415 - 2,646,049

Analytical & Diagnostic Sciences 2,468,179 742,269 3,768,582 - 2,483 - 6,981,514

CAHS Faculty Development - - 21,364 - - - 21,364

Communications Sciences & Disorders 2,179,770 648,664 249,694 - 773,528 - 3,851,657

Nutritional Sciences 965,238 290,675 77,298 - 141,468 - 1,474,678

Rehabilitation Sciences 1,774,899 566,701 144,999 - 142,430 - 2,629,029

School of Social Work 2,174,049 665,860 943,353 - 411,906 - 4,195,168

Total College of Allied Health Sciences 11,176,893 3,467,316 5,631,021 - 1,524,230 - 21,799,460

48 of 81



SALARIES

WAGES

FRINGE

BENEFITS

OPERATING

EXPENDITURES

CAPITAL

EXPENDITURES

OTHER

EXPENDITURES TOTAL

SCHEDULE C-2-b


2 of 12

STUDENT

FINANCIAL AID

ALL CAMPUSES


African and African American Studies 657,606 211,038 30,378 - - - 899,022

Anthropology 1,178,746 363,043 199,093 - 122,078 - 1,862,961

Arts & Sciences College Office 3,429,873 1,129,301 595,923 - 655,492 - 5,810,589

Biological Sciences 5,049,094 1,411,608 940,449 247,352 886,874 - 8,535,377

C.P.Taft Memorial Chair Contingency 310,079 81,984 535,932 20,310 317,487 - 1,265,793

Chemistry 5,672,804 1,331,140 1,287,228 878,145 2,073,765 95,265 11,338,348

Classics 2,323,358 612,160 765,728 5,391 873,823 - 4,580,461

Communication 2,779,826 840,311 69,910 - 261,401 - 3,951,448

Digital Media 40,545 10,238 13,579 - 226 - 64,588

English & Comparative Literature 6,040,286 1,717,509 334,189 6,009 1,098,607 - 9,196,599

Environmental Studies 89,963 28,880 4,721 - 21,830 - 145,393

Field Studies 131,375 42,810 39,153 - - - 213,339

Geography 1,655,607 479,511 246,321 6,280 275,832 - 2,663,550

Geology 2,214,908 701,572 500,130 127,355 625,806 - 4,169,771

German Studies 1,018,342 281,182 199,650 - 217,009 - 1,716,183

History 2,288,070 668,426 132,501 - 473,000 - 3,561,996

Journalism 515,995 167,185 27,943 - 9,425 - 720,547

Judaic Studies 504,111 163,806 33,067 - 11,700 - 712,684

Language Resource Center 75,433 18,411 11,627 - - - 105,471

Mathematical Sciences 6,794,469 2,024,324 202,028 - 1,034,730 - 10,055,550

Neuroscience 8,631 2,802 10,478 - 10,820 - 32,731

Philosophy 1,677,369 478,678 64,151 - 404,325 - 2,624,522

Physics 5,340,644 1,472,921 1,017,446 222,720 1,058,521 - 9,112,252

Political Science 1,394,910 397,940 143,914 15,391 196,082 - 2,148,237

Psychology 4,207,882 1,141,108 829,550 115,002 957,691 - 7,251,234

Romance Languages and Literature 2,713,773 785,105 433,920 - 552,040 - 4,484,838

Sociology 1,378,528 391,412 87,343 - 407,111 - 2,264,393

The News Record 75,581 9,970 71,971 - - - 157,521

Women's Studies 810,583 241,378 54,231 - 196,708 - 1,302,900

Total College of Arts & Sciences 60,378,392 17,205,752 8,882,553 1,643,954 12,742,382 95,265 100,948,299

College of Business

Accounting 3,763,861 1,185,544 291,805 6,500 - - 5,247,710

Business Dean Administration 5,643,124 1,641,669 5,104,340 17,520 3,932,350 - 16,339,004

COB Business Scholar - - - - 552,237 - 552,237

CoB Econ 1,810,864 558,685 183,437 - 65,000 - 2,617,985

Finance 4,022,865 1,257,430 381,991 - 58,778 - 5,721,064

Honors 85,316 30,332 38,299 - - - 153,946

49 of 81



SALARIES

WAGES

FRINGE

BENEFITS

OPERATING

EXPENDITURES

CAPITAL

EXPENDITURES

OTHER

EXPENDITURES TOTAL

SCHEDULE C-2-b


3 of 12

STUDENT

FINANCIAL AID

ALL CAMPUSES

College of Business

Honors Plus 201,034 58,685 323,904 - 596,836 - 1,180,460

Information Systems - - 802 - - - 802

Kolodzik Business Scholars 37,469 13,098 28,106 - 25,964 - 104,637

Management 3,228,030 1,004,158 196,957 - 11,687 - 4,440,832

Marketing 3,106,178 966,566 203,946 - 3,000 - 4,279,689

QAOM 4,956,404 1,537,907 444,648 - 2,250 - 6,941,209

Total College of Business 26,855,145 8,254,074 7,198,234 24,020 5,248,102 - 47,579,575


BearCast Radio - - 32,205 - - - 32,205

Composition/Musicology/Theory 1,857,906 579,708 69,579 - 43,000 - 2,550,193

Conservatory of Music College Office 1,177,684 364,495 648,709 - 2,500,391 - 4,691,279

Dance 411,689 130,077 74,130 121 4,000 - 620,016

Digital Media 132,008 41,245 24,936 - - - 198,189

Electronic Media Department 647,097 207,052 49,954 5,102 6,169 - 915,374

Electronic Media Video Production - - 1,570 - - - 1,570

Ensembles 1,214,117 376,995 193,161 - 11,000 - 1,795,273

General Studies 3,980 1,313 - - - - 5,294

Interdisciplinary Studies 10,674 906 - - - - 11,580

Keyboard 1,106,476 352,269 45,827 - 16,000 - 1,520,572

Men's and Women's Choruses 7,497 637 12,345 - - - 20,479

Music Education 1,260,718 180,278 20,823 - 7,419,372 - 8,881,191

OMDA 2,899,196 940,257 605,307 - 320,185 - 4,764,945

Performance Management 756,700 223,810 207,754 - - - 1,188,264

Performance Studies 3,726,841 1,169,584 192,833 - 38,700 - 5,127,958

Preparatory 1,042,700 278,349 345,482 - - - 1,666,531

Public Information 111,869 40,563 110,538 - - - 262,969

Summer Programs 78,219 20,347 94,265 - - - 192,832

Summer School 166,811 52,549 - - - - 219,360

Total College of Conservatory of Music 16,612,183 4,960,433 2,729,419 5,223 10,358,817 - 34,666,075


DAAP College Office 2,765,441 811,693 679,947 - 338,663 - 4,595,743

DAAP Horticulture 176,576 45,658 23,513 - - - 245,747

Galleries 99,544 24,673 28,288 - - - 152,505

School of Architecture & Interior Design 2,890,960 845,637 315,970 - 750,327 - 4,802,894

School of Art 2,099,086 617,511 178,149 - 376,380 - 3,271,126

School of Design 3,487,811 1,014,721 634,864 - 592,285 - 5,729,681

School of Planning 1,559,442 445,219 156,910 - 551,600 - 2,713,171

50 of 81



SALARIES

WAGES

FRINGE

BENEFITS

OPERATING

EXPENDITURES

CAPITAL

EXPENDITURES

OTHER

EXPENDITURES TOTAL

SCHEDULE C-2-b


4 of 12

STUDENT

FINANCIAL AID

ALL CAMPUSES


Total College of Design, Arch, Art, Planning 13,078,860 3,805,112 2,017,640 - 2,609,255 - 21,510,867


Arlitt Center 1,141,583 340,122 282,599 - 2,200 - 1,766,503

CECH College Office 4,930,710 1,445,819 1,934,435 207,697 851,054 (207,697) 9,162,018

CECH Information Technology 2,264,359 632,883 326,217 - 334,887 - 3,558,346

Criminal Justice 6,524,949 1,719,482 4,593,723 - 1,688,168 - 14,526,323

Economics Center 60,417 13,534 10,746 - 60,534 - 145,231

Educational Studies 1,542,191 472,911 146,836 - 460 - 2,162,399

Human Services 3,912,843 1,203,716 2,725,664 - 985,954 - 8,828,177

Interdisciplinary Support 9,893 1,807 21,827 - - - 33,527

Systems Development & Improvement Ctr - - 4,327 - - - 4,327

Teachers Education 7,599,472 2,263,986 1,996,223 - 3,208,684 - 15,068,365

Total College of Ed, C Justice, & Human Serv 27,986,417 8,094,260 12,042,597 207,697 7,131,941 (207,697) 55,255,215


CEAS Academic 126,477 32,148 4,086 8,414 - - 171,125

CEAS Administration 4,839,586 1,489,317 2,948,557 6,245 1,540,192 - 10,823,896

CEAS-Interdisciplinary Support 335,794 98,940 48,720 - 270,000 - 753,453

CQU Joint Coop Inst 434,421 108,774 217,730 - 3,234,350 - 3,995,277

Dept Civil,Architect Engr,Construct Mgmt 2,878,133 818,703 331,232 348,765 1,036,848 - 5,413,681

Dept of Aerospace Engr & Engr Mechanics 4,465,839 1,272,154 274,474 843,810 1,392,864 - 8,249,142

Dept of Biomed, Chemical, & Envir Engr 7,356,538 2,187,912 1,519,746 95,465 2,119,184 - 13,278,845

Dept of Electrical Engr & Computing Sys 7,530,323 2,205,519 543,411 102,956 2,546,265 - 12,928,473

Dept of Engineering Education 1,346,201 360,320 92,599 - 12,108 - 1,811,228

Dept of Mechanical & Materials Engr 8,910,605 2,600,113 1,557,156 380,148 3,682,114 (103,176) 17,026,960

Materials Science & Engineering 79,985 14,535 7,200 - 985,821 - 1,087,540

School Computing Sci & Informatics (CSI) - - - - 2,021,659 - 2,021,659

Total College of Engineering & Applied Science 38,303,903 11,188,434 7,544,911 1,785,802 18,841,404 (103,176) 77,561,278

College of Law

Law Dean Office 2,198,293 549,755 929,748 6,127 3,301,595 - 6,985,517

Law Instruction 5,194,599 1,691,621 644,658 696 149,357 - 7,680,931

Law Library 761,529 247,787 94,017 826,114 - - 1,929,447

Total College of Law 8,154,421 2,489,163 1,668,423 832,937 3,450,952 - 16,595,896

College of Medicine

AHC Finance & Administration Operations 3,025,270 1,025,773 283,731 - - - 4,334,774

Anesthesia 5,928,245 1,956,470 741,447 123,161 - - 8,749,322

Bioinformatics 4,024 1,224 - - - - 5,248

Biomedical Informatics 992,933 234,741 238,960 - 113,526 - 1,580,159

51 of 81



SALARIES

WAGES

FRINGE

BENEFITS

OPERATING

EXPENDITURES

CAPITAL

EXPENDITURES

OTHER

EXPENDITURES TOTAL

SCHEDULE C-2-b


5 of 12

STUDENT

FINANCIAL AID

ALL CAMPUSES

College of Medicine

Cancer Biology 4,458,781 1,412,381 1,969,756 187,268 725,305 (62,234) 8,691,256

Cell Biology, Neurobiology & Anatomy - - - - 1,700 - 1,700

Center for Imaging Research - - 2,366 - - - 2,366

CONMED 528,253 174,332 (78,169) - - - 624,415

Department of Medical Education 880,541 293,153 (113,935) - - - 1,059,758

Dermatology 1,222,133 406,559 186,923 - 750 - 1,816,364

Emergency Medicine 4,923,380 1,639,940 (64,392) 9,098 6,000 - 6,514,026

Environmental Health 8,704,332 2,598,115 4,569,140 534,570 1,201,751 - 17,607,907

Fac Affairs - Med General 219,696 74,554 44,750 - - - 338,999

Faculty Practice Plan 626,614 222,272 (864,710) - - - (15,824)

Family Medicine 2,613,655 863,680 177,166 - 32,849 - 3,687,350

Internal Medicine 20,858,697 6,785,252 11,000,606 816,689 71,086 16,440 39,548,770

Medical Education-MD 1,180,791 392,544 1,688,646 - - - 3,261,981

Medicine College Office 3,248,463 1,072,910 1,460,001 44,541 2,148,051 - 7,973,966

Molecular & Cellular Physiology 2,607,280 712,416 1,353,069 - 397,127 - 5,069,892

Molecular Genetics 3,962,869 1,175,198 799,498 19,216 501,290 - 6,458,071

Neurology 6,390,031 2,078,236 4,977,704 201,127 45,125 - 13,692,223

Neurosurgery 1,681,774 533,434 887,451 201,960 5,000 - 3,309,619

NMR Partnership - - 3,706 - - - 3,706

Obstetrics & Gynecology 2,422,717 823,777 180,025 - 8,000 - 3,434,519

Ophthalmology 1,327,710 435,062 420,812 93,890 6,700 - 2,284,173

Orthopaedic Surgery 1,255,674 422,713 261,176 - - - 1,939,564

Otolaryngology 2,070,839 689,176 (117,957) 27,079 6,000 - 2,675,136

Pathology & Laboratory Medicine 4,502,061 1,343,742 3,086,254 312,713 436,273 - 9,681,042

Pediatrics 2,207,247 300,405 2,009,854 8,894 1,693,955 - 6,220,354

Pharmacology 2,458,558 700,985 1,253,894 - 380,419 - 4,793,856

Preclinical Research 52,612 15,518 46,747 - - - 114,877

Primary Care Network 2,291,929 778,712 (38,114) - - - 3,032,527

Psychiatry 10,209,926 3,164,927 4,661,972 259,067 721,826 - 19,017,717

Public Health Sciences 3,825 952 5 - - - 4,782

Radiation Onocology 879,556 292,275 125,825 25,603 53,325 - 1,376,584

Radiology 1,921,700 650,359 249,782 - - - 2,821,841

Research & Graduate Education 3,801,777 1,237,028 3,772,498 19,016 1,005,778 75,636 9,911,734

Surgery 6,551,921 2,155,940 3,565,116 275,307 724 - 12,549,007

UC Cancer Programs 790,670 250,809 650,265 - - - 1,691,744

UC Heart & Lung Vascular Institute 19,594 3,719 56,201 - - - 79,513

UC Heart Center - - 1 - - - 1

52 of 81



SALARIES

WAGES

FRINGE

BENEFITS

OPERATING

EXPENDITURES

CAPITAL

EXPENDITURES

OTHER

EXPENDITURES TOTAL

SCHEDULE C-2-b


6 of 12

STUDENT

FINANCIAL AID

ALL CAMPUSES

College of Medicine

UC Neuroscience Center 184,190 56,922 153,580 5,967 - - 400,659

Undergraduate Program 137,766 34,881 75,266 - - - 247,913

University Health Services 1,180,228 429,015 12,497,060 15,000 - - 14,121,303

Total College of Medicine 118,328,260 37,440,098 62,173,975 3,180,164 9,562,559 29,842 230,714,898

College of Nursing

Academic Nursing 8,347,121 2,537,351 6,392,328 49,765 709,100 - 18,035,665

Administration 668,058 214,078 54,507 - 4,500 - 941,142

CATER 688,379 209,756 276,077 160,064 - (55,593) 1,278,683

Center for Living with Dignity 36,788 3,113 11,826 - - - 51,727

Community Engagement/Clinical Practice 139,880 43,619 12,187 - - - 195,686

Institute for Nursing Research 1,685,369 532,048 (88,203) - 416,793 - 2,546,007

Nursing College Office 367,541 120,205 784,137 10,194 323,736 - 1,605,813

Student Affairs 557,745 184,078 76,815 - - - 818,638

Telehealth/Entrepreneurship 215,718 65,750 106,063 - - - 387,531

Total College of Nursing 12,706,598 3,909,998 7,625,736 220,023 1,454,129 (55,593) 25,860,892

College of Pharmacy

Academic 6,398,078 1,947,026 796,232 50,237 617,608 - 9,809,181

Administration 1,003,174 314,813 386,086 8,462 149,633 - 1,862,168

Total College of Pharmacy 7,401,251 2,261,840 1,182,318 58,699 767,241 - 11,671,350

Continuing Education

Communiversity - - - - - - -

Continuing Education Administration - - 192 - - - 192

Institute for Learning in Retirement - - - - - - -

Total Continuing Education - - 192 - - - 192


Controllers Office Admin - - 721,808 523,500 - 29,485 1,274,793

Correct Prior Year GF Salary Expense

Correct Prior Year GF Salary Expense - 685,713 - - - - 685,713


Division of Professional Practice 3,820,098 1,224,059 1,849,251 - 198,062 - 7,091,469

Dual Enrollment

Dual Enrollment 191,415 66,647 7,935 - 1,261,883 - 1,527,880

Engineering

Mechanical Industrial Nuclear Engineer - - 536 - - - 536


Admissions 2,518,035 873,559 1,471,142 - - - 4,862,736

53 of 81



SALARIES

WAGES

FRINGE

BENEFITS

OPERATING

EXPENDITURES

CAPITAL

EXPENDITURES

OTHER

EXPENDITURES TOTAL

SCHEDULE C-2-b


7 of 12

STUDENT

FINANCIAL AID

ALL CAMPUSES


Enrollment Management Administration 370,878 103,436 723,807 - 4,846 - 1,202,967

One-Stop 891,935 311,286 113,266 - - - 1,316,487

PPAC 1,642,556 490,041 212,786 - - - 2,345,383

Registrar 763,557 272,201 170,663 - - - 1,206,421

Scholarships - - 6,616 - 22,847,086 - 22,853,703

Student financial Aid 1,575,566 516,288 411,606 - 29,005,232 - 31,508,692

Total Enrollment Management 7,762,528 2,566,810 3,109,886 - 51,857,164 - 65,296,388

Faculty Senate

Faculty Senate 22,822 7,080 2,930 - - - 32,832

Fringe Benefits

Fringe Benefits 108,900 12,060,666 355,307 - - - 12,524,873

Gov Relations & Univ Comm Units

Columbus Bureau 166,528 56,620 77,171 - - - 300,319

Communicatons 392,021 128,374 110,184 - - - 630,580

Marketing & Community Relations 67,062 22,801 1,010,254 - - - 1,100,118

Public Relations 853,543 288,657 (143,459) - - - 998,741

Total Gov Relations & Univ Comm Units 1,479,155 496,453 1,054,151 - - - 3,029,759

Government Cost Compliance

Government Cost Compliance Admin 404,976 134,891 47,372 - - - 587,240

Graduate School

Graduate Program Review - - 60,580 - - - 60,580

Graduate School Administration 733,296 191,629 172,204 - 2,664,616 - 3,761,745

Records Management 669,336 194,267 62,084 - - - 925,687

Recruitment and Retention 152,359 12,973 1,286 - 618,780 - 785,398

Total Graduate School 1,554,991 398,869 296,154 - 3,283,396 - 5,533,411


Administration 897,073 300,756 311,373 50,960 - - 1,560,162

Apheresis 625,402 258,970 2,811,549 - - - 3,695,921

Blood Center Operations 227,492 77,347 11,892 - - - 316,731

Bone Marrow 335,547 113,919 193,503 - - - 642,969

Cellular Therapies 684,806 254,862 940,738 - - - 1,880,405

Compatibility Laboratory 814,092 329,583 201,644 - - - 1,345,319

Components Laboratory 865,940 346,425 1,970,333 - - - 3,182,698

Computer Operations 316,408 107,579 487,262 - - - 911,248

Donor Recruitment 1,270,278 465,540 1,164,776 - - - 2,900,593

Donor Services 3,765,441 1,485,345 2,378,955 - - - 7,629,741

Donor Testing 478,401 192,765 3,307,672 - - - 3,978,838

54 of 81



SALARIES

WAGES

FRINGE

BENEFITS

OPERATING

EXPENDITURES

CAPITAL

EXPENDITURES

OTHER

EXPENDITURES TOTAL

SCHEDULE C-2-b


8 of 12

STUDENT

FINANCIAL AID

ALL CAMPUSES


Financial Services 297,416 102,826 2,762,790 - - - 3,163,032

Human Resources 118,135 40,166 12,256 - - - 170,557

Materials Management 239,996 93,475 39,424 - - - 372,895

Physical Operations 153,885 64,138 955,413 245,950 - - 1,419,385

Product Management 142,335 58,978 921,806 - - - 1,123,118

Quality Assurance 654,378 234,375 38,166 - - - 926,919

Reference Laboratory 431,554 170,343 284,632 - - - 886,530

Regenerative Medicine 172,848 63,673 107,878 - - - 344,399

Research 242,587 84,386 459,339 - - - 786,312

Research Grants - - 203 - - - 203

Transplantation Immunology 1,075,528 412,626 1,288,878 - - - 2,777,032

Volunteer Services 52,437 17,829 22,441 - - - 92,706

Total Hoxworth Blood Center 13,861,976 5,275,907 20,672,921 296,910 - - 40,107,714

Human Resources

Human Resources 2,237,688 762,805 173,542 - - - 3,174,036

Indirect Cost

Indirect Cost - - (6,570,418) - - - (6,570,418)

Indirect Costs

Indirect Costs - - (4,990,510) - - - (4,990,510)


UCit 13,677,459 4,326,830 (4,684,653) 219,780 - - 13,539,415

VP Info Tech & CIO Administration (131) (12) 480 - - - 337

Total Info Tech & CIO Administration 13,677,328 4,326,818 (4,684,173) 219,780 - - 13,539,752

Internal Audit

Internal Audit Office 406,376 126,557 24,097 - - - 557,031

Investment Management

Investment Management - - (14,371) - - - (14,371)


Lab Animal Medical Services-Hvs - - 2,863 - - - 2,863

LAMS Service Center 1,941,248 687,754 (2,059,320) - - - 569,682

Total Lab Animal Medical Services 1,941,248 687,754 (2,056,457) - - - 572,546


Legal Affairs & General Counsel Admin 1,588,818 519,968 131,019 - - - 2,239,805

Property Reserve - - 150 - - - 150

Risk Management & Insurance 198,905 67,602 123,448 - - - 389,955

Total Legal Affairs and General Counsel 1,787,722 587,570 254,618 - - - 2,629,910

55 of 81



SALARIES

WAGES

FRINGE

BENEFITS

OPERATING

EXPENDITURES

CAPITAL

EXPENDITURES

OTHER

EXPENDITURES TOTAL

SCHEDULE C-2-b


9 of 12

STUDENT

FINANCIAL AID

ALL CAMPUSES


Office of Sponsored Programs 1,458,980 500,759 148,228 - - - 2,107,967


Distance Learning - - 357,659 397,022 - - 754,682

Provost Administration 3,140,892 1,002,362 1,567,144 - 84,750 - 5,795,148

Provost Reserves 54,581 9,900 262,136 - 735 - 327,352

Total Office of Sr VP Provost Bacc & Grad Ed 3,195,473 1,012,262 2,186,939 397,022 85,485 - 6,877,182


President's Office Administration 1,384,795 420,032 600,884 7,475 21,013 - 2,434,200


Business Operations 240,850 84,406 4,814 - - - 330,069

Information Technology 153,449 44,564 67,336 - - - 265,349

VP for Research Admin 1,361,134 439,815 150,102 16,850 - - 1,967,901

Total Office of VP for Research 1,755,434 568,785 222,252 16,850 - - 2,563,320

Professional Services & Fund Raising

Professional Services & Fund Raising - - 8,937,398 - - - 8,937,398

Provost Units

Air Force 52,000 17,510 6,578 - 11,411 - 87,499

Army 28,332 10,824 13,714 - 11,800 - 64,670

Communications Board/News Record - - 3 - - - 3

Distance Learning - - 77 - - - 77

Emeriti 1,000 - 23,892 - 4,000 - 28,892

IGSA/ISSO 1,457,989 469,667 2,522,806 - 1,831,911 - 6,282,373

Institute for Policy Research 849,506 209,452 103,857 - - - 1,162,815

Learning Communities 576,972 109,944 154,538 - - - 841,454

Office of Institutional Research 557,325 177,848 54,275 - - - 789,448

Student Access Computing - - 3,229 - - - 3,229

Women's Institute for Leadership Dev 7,210 2,379 33,634 - - - 43,223

Total Provost Units 3,530,334 997,623 2,916,604 - 1,859,122 - 9,303,683

Purchasing Administration

Purchasing Administration 895,755 310,422 786,876 - - - 1,993,053

Rentals

Rentals Administration - - 2,077,374 - - - 2,077,374

Research Compliance

Radiation Safety 548,249 201,882 (502,844) - - - 247,286

Research Compliance Units 1,635,152 553,115 349,493 - - - 2,537,760

Total Research Compliance 2,183,401 754,996 (153,351) - - - 2,785,046

56 of 81



SALARIES

WAGES

FRINGE

BENEFITS

OPERATING

EXPENDITURES

CAPITAL

EXPENDITURES

OTHER

EXPENDITURES TOTAL

SCHEDULE C-2-b


10 of 12

STUDENT

FINANCIAL AID

ALL CAMPUSES


Research Operations & Support 408,331 138,535 1,402 - - - 548,268

VP Research Interdisciplinary Support - - 76,354 - - - 76,354

Total Research Operations & Support 408,331 138,535 77,756 - - - 624,623

Safety & Reform

Public Safety 8,998,565 3,332,758 27,257 160,596 - - 12,519,177

Safety & Reform 380,900 121,670 315,435 - - - 818,005

Total Safety & Reform 9,379,465 3,454,428 342,692 160,596 - - 13,337,182


Chemical Waste Disposal 52,233 16,244 (51,808) - - - 16,670

COM-EHS Support (500) (205) 65,699 - - - 64,994

Infectious Waste Disposal 85,667 26,642 (125,214) - - - (12,905)

Safety, Health & Environmental Affairs 683,666 223,609 323,586 - - - 1,230,860

Total Safety, Health & Environmental Affairs 821,066 266,291 212,262 - - - 1,299,619

Scholarships

Scholarships - - - - 376,568 - 376,568


Entrepreneurial Affairs 225,221 71,386 326,258 9,982 - - 632,847

Technology Transfer & Commercialization 318,599 110,377 1,232,750 - - - 1,661,726

Total Technology Transfer & Commercialization 543,820 181,763 1,559,008 9,982 - - 2,294,573

Tuition

Tuition - - 2,500 - - - 2,500

UC Blue Ash

Academic Affairs 1,102,052 377,651 330,196 - 13,006 - 1,822,905

Academic Departments 15,640,600 4,989,130 746,070 174,673 24,503 - 21,574,976

Administrative Services 210,931 87,526 275,464 - - - 573,921

Administrative Services 837,277 310,946 1,700,785 5,437 - - 2,854,444

College Relations 234,644 79,603 156,181 - - - 470,428

Networking Service 405,335 125,159 522,365 179,781 - - 1,232,639

Raymond Walters College Office 676,607 235,582 3,779,857 (147) 8,608,993 - 13,300,892

Student Life 1,111,124 367,077 123,290 - 6,955 - 1,608,446

UCBA - Staff Council - - 297 - - - 297

Total UC Blue Ash 20,218,569 6,572,674 7,634,506 359,743 8,653,457 - 43,438,949

UC Clermont

Building Maintenance 795,446 317,760 921,791 - - - 2,034,996

Business 1,645,183 509,600 64,415 - - - 2,219,198

Clermont College Office 131,945 53,171 78,344 - - - 263,461

Clermont College Office 1,559,779 507,183 1,140,986 172,434 16,016 - 3,396,397

57 of 81



SALARIES

WAGES

FRINGE

BENEFITS

OPERATING

EXPENDITURES

CAPITAL

EXPENDITURES

OTHER

EXPENDITURES TOTAL

SCHEDULE C-2-b


11 of 12

STUDENT

FINANCIAL AID

ALL CAMPUSES

UC Clermont

College Scholarship - - 413 - 6,386,638 - 6,387,051

Enrollment Services 1,383,284 448,348 802,857 - - - 2,634,489

Humanities 3,837,328 1,182,262 68,151 - - - 5,087,741

Instruction Services 759,395 236,980 167,831 - - - 1,164,206

Public Information 1,298,077 438,894 3,289,817 25,992 - (25,992) 5,026,789

Public Service - - 3,622 - - - 3,622

SME 4,110,511 1,272,496 336,739 62,800 1,500 - 5,784,046

Total UC Clermont 15,520,948 4,966,695 6,874,966 261,226 6,404,154 (25,992) 34,001,997


University Honors Scholars Program 819,717 261,781 651,166 - 247,340 - 1,980,004


Administration 4,138,349 1,416,324 420,904 3,415 - - 5,978,991

Health Science Library 1,077,019 336,883 61,585 140,267 - - 1,615,754

Interdisciplinary Support (149) (14) - - - - (163)

Libraries 2,129,271 664,878 486,621 - - - 3,280,769

Library Collection - - 5,986 10,011,448 - - 10,017,434

Press 57,727 19,627 72,717 - - - 150,071

University Libraries 77,183 18,256 678,276 44,998 500 - 819,214

Total University Libraries 7,479,400 2,455,954 1,726,088 10,200,129 500 - 21,862,071

University-wide

Other 34,147 11,384 334,615 9,564 - - 389,710

Other Gen, Insurance & Campus Life Fee 150,304 51,336 4,109,567 25,800 55,477 - 4,392,483

Total University-wide 184,451 62,720 4,444,182 35,364 55,477 - 4,782,194


Budget Management 325,805 108,166 268,206 - - - 702,176

Business Affairs for VP of Finance 219,202 74,963 43,299 - - - 337,464

Business Core Systems 4,417,250 1,482,756 2,435,888 - - - 8,335,894

Campus Services 9,744,541 3,215,927 59,386,680 129,975 1,970,215 119 74,447,457

Campus Services - - - - - - -

Consolidated Utilities 3,881,653 1,385,032 (26,770,410) - - - (21,503,725)

Controller's Office 3,219,986 1,110,137 1,350,565 11,159 - - 5,691,846

Facilities Management 13,440,760 5,359,573 8,864,175 15,000 - 3,785 27,683,293

Finance Administration 261,500 87,210 51,314 - - - 400,024

General Funds Utilities - - 29,138,376 - - - 29,138,376

Treasurer's Office 942,532 315,597 267,655 - - - 1,525,783

Total Vice President for Finance 36,453,228 13,139,360 75,035,748 156,134 1,970,215 3,903 126,758,589

58 of 81



SALARIES

WAGES

FRINGE

BENEFITS

OPERATING

EXPENDITURES

CAPITAL

EXPENDITURES

OTHER

EXPENDITURES TOTAL

SCHEDULE C-2-b


12 of 12

STUDENT

FINANCIAL AID

ALL CAMPUSES

VP Academic Health Center Office

Sr VP & Provost Medical Center Admin - - 61 - - - 61


Medical Center Faculty Affairs 2,960 252 - - - - 3,211

Medical Center Finance & Administration - - 193 - - - 193

Medical Center Public Relations 1,112,635 376,980 (1,101,080) - - - 388,534

Total VP Academic Health Center Units 1,115,595 377,231 (1,100,887) - - - 391,939


VP Equity & Inclusion 857,610 282,013 618,400 5,598 4,762 - 1,768,383


Govt Relations & Univ Communications Adm 518,863 162,486 429,051 - - - 1,110,401

Govt Relations & Univ Communications Adm - - 22,334 - - - 22,334

Total VP Govt Relations & Univ Comm Admin 518,863 162,486 451,385 - - - 1,132,735


Health & Wellness 864,557 286,446 281,568 - - - 1,432,571

Inclusion & Retention 634,158 203,265 224,935 - 54,211 - 1,116,569

Leadership & Engagement 897,138 310,799 1,578,985 254 188,796 - 2,975,972

Student Affairs & Services Units 4,245,936 1,164,629 966,090 - 492,579 - 6,869,234

Student Affairs & Services VP Office 766,457 246,149 1,069,851 - 54,816 - 2,137,272

Total VP Student Affairs & Services 7,408,246 2,211,289 4,121,429 254 790,402 - 14,531,618

$529,239,291 $177,552,217 $289,767,943 $21,009,953 $158,455,998 ($216,462) $1,175,808,939Total Current Expenditures By College/Department

59 of 81

SCHEDULE C-3-aUNIVERSITY OF CINCINNATI




UNRESTRICTED

1 of 4

UC BLUE ASH

Revenues

Tuition And Fees

39 - - 39Academic Record Transcript

1,190 - - 1,190Application Fee

1,365,271 - - 1,365,271General Fee Undergraduate

(1,167) - - (1,167)Instructional Fee Graduate

21,406,163 - - 21,406,163Instructional Fee Ungraduate

1,119,907 - - 1,119,907ITIE Fees

1,230 - - 1,230Matriculation Fee

596,366 - - 596,366Non Resident Surcharge Ungraduate

1,327,556 - - 1,327,556Program Fees - Undergraduate

85,971 47,514 - 133,486Study Abroad Fee

25,902,526 47,514 - 25,950,040Total Tuition And Fees


10,720,659 - - 10,720,659State Subsidy Instructional

State Through Regents

617,755 - - 617,755State Subsidy College Credit Plus

SPONSORED AWARD REVENUE

- - 7,440,108 7,440,108Federal Sponsored Award Revenue

GIFTS

- - 584,808 584,808Gifts UC Foundation

ENDOWMENT INCOME

- - 32,677 32,677Dividends Investment Pool A

NON TAXABLE SALES AND SERVICE

24,230 375 - 24,605Sales & Service Dental Clinic

8,897 1,064,776 4,750 1,078,423Sales & Service Non Assessable Activities

33,127 1,065,151 4,750 1,103,028Total NON TAXABLE SALES AND SERVICE

OTHER_AUX_RENTS

8,395 - - 8,395Rental of Facilities

COMMISSIONS

2,010 - - 2,010Vending Commission

VENDING

1,652 - - 1,652Vending Machines

OTHER MISCELLANEOUS REVENUE

6,269 19,700 1,434 27,403Miscellaneous Income

UCF Management Fees

- - (29,702) (29,702)UCF Management Fees - Gifts

37,292,392 1,132,366 8,034,076 46,458,834Total Revenues

Expenditures

Instruction

20,759,110 35,706 58,291 20,853,108Instruction and Departmental Research

60 of 81





UNRESTRICTED

2 of 4

UC BLUE ASH

Research

- 1,805 - 1,805History

Public Service

325 85,008 47,030 132,363Public Service

Academic Support

189,917 6,285 - 196,202Academic Affairs Administration

436,601 33,905 3,268 473,774Administration Office

800 - - 800Behavioral Science

245,800 - - 245,800Business Office

305,993 - - 305,993Clerical Support

224,646 - - 224,646College Relations

- - 147,873 147,873Dental Hygeine

29,056 - 1,107 30,163Electronic Media Communications

127,688 - - 127,688Institutional Support

3,827 - - 3,827Intake Advising

17,521 101,973 - 119,494International Studies

7,998 - - 7,998Learning and Teaching Center

679,883 450 7,330 687,663Library

- 89 - 89Multicultural Affairs

1,232,555 - - 1,232,555Networking Service

- - 18,879 18,879Nursing

139,831 - - 139,831RWC Human Resoruces

80,576 - 740 81,317RWC Special Projects

452 - - 452Science Labs

1,465 - - 1,465UCBA - Staff Council

24,093 - - 24,093UCBA Development Office

- - (7,107) (7,107)Veterinary Tech

3,748,704 142,701 172,091 4,063,496Total Academic Support

Student Services

151,242 - - 151,242Academic Affairs Administration

553,602 3,994 - 557,595Administration Office

353,760 - 2,160 355,920Admissions/Financial Aid

317 - - 317Career Services


122,777 - 1,863 124,640Disabilities Services

863,939 - - 863,939Intake Advising

57,280 - - 57,280Multicultural Affairs

487,169 - 10,446 497,614Registration


26 - - 26RWC Special Projects

183,450 - - 183,450Student Affairs

379,820 - - 379,820Student Life



3,163,851 3,994 14,468 3,182,312Total Student Services

61 of 81





UNRESTRICTED

3 of 4

UC BLUE ASH


125,571 - - 125,571Academic Affairs Administration

2,153,988 - - 2,153,988Administration Office

275,290 - - 275,290Administrative Services Administration

2,286 - - 2,286Admissions/Financial Aid

640 - - 640Allied Health

87,732 - - 87,732Business Office


245,781 - - 245,781College Relations

278 - - 278Dental Hygeine

655 - - 655Facilities Maintenance

609 - - 609Grounds

- - 6,100 6,100Housekeeping

53,874 - - 53,874Institutional Support

989 - - 989Intake Advising

715 - - 715International Studies

10,927 - - 10,927Learning and Teaching Center

465 - - 465Library

139 - - 139Math/Physics/Computer Science

85 - - 85Networking Service

6 - - 6Nursing


12,804 342 - 13,146RWC Special Projects

199,181 - - 199,181Security

75 - - 75Student Affairs



328 - - 328UCBA Honors Program

3,493,628 342 6,100 3,500,070Total Institutional Support


425,171 - 13,469 438,640Administration Office

1,077,123 - - 1,077,123Administrative Services Administration

471,495 - - 471,495Facilities Maintenance

126,510 - - 126,510Grounds

363,948 - - 363,948Housekeeping

159 - - 159RWC Human Resoruces

186 - - 186RWC Special Projects

355 - - 355UCBA - Staff Council

2,464,948 - 13,469 2,478,417Total Operations Maintenance


1,131,273 - 7,477,720 8,608,993Administration Office

132 - - 132Behavioral Science

- 900 - 900Biology

806 - 20,000 20,806Dental Hygeine

240 - - 240English

13,006 - - 13,006International Studies

850 - - 850Multicultural Affairs

- - 6,105 6,105Student Life

- - 2,425 2,425Veterinary Tech

1,146,307 900 7,506,249 8,653,457Total Scholarship Fellowship

34,776,873 270,456 7,817,698 42,865,027Total Expenditures

62 of 81





UNRESTRICTED

4 of 4

UC BLUE ASH

Net Increase (Decrease) in Fund Balance $228,954 $468,310 $890,474$193,209

Nonmandatory Transfers and Additions (Deductions)

Reserve for Encumbrances (137,063) - (137,063) -

Reserve for Central Contingencies - - - -

Auxiliaries (174,000) - (174,000) -

Renewal and Replacement (1,635,509) 600 (1,634,909) -

Capital Improvements - (500,000) (515,000)(15,000)

Other Transfers - 105,800 97,632(8,168)

To Central Campus (339,993) - (339,993) -

Nonmandatory Transfers For Current Allocated Fund Balances (Exhibit E)

Total Nonmandatory Transfers For Current Allocated Fund Balances (Schedule B-5) (137,063) - (137,063)-

Total Nonmandatory Transfers and Additions (Deductions) ($2,286,565) ($393,599) ($2,703,333)($23,168)

Indirect Costs Recovered - - - -

Refunds to Donor, Grantor or Contractor - - - -

63 of 81

SCHEDULE C-3-bUNIVERSITY OF CINCINNATI




UNRESTRICTED

1 of 3

UC CLERMONT

Revenues

Tuition And Fees

6 - - 6Academic Record Transcript

10 - - 10Application Fee

935,034 - - 935,034General Fee Undergraduate

16,147,286 - - 16,147,286Instructional Fee Ungraduate

677,927 - - 677,927ITIE Fees

8 - - 8Library Fines

50 - - 50Matriculation Fee

5,580 419,034 - 424,614Miscellaneous Student Fees

180,571 - - 180,571Non Resident Surcharge Ungraduate

80,443 - - 80,443Program Fees - Undergraduate

- (1,000) - (1,000)Study Abroad Fee

18,026,916 418,034 - 18,444,950Total Tuition And Fees


- - 77,598 77,598State Appropriations

7,593,281 - - 7,593,281State Subsidy Instructional

7,593,281 - 77,598 7,670,879Total State Appropriations

State Through Regents

1,108,712 - - 1,108,712State Subsidy College Credit Plus

SPONSORED AWARD REVENUE

- - 4,278,253 4,278,253Federal Sponsored Award Revenue

- - 2,647 2,647Private Sponsored Award Revenue

- - 4,280,900 4,280,900Total SPONSORED AWARD REVENUE

RECOVERY INDIRECT COST

16,898 15,574 - 32,472Recovery Indirect Federal

GIFTS

- - 136,829 136,829Gifts UC Foundation

ENDOWMENT INCOME

- - 96,470 96,470Dividends Investment Pool A

OTHER TRUSTEE INCOME

- - (10,782) (10,782)Other Trustee Income

TAXABLE SALES AND SERVICE

- 7,713 - 7,713Sales & Service Continuing Education Taxa

NON TAXABLE SALES AND SERVICE

1,850 23,884 - 25,734Sales & Service Non Assessable Activities

OTHER AUXILIARY REVENUE

- 300 - 300Ticket Sales

VENDING

2,183 - - 2,183Vending Machines

OTHER MISCELLANEOUS REVENUE

16,302 36,393 4,562 57,257Miscellaneous Income

64 of 81





UNRESTRICTED

2 of 3

UC CLERMONT

Expenditures

Instruction

14,123,704 566,776 77,998 14,768,478Instruction and Departmental Research

Research

85 - - 85Building Maintenance Administration

- - 10,002 10,002Physics

1,684 - - 1,684Resource Development

1,768 - 10,002 11,770Total Research

Public Service

41,354 23,366 611,815 676,535Public Service

Academic Support

1,066,851 245 - 1,067,096Academic Affairs

19,137 72,142 6,476 97,755Administration

799 - - 799Business & Commerce

1,170,726 - - 1,170,726Business Office

407,323 - - 407,323Dean's General Fund

2,930 - - 2,930ECJS

368,138 - 896 369,034Enrollment Services Administration

149,447 - - 149,447Learning Center

459,314 - 10,312 469,626Library

27,411 - - 27,411Supplemental Instruction Program

3,672,075 72,387 17,685 3,762,147Total Academic Support

Student Services

- 22,963 6,851 29,814Administration

300,661 - 5,246 305,907Athletics

183 - - 183Business Office

195,469 - - 195,469Development Education

664,734 - 15,863 680,597Enrollment Services Administration

117,141 - 810 117,950Learning Center

733,248 - 743 733,991Marketing Services

107,739 - - 107,739Student Disabilities Services

83,217 - 604 83,821Student Life Activities

135,562 - - 135,562Student Services

417,415 - - 417,415Student Services OVHD

17,990 - 1,349 19,340Supplemental Instruction Program

586 - - 586Technology/Network/Management

2,773,944 22,963 31,467 2,828,374Total Student Services

UCF Management Fees

- - (7,220) (7,220)UCF Management Fees - Gifts

26,766,142 501,898 4,578,358 31,846,398Total Revenues

65 of 81





UNRESTRICTED

3 of 3

UC CLERMONT

Nonmandatory Transfers and Additions (Deductions)

Reserve for Encumbrances 75,873 - 75,873-

Reserve for Central Contingencies 2,169,365 - 2,169,365-

Net Increase (Decrease) in Fund Balance ($71,094) ($155,217) ($184,234)$42,077

Athletics (90,000) - (90,000)-

Renewal and Replacement - - - -

Other Transfers (17,400) 581 (39,502)(22,684)

To Central Campus (265,677) 64,425 (201,252)-

Nonmandatory Transfers For Current Allocated Fund Balances (Exhibit E)

Total Nonmandatory Transfers For Current Allocated Fund Balances (Schedule B-5) 2,245,237 - 2,245,237-

Total Nonmandatory Transfers and Additions (Deductions) 1,872,160 65,006 1,850,093(87,074)

Indirect Costs Recovered - - (32,495)(32,495)

Refunds to Donor, Grantor or Contractor - - (375)(375)

Capital Improvements - - (31,519)(31,519)


1,835 - - 1,835Academic Affairs

102,091 1,407 - 103,498Administration

313,682 - 6,192 319,875Business Office

82 - - 82Clermont State Scholarships

1,460,985 - - 1,460,985Institutional Support OVHD

3,013 - - 3,013Instruction Services Administration

88,346 - - 88,346Insurance

249,889 - 1,612 251,501Marketing Services

62,217 - - 62,217Off-Campus Instruction

202,629 - 1,293 203,922Resource Development

191,817 - - 191,817Security/Safety

621,559 30,720 1,144 653,423Technology/Network/Management

3,298,145 32,127 10,242 3,340,514Total Institutional Support


748,568 - - 748,568Building Maintenance Administration

120,894 - - 120,894Grounds Maintenance

463,508 - - 463,508Janitorial

208,707 - - 208,707Maintenance & Operations OVD

4,824 - - 4,824Trucking

400,065 - - 400,065Utilities

1,946,566 - - 1,946,566Total Operations Maintenance


- 4,002 12,014 16,016Administration

1,500 - - 1,500Chemistry

2,283,478 - - 2,283,478Clermont State Scholarships

157,094 - - 157,094Clermont Summer Scholarships

267,579 500 3,677,986 3,946,066College Scholarships Clermont

2,709,652 4,502 3,690,000 6,404,154Total Scholarship Fellowship

28,567,208 722,122 4,449,207 33,738,536Total Expenditures

66 of 81

SCHEDULE D-5UNIVERSITY OF CINCINNATI

INTERCOLLEGIATE ATHLETICS


AUXILIARY OPERATING FUND REPORT

Revenues

$22,702,976Athletics

Concessions 1,884,128

Other Revenue 996,838

Sales And Services 487,342

Other Aux Rents 354,290

Special Fees 339,044

Gifts 47,750

Commissions 20,617

Tuition Fees 12,412

26,845,396Total Revenues

Expenses

Dept Operating Exp 22,580,611

Salaries 16,511,897

Fringe Benefits 4,069,723

Scholarships 1,684,732

Capital Expenditures 319,269

Year End Reclass (5,000)

Recovery (2,089,842)

43,071,390Total Expenses

Mandatory Transfers

Mandatory Transfer Out 5,361,836

Nonmandatory Transfers In

NM Trsf Undes In 12,884,009

NM Trsf Alloc In 5,739,500

NM Trsf R And R In 2,346,096

NM Trsf Aux In 800,000

NM Trsf Design In 200,000

NM Trsf Unexpplt In 73,669

NM Trsf Restrict In 700

22,043,974Total Nonmandatory Transfers In

Nonmandatory Transfers Out

NM Trsf Unexpd Plt Out 437,975

NM Trsf Retire Debt Out 377,664

NM Trsf Design Out 57,475

NM Trsf Undes Out 18,400

891,514Total Nonmandatory Transfers Out

(435,369)Net Increase (Decrease) in Fund Balance

Fund Balance at Beginning of Year (32,491,817)

Fund Balance at End of Year ($32,927,186)

67 of 81


UC BLUE ASH PARKING



Revenues

$621,229Decals

Fines 6,112


628,706Total Revenues

Expenses

Dept Operating Exp 275,464

Salaries 210,931

Fringe Benefits 87,526

573,921Total Expenses



56,035Net Increase (Decrease) in Fund Balance

Fund Balance at Beginning of Year 690,645

Fund Balance at End of Year $746,680

68 of 81


UC CLERMONT PARKING



Revenues

$268,024Decals

Expenses

Salaries 131,945







69 of 81


CAMPUS SERVICES GENERAL



Revenues

$281,482Other Revenue

Commissions 153,637

Athletics 98,620

Other Aux Revenue 6,665

TIP 4,716


Expenses

Salaries 1,515,069


Dept Operating Exp (1,440,031)



NM Trsf Aux In 132

- Net Increase (Decrease) in Fund Balance

Fund Balance at Beginning of Year -

Fund Balance at End of Year $ -

70 of 81


CONFERENCE SERVICES



Revenues

$701,159Sales And Services


Special Fees 36,014

Merchandise 1,410

Other Aux Revenue 750


Expenses





71 of 81


DINING HALLS



Revenues

$22,182,145Student Meal



Commissions 194,970


Food Service 20,743


Expenses


Scholarships 761,368

Salaries 352,409



Mandatory Transfers

Mandatory Transfer Out 508,202


NM Trsf R And R In 120,000


122,435Total Nonmandatory Transfers In


NM Trsf R And R Out 4,747,276

NM Trsf Aux Out 1,574,826


6,346,987Total Nonmandatory Transfers Out

79Net Increase (Decrease) in Fund Balance



72 of 81


KINGSGATE CONFERENCE CENTER



Revenues

$12,278,993Marriott

Expenses


Capital Expenditures 129,975



NM Trsf Retire Debt Out 1,341,600

NM Trsf R And R Out 592,221






73 of 81


MAINSTREET AUXILIARY SERVICE



Revenues

$14,881,115Tuition Fees

Expenses


Mandatory Transfers




NM Trsf Aux Out 2,420,283

NM Trsf Design Out 1,367,168

NM Trsf Undes Out 59,686





74 of 81


RECREATION CENTER - WEST CAMPUS



Revenues

$1,397,283Memberships


Activity Fee 295,620

Fitness 153,585

Special Fees 53,286


Merchandise 16,542

Other Revenue 8,402

Vending 1,297

Other Aux Revenue (10,546)


Expenses


Salaries 1,286,293




NM Trsf Aux In 1,428,288

NM Trsf Undes In 110,400






75 of 81


RECREATION CENTER - EAST CAMPUS



$ -

-

-

-

Net Increase (Decrease) in Fund Balance

Fund Balance at Beginning of Year


76 of 81


RESIDENCE HALLS



Revenues

$43,440,701Student Room

Other Aux Rents 1,377,265



Roof Leasing 100,228

Forfeited Deposits 57,610

Vending 20,379

Sales And Services 587


Expenses


Salaries 3,150,450

Scholarships 1,206,848

Fringe Benefits 1,204,336

Hamilton Cty Tax Lvy 119


Mandatory Transfers



NM Trsf Aux In 712,732


NM Trsf Undes In 78,728



NM Trsf Design Out 7,076,104



NM Trsf Unexpd Plt Out 3,831





77 of 81


RETAIL OPERATIONS



Revenues

$1,616,577Commissions

Merchandise 485,131


Gifts 10,000




Expenses


Salaries 141,631


Recovery (900)


Mandatory Transfers

Mandatory Transfer Out 614,569






78 of 81


TANGEMAN UNIVERSITY CENTER



Revenues

$630,881Other Aux Rents

Merchandise 397,896


Utility Reimb 182,077

Food Service 44,822

Commissions 23,552

Rec Room 7,204

Vending 3,951

Other Revenue 2,327

Other Aux Revenue (59)

Athletics (288)


Expenses


Salaries 1,214,471




NM Trsf Aux In 1,829,651

NM Trsf Undes In 1,604,565







79 of 81


UPTOWN CAMPUS PARKING



Revenues

$5,655,819Other Parking

Decals 4,724,701

Fees 3,497,445

Other Aux Rents 1,170,626

Special Fees 1,083,592

Fines 111,216

Roof Leasing 31,856


Other Revenue 7,896


Expenses


Salaries 1,019,915



Mandatory Transfers





NM Trsf R And R Out 4,222,055


NM Trsf Aux Out 775,694


167Net Increase (Decrease) in Fund Balance



80 of 81


FACULTY CLUB



$ -

-

-

-

Net Increase (Decrease) in Fund Balance

Fund Balance at Beginning of Year


81 of 81

annual fund accounting schedules - university of … fund accounting schedules for the year ended...

Documents