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Annual Fund Accounting Schedules

For the Year Ended June 30, 2019

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 50 Statement of Revenues, Expenditures, and Other Changes for Current Funds – UC Blue Ash C-3-a 62 Statement of Revenues, Expenditures, and Other Changes for Current Funds – UC Clermont C-3-b 66

CHANGES IN AUXILIARY ENTERPRISES FUND BALANCES Intercollegiate Athletics D-5 69 Branch Campuses UC Blue Ash D-8 70 UC Clermont Parking D-9 71 Campus Services Campus Services General D-10 72 Conference Services General D-16 73 Dining Halls D-2 74 Kingsgate Conference Center D-7 75 Mainstreet Auxiliary Service D-11 76 Recreation Center – West Campus D-14 77 Recreation Center – East Campus D-15 78 Residence Halls D-1 79 Retail Operations D-4 80 Tangeman University Center D-3 81 Uptown Campus Parking D-6 82 Faculty Club D-13 83

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

EDUCATIONAL AND GENERAL

AUXILIARY ENTERPRISES


AUXILIARY ENTERPRISES TOTAL

TOTAL UNRESTRICTED

FOR THE YEAR ENDED JUNE 30, 2019

TOTAL RESTRICTED

UNRESTRICTED, UNALLOCATED RESTRICTED

ALL CAMPUSES

Tuition Fees and Other Student Charges $579,009,245 $15,421,589 $594,430,834 $ - $ - $ - $594,430,834

Revenues

State Appropriations 214,449,617 - 214,449,617 8,723,362 - 8,723,362 223,172,978Local Appropriations - - - - - - - Federal Grants and Contracts 31,300,906 - 31,300,906 139,824,393 7,628 139,832,021 171,132,926State Grants and Contracts 548,266 - 548,266 9,231,854 - 9,231,854 9,780,119Local Grants and Contracts 1,433 - 1,433 3,259 - 3,259 4,692Private Gifts, Grants, and Contracts 3,644,609 213,200 3,857,809 60,078,209 5,985,167 66,063,376 69,921,185Endowment Income 4,766,570 - 4,766,570 55,452,680 833,751 56,286,431 61,053,001

Sales and Services 132,619,646 138,796,245 271,415,891 - - - 271,415,891Temporary Investment Income 14,151,366 23,582 14,174,948 - - - 14,174,948Net Increase (Decrease) in Fair Value of Investments - - - - - - - Other Sources 9,814,525 4,906,563 14,721,088 (1,257,658) - (1,257,658) 13,463,430

Total Revenues 990,306,182 159,361,180 1,149,667,362 272,056,098 6,826,546 278,882,644 1,428,550,006

Expenditures and Mandatory TransfersEducational and General Expenditures

Instruction and Departmental Research 325,194,420 - 325,194,420 33,391,352 - 33,391,352 358,585,772Separately Budgeted Research 41,381,080 - 41,381,080 126,714,206 - 126,714,206 168,095,286Public Service 65,747,765 - 65,747,765 14,852,143 - 14,852,143 80,599,907Academic Support 103,987,406 - 103,987,406 18,643,880 - 18,643,880 122,631,287Student Services 62,464,905 - 62,464,905 1,117,442 - 1,117,442 63,582,347Institutional Support 98,158,447 - 98,158,447 11,033,799 - 11,033,799 109,192,246Operation and Maintenance of Plant 48,459,181 - 48,459,181 5,822 - 5,822 48,465,003Scholarships and Fellowships 96,731,749 - 96,731,749 66,297,455 - 66,297,455 163,029,204

Total Educational and General Expenditures 842,124,952 - 842,124,952 272,056,098 - 272,056,098 1,114,181,051

Unassigned - - - - - - -

123,656,302 125,552,214 - 6,826,546 6,826,546 132,378,760Auxiliary Enterprises Expenditures 1,895,912

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SCHEDULE CUNIVERSITY OF CINCINNATISTATEMENT OF REVENUES, EXPENDITURES, AND OTHER CHANGES FOR CURRENT FUNDS


AUXILIARY ENTERPRISES


AUXILIARY ENTERPRISES TOTAL

TOTAL UNRESTRICTED


TOTAL RESTRICTED

UNRESTRICTED, UNALLOCATED RESTRICTED

ALL CAMPUSES

Mandatory Transfers

Principal and Interest 54,332,139 31,211,839 85,543,979 - - - 85,543,979

Loan Funds Matching Grant - - - - - - -

Total Mandatory Transfers 54,332,139 31,211,839 85,543,979 - - - 85,543,979

Total Expenditures and Mandatory Transfers 898,353,004 154,868,141 1,053,221,145 272,056,098 6,826,546 278,882,644 1,332,103,789

Revenues Over (Under) Expenditures and Mandatory Transfers 91,953,178 4,493,039 96,446,217 - - - 96,446,217

Nonmandatory Transfers and Additions(Deductions)

Budgeted Support for Auxiliaries (10,253,320) 10,253,320 - - - - - Renewals and Replacements (4,680,833) (8,617,871) (13,298,704) 2,999 - 2,999 (13,295,705)Capital Improvements (42,707,292) 16,545 (42,690,748) (581,929) (5,400) (587,329) (43,278,077)Other Transfers (45,098,145) (4,525,248) (49,623,394) 50,613,483 279,906 50,893,389 1,269,995

Excess of Restricted Receipts Over Transfers to Revenue - - - (4,486,037) 539,134 (3,946,903) (3,946,903)Indirect Costs Recovered - - - (34,011,742) - (34,011,742) (34,011,742)

Refunds to Donor, Grantor or Contractor - - - (161,814) - (161,814) (161,814)

Other (5,628,187) - (5,628,187) 478,895 - 478,895 (5,149,292)

Net Increase (Decrease) in Fund Balance ($16,414,599) $1,619,784 ($14,794,815) $11,853,853 $813,640 $12,667,494 ($2,127,321)

Nonmandatory Transfers

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SCHEDULE C-1UNIVERSITY OF CINCINNATICURRENT FUNDS - EDUCATIONAL AND GENERAL REVENUE DETAIL

UNDESIGNATED DESIGNATED RESTRICTED TOTAL


UNRESTRICTED

1 of 2ALL CAMPUSES

Instructional $417,361,668 $65,254 $417,426,921$ - Tuition, Fees, and Other Student Charges

General 29,842,032 - 29,842,032- Non-Resident Surcharge 57,369,916 - 57,369,916- Application 1,968,385 289,175 2,257,560- Matriculation 834,350 100 834,450- Registration 36,504 256,825 293,329- Student Health Insurance - 298,581 298,581- Miscellaneous 31,330,986 39,355,470 70,686,456-

Total Tuition, Fees, and Other Student Charges 538,743,840 40,265,405 579,009,245-

State AppropriationsInstructional Subsidy 212,735,195 - 220,650,2127,915,017Other, Through Regents 1,714,422 - 2,522,766808,345

Total State Appropriations 214,449,617 - 223,172,9788,723,362

Local Appropriations - - - -

Federal Grants and Contracts 15,469,314 15,831,592 171,125,299139,824,393

State Grants and Contracts 277,463 270,802 9,780,1199,231,854

Local Grants and Contracts 745 688 4,6923,259

Private Gifts, Grants and ContractsPrivate Gifts 289,561 1,090,256 45,294,70743,914,889Private Grants and Contracts 1,027,690 1,237,101 18,428,11116,163,320

Total Private Gifts, Grants and Contracts 1,317,251 2,327,358 63,722,81860,078,209

Endowment Income 1,031,919 3,734,651 60,219,25155,452,680

Sales and Services ActivitiesAdministration & Finance - 50,867 50,867- Budgeted Reserves - 1,273 1,273- College of Allied Health Sciences - 104,268 104,268- College of Arts & Sciences - 431,170 431,170- College of Business - 588,519 588,519- College of Conservatory of Music - 1,971,375 1,971,375- College of Design, Arch, Art, Planning - 253,870 253,870- College of Ed, C Justice, & Human Serv - 4,611,101 4,611,101- College of Engineering & Applied Science - 312,057 312,057- College of Law - 30,444 30,444- College of Medicine - 67,886,864 67,886,864- College of Nursing - 88,715 88,715- College of Pharmacy - 149,191 149,191- Division of Professional Practice - 507,521 507,521- Enrollment Management - 1,000,412 1,000,412- Graduate School - 90,370 90,370- Hoxworth Blood Center - 45,736,692 45,736,692- Lab Animal Medical Services - 459,408 459,408- Office of Innovation - 24,000 24,000- Office of the President - 79,125 79,125- Office of VP for Research - 198,975 198,975- Provost Units - 2,752,354 2,752,354- Purchasing Administration - 2,032,037 2,032,037- Research Compliance - (100) (100)- Safety & Reform - 183,781 183,781- Tuition 351,975 - 351,975- 3 of 83

SCHEDULE C-1UNIVERSITY OF CINCINNATICURRENT FUNDS - EDUCATIONAL AND GENERAL REVENUE DETAIL



UNRESTRICTED

2 of 2ALL CAMPUSES

Temporary Investment Income 13,553,635 597,731 14,151,366-

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

Other Revenue 1,122,469 8,692,055 8,556,866(1,257,658)

Total Current Funds - Revenue $786,398,201 $203,907,981 $1,262,362,280$272,056,098

UC Blue Ash 39,172 429,780 468,952- UC Clermont 40,800 14,702 55,502- University Libraries - 1,135,109 1,135,109- Vice President for Finance - 221,651 221,651- VP Student Affairs & Services - 842,170 842,170-

Total Sales and Services Activities 431,947 132,187,699 - 132,619,646

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UNIVERSITY OF CINCINNATICURRENT FUNDS - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT

UNDESIGNATED DESIGNATEDENDOWMENT

FUNDSGOVERNMENT

FUNDS

PRIVATECONTRACTS/GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


1 of 45ALL CAMPUSES

Educational and GeneralInstruction

Budgeted ReservesBudgeted Reserves ($392) $1,862 $ - $ - $ - $1,471

College of Allied Health SciencesAllied Health College Office 251,229 (18,620) - - - 232,609Analytical & Diagnostic Sciences 3,606,583 3,547 - - 126 3,610,256CAHS Faculty Development - 30,364 - - - 30,364Communications Sciences & Disorders 2,614,086 154,800 - 121,149 30,229 2,920,264Nutritional Sciences 938,393 16,167 107,094 - 17,042 1,078,697Rehabilitation Sciences 2,751,877 11,976 - 20,551 242 2,784,646School of Social Work 2,700,063 130,228 10,049 83,445 4,967 2,928,752

12,862,231 328,462 117,143 225,145 52,605 13,585,588Total College of Allied Health Sciences

College of Arts & SciencesAfrican and African American Studies 851,804 3,006 - - 3,632 858,442Anthropology 1,268,279 22,748 1,000 - 20 1,292,048Arts & Sciences College Office 270,377 287,834 68,412 23,850 52,920 703,393Biological Sciences 5,075,244 799,268 9,147 750 2,301 5,886,710C.P.Taft Memorial Chair Contingency 411 2 118,091 - - 118,505Chemistry 5,199,529 910,892 437,416 - 25,249 6,573,087Classics 1,253,818 (604) 1,702,530 - 13,701 2,969,444Communication 3,592,522 44,246 1,000 - 9,960 3,647,729Digital Media 270,913 - - - - 270,913English & Comparative Literature 8,031,553 84,087 487,327 2,610 64,574 8,670,150Environmental Studies 138,194 7,579 - - - 145,772Field Studies 220,635 22,203 - - 6,925 249,764Geography 1,496,395 129,365 449 - 5,590 1,631,799Geology 2,408,643 92,866 118,336 - 1,249 2,621,095German Studies 1,237,032 110,018 11,664 4,108 99,017 1,461,839History 2,905,353 71,042 169,024 - 3,827 3,149,245Journalism 762,553 5,219 - - 1,840 769,612Judaic Studies 598,506 2,513 50,155 - 10,226 661,400Language Resource Center 1,721 99,812 - - - 101,532Mathematical Sciences 8,459,588 101,899 1,450 1,293 6,954 8,571,185Neuroscience 7,419 15,583 - - - 23,002

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FUNDSGOVERNMENT

FUNDS


UNRESTRICTED

SCHEDULE C-2


2 of 45ALL CAMPUSES


College of Arts & SciencesPhilosophy 1,794,989 18,870 37,114 - 5,909 1,856,881Physics 4,768,517 424,799 13,207 8,940 22,358 5,237,822Political Science 2,392,871 77,096 - 5,907 9,712 2,485,585Psychology 4,738,211 299,031 152,037 6,215 6,410 5,201,905Romance Languages and Literature 3,817,994 328,389 990 15,368 2,128 4,164,869Sociology 1,880,268 71,430 55,581 3,981 4,618 2,015,878The News Record 2,989 - - - - 2,989Women's Studies 1,087,026 46,820 57,788 2,328 18,390 1,212,352

64,533,356 4,076,015 3,492,718 75,349 377,511 72,554,949Total College of Arts & Sciences

College of BusinessAccounting 4,467,092 90,142 289,925 - 38,617 4,885,776Business Dean Administration 641,434 67,638 89,804 - 24,737 823,614CoB Econ 2,817,716 48,113 71,911 - 55,717 2,993,457Finance 3,945,211 84,077 946,598 - 204,001 5,179,887Honors 19,523 - - - - 19,523Honors Plus 23,199 - 21,981 - - 45,180Kolodzik Business Scholars 13,715 - - - - 13,715Management 4,033,890 35,262 121,033 - 25,830 4,216,014Marketing 4,420,415 33,978 61,722 - 29,939 4,546,053QAOM 5,888,325 317,938 64,108 - 401,816 6,672,187

26,270,522 677,148 1,667,081 - 780,657 29,395,408Total College of Business

College of Conservatory of MusicComposition/Musicology/Theory 1,938,351 8,988 133,261 - 16,197 2,096,797Conservatory of Music College Office 174,519 60,233 107,264 891 119,910 462,817Dance 410,374 - 96,899 - - 507,273Digital Media 202,903 - 30,509 - - 233,413Electronic Media Department 700,348 6,897 49,083 - 23,726 780,054Electronic Media Video Production - - 2,709 - - 2,709Ensembles 1,350,285 150,660 217,848 1,582 31,822 1,752,197General Studies 457,533 - 300 - - 457,833Interdisciplinary Studies - - 2,768 - - 2,768Keyboard 1,236,911 3,102 333,904 - 12,569 1,586,486

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FUNDSGOVERNMENT

FUNDS


UNRESTRICTED

SCHEDULE C-2


3 of 45ALL CAMPUSES


College of Conservatory of MusicMen's and Women's Choruses - 21,116 - - - 21,116Music Education 1,536,676 10,856 3,230 - 937 1,551,699OMDA 3,188,907 313,274 694,098 - 212,489 4,408,768Performance Management 592,653 394,408 79,959 79,674 - 1,146,694Performance Studies 3,472,043 80,763 768,008 - 233,180 4,553,994Public Information - - - 260 - 260Summer Programs 67,331 43 - - 1,350 68,724Summer School 158,994 - - - - 158,994

15,487,829 1,050,340 2,519,839 82,407 652,180 19,792,595Total College of Conservatory of Music

College of Design, Arch, Art, PlanningDAAP College Office 197,051 354,761 225,926 - 2,407 780,146DAAP Horticulture 238,598 23,956 - - - 262,554School of Architecture & Interior Design 3,626,729 174,492 8,865 - 26,288 3,836,374School of Art 2,739,471 135,168 9,181 3,626 11,792 2,899,238School of Design 4,212,168 123,266 160,421 4,257 174,754 4,674,867School of Planning 1,806,001 71,184 198,042 1,140 30,260 2,106,627

12,820,017 882,828 602,436 9,023 245,502 14,559,806Total College of Design, Arch, Art, Planning

College of Ed, C Justice, & Human ServArlitt Center 129,100 144,037 (498) - 20 272,659CECH College Office 144,999 344,373 16,050 - 23,373 528,796CECH Information Technology 3,188,834 33,163 - 301,723 6,080 3,529,800Criminal Justice 5,264,375 209,907 - - - 5,474,282Economics Center 79,135 - - - - 79,135Educational Studies 1,201,772 - - - 1,350 1,203,122Human Services 5,311,062 57,283 3,917 122,021 - 5,494,283Systems Development & Improvement Ctr - 1,217 - - - 1,217Teachers Education 8,805,274 500,346 1,986 386,664 71,837 9,766,107

24,124,550 1,290,326 21,456 810,408 102,660 26,349,400Total College of Ed, C Justice, & Human Serv

College of Engineering & Applied ScienceCEAS Academic 108,413 (6,966) - - - 101,447CEAS Administration 1,599,891 499,943 - 5,820 - 2,105,653

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FUNDS


UNRESTRICTED

SCHEDULE C-2


4 of 45ALL CAMPUSES


College of Engineering & Applied ScienceCEAS-Interdisciplinary Support 235,359 7,958 - - - 243,317CQU Joint Coop Inst - 606,578 - - - 606,578Dept Civil,Architect Engr,Construct Mgmt 3,588,942 30,327 51,892 - 21,160 3,692,321Dept of Aerospace Engr & Engr Mechanics 2,890,208 232,538 121,962 6,678 48,115 3,299,501Dept of Biomed, Chemical, & Envir Engr 5,997,302 10,695 1,938 - 14,051 6,023,987Dept of Electrical Engr & Computing Sys 7,762,945 (17,276) 269,911 - 14,125 8,029,705Dept of Engineering Education 1,939,892 83,515 - 5,041 830 2,029,278Dept of Mechanical & Materials Engr 6,814,619 558,224 222,870 1,037 53,133 7,649,883Materials Science & Engineering 813 - - - - 813

30,938,384 2,005,535 668,574 18,575 151,416 33,782,483Total College of Engineering & Applied Science

College of LawLaw Dean Office 155,777 - 92 - - 155,868Law Instruction 6,384,562 36,500 787,576 - 596,210 7,804,848

6,540,339 36,500 787,668 - 596,210 7,960,716Total College of Law

College of MedicineAHC Finance & Administration Operations - 6,843 - - - 6,843Anesthesia 433,220 8,763,978 95,250 41,892 200,595 9,534,936Biomedical Informatics 29,827 - - - 11,017 40,844Cancer Biology 135,641 73,700 85,252 - 16,382 310,975Department of Medical Education 19,621 125,693 53,877 901,052 - 1,100,244Dermatology 80,720 540,064 89,567 35,632 293,068 1,039,051Emergency Medicine 272,273 3,871,037 280,423 98,272 613,879 5,135,884Environmental Health 1,130,430 417,829 26,504 2,072,233 24,745 3,671,742Family Medicine 610,020 702,728 205,057 1,107,218 985,550 3,610,574Internal Medicine 2,837,432 11,146,405 503,566 608,316 931,738 16,027,457Medical Education-MD - (36,205) - 415,963 - 379,758Medicine College Office - 44,063 - 53 3,465 47,582Molecular & Cellular Physiology (128) 3,138 - 844 - 3,854Molecular Genetics 985,634 321,204 - - 364,337 1,671,174Neurology 409,366 2,844,876 178,638 290,486 709,166 4,432,533Neurosurgery 104,738 723,894 165,102 12,751 255,151 1,261,636Obstetrics & Gynecology 1,068,271 1,937,643 74,110 144,574 55,242 3,279,840

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FUNDS


UNRESTRICTED

SCHEDULE C-2


5 of 45ALL CAMPUSES


College of MedicineOphthalmology 189,953 426,508 307,330 20,227 150,764 1,094,781Orthopaedic Surgery 111,550 1,398,528 337,781 48,946 267,456 2,164,261Otolaryngology 44,048 1,316,822 81,103 31,534 191,665 1,665,172Pathology & Laboratory Medicine 276,061 1,192,160 152,306 131,001 220,368 1,971,896Pediatrics 637,751 63,054 121,037 169,550 411,604 1,402,996Pharm & System Phys 2,173,375 327,186 83,459 - 483,675 3,067,695Pharmacology - 967 - - - 967Physical Medicine & Rehabilitation 311 - - - - 311Primary Care Network 640,370 2,910,333 - 110,749 (1,694) 3,659,758Psychiatry 216,679 2,220,143 76,532 175,824 92,813 2,781,991Radiation Onocology 97,371 495,083 6,914 44 157,598 757,010Radiology 238,075 2,543,563 444,728 76,502 403,378 3,706,247Research & Graduate Education 2,433 (35,487) - - 12,008 (21,045)Surgery 1,044,357 3,893,327 287,181 220,178 782,467 6,227,510UC Cancer Programs - 10,999 27,252 - 52,163 90,414UC Heart & Lung Vascular Institute - - - - 4,176 4,176UC Neuroscience Center - (59,108) - - 67,248 8,140Undergraduate Program 344,498 686 - - - 345,185University Health Services 1,927 - - - - 1,927

14,135,825 48,191,658 3,682,969 6,713,841 7,760,028 80,484,320Total College of Medicine

College of NursingAcademic Nursing 9,282,303 559,472 72,887 - - 9,914,662Administration 4,365 387 - - - 4,752CATER 166,263 370,894 - - - 537,157Center for Living with Dignity 215,303 158,054 - - - 373,356Community Engagement/Clinical Practice - 1,603 - - - 1,603Institute for Nursing Research 728,860 (592,775) - 1,382 (966) 136,502Nursing College Office 31,946 50,230 332,982 - 1,264 416,421Student Affairs 7,143 - - - - 7,143Telehealth/Entrepreneurship 136,746 - - - - 136,746

10,572,929 547,865 405,868 1,382 298 11,528,343Total College of Nursing

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FUNDS


UNRESTRICTED

SCHEDULE C-2


6 of 45ALL CAMPUSES


College of PharmacyAcademic 6,212,131 473,884 136,259 36,911 236 6,859,421Administration 6 3,395 91,083 - 9,028 103,512

6,212,137 477,279 227,342 36,911 9,264 6,962,933Total College of Pharmacy

Controllers Office AdminControllers Office Admin - - - - 333,929 333,929

Division of Professional PracticeDivision of Professional Practice 3,742,530 22,071 - 53,682 12,280 3,830,562

Enrollment ManagementStudent financial Aid - - - (6) - (6)

Fringe BenefitsFringe Benefits - 1,072,198 - - - 1,072,198

Graduate SchoolGraduate School Administration 64,200 - - - 14,695 78,895Recruitment and Retention 53,172 - - - - 53,172

117,372 - - - 14,695 132,067Total Graduate School

Office of Sponsored ProgramsOffice of Sponsored Programs - 5 - - - 5

Office of Sr VP Provost Bacc & Grad EdProvost Administration 9,124 - 29,251 - - 38,375Provost Initiatives 251,393 - - - - 251,393

260,517 - 29,251 - - 289,768Total Office of Sr VP Provost Bacc & Grad Ed

Office of the PresidentNext Lives Here 8,632 - - - - 8,632

Provost UnitsAir Force 82,746 - - - - 82,746Army 45,652 - - - - 45,652

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FUNDS


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SCHEDULE C-2


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Provost UnitsIGSA/ISSO - 20,202 - - - 20,202Student Access Computing 3,229 - - - - 3,229

131,627 20,202 - - - 151,830Total Provost Units

UC Blue AshAcademic Affairs 159,887 - - - 46 159,934Academic Departments 21,328,476 405,219 - 4,000 30,306 21,768,001Raymond Walters College Office 209,787 - - - - 209,787Student Life - - - - 1,436 1,436

21,698,151 405,219 - 4,000 31,788 22,139,158Total UC Blue Ash

UC ClermontBusiness 2,334,978 - - 2,295 - 2,337,273Clermont College Office - 700,680 - - 7,776 708,457College Scholarship 155,078 - - 1,574 - 156,652Enrollment Services 28 - - - - 28Humanities 4,993,104 7,616 - - 1,295 5,002,015Instruction Services 766,301 - - - - 766,301Public Information 830 - - - - 830SME 4,693,734 - - 2,752 - 4,696,486

12,944,053 708,296 - 6,621 9,071 13,668,041Total UC Clermont

VP Student Affairs & ServicesHealth & Wellness - - - - 1,578 1,578

263,400,611 61,793,809 14,222,344 8,037,336 11,131,672 358,585,772Total Instruction

Research

Budgeted ReservesBudgeted Reserves (302) 577 - - - 275

College of Allied Health SciencesAllied Health College Office (1,557) 9,979 - - - 8,422Analytical & Diagnostic Sciences 9,734 - - - - 9,734

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FUNDS


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SCHEDULE C-2


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Educational and GeneralResearch

College of Allied Health SciencesCommunications Sciences & Disorders 59,829 41,030 - 374,468 - 475,327Nutritional Sciences 39,434 20,683 5,300 29,615 22,172 117,204Rehabilitation Sciences 123,724 56,492 - 609,844 85,608 875,668School of Social Work 54,231 5,233 - 196,382 7,123 262,970

285,395 133,417 5,300 1,210,310 114,902 1,749,325Total College of Allied Health Sciences

College of Arts & SciencesAfrican and African American Studies 2,417 - - - - 2,417Anthropology 31,109 4,781 176 83,210 3,554 122,830Arts & Sciences College Office 14,706 102,090 51,457 - 9,234 177,487Biological Sciences 154,306 495,136 12,190 897,332 70,665 1,629,629C.P.Taft Memorial Chair Contingency 14,283 - 617,606 - - 631,889Chemistry 313,418 927,710 534,218 2,141,336 167,331 4,084,013Classics 498 639 753,189 - 12,833 767,159Communication 442 5,493 - - 1,244 7,179English & Comparative Literature 30,654 1,066 - - - 31,720Environmental Studies 29 - - - - 29Field Studies 10,460 - 364 - (1,656) 9,168Geography 24,736 22,047 97,246 204,718 1,500 350,247Geology 188,624 194,855 45,669 243,915 117,255 790,319German Studies - 1,350 - - - 1,350History 29,949 7,375 3,003 - 66 40,393Journalism - - - - 2,055 2,055Judaic Studies 2,061 - - - 228 2,289Mathematical Sciences 39,687 33,135 1,570 783,663 112,257 970,311Philosophy 108,994 7,536 - - - 116,530Physics 172,361 327,917 44,460 1,993,150 9,114 2,547,003Political Science 4,655 99,412 - 75,817 - 179,883Psychology 79,199 101,896 758 961,998 75,747 1,219,598Romance Languages and Literature - 17 - - 7,388 7,405Sociology 7,184 11,118 19,492 1,532 529,165 568,490Women's Studies 6,504 6,484 - 3,449 - 16,437

1,236,277 2,350,056 2,181,397 7,390,121 1,117,979 14,275,830Total College of Arts & Sciences

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College of BusinessAccounting 268,509 - 22,325 - 5,597 296,432Business Dean Administration 470,598 18,434 246 - 15,333 504,611CoB Econ 85,076 - - - 3,922 88,998Finance 58,939 2,348 7,894 - 84,697 153,878Management 81,920 708 - - 3,851 86,480Marketing 285,417 24,011 42,857 - 22,067 374,352QAOM 410,963 7,104 - - 50,379 468,446

1,661,422 52,605 73,322 - 185,847 1,973,196Total College of Business

College of Conservatory of MusicComposition/Musicology/Theory 5,256 554 6,177 - - 11,987

College of Design, Arch, Art, PlanningDAAP College Office 76 2,011 234 - 15,833 18,153School of Architecture & Interior Design - 8,275 - - - 8,275School of Art 764 - - - - 764School of Design - 6,131 1,021 39,872 - 47,023School of Planning 56,800 5,834 - - 2,000 64,634

57,640 22,251 1,254 39,872 17,833 138,850Total College of Design, Arch, Art, Planning

College of Ed, C Justice, & Human ServArlitt Center - 551 - 298,020 - 298,571CECH College Office 94,161 44,543 - 79,414 - 218,119CECH Information Technology 100,257 45,583 - 510,744 14,798 671,382Criminal Justice 4,933 104,811 - 601,371 789,507 1,500,622Educational Studies (556) - - 53,924 37,228 90,596Human Services 1,857 - - 260,873 1,315 264,044Systems Development & Improvement Ctr - 2,161 - 257,283 - 259,444Teachers Education 108,010 18,434 - 638,395 23,630 788,470

308,662 216,083 - 2,700,023 866,479 4,091,247Total College of Ed, C Justice, & Human Serv

College of Engineering & Applied ScienceCEAS Administration 24,947 147,463 - - - 172,409CQU Joint Coop Inst - 800 - - - 800

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College of Engineering & Applied ScienceDept Civil,Architect Engr,Construct Mgmt 490,284 531,823 - 1,234,319 95,756 2,352,182Dept of Aerospace Engr & Engr Mechanics 595,735 521,171 483,398 1,166,122 447,046 3,213,472Dept of Biomed, Chemical, & Envir Engr 901,470 807,242 698 2,280,620 189,540 4,179,570Dept of Electrical Engr & Computing Sys 288,308 1,088,044 - 2,429,121 238,670 4,044,143Dept of Engineering Education 9,150 10,847 - 814,215 - 834,212Dept of Mechanical & Materials Engr 467,393 1,325,492 3,835 2,078,694 3,271,247 7,146,661

2,777,287 4,432,881 487,932 10,003,090 4,242,259 21,943,449Total College of Engineering & Applied Science

College of LawLaw Dean Office - - - - 36,366 36,366

College of MedicineAnesthesia 91,296 292,630 120,826 1,427,873 328,208 2,260,832Bioinformatics - - - - 5,217 5,217Biomedical Informatics 394,747 780,765 115,698 28,025 289,598 1,608,833Cancer Biology 1,211,033 660,897 1,050,329 1,757,434 769,540 5,449,233Department of Medical Education - - - 2,650 2,040 4,690Dermatology 5,823 78,034 3,981 189,242 338,824 615,903Emergency Medicine 67,171 33,298 83,604 2,134,987 419,153 2,738,213Environmental Health 2,137,955 769,878 1,200,658 7,099,154 890,547 12,098,192Fac Affairs - Med General - 521 - - - 521Family Medicine 109,593 9,086 55,767 581,856 162,921 919,222Internal Medicine 162,862 2,180,307 4,152,960 10,615,090 5,113,708 22,224,928Medical Education-MD - 178,217 - - - 178,217Medicine College Office 3,051 133,888 67,046 3,869 26,372 234,226Molecular & Cellular Physiology (435) 33,150 - 37,951 (11,692) 58,974Molecular Genetics 1,086,876 1,523,161 433,425 1,783,808 796,939 5,624,209Neurology 325,588 409,812 553,276 7,191,273 1,102,152 9,582,100Neurosurgery - 200,969 129,540 476,196 784,058 1,590,764NMR Partnership - 6,007 - - - 6,007Obstetrics & Gynecology 38,454 31,005 25,690 513,992 37,078 646,218Ophthalmology 14,475 44,220 379,698 73,963 192,660 705,015Orthopaedic Surgery 517 157,680 138,099 114,802 86,831 497,930Otolaryngology - 67,039 - 567,827 169,431 804,297

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College of MedicinePathology & Laboratory Medicine 579,221 1,253,955 210,994 3,892,850 1,434,333 7,371,353Pediatrics 161,574 2,406,615 161,374 987,207 737,775 4,454,545Pharm & System Phys 407,147 1,610,666 266,633 3,670,601 696,422 6,651,469Pharmacology - (2,559) (162) 99,009 21 96,310Preclinical Research - 101,297 - - - 101,297Primary Care Network - 1,719 - - 5,869 7,588Psychiatry 1,115,919 544,135 165,364 4,685,710 3,378,931 9,890,060Public Health Sciences - 68 - - - 68Radiation Onocology 60,975 848 461,705 202,956 465,674 1,192,158Radiology 18,203 91,515 5,658 240,122 454,829 810,327Research & Graduate Education 368,626 575,656 - 3,148,902 1,908,041 6,001,225Surgery 492,447 498,449 612,748 4,929,192 2,021,968 8,554,804UC Cancer Programs - (447) 156,491 180,377 1,486,938 1,823,360UC Heart & Lung Vascular Institute - (6,354) - - 83,213 76,859UC Heart Center - - - - - - UC Neuroscience Center - 29,673 60,012 - 221,129 310,815

8,853,120 14,695,797 10,611,413 56,636,917 24,398,727 115,195,974Total College of Medicine

College of NursingAcademic Nursing 92,096 - - - - 92,096Center for Living with Dignity 120,911 - - - - 120,911Institute for Nursing Research 1,014,841 78,513 32,217 520,973 18,368 1,664,912Nursing College Office 2,094 2,927 34,158 - - 39,179

1,229,942 81,439 66,375 520,973 18,368 1,917,097Total College of Nursing

College of PharmacyAcademic 270,565 465,684 48,272 1,099,454 267,176 2,151,151Administration - 4,278 43,424 - 28,695 76,397Interdisciplinary - 999 - - - 999

270,565 470,962 91,696 1,099,454 295,871 2,228,548Total College of Pharmacy


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Division of Professional PracticeDivision of Professional Practice 24,174 - - - - 24,174

EngineeringMechanical Industrial Nuclear Engineer - - - - 390 390


Graduate SchoolGraduate Program Review - 346 - - - 346Graduate School Administration 34,760 - - - - 34,760Recruitment and Retention 78,368 - - - - 78,368

113,127 346 - - - 113,473Total Graduate School

Hoxworth Blood CenterAdministration (239) 4,339 - 276,788 97,988 378,875Apheresis - 1,138 - - - 1,138Cellular Therapies - 506 - - - 506Components Laboratory - 173,613 - - - 173,613Donor Services - 2,512 - - - 2,512Financial Services - 4,760 - - - 4,760Reference Laboratory - 10,340 - - - 10,340Research - 3,083 - - - 3,083

(239) 200,290 - 276,788 97,988 574,827Total Hoxworth Blood Center

Info Tech & CIO AdministrationUCit - 3,886 - 53,818 - 57,704

International PathwaysInternational Pathways 1,696 - - - - 1,696

Office of InnovationTechnology Transfer & Commercialization 523 2,992 - - - 3,515

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Office of Sponsored ProgramsOffice of Sponsored Programs - 75,834 - - - 75,834

Office of VP for ResearchVP for Research Admin 54,084 184,916 514,015 241,735 27,178 1,021,929

Provost UnitsIGSA/ISSO 69 - - - - 69Institute for Policy Research 321 9,625 - 125,920 347,313 483,179

390 9,625 - 125,920 347,313 483,248Total Provost Units

Research Operations & SupportResearch Operations & Support - - - - 581,426 581,426VP Research Interdisciplinary Support - - 1,750 - - 1,750

- - 1,750 - 581,426 583,176Total Research Operations & Support

UC Blue AshAcademic Affairs 2,795 - - - - 2,795Academic Departments (2,003) 50 - - - (1,953)Raymond Walters College Office - 7,498 - - - 7,498

793 7,548 - - - 8,340Total UC Blue Ash

UC ClermontClermont College Office 281 - - 100 - 381SME - - - 961 - 961

281 - - 1,061 - 1,342Total UC Clermont

University LibrariesLibraries - - - 3,566 - 3,566

VP Equity & InclusionVP Equity & Inclusion 6,607 - - - - 6,607

16,886,699 24,494,381 14,040,631 80,303,648 32,369,927 168,095,286Total Research

Public Service

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Educational and GeneralPublic Service

Campus Planning & DesignCampus Planning & Design - - - - 13,375 13,375Community Groups 577,664 - - - - 577,664

577,664 - - - 13,375 591,039Total Campus Planning & Design

College of Allied Health SciencesCommunications Sciences & Disorders 19,072 - - 93,918 88,633 201,623School of Social Work - - - 26,698 28,476 55,174

19,072 - - 120,616 117,109 256,797Total College of Allied Health Sciences

College of Arts & SciencesAfrican and African American Studies 13,901 10,826 - - 22,900 47,628Arts & Sciences College Office - - - - 8,621 8,621Chemistry - 326 - 36,683 - 37,009Classics - 15 - - - 15Geology - 63 - - 7,022 7,085Mathematical Sciences - 385 - - - 385Physics - - - 271 2 273Political Science 1,398 - - 4,786 - 6,184

15,299 11,615 - 41,739 38,546 107,199Total College of Arts & Sciences

College of BusinessCoB Econ - 1,534 - - - 1,534

College of Conservatory of MusicConservatory of Music College Office - 12,335 - - - 12,335Performance Management - 74,310 - - - 74,310Preparatory 11,311 1,290,013 16,716 2,735 94,573 1,415,348Summer Programs - 140,050 - - - 140,050

11,311 1,516,708 16,716 2,735 94,573 1,642,043Total College of Conservatory of Music

College of Design, Arch, Art, PlanningDAAP College Office - 4,843 1,658 - - 6,501School of Architecture & Interior Design - 1,145 - - - 1,145School of Design 454 (125) - 87,744 52,225 140,297School of Planning - 52,418 - - - 52,418

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College of Design, Arch, Art, Planning454 58,280 1,658 87,744 52,225 200,361Total College of Design, Arch, Art, Planning

College of Ed, C Justice, & Human ServArlitt Center 44,314 315,942 86,508 727,160 35,491 1,209,416CECH College Office 537,822 918,778 108,919 1,784,816 497,189 3,847,524CECH Information Technology - 400,991 - 53,951 14,705 469,647Criminal Justice 162,678 2,042,729 - 2,855,064 516,552 5,577,023Economics Center - - - 12,122 - 12,122Human Services - - - 18,648 - 18,648Systems Development & Improvement Ctr 34 501,326 - 3,214,403 - 3,715,763Teachers Education (83) 802,929 - 25,729 (21,502) 807,072

744,765 4,982,695 195,428 8,691,892 1,042,434 15,657,214Total College of Ed, C Justice, & Human Serv

College of Engineering & Applied ScienceCEAS Academic 38,957 - - - - 38,957CEAS Administration 482 - - - - 482Dept Civil,Architect Engr,Construct Mgmt - 3,409 - - (6,180) (2,771)Dept of Biomed, Chemical, & Envir Engr (2,165) 206 - 27,807 - 25,849Dept of Electrical Engr & Computing Sys - 703 - 65,246 - 65,949Dept of Engineering Education - 18 - - - 18Dept of Mechanical & Materials Engr - 1,065 - 40,905 5,000 46,970

37,274 5,402 - 133,957 (1,180) 175,453Total College of Engineering & Applied Science

College of LawLaw Dean Office - - 295,669 - 12,320 307,989Law Instruction 1 23,532 544,172 34,128 - 601,833

1 23,532 839,841 34,128 12,320 909,822Total College of Law

College of MedicineAnesthesia - 978,597 - - - 978,597Biomedical Informatics - - - 17,763 - 17,763Cancer Biology - 141 - 9,070 - 9,212CONMED - (7,362) - - - (7,362)Dermatology - 184,256 - - - 184,256

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College of MedicineEmergency Medicine - 1,822,973 - 229,993 130,224 2,183,189Environmental Health 64,029 210,719 - - - 274,748Family Medicine - (6,698) - - 50,666 43,967Internal Medicine 1,687 3,434,288 739 741,134 134,945 4,312,793Medical Education-MD - (300) - 79,025 - 78,725Medicine College Office - (1,345,439) - - 5,268 (1,340,171)Neurology - 989,866 - - 5,358 995,223Neurosurgery - 295,600 - - - 295,600Obstetrics & Gynecology - 970,035 - 16,743 36 986,814Orthopaedic Surgery - 480,551 - - 670 481,221Otolaryngology - 1,063,298 - 55,127 525 1,118,950Pathology & Laboratory Medicine - - - - - - Primary Care Network - 1,489,250 - - 4,422 1,493,672Psychiatry - 855,298 - 2,542 2,502 860,341Radiation Onocology - 49,057 - - 11,325 60,382Radiology - 82,000 - - - 82,000Surgery - 1,754,469 - - - 1,754,469

65,716 13,300,599 739 1,151,396 345,940 14,864,390Total College of Medicine

College of NursingAcademic Nursing - 10,388 - - - 10,388Institute for Nursing Research 97,576 10,333 - 422,096 8,058 538,064Nursing College Office - 93,275 4,113 - 32,441 129,830Student Affairs - 1,151 - - - 1,151

97,576 115,147 4,113 422,096 40,500 679,433Total College of Nursing

College of PharmacyAcademic - 5,450 - - - 5,450Administration - 497 - - 4,290 4,787

- 5,948 - - 4,290 10,237Total College of Pharmacy

Division of Professional PracticeDivision of Professional Practice 10 336,384 - 65,272 7,037 408,703

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Enrollment ManagementStudent financial Aid - - - 105,835 - 105,835


Graduate SchoolGraduate School Administration 55,410 - - - - 55,410

Hoxworth Blood CenterAdministration - (51,253) - - 1,977 (49,276)Apheresis - 2,741,050 - - - 2,741,050Blood Center Operations - 355,185 - - - 355,185Bone Marrow - 1,641,321 - - - 1,641,321Cellular Therapies - 2,705,020 - - - 2,705,020Compatibility Laboratory - 4,060 - - - 4,060Components Laboratory - 2,475,881 - - - 2,475,881Computer Operations - 1,098,426 - - - 1,098,426Donor Recruitment - 3,437,245 - - 21,500 3,458,745Donor Services - 9,211,261 - - - 9,211,261Donor Testing - 4,506,435 - - - 4,506,435Financial Services - 2,769,098 - - - 2,769,098Human Resources - 181,718 - - - 181,718Materials Management - 387,710 - - - 387,710Physical Operations - 1,261,223 - - - 1,261,223Product Management - 1,751,861 - - - 1,751,861Quality Assurance - 943,360 - - - 943,360Reference Laboratory - 987,360 - - - 987,360Regenerative Medicine - 303,236 - - - 303,236Research - 905,303 - - - 905,303Transplantation Immunology - 3,722,073 - - - 3,722,073Volunteer Services - 109,037 - - - 109,037

- 41,446,608 - - 23,477 41,470,085Total Hoxworth Blood Center

Info Tech & CIO AdministrationUCit 47,888 991 - - - 48,879

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Office of InnovationTechnology Transfer & Commercialization 644,812 - - 107,876 - 752,688


Office of Sr VP Provost Bacc & Grad EdProvost Initiatives 146 - - - - 146

Provost UnitsInstitute for Policy Research 2,155 186,186 - 134,197 - 322,539Learning Communities 12,951 - - - - 12,951

15,106 186,186 - 134,197 - 335,490Total Provost Units

Safety & ReformPublic Safety 5,870 - - 19,222 2,063 27,155Safety & Reform 727 - - - - 727

6,597 - - 19,222 2,063 27,881Total Safety & Reform

UC Blue AshAcademic Departments - 21,175 - - - 21,175Outreach & Continuing Education 126 - - - - 126Raymond Walters College Office 1,921 - - - 10,495 12,416

2,047 21,175 - - 10,495 33,716Total UC Blue Ash

UC ClermontClermont College Office - 20,863 - 615,799 3,059 639,722Instruction Services 494 - - - - 494Public Information 456 - - 1,277 - 1,733Public Service 2,725 - - - - 2,725

3,675 20,863 - 617,076 3,059 644,674Total UC Clermont

University LibrariesAdministration - 6,956 - - - 6,956Health Science Library - - - 31,918 - 31,918Libraries 23 - - - - 23

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University LibrariesPress - 31 - - - 31

23 6,987 - 31,918 - 38,928Total University Libraries

VP Student Affairs & ServicesHealth & Wellness - - - 9,495 29,255 38,750Inclusion & Retention (125) - - 178,506 - 178,381Leadership & Engagement 626 144,168 - 2,431 - 147,225

501 144,168 - 190,432 29,255 364,355Total VP Student Affairs & Services

2,345,347 63,402,418 1,058,495 11,958,130 1,835,517 80,599,907Total Public Service

Academic Support

Budgeted ReservesBudgeted Reserves (372,680) (167) - - - (372,847)

Cincinnati OnlineCincinnati Online 114,097 (4,575,380) - - - (4,461,283)

College of Allied Health SciencesAllied Health College Office 2,652,437 528,738 - - 9,295 3,190,470Analytical & Diagnostic Sciences 903,683 - - - - 903,683CAHS Faculty Development 192 - - - - 192Communications Sciences & Disorders 78,700 - - - - 78,700Nutritional Sciences 251 - - - - 251Rehabilitation Sciences 5,508 - - - - 5,508School of Social Work 257,285 - - - - 257,285

3,898,056 528,738 - - 9,295 4,436,089Total College of Allied Health Sciences

College of Arts & SciencesAfrican and African American Studies - 308 - - - 308Anthropology - 1,464 - - - 1,464Arts & Sciences College Office 4,612,967 349,703 9,091 28,213 14,739 5,014,714Biological Sciences - 498 - - 16,220 16,717C.P.Taft Memorial Chair Contingency - - 167,155 - - 167,155

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Educational and GeneralAcademic Support

College of Arts & SciencesChemistry - 16,610 - 1,566 - 18,176Classics - 4,953 - - - 4,953Communication - 2,163 - - - 2,163Digital Media 1,152 - - - - 1,152English & Comparative Literature - 10,112 - - - 10,112Environmental Studies - 593 - - - 593Geography - 1,505 - - - 1,505Geology - 2,000 - - - 2,000German Studies - 2,384 - - 3,008 5,393History - 5,205 - - 43 5,248Interdisciplinary Support - - - - 535 535Journalism - 1,292 - - - 1,292Language Resource Center - 1,006 - - - 1,006Mathematical Sciences - 10,003 - - - 10,003Philosophy - 2,873 - - - 2,873Physics 83,753 56,536 - - 422 140,711Political Science - 1,628 - - - 1,628Psychology - 8,217 - - - 8,217Romance Languages and Literature - 655 - - - 655Sociology - 3,304 - - - 3,304Women's Studies - 2,520 - 210 - 2,730

4,697,872 485,530 176,246 29,989 34,968 5,424,606Total College of Arts & Sciences

College of BusinessBusiness Dean Administration 6,358,753 3,188,811 58,156 8 457,893 10,063,620CoB Econ 433 718 - - 371 1,521Finance - 18,274 4,608 - 135,743 158,624Honors 81,316 20,193 - - 2,200 103,709Honors Plus 18,740 119,212 161,340 - 133,483 432,775Kolodzik Business Scholars 32,578 - 10,584 - 16,911 60,073Management 22 2,233 44,184 - (500) 45,939Marketing - 1,000 1,675 - 115,068 117,743QAOM - 286,613 - - 4,939 291,552

6,491,842 3,637,052 280,546 8 866,107 11,275,555Total College of Business

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College of Conservatory of MusicComposition/Musicology/Theory - 10,564 4,236 - 10,072 24,872Conservatory of Music College Office 1,337,495 330,314 186,806 24,455 60,342 1,939,412Dance 45,892 3,812 93 - - 49,796Digital Media - - 1,099 - - 1,099Electronic Media Department 56,121 - - 928 - 57,048Ensembles - - 69 - - 69General Studies 5,490 - 19,620 - - 25,110Keyboard 411 4,000 5,743 - - 10,153Music Education - (3,000) 617 - 87 (2,296)OMDA 129,948 1,544 5,209 - 7,485 144,186Performance Management - 151,971 43,282 - 1,579 196,832Performance Studies 61 81,758 7,738 - - 89,557Public Information 146,542 79,219 18,242 96 1,977 246,076Summer Programs - 7,232 - - - 7,232

1,721,959 667,414 292,754 25,479 81,542 2,789,147Total College of Conservatory of Music

College of Design, Arch, Art, PlanningDAAP College Office 2,863,946 742,012 120,130 6,391 89,612 3,822,091DAAP Horticulture 3,224 - - - - 3,224Galleries 109,737 2,433 18,128 3,159 - 133,457School of Architecture & Interior Design 136,502 - - - 1,721 138,223School of Art 79,406 11,322 156 434 922 92,240School of Design 106,906 52,329 3,938 8,273 16,851 188,297School of Planning 44,192 575 1,448 863 - 47,078

3,343,912 808,671 143,800 19,121 109,107 4,424,611Total College of Design, Arch, Art, Planning

College of Ed, C Justice, & Human ServCECH College Office 4,591,424 442,961 61,820 21,255 7,070 5,124,529CECH Information Technology 92,831 - - - - 92,831Criminal Justice 293,756 20,912 - - 875 315,543Economics Center 1,443 - - - - 1,443Educational Studies 104,387 - - - - 104,387Human Services 630,050 - - - - 630,050Interdisciplinary Support 488 - - - - 488

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College of Ed, C Justice, & Human ServTeachers Education 338,086 13,250 2,701 - 38 354,076

6,052,465 477,123 64,521 21,255 7,983 6,623,347Total College of Ed, C Justice, & Human Serv

College of Engineering & Applied ScienceCEAS Academic 24,241 - - - - 24,241CEAS Administration 7,335,700 1,026,715 165,971 8,139 75,368 8,611,892CEAS-Interdisciplinary Support 343,173 115,588 - - (14,543) 444,219CQU Joint Coop Inst - 464,147 - - 139 464,286Dept Civil,Architect Engr,Construct Mgmt 262,562 73,183 207 - 46,041 381,994Dept of Aerospace Engr & Engr Mechanics 410,758 27,978 - - 10,596 449,332Dept of Biomed, Chemical, & Envir Engr 779,854 127,174 - - 15,671 922,699Dept of Electrical Engr & Computing Sys 562,585 4,382 - - 2,703 569,670Dept of Engineering Education 461,823 2,159 - - - 463,982Dept of Mechanical & Materials Engr 196,792 1,321 - - - 198,113

10,377,487 1,842,648 166,178 8,139 135,975 12,530,427Total College of Engineering & Applied Science

College of LawLaw Dean Office 888,712 158,104 806,482 220,123 380,592 2,454,013Law Instruction 110 - 117,256 - 19,639 137,005Law Library 1,521,437 313 137,160 - 20,931 1,679,841

2,410,259 158,417 1,060,898 220,123 421,162 4,270,859Total College of Law

College of MedicineAHC Finance & Administration Operations 625,664 895,939 - - 3,071,201 4,592,803Anesthesia - 5,192 - - - 5,192CONMED - 744,323 - - 49,997 794,320Emergency Medicine - - 120,186 - 7,352 127,538Fac Affairs - Med General 206,202 35,664 - - 135,138 377,004Faculty Practice Plan - (52,822) - - - (52,822)Family Medicine - - - - 16,759 16,759Internal Medicine - - 35,250 - 2,325 37,575Medical Education-MD 85,975 100,880 - 2,622,262 352 2,809,470Medicine College Office 540,321 377,097 304,663 2,222,718 2,116,486 5,561,285Molecular Genetics - - - - 306 306

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College of MedicineNeurology - - - - 6,856 6,856Neurosurgery - 132 - - - 132Obstetrics & Gynecology - 5,915 - - 7,606 13,521Ophthalmology - - - - 1,105 1,105Orthopaedic Surgery - 671 9,548 - 30,081 40,300Otolaryngology - 1,041 - - 23,455 24,497Pathology & Laboratory Medicine - - - - 344 344Primary Care Network - - - - 276 276Research & Graduate Education 596,523 183,373 3,017 - 836,408 1,619,321Surgery - 1,284 27,359 - - 28,642University Health Services - 906 - - - 906

2,054,685 2,299,595 500,022 4,844,981 6,306,049 16,005,332Total College of Medicine

College of NursingAcademic Nursing 816,264 242,549 56,251 - - 1,115,064Administration 1,234,573 133,843 75,358 - 11,454 1,455,229CATER 946,690 130,862 - - - 1,077,552Center for Living with Dignity 119,339 - - - - 119,339Community Engagement/Clinical Practice 7,313 - - - - 7,313Institute for Nursing Research 45,754 22,401 - - 1,719 69,873Nursing College Office 4,290,023 106,702 123,739 - 116,496 4,636,960Student Affairs 309,578 - - - - 309,578Telehealth/Entrepreneurship 290,061 - - - - 290,061

8,059,595 636,357 255,348 - 129,669 9,080,968Total College of Nursing

College of PharmacyAcademic - 26,208 35,161 - 2,919 64,287Administration 1,539,447 64,543 109,287 - 35,170 1,748,448

1,539,447 90,751 144,448 - 38,089 1,812,736Total College of Pharmacy


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Division of Professional PracticeDivision of Professional Practice 1,795,507 496,055 - (17,458) - 2,274,105

EngineeringEngineering College Office (689) - - - - (689)

Enrollment ManagementPPAC - 3,399 - - - 3,399Student financial Aid - - - 1,190 - 1,190

- 3,399 - 1,190 - 4,590Total Enrollment Management


Graduate SchoolGraduate Program Review - 91,532 - - - 91,532Graduate School Administration 766,129 243,467 989 - 55 1,010,639Records Management 628,348 432,044 - - - 1,060,392Recruitment and Retention 14,740 100 - - - 14,840

1,409,217 767,142 989 - 55 2,177,403Total Graduate School

Indirect CostIndirect Cost (1,161,988) - - - - (1,161,988)

Info Tech & CIO AdministrationUCit 782,852 5,768,044 - - - 6,550,896

Lab Animal Medical ServicesLab Animal Medical Services-Hvs - 5,571 - - - 5,571LAMS Service Center - 577,288 - - - 577,288

- 582,859 - - - 582,859Total Lab Animal Medical Services


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Office of Sr VP Provost Bacc & Grad EdDistance Learning - 4,849 - - - 4,849Provost Administration 430,956 3,110 8,797 - 19,464 462,327Provost Initiatives 55,950 - - - - 55,950

486,906 7,959 8,797 - 19,464 523,126Total Office of Sr VP Provost Bacc & Grad Ed

Office of the PresidentNext Lives Here 212,253 - - - - 212,253President's Office Administration - - 4,522 - - 4,522

212,253 - 4,522 - - 216,775Total Office of the President

Office of VP for ResearchVP for Research Admin 2,612 5,467 - - 100 8,179

Provost UnitsDistance Learning 8 - - - - 8IGSA/ISSO 873,498 1,493,739 - - - 2,367,238Institute for Policy Research 232,382 328,338 - - 155 560,875Learning Communities 604,949 26,553 - 5,773 - 637,275

1,710,837 1,848,630 - 5,773 155 3,565,395Total Provost Units

Research Operations & SupportVP Research Interdisciplinary Support - - 14,550 - - 14,550

UC Blue AshAcademic Affairs 372,428 125,902 - - - 498,329Academic Departments 782,028 969 - 10,596 113,515 907,107Administrative Services 380,315 - - - - 380,315College Relations 444,953 - - 3,815 - 448,768Networking Service 1,176,033 - - - - 1,176,033Raymond Walters College Office 918,386 79,471 - 12,034 6,362 1,016,254Student Life 187 - - - - 187

4,074,329 206,342 - 26,445 119,877 4,426,992Total UC Blue Ash

UC ClermontBusiness 658 - - - 9,500 10,158

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UC ClermontClermont College Office 1,445,081 88,638 1,420 29,206 77,455 1,641,799Enrollment Services 632,861 - - 9,696 - 642,557Humanities 50 - - - - 50Public Information 1,108,983 - - 4,378 - 1,113,361SME - - - - - -

3,187,634 88,638 1,420 43,279 86,955 3,407,925Total UC Clermont

University Honors Scholars ProgramUniversity Honors Scholars Program 1,466,707 412,311 - - - 1,879,018

University LibrariesAdministration 5,345,148 382,002 327,657 33,963 336,196 6,424,967Health Science Library 1,127,035 522,941 200,213 25,782 43,760 1,919,731Interdisciplinary Support - 4,294 - - - 4,294Libraries 2,825,230 17,926 35,918 118,449 32,255 3,029,778Library Collection 9,135,746 729,059 673,645 - 2,426 10,540,876Press 330,020 - - - - 330,020University Libraries 572,799 236,353 3,465 - 6,000 818,617

19,335,979 1,892,575 1,240,898 178,195 420,637 23,068,284Total University Libraries

Vice President for FinanceCampus Services - (528,692) - - - (528,692)

VP Academic Health Center UnitsMedical Center Public Relations 412,896 (1,482,319) - - - (1,069,423)

VP Student Affairs & ServicesLeadership & Engagement - 53,938 - - - 53,938

84,104,049 19,883,357 4,355,935 5,406,519 8,881,426 122,631,287Total Academic Support

Student Services

Budgeted ReservesBudgeted Reserves (1,793,904) 3,994 - - - (1,789,910)

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Educational and GeneralStudent Services

Cincinnati OnlineCincinnati Online - 128,237 - - - 128,237

College of Allied Health SciencesAllied Health College Office 264,757 - - - - 264,757Analytical & Diagnostic Sciences 2,108,536 - - - - 2,108,536School of Social Work 530,984 - - - - 530,984

2,904,277 - - - - 2,904,277Total College of Allied Health Sciences

College of Arts & SciencesThe News Record 1,127 161,954 - - - 163,081

College of BusinessBusiness Dean Administration 579,146 52,235 - 6,505 58,704 696,591Honors - 5,591 - - - 5,591Kolodzik Business Scholars - 10,500 238 - - 10,738

579,146 68,326 238 6,505 58,704 712,919Total College of Business

College of Conservatory of MusicBearCast Radio - 31,524 - - - 31,524

College of Design, Arch, Art, PlanningDAAP College Office 63,861 - - - - 63,861

College of Ed, C Justice, & Human ServCECH College Office 245,664 3,993 - 1,566 - 251,223Criminal Justice 638,581 - - - - 638,581Educational Studies 200,931 - - - - 200,931Human Services 1,333,216 - - - - 1,333,216Teachers Education 310,477 - 282 - - 310,759

2,728,869 3,993 282 1,566 - 2,734,710Total College of Ed, C Justice, & Human Serv

College of Engineering & Applied ScienceCEAS Administration 11,500 - - - 475 11,975CEAS-Interdisciplinary Support 78,870 - - - - 78,870Dept of Biomed, Chemical, & Envir Engr 466 - - - - 466

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College of Engineering & Applied Science90,836 - - - 475 91,311Total College of Engineering & Applied Science

College of LawLaw Dean Office 449,656 - 283,520 - - 733,177

College of MedicineMedicine College Office (40) - - 162,524 1,089 163,573Research & Graduate Education 848 21,200 - - 52,699 74,747University Health Services 501,315 15,752,470 - - 10,928 16,264,712

502,122 15,773,670 - 162,524 64,715 16,503,032Total College of Medicine

College of NursingAcademic Nursing 3,163,058 (152,361) - - - 3,010,697CATER 259 8,769 - - - 9,028Nursing College Office - - - - 15,056 15,056Student Affairs 666,360 - - - 58 666,418Telehealth/Entrepreneurship 9 - - - - 9

3,829,686 (143,592) - - 15,114 3,701,209Total College of Nursing

Division of Professional PracticeDivision of Professional Practice 7,845 683,522 - - - 691,367

Dual EnrollmentDual Enrollment 260,952 - - - - 260,952

Enrollment ManagementAdmissions 3,508,677 - - 45,632 276 3,554,585Enrollment Management Administration 704,149 13,052 - - - 717,201One-Stop 1,470,064 - - 15,025 - 1,485,089PPAC 1,833,115 793,904 - 5,066 - 2,632,085Registrar 1,201,324 48,212 - - - 1,249,535Scholarships - - - - 7,251 7,251Student financial Aid 2,282,335 - - 104,174 - 2,386,509

10,999,663 855,168 - 169,897 7,527 12,032,256Total Enrollment Management

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Indirect CostIndirect Cost (401,568) - - - - (401,568)

Indirect CostsIndirect Costs (543,768) - - - - (543,768)

International PathwaysInternational Pathways 87,477 - - - - 87,477

Office of Sr VP Provost Bacc & Grad EdProvost Administration 75,037 26,000 - - 13,295 114,332

Office of the PresidentNext Lives Here 326,296 - - - - 326,296

Provost UnitsCommunications Board/News Record 461 7 - - - 468IGSA/ISSO 1,329,674 435,113 - - - 1,764,787Learning Communities 929,654 - - - - 929,654

2,259,789 435,120 - - - 2,694,909Total Provost Units

UC Blue AshAcademic Affairs 1,123,505 - - - - 1,123,505Raymond Walters College Office 603,818 44 - - - 603,862Student Life 1,908,572 - - 6,159 2,644 1,917,375

3,635,896 44 - 6,159 2,644 3,644,743Total UC Blue Ash

UC ClermontClermont College Office - 34,679 - - 23,067 57,746College Scholarship - - - - (4,021) (4,021)Enrollment Services 1,553,497 2,645 - 7,417 - 1,563,559Public Information 996,019 - - 11,859 - 1,007,878

2,549,516 37,324 - 19,276 19,046 2,625,162Total UC Clermont

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VP Equity & InclusionVP Equity & Inclusion 6,501 - - - - 6,501

VP Student Affairs & ServicesHealth & Wellness 919,577 983,095 - 4,005 - 1,906,677Inclusion & Retention 116,548 769,256 - 20,913 14,864 921,581Leadership & Engagement 158,821 2,937,020 - 5,793 9,206 3,110,841Student Affairs & Services Units 2,417,947 4,230,682 88 47,526 124,398 6,820,641Student Affairs & Services VP Office 391,139 1,801,275 - 54,671 4,490 2,251,575

4,004,033 10,721,328 88 132,908 152,957 15,011,315Total VP Student Affairs & Services

32,623,346 29,841,559 284,128 498,835 334,479 63,582,347Total Student Services

Institutional Support

Admin & Finance Business AffairsAdmin & Finance Administration 359,549 1,032,580 - - - 1,392,129

Administration & FinanceAdministration & Finance 627,413 400,915 - - - 1,028,327

Alumni OfficeAlumni Office 3,141 20,751 - - - 23,893

Board of TrusteesBoard of Trustees 175,062 - - - - 175,062

Budgeted ReservesBudgeted Reserves 18,176,890 46,539 - - - 18,223,429

Campus Planning & DesignCampus Planning & Design 2,269,085 202,519 - - - 2,471,605Community Development 38,294 - - - - 38,294Community Groups 280,291 - - - - 280,291Construction Services 27 - - - - 27

2,587,698 202,519 - - - 2,790,217Total Campus Planning & Design

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Educational and GeneralInstitutional Support

Chief Investment OfficerChief Investment Officer - - 3,040,339 - - 3,040,339

Cincinnati OnlineCincinnati Online 453,948 5,644,374 - - - 6,098,322

College of Allied Health SciencesNutritional Sciences - - 1,076 - - 1,076

College of Arts & SciencesEnglish & Comparative Literature - 133 - - - 133Geography - 389 - - - 389German Studies - 3,924 - - - 3,924History - - 2 - - 2Political Science - 3,795 - - - 3,795Romance Languages and Literature - 2,744 - - - 2,744

- 10,985 2 - - 10,987Total College of Arts & Sciences

College of BusinessBusiness Dean Administration - 10,326 - - - 10,326COB Business Scholar - - 655 - - 655Finance - - 16,350 - - 16,350Honors Plus - 89 - - - 89

- 10,415 17,005 - - 27,420Total College of Business

College of Conservatory of MusicConservatory of Music College Office - - 10,249 - - 10,249

College of Design, Arch, Art, PlanningDAAP College Office - 319 - - - 319DAAP Horticulture - 127 - - - 127School of Art - 1,059 - - - 1,059

- 1,505 - - - 1,505Total College of Design, Arch, Art, Planning

College of Ed, C Justice, & Human ServTeachers Education - 367 - - - 367

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College of Engineering & Applied ScienceCEAS Administration - - 1,526 - - 1,526Dept of Aerospace Engr & Engr Mechanics - 126 - - - 126

- 126 1,526 - - 1,652Total College of Engineering & Applied Science

College of MedicineFac Affairs - Med General - - - - 3,520 3,520Medicine College Office - - 97,403 - - 97,403Ophthalmology - - 4,839 - - 4,839Surgery - - 301 - - 301UC Cancer Programs - - - - 51,734 51,734University Health Services 28,692 3,637 - - - 32,329

28,692 3,637 102,543 - 55,254 190,126Total College of Medicine

College of NursingAcademic Nursing 330 1,554 - - - 1,884Nursing College Office 39,940 - - - - 39,940

40,270 1,554 - - - 41,824Total College of Nursing

College of PharmacyAdministration - - 479 - - 479


Division of Professional PracticeDivision of Professional Practice 85 2,480 - - - 2,565

Enrollment ManagementScholarships - - 15,608 - - 15,608

Fringe BenefitsFringe Benefits - (22,795,523) - - - (22,795,523)

Government Cost ComplianceGovernment Cost Compliance Admin - 561,395 - - - 561,395

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Human ResourcesHuman Resources 3,573,049 42,896 - - - 3,615,946

Indirect CostIndirect Cost (3,750,912) - - - - (3,750,912)

Indirect CostsIndirect Costs (3,969,876) - - - - (3,969,876)

Info Tech & CIO AdministrationUCit 1,075,594 6,582,603 - - 1,241 7,659,439VP Info Tech & CIO Administration 550 - - - - 550

1,076,144 6,582,603 - - 1,241 7,659,989Total Info Tech & CIO Administration

Lab Animal Medical ServicesLAMS Service Center - 2,892 - - - 2,892

Legal Affairs and General CounselInternal Audit 612,768 - - - 2,040 614,808Legal Affairs & General Counsel Admin 2,262,650 150,048 - - - 2,412,698Risk Management & Insurance 741,069 - - - - 741,069

3,616,486 150,048 - - 2,040 3,768,574Total Legal Affairs and General Counsel

Office of InnovationOffice of Innovation 2,368,239 - - - - 2,368,239Technology Transfer & Commercialization 1,600,303 1,380,994 - - - 2,981,298

3,968,542 1,380,994 - - - 5,349,537Total Office of Innovation

Office of Sponsored ProgramsOffice of Sponsored Programs - 1,805,946 - - - 1,805,946

Office of Sr VP Provost Bacc & Grad EdDistance Learning - 19,972 - - - 19,972Provost Administration 4,619,701 982,755 14,314 26,004 - 5,642,774Provost Initiatives 92,075 1,808 - 2,055 - 95,938

4,711,776 1,004,535 14,314 28,059 - 5,758,684Total Office of Sr VP Provost Bacc & Grad Ed

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Office of the PresidentGovernmental Relations 479,234 - - - - 479,234Marketing + Communications 3,119,010 350,467 - - - 3,469,478Next Lives Here 205,953 801,248 - - - 1,007,202President's Office Administration 2,104,262 916,161 97,370 - - 3,117,793

5,908,460 2,067,876 97,370 - - 8,073,706Total Office of the President

Office of VP for ResearchBusiness Operations 243,613 186,296 - - - 429,909Information Technology - 440,286 - - - 440,286Research Development 175,464 114,191 - - 252 289,907UCIT Agreements - 368,142 - - - 368,142VP for Research Admin 1,362,732 683,203 (3,587) - 3,735 2,046,081

1,781,809 1,792,118 (3,587) - 3,987 3,574,326Total Office of VP for Research

Professional Services & Fund RaisingProfessional Services & Fund Raising - - 7,536,692 - - 7,536,692

Provost UnitsEmeriti 25,666 - - - 9 25,675IGSA/ISSO 1,140,245 543,320 - - - 1,683,564Learning Communities 318,292 - - 13,894 - 332,186Office of Institutional Research 742,171 - - - - 742,171Women's Institute for Leadership Dev - 55,181 - - 171 55,352

2,226,374 598,500 - 13,894 180 2,838,948Total Provost Units

Purchasing AdministrationPurchasing Administration 170,211 3,093,676 - - - 3,263,887

Research ComplianceRadiation Safety - 325,317 - - - 325,317Research Compliance Units 312,503 2,233,016 - - - 2,545,519

312,503 2,558,334 - - - 2,870,837Total Research Compliance

Safety & ReformPublic Safety 13,730,899 1,654,044 - - - 15,384,943

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Safety & ReformSafety & Reform 388,671 - - - - 388,671

14,119,570 1,654,044 - - - 15,773,614Total Safety & Reform

TuitionTuition 7,690 - - - - 7,690

UC Blue AshAcademic Affairs 30,155 - - - - 30,155Academic Departments 2,881 - - - - 2,881Administrative Services 427,342 - - - - 427,342College Relations 39,773 - - - - 39,773Networking Service 4,572 - - - - 4,572Raymond Walters College Office 2,268,066 2,000 - - - 2,270,066Student Life 290 - - - - 290

2,773,079 2,000 - - - 2,775,079Total UC Blue Ash

UC ClermontBuilding Maintenance 92,211 - - - - 92,211Clermont College Office 90,956 5,928 - - - 96,883College Scholarship 15,094 - - - - 15,094Humanities 118 - - - - 118Instruction Services 226,345 - - - - 226,345Public Information 2,618,363 - - - - 2,618,363SME - - - (1,833) - (1,833)

3,043,087 5,928 - (1,833) - 3,047,181Total UC Clermont

UC FoundationUC Foundation Administration - - 732 - - 732

University Honors Scholars ProgramUniversity Honors Scholars Program - 665 - - - 665

University LibrariesHealth Science Library - - 2,609 - - 2,609Library Collection - - 1,127 - - 1,127

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University Libraries- - 3,736 - - 3,736Total University Libraries

University-wideOther Gen, Insurance & Campus Life Fee 4,239,369 596,005 2,675 - 1,208 4,839,257

Vice President for FinanceBudget Management 614,868 - - - - 614,868Business Affairs for VP of Finance 330,757 - - - - 330,757Business Core Systems 6,537,272 3,234,013 - - - 9,771,284Campus Services - 279,057 - 2,989 - 282,046Controller's Office 3,743,372 2,172,153 - - 2,982 5,918,507Facilities Management 310,520 364,854 - - - 675,374Finance Administration 444,800 211,067 - - - 655,866Treasurer's Office 1,315,827 (180,542) - - 374 1,135,658

13,297,415 6,080,602 - 2,989 3,356 19,384,362Total Vice President for Finance

VP Academic Health Center OfficeSr VP & Provost Medical Center Admin 5 121 - - - 126

VP Academic Health Center UnitsMedical Center Faculty Affairs - - - - - - Medical Center Public Relations 43 1,892,862 - 22,369 - 1,915,275

43 1,892,862 - 22,369 - 1,915,275Total VP Academic Health Center Units

VP Equity & InclusionVP Equity & Inclusion 2,073,919 68,401 - - - 2,142,320

VP Student Affairs & ServicesHealth & Wellness - - - - 5,514 5,514Student Affairs & Services Units 785 - - - - 785Student Affairs & Services VP Office - 504 - - - 504

785 504 - - 5,514 6,803Total VP Student Affairs & Services

81,632,276 16,526,171 10,840,758 65,478 127,563 109,192,246Total Institutional Support

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Educational and GeneralOperations Maintenance

Admin & Finance Business AffairsAdmin & Finance Administration 5,316 - - - - 5,316

Administration & FinanceAdministration & Finance - - 50 - - 50

Campus Planning & DesignCampus Planning & Design - 190,629 - - - 190,629

College of BusinessBusiness Dean Administration - 4,039 - - 899 4,938

College of MedicineFamily Medicine - - - - 4,872 4,872


Indirect CostIndirect Cost (561,588) - - - - (561,588)

Indirect CostsIndirect Costs (483,444) - - - - (483,444)

RentalsRentals Administration 1,993,705 - - - - 1,993,705

Safety, Health & Environmental AffairsChemical Waste Disposal - 7,965 - - - 7,965Infectious Waste Disposal - (7,151) - - - (7,151)Safety, Health & Environmental Affairs 1,405,170 - - - - 1,405,170

1,405,170 813 - - - 1,405,984Total Safety, Health & Environmental Affairs

UC Blue AshAdministrative Services 2,367,729 - - - - 2,367,729Raymond Walters College Office 371,648 - - - - 371,648

2,739,377 - - - - 2,739,377Total UC Blue Ash

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Educational and GeneralOperations Maintenance

UC ClermontBuilding Maintenance 1,982,512 - - - - 1,982,512

University-wideOther - 333,056 - - - 333,056

Vice President for FinanceBudget Management - 249,311 - - - 249,311Consolidated Utilities 1,380 (17,404,452) - - - (17,403,072)Facilities Management 19,177,773 8,835,674 - - - 28,013,447General Funds Utilities 28,230,581 660,749 - - - 28,891,331

47,409,734 (7,658,718) - - - 39,751,017Total Vice President for Finance

54,490,783 (6,031,602) 50 - 5,772 48,465,003Total Operations Maintenance

Scholarship Fellowship

Alumni OfficeAlumni Office - - 12,500 - 20,500 33,000

Budgeted ReservesBudgeted Reserves (54,085) (17,444) - - - (71,528)

College of Allied Health SciencesAllied Health College Office 20,525 - - - 88,730 109,255Analytical & Diagnostic Sciences - - 3,000 - 1,750 4,750Communications Sciences & Disorders 535,678 120 12,033 415,589 21,900 985,321Nutritional Sciences 143,623 - - - 10,195 153,818Rehabilitation Sciences 187,756 - 19,400 - 3,350 210,506School of Social Work 316,382 - 2,966 319,500 13,389 652,237

1,203,964 120 37,399 735,089 139,314 2,115,887Total College of Allied Health Sciences

College of Arts & SciencesAfrican and African American Studies - - - - 1,000 1,000Anthropology 124,313 - 12,000 - - 136,313Arts & Sciences College Office 652,748 8,500 405,313 - 192,550 1,259,111

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Educational and GeneralScholarship Fellowship

College of Arts & SciencesBiological Sciences 791,951 4,125 6,250 12,585 3,025 817,936C.P.Taft Memorial Chair Contingency - - 365,178 - - 365,178Chemistry 2,026,626 19,080 100,162 - 22,958 2,168,826Classics 613,276 - 354,014 - - 967,290Communication 300,577 - 4,300 - 1,700 306,577English & Comparative Literature 1,184,791 21,750 28,725 - 13,354 1,248,620Environmental Studies 12,700 - - - 9,750 22,450Field Studies - - - - 24,220 24,220Geography 255,155 - 2,500 - 500 258,155Geology 364,505 8,000 67,700 - 3,250 443,455German Studies 202,568 3,900 2,750 - 4,485 213,703History 415,687 - 26,232 - 20,409 462,328Journalism - - 8,000 - 2,500 10,500Judaic Studies - - 3,500 - 1,000 4,500Mathematical Sciences 862,551 381 44,650 42,160 415 950,157Neuroscience 23,150 - - - - 23,150Philosophy 434,196 - 1,000 - - 435,196Physics 948,296 3,086 86,145 5,049 - 1,042,576Political Science 279,822 12,105 2,500 - 38,500 332,927Psychology 989,294 33,044 21,232 - - 1,043,570Romance Languages and Literature 533,153 - 18,410 - - 551,563Sociology 408,804 - 11,423 - - 420,227Women's Studies 226,755 2,000 500 - 170 229,425

11,650,918 115,971 1,572,485 59,794 339,787 13,738,954Total College of Arts & Sciences

College of BusinessAccounting - - - - 800 800Business Dean Administration 3,284,857 59,119 182,767 - 158,384 3,685,126COB Business Scholar - 4,000 523,676 - 119,655 647,331CoB Econ - 33,000 1,500 - 51,200 85,700Finance - - 49,150 - 58,750 107,900Honors Plus 442,263 - 48,193 - 7,400 497,857Kolodzik Business Scholars 18,387 - 8,892 - 26,166 53,445Management - 500 - 14,000 24,000 38,500

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College of BusinessQAOM - 5,306 6,000 - - 11,306

3,745,507 101,924 820,178 14,000 446,356 5,127,965Total College of Business

College of Conservatory of MusicComposition/Musicology/Theory 82,678 - - - - 82,678Conservatory of Music College Office 1,186,532 80,000 1,064,601 - 392,695 2,723,828Dance - - 5,500 - - 5,500Electronic Media Department - - 1,625 - 2,250 3,875Ensembles - - 10,000 - 2,500 12,500Keyboard - - 6,500 - 20,000 26,500Music Education 7,859,310 - 6,000 - 1,000 7,866,310OMDA - - 243,500 - 41,915 285,415Performance Studies - - 35,500 - 3,000 38,500

9,128,520 80,000 1,373,226 - 463,360 11,045,106Total College of Conservatory of Music

College of Design, Arch, Art, PlanningDAAP College Office 506,236 - 63,550 - 61,158 630,944School of Architecture & Interior Design 419,002 100 68,758 - 42,292 530,152School of Art 338,266 1,500 20,500 - 10,345 370,611School of Design 283,356 - 63,025 - 125,655 472,036School of Planning 656,437 - 8,300 - 13,234 677,971

2,203,297 1,600 224,133 - 252,684 2,681,714Total College of Design, Arch, Art, Planning

College of Ed, C Justice, & Human ServArlitt Center - - - - 1,700 1,700CECH College Office 270,547 - 254,745 147,046 198,464 870,803CECH Information Technology 483,948 1,472 - 19,102 35,551 540,073Criminal Justice 1,509,809 45,407 1,000 - 4,100 1,560,315Economics Center 65,259 - - - - 65,259Educational Studies - - - 346 - 346Human Services 1,007,372 - 2,500 34,750 2,000 1,046,622Teachers Education 2,093,932 21,205 78,700 124,949 2,900 2,321,686

5,430,867 68,084 336,945 326,193 244,715 6,406,804Total College of Ed, C Justice, & Human Serv

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SCHEDULE C-2




College of Engineering & Applied ScienceCEAS Administration 1,302,800 154,553 730,339 103,327 324,052 2,615,071CQU Joint Coop Inst 3,681,458 - - - - 3,681,458Dept Civil,Architect Engr,Construct Mgmt 798,799 136,885 57,450 - 58,570 1,051,704Dept of Aerospace Engr & Engr Mechanics 1,371,162 184,676 176,400 12,310 12,642 1,757,190Dept of Biomed, Chemical, & Envir Engr 1,300,309 135,594 62,750 284,205 7,802 1,790,660Dept of Electrical Engr & Computing Sys 4,963,273 377,217 62,350 - 18,727 5,421,567Dept of Engineering Education - 56,286 - - - 56,286Dept of Mechanical & Materials Engr 3,141,060 267,057 73,650 135,389 178,712 3,795,868

16,558,861 1,312,268 1,162,939 535,231 600,505 20,169,803Total College of Engineering & Applied Science

College of LawLaw Dean Office 3,866,163 - 795,722 - 120,093 4,781,978Law Instruction 149,000 5,600 900 - 5,000 160,500

4,015,163 5,600 796,622 - 125,093 4,942,478Total College of Law

College of MedicineAnesthesia - 2,059 - - - 2,059Biomedical Informatics 276,557 19,537 6,978 - - 303,072Cancer Biology 529,742 48,271 70,807 297,906 - 946,726Dermatology - - 750 - - 750Emergency Medicine - - - - 7,500 7,500Environmental Health 697,830 1,617 6,000 437,146 12,350 1,154,942Family Medicine - 1,500 10,433 - 1,500 13,433Internal Medicine 16,000 36,945 12,309 36,555 51,911 153,720Medical Education-MD - - - 19,479 - 19,479Medicine College Office 84,000 100 1,442,031 363,733 486,723 2,376,587Molecular & Cellular Physiology - 25,403 - 1,438 - 26,841Molecular Genetics 303,089 37,828 - 336,487 44,313 721,717Neurology - 200 - 5,881 5,103 11,184Neurosurgery - - 3,000 - 5,907 8,907Obstetrics & Gynecology 20,000 - - - - 20,000Ophthalmology - 4,500 4,500 - 6,054 15,054Otolaryngology - 2,250 - - 100 2,350Pathology & Laboratory Medicine 384,655 8,116 10,743 84,354 3,478 491,347

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College of MedicinePediatrics 1,478,704 227,025 4,800 139,245 754 1,850,527Pharm & System Phys 689,267 21,691 18,895 213,397 51,497 994,747Pharmacology - 754 - - 1,834 2,588Psychiatry 419,381 21,382 40,923 33,265 1,140 516,091Radiation Onocology 69,840 - - - 2,890 72,730Research & Graduate Education 164,589 472,336 152,111 554,431 486,274 1,829,741Surgery - - - 2,172 20,260 22,432UC Neuroscience Center - - - - 300 300Undergraduate Program 83,550 - - - - 83,550University Health Services - - - - 1,823 1,823

5,217,203 931,514 1,784,281 2,525,488 1,191,712 11,650,197Total College of Medicine

College of NursingAcademic Nursing 688,602 - - - - 688,602Administration - - - - 96,200 96,200Institute for Nursing Research 69,162 - 2,500 238,519 108,728 418,909Nursing College Office 72,000 4,202 416,810 - 355,255 848,267

829,764 4,202 419,310 238,519 560,183 2,051,978Total College of Nursing

College of PharmacyAcademic 928,738 9,700 9,000 - - 947,438Administration - - 195,834 - 59,500 255,334

928,738 9,700 204,834 - 59,500 1,202,772Total College of Pharmacy

Division of Professional PracticeDivision of Professional Practice 500 36,400 5,050 - 74,500 116,450

Dual EnrollmentDual Enrollment 1,312,964 - - - - 1,312,964

Enrollment ManagementAdmissions 23,000 - - - - 23,000Enrollment Management Administration 1,250 1,000 - - - 2,250Scholarships 22,448,190 550,558 1,593,326 - 661,147 25,253,220Student financial Aid - - 61,500 33,329,850 12,400 33,403,750

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Enrollment Management22,472,440 551,558 1,654,826 33,329,850 673,547 58,682,220Total Enrollment Management

Graduate SchoolGraduate School Administration 2,720,456 - 112,533 179,195 - 3,012,184Recruitment and Retention 360,708 - - - - 360,708

3,081,164 - 112,533 179,195 - 3,372,892Total Graduate School

Office of Sr VP Provost Bacc & Grad EdProvost Administration - 65,250 327 - - 65,577

Office of VP for ResearchVP for Research Admin - - 12,108 - - 12,108

Provost UnitsAir Force - - 9,000 - 2,500 11,500Army - - - - 11,466 11,466Emeriti 2,000 - - - - 2,000IGSA/ISSO 843,900 726,873 - - - 1,570,773Learning Communities 200 - - - - 200Office of Institutional Research 13,559 - - - - 13,559

859,659 726,873 9,000 - 13,966 1,609,498Total Provost Units

ScholarshipsScholarships 3,211 - - - - 3,211

UC Blue AshAcademic Affairs 122,516 - - - 2,800 125,316Academic Departments 416 - - - 7,900 8,316Raymond Walters College Office 712,277 1,000 19,680 8,160,080 41,457 8,934,494Student Life 50 - - - 9,024 9,074

835,260 1,000 19,680 8,160,080 61,181 9,077,201Total UC Blue Ash

UC ClermontClermont College Office - 1,700 - 15,347 - 17,047College Scholarship 2,362,395 500 35,859 4,103,278 77,475 6,579,506

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UC ClermontHumanities - - - - 950 950

2,362,395 2,200 35,859 4,118,624 78,425 6,597,502Total UC Clermont

University Honors Scholars ProgramUniversity Honors Scholars Program 310,000 - - - 240 310,240

University LibrariesUniversity Libraries - - - - 500 500

University-wideOther Gen, Insurance & Campus Life Fee 82,573 - - - - 82,573

VP Equity & InclusionVP Equity & Inclusion - 18,242 - - - 18,242

VP Student Affairs & ServicesInclusion & Retention - 200 30,789 33,200 2,611 66,800Leadership & Engagement - 181,270 - - - 181,270Student Affairs & Services Units 348,669 - 25,316 - 43,175 417,160Student Affairs & Services VP Office - 7,666 - - - 7,666

348,669 189,136 56,105 33,200 45,786 672,896Total VP Student Affairs & Services

92,527,552 4,204,198 10,650,339 50,255,263 5,391,853 163,029,204Total Scholarship Fellowship

628,010,662 214,114,291 55,452,680 156,525,209 60,078,209 1,114,181,051Total Educational and General

Auxiliary EnterprisesAuxiliary

AthleticsAdministration 16,243,142 80,856 8,637 1,766 652,405 16,986,806Football 11,453,947 - 533,203 - 2,198,622 14,185,773Men's Basketball 6,220,682 - 59,705 - 491,547 6,771,934Olympic Men's Sports 3,029,366 - 140,843 - 1,402,306 4,572,514Olympic Women's Sports 4,207,828 1,540,569 79,024 - 831,112 6,658,533

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Auxiliary EnterprisesAuxiliary

AthleticsWomen's Basketball 2,014,625 276,726 12,339 - 405,743 2,709,433

43,169,590 1,898,151 833,751 1,766 5,981,735 51,884,993Total Athletics


UC Blue AshAdministrative Services 584,819 - - - - 584,819

UC ClermontClermont College Office 292,477 - - - - 292,477

Vice President for FinanceCampus Services 77,471,436 1,051,091 - 4,244 3,432 78,530,203

VP Academic Health Center UnitsMedical Center Public Relations - - - 1,618 - 1,618

121,518,322 4,033,893 833,751 7,628 5,985,167 132,378,760Total Auxiliary

121,518,322 4,033,893 833,751 7,628 5,985,167 132,378,760Total Auxiliary Enterprises

Total Current Expenditures By Fund Source $749,528,983 $218,148,184 $56,286,431 $156,532,837 $66,063,376 $1,246,559,811

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UNIVERSITY OF CINCINNATICURRENT FUNDS - EXPENDITURES BY COLLEGE/DEPARTMENT

SALARIESWAGES

FRINGEBENEFITS

OPERATINGEXPENDITURES

CAPITALEXPENDITURES

OTHEREXPENDITURES TOTAL

SCHEDULE C-2-b


1 of 12

STUDENTFINANCIAL AID

ALL CAMPUSES

Admin & Finance Business AffairsAdmin & Finance Administration $244,905 $95,348 $1,057,191 $ - $ - $ - $1,397,445

Administration & FinanceAdministration & Finance 587,804 227,771 212,803 - - - 1,028,377

Alumni OfficeAlumni Office - - 23,893 - 33,000 - 56,893

AthleticsAdministration 5,071,106 1,934,774 9,274,630 215,033 479,640 11,622 16,986,806Football 5,926,073 1,151,512 3,993,273 154,785 2,958,061 2,068 14,185,773Men's Basketball 3,196,453 438,906 2,572,555 - 564,020 - 6,771,934Olympic Men's Sports 847,454 249,098 1,474,453 5,500 1,996,009 - 4,572,514Olympic Women's Sports 1,423,843 459,945 1,539,799 - 3,234,946 - 6,658,533Women's Basketball 873,255 255,420 948,321 - 632,438 - 2,709,433

Total Athletics 17,338,183 4,489,656 19,803,031 375,318 9,865,114 13,690 51,884,993Board of Trustees

Board of Trustees 107,182 37,892 29,988 - - - 175,062Budgeted Reserves

Budgeted Reserves 4,294 - 16,058,124 - (71,528) - 15,990,890Campus Planning & Design

Campus Planning & Design 4,169,404 1,483,916 (2,985,189) 7,478 - - 2,675,608Community Development 23,821 7,648 6,825 - - - 38,294Community Groups - - 857,955 - - - 857,955Construction Services - - 27 - - - 27

Total Campus Planning & Design 4,193,225 1,491,564 (2,120,382) 7,478 - - 3,571,885Chief Investment Officer

Chief Investment Officer 1,422,962 511,276 1,106,101 - - - 3,040,339Cincinnati Online

Cincinnati Online 2,093,535 837,370 (1,165,629) - - - 1,765,276College of Allied Health Sciences

Allied Health College Office 1,893,575 744,988 1,057,695 169,820 109,255 (169,820) 3,805,513Analytical & Diagnostic Sciences 2,637,432 814,568 3,180,209 - 4,750 - 6,636,958CAHS Faculty Development - - 30,556 - - - 30,556Communications Sciences & Disorders 2,524,076 735,805 397,228 18,805 985,321 - 4,661,234Nutritional Sciences 863,186 255,461 75,581 3,000 153,818 - 1,351,047Rehabilitation Sciences 2,308,767 718,710 602,660 35,686 210,506 - 3,876,328School of Social Work 2,241,741 689,164 1,104,260 - 652,237 - 4,687,402

Total College of Allied Health Sciences 12,468,776 3,958,696 6,448,189 227,310 2,115,887 (169,820) 25,049,038

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ALL CAMPUSES

College of Arts & SciencesAfrican and African American Studies 671,603 215,953 21,092 146 1,000 - 909,795Anthropology 993,379 301,933 121,030 - 136,313 - 1,552,655Arts & Sciences College Office 3,881,827 1,432,087 570,817 19,484 1,259,111 - 7,163,326Biological Sciences 5,060,168 1,424,147 830,939 217,802 817,936 - 8,350,992C.P.Taft Memorial Chair Contingency 348,402 95,205 472,930 1,012 365,178 - 1,282,727Chemistry 6,421,242 1,587,870 1,371,991 1,331,181 2,168,826 - 12,881,110Classics 2,409,696 635,266 696,095 514 967,290 - 4,708,861Communication 2,736,831 813,444 106,796 - 306,577 - 3,963,648Digital Media 180,198 54,967 36,901 - - - 272,065English & Comparative Literature 6,522,740 1,810,577 378,526 272 1,248,620 - 9,960,735Environmental Studies 104,548 33,028 8,818 - 22,450 - 168,844Field Studies 173,390 57,503 28,039 - 24,220 - 283,152Geography 1,301,792 374,482 176,820 130,845 258,155 - 2,242,095Geology 2,157,131 633,745 441,612 190,061 443,455 (2,050) 3,863,953German Studies 1,010,168 278,753 183,507 77 213,703 - 1,686,209History 2,345,686 671,507 162,468 15,226 462,328 - 3,657,216Interdisciplinary Support - - 535 - - - 535Journalism 567,874 180,205 24,881 - 10,500 - 783,459Judaic Studies 481,633 151,670 30,385 - 4,500 - 668,189Language Resource Center 72,238 21,208 9,093 - - - 102,538Mathematical Sciences 7,149,357 2,096,984 295,940 9,603 950,157 - 10,502,040Neuroscience 5,947 1,470 6,405 9,181 23,150 - 46,152Philosophy 1,541,526 369,299 65,460 - 435,196 - 2,411,481Physics 5,488,662 1,514,462 856,643 66,041 1,042,576 - 8,968,384Political Science 1,854,215 539,130 283,267 464 332,927 - 3,010,002Psychology 4,266,094 1,172,326 991,300 - 1,043,570 - 7,473,291Romance Languages and Literature 2,957,741 827,686 390,246 - 551,563 - 4,727,236Sociology 1,891,973 534,297 161,402 - 420,227 - 3,007,900The News Record 88,876 12,339 64,855 - - - 166,071Women's Studies 884,628 251,382 95,509 - 229,425 - 1,460,944

Total College of Arts & Sciences 63,569,565 18,092,926 8,884,302 1,991,910 13,738,954 (2,050) 106,275,606College of Business

Accounting 3,795,180 1,159,830 227,198 - 800 - 5,183,008Business Dean Administration 5,590,228 1,915,498 4,574,621 23,354 3,685,126 - 15,788,827COB Business Scholar - - 655 - 647,331 - 647,986CoB Econ 2,247,675 678,238 159,597 - 85,700 - 3,171,210Finance 3,956,137 1,215,656 336,946 - 107,900 - 5,616,639

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ALL CAMPUSES

College of BusinessHonors 71,695 27,198 29,931 - - - 128,823Honors Plus 162,887 61,351 253,805 - 497,857 - 975,901Kolodzik Business Scholars 32,228 11,922 40,375 - 53,445 - 137,970Management 3,267,523 980,604 100,305 - 38,500 - 4,386,933Marketing 3,721,164 1,148,535 168,450 - - - 5,038,148QAOM 5,280,520 1,598,103 553,562 - 11,306 - 7,443,491

Total College of Business 28,125,236 8,796,935 6,445,445 23,354 5,127,965 - 48,518,936College of Conservatory of Music

BearCast Radio - - 31,524 - - - 31,524Composition/Musicology/Theory 1,597,576 476,393 59,687 - 82,678 - 2,216,334Conservatory of Music College Office 1,236,545 447,290 740,848 130 2,723,828 - 5,148,641Dance 371,404 121,296 63,905 464 5,500 - 562,570Digital Media 175,193 57,737 1,582 - - - 234,511Electronic Media Department 593,983 193,014 50,105 - 3,875 - 840,977Electronic Media Video Production - - 2,709 - - - 2,709Ensembles 1,160,306 356,084 235,876 - 12,500 - 1,764,766General Studies 370,245 111,700 999 - - - 482,944Interdisciplinary Studies 2,593 175 - - - - 2,768Keyboard 1,192,418 371,736 32,485 - 26,500 - 1,623,139Men's and Women's Choruses 7,994 560 12,563 - - - 21,116Music Education 1,359,293 177,551 12,559 - 7,866,310 - 9,415,713OMDA 2,982,628 971,507 598,819 - 285,415 - 4,838,369Performance Management 819,709 276,959 308,073 13,094 - - 1,417,835Performance Studies 3,414,723 1,057,873 170,956 - 38,500 - 4,682,052Preparatory 858,758 273,802 282,788 - - - 1,415,348Public Information 125,109 52,800 68,426 - - - 246,335Summer Programs 97,264 29,935 88,806 - - - 216,006Summer School 121,657 37,337 - - - - 158,994

Total College of Conservatory of Music 16,487,397 5,013,749 2,762,710 13,689 11,045,106 - 35,322,652College of Design, Arch, Art, Planning

DAAP College Office 2,762,794 982,227 874,968 71,082 630,944 - 5,322,016DAAP Horticulture 175,789 45,702 44,414 - - - 265,905Galleries 89,249 25,191 19,017 - - - 133,457School of Architecture & Interior Design 2,862,398 818,398 303,221 - 530,152 - 4,514,168School of Art 2,106,506 640,244 246,551 - 370,611 - 3,363,912School of Design 3,415,609 1,016,891 583,245 34,739 472,036 - 5,522,521School of Planning 1,638,571 459,877 172,310 - 677,971 - 2,948,728

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ALL CAMPUSES

College of Design, Arch, Art, PlanningTotal College of Design, Arch, Art, Planning 13,050,916 3,988,530 2,243,726 105,821 2,681,714 - 22,070,707College of Ed, C Justice, & Human Serv

Arlitt Center 1,177,898 379,249 223,498 - 1,700 - 1,782,345CECH College Office 5,232,020 1,745,451 2,992,539 180 870,803 - 10,840,993CECH Information Technology 3,236,759 910,824 616,076 - 540,073 - 5,303,733Criminal Justice 7,033,724 2,025,177 4,447,150 - 1,560,315 - 15,066,366Economics Center 57,577 14,203 20,920 - 65,259 - 157,959Educational Studies 970,978 308,983 319,076 - 346 - 1,599,382Human Services 4,196,878 1,185,488 2,357,874 - 1,046,622 - 8,786,863Interdisciplinary Support - - 488 - - - 488Systems Development & Improvement Ctr 622,041 228,575 3,125,808 - - - 3,976,424Teachers Education 7,715,428 2,311,924 1,999,498 - 2,321,686 - 14,348,536

Total College of Ed, C Justice, & Human Serv 30,243,303 9,109,874 16,102,928 180 6,406,804 - 61,863,089College of Engineering & Applied Science

CEAS Academic 134,442 37,145 (6,942) - - - 164,645CEAS Administration 5,611,676 2,046,917 3,127,164 118,180 2,615,071 - 13,519,007CEAS-Interdisciplinary Support 405,476 138,968 221,962 - - - 766,406CQU Joint Coop Inst 445,009 130,539 309,412 - 3,681,458 186,705 4,753,122Dept Civil,Architect Engr,Construct Mgmt 3,749,180 1,039,496 605,174 1,170,090 1,051,704 (140,216) 7,475,430Dept of Aerospace Engr & Engr Mechanics 4,647,261 1,266,005 646,807 403,342 1,757,190 (983) 8,719,622Dept of Biomed, Chemical, & Envir Engr 7,379,211 2,103,812 1,040,804 628,744 1,790,660 - 12,943,231Dept of Electrical Engr & Computing Sys 8,924,878 2,508,773 540,801 860,310 5,421,567 (125,295) 18,131,034Dept of Engineering Education 1,917,454 498,300 894,839 16,897 56,286 - 3,383,776Dept of Mechanical & Materials Engr 9,413,433 2,556,525 2,011,272 1,053,375 3,795,868 7,021 18,837,494Materials Science & Engineering 760 53 - - - - 813

Total College of Engineering & Applied Science 42,628,780 12,326,532 9,391,295 4,250,936 20,169,803 (72,768) 88,694,578College of Law

Law Dean Office 2,272,096 723,804 684,010 7,502 4,781,978 - 8,469,390Law Instruction 5,771,690 1,840,598 930,366 1,031 160,500 - 8,704,185Law Library 605,844 204,157 90,727 779,114 - - 1,679,841

Total College of Law 8,649,630 2,768,559 1,705,104 787,647 4,942,478 - 18,853,417College of Medicine

AHC Finance & Administration Operations 3,125,980 1,228,505 245,161 - - - 4,599,646Anesthesia 8,794,004 3,210,350 757,261 17,941 2,059 - 12,781,615Bioinformatics 3,979 1,238 - - - - 5,217Biomedical Informatics 1,210,058 317,593 139,789 - 303,072 - 1,970,512Cancer Biology 3,558,732 997,732 988,006 224,950 946,726 - 6,716,145

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ALL CAMPUSES

College of MedicineCONMED 514,426 202,992 69,540 - - - 786,958Department of Medical Education 893,292 311,924 (100,282) - - - 1,104,934Dermatology 1,247,864 458,400 132,946 - 750 - 1,839,959Emergency Medicine 6,599,233 2,503,503 1,082,087 - 7,500 - 10,192,324Environmental Health 8,523,798 2,609,470 4,695,165 219,978 1,154,942 (3,729) 17,199,624Fac Affairs - Med General 176,323 69,483 135,240 - - - 381,045Faculty Practice Plan 661,423 275,321 (989,566) - - - (52,822)Family Medicine 3,115,660 1,153,051 321,329 5,355 13,433 - 4,608,829Internal Medicine 25,410,449 9,143,361 7,326,981 692,617 153,720 29,344 42,756,471Medical Education-MD 1,279,561 498,035 1,668,574 - 19,479 - 3,465,649Medicine College Office 3,191,086 1,204,868 233,785 134,158 2,376,587 - 7,140,484Molecular & Cellular Physiology 15,951 788 46,089 - 26,841 - 89,669Molecular Genetics 4,305,041 1,486,429 1,357,899 146,319 721,717 - 8,017,406Neurology 7,989,746 2,944,544 4,068,623 13,800 11,184 - 15,027,896Neurosurgery 1,719,202 621,165 790,148 17,617 8,907 - 3,157,039NMR Partnership - - 6,007 - - - 6,007Obstetrics & Gynecology 3,268,222 1,230,794 383,403 43,975 20,000 - 4,946,394Ophthalmology 1,216,190 421,503 151,302 16,746 15,054 - 1,820,795Orthopaedic Surgery 2,023,247 752,908 351,593 55,963 - - 3,183,712Otolaryngology 2,517,659 932,669 140,455 22,133 2,350 - 3,615,266Pathology & Laboratory Medicine 5,213,612 1,673,229 2,344,818 111,934 491,347 - 9,834,941Pediatrics 2,918,197 346,947 2,592,396 21,780 1,850,527 (21,780) 7,708,068Pharm & System Phys 5,912,160 1,627,897 2,168,445 10,661 994,747 - 10,713,911Pharmacology (597) (30) 97,904 - 2,588 - 99,865Physical Medicine & Rehabilitation - - 311 - - - 311Preclinical Research 82,987 30,387 (12,077) - - - 101,297Primary Care Network 3,796,913 1,441,930 (77,549) - - - 5,161,294Psychiatry 10,436,294 3,683,832 (606,002) 18,268 516,091 - 14,048,483Public Health Sciences 53 14 - - - - 68Radiation Onocology 1,169,740 429,203 194,553 216,054 72,730 - 2,082,280Radiology 3,122,813 1,166,714 309,047 - - - 4,598,574Research & Graduate Education 3,512,778 1,258,753 2,852,666 50,050 1,829,741 - 9,503,988Surgery 8,882,123 3,236,751 4,052,865 424,989 22,432 (31,001) 16,588,159UC Cancer Programs 713,554 260,260 781,788 209,907 - - 1,965,508UC Heart & Lung Vascular Institute 18,958 1,327 40,680 20,070 - - 81,036UC Heart Center - - - - - - - UC Neuroscience Center 208,148 73,870 31,642 5,295 300 - 319,255

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College of MedicineUndergraduate Program 236,480 65,984 42,721 - 83,550 - 428,735University Health Services 890,486 357,013 15,037,376 15,000 1,823 - 16,301,698

Total College of Medicine 138,475,825 48,230,706 53,853,120 2,715,562 11,650,197 (27,167) 254,898,244College of Nursing

Academic Nursing 7,511,244 2,294,593 4,338,954 - 688,602 - 14,833,393Administration 947,741 361,579 150,661 - 96,200 - 1,556,181CATER 753,512 279,246 590,980 - - - 1,623,738Center for Living with Dignity 371,346 71,361 118,985 51,914 - - 613,606Community Engagement/Clinical Practice 3,098 217 5,601 - - - 8,916Institute for Nursing Research 1,890,639 616,842 (108,066) 9,936 418,909 - 2,828,260Nursing College Office 520,537 165,772 4,591,078 - 848,267 - 6,125,653Student Affairs 649,120 248,826 86,343 - - - 984,289Telehealth/Entrepreneurship 227,378 93,235 106,203 - - - 426,816

Total College of Nursing 12,874,614 4,131,670 9,880,740 61,850 2,051,978 - 29,000,851College of Pharmacy

Academic 6,240,964 1,829,024 826,502 206,815 947,438 (22,996) 10,027,747Administration 1,113,141 417,263 403,220 - 255,334 - 2,188,957Interdisciplinary - - 999 - - - 999

Total College of Pharmacy 7,354,105 2,246,287 1,230,721 206,815 1,202,772 (22,996) 12,217,704Controllers Office Admin

Controllers Office Admin - - 265,691 83,713 - 154,546 503,950Division of Professional Practice

Division of Professional Practice 4,426,574 1,432,466 1,372,377 60 116,450 - 7,347,926Dual Enrollment

Dual Enrollment 180,239 73,141 7,572 - 1,312,964 - 1,573,916Engineering

Engineering College Office (641) (47) - - - - (689)Mechanical Industrial Nuclear Engineer - - 390 - - - 390

Total Engineering (641) (47) 390 - - - (299)Enrollment Management

Admissions 1,970,041 765,461 819,083 - 23,000 - 3,577,585Enrollment Management Administration 398,226 133,298 185,678 - 2,250 - 719,451One-Stop 990,321 411,161 83,608 - - - 1,485,089PPAC 1,635,673 565,797 434,013 - - - 2,635,484Registrar 817,503 337,270 94,762 - - - 1,249,535Scholarships - - 22,859 - 25,253,220 - 25,276,079Student financial Aid 1,612,566 595,532 285,430 - 33,403,750 - 35,897,278

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Enrollment ManagementTotal Enrollment Management 7,424,330 2,808,518 1,925,433 - 58,682,220 - 70,840,502Fringe Benefits

Fringe Benefits 221,515 (14,973,063) 315,797 - - 333,540 (14,102,211)Fringe Benefits - 1,084,650 - - - - 1,084,650

Total Fringe Benefits 221,515 (13,888,414) 315,797 - - 333,540 (13,017,561)Government Cost Compliance

Government Cost Compliance Admin 378,110 146,592 36,692 - - - 561,395Graduate School

Graduate Program Review 174 12 91,691 - - - 91,877Graduate School Administration 786,813 226,448 166,444 - 3,012,184 - 4,191,889Records Management 693,528 222,803 144,004 58 - - 1,060,392Recruitment and Retention 136,710 9,570 100 - 360,708 - 507,088

Total Graduate School 1,617,224 458,833 402,238 58 3,372,892 - 5,851,246Hoxworth Blood Center

Administration 547,642 202,557 (420,600) - - - 329,599Apheresis 625,815 291,448 1,824,925 - - - 2,742,188Blood Center Operations 233,951 92,879 28,355 - - - 355,185Bone Marrow 132,142 51,450 1,457,729 - - - 1,641,321Cellular Therapies 781,482 336,532 1,587,513 - - - 2,705,526Compatibility Laboratory - - 4,060 - - - 4,060Components Laboratory 912,071 417,399 1,320,024 - - - 2,649,494Computer Operations 290,532 115,341 692,552 - - - 1,098,426Donor Recruitment 1,229,218 507,619 1,721,907 - - - 3,458,745Donor Services 4,204,083 1,881,326 3,128,364 - - - 9,213,773Donor Testing 527,444 246,249 3,732,742 - - - 4,506,435Financial Services 304,343 127,079 2,342,435 - - - 2,773,857Human Resources 125,087 49,660 6,971 - - - 181,718Materials Management 242,683 110,067 34,959 - - - 387,710Physical Operations 157,767 75,433 1,028,024 - - - 1,261,223Product Management 133,000 62,397 1,556,464 - - - 1,751,861Quality Assurance 599,470 251,483 92,407 - - - 943,360Reference Laboratory 472,661 222,857 302,183 - - - 997,700Regenerative Medicine 79,513 31,079 192,644 - - - 303,236Research 331,525 138,360 438,500 - - - 908,386Transplantation Immunology 860,755 401,086 2,460,232 - - - 3,722,073Volunteer Services 53,822 21,402 33,813 - - - 109,037

Total Hoxworth Blood Center 12,845,006 5,633,702 23,566,203 - - - 42,044,912

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ALL CAMPUSES

Human ResourcesHuman Resources 2,437,195 966,143 212,608 - - - 3,615,946

Indirect CostIndirect Cost - - (5,876,056) - - - (5,876,056)

Indirect CostsIndirect Costs - - (4,997,088) - - - (4,997,088)

Info Tech & CIO AdministrationUCit 13,740,760 5,078,256 (4,998,166) 610,385 - (114,318) 14,316,917VP Info Tech & CIO Administration - - 550 - - - 550

Total Info Tech & CIO Administration 13,740,760 5,078,256 (4,997,616) 610,385 - (114,318) 14,317,467International Pathways

International Pathways 50,752 19,982 18,438 - - - 89,173Lab Animal Medical Services

Lab Animal Medical Services-Hvs - - 5,571 - - - 5,571LAMS Service Center 2,088,582 863,401 (2,371,802) - - - 580,181

Total Lab Animal Medical Services 2,088,582 863,401 (2,366,231) - - - 585,752Legal Affairs and General Counsel

Internal Audit 344,069 125,526 145,212 - - - 614,808Legal Affairs & General Counsel Admin 1,672,103 642,109 98,485 - - - 2,412,698Risk Management & Insurance 482,031 188,361 70,676 - - - 741,069

Total Legal Affairs and General Counsel 2,498,204 955,996 314,374 - - - 3,768,574Office of Innovation

Office of Innovation 1,264,636 455,786 297,024 350,793 - - 2,368,239Technology Transfer & Commercialization 907,042 342,398 2,468,814 19,247 - - 3,737,501

Total Office of Innovation 2,171,678 798,184 2,765,838 370,040 - - 6,105,740Office of Sponsored Programs

Office of Sponsored Programs 1,673,374 653,669 (438,674) - - - 1,888,369Office of Sr VP Provost Bacc & Grad Ed

Distance Learning - - 24,820 - - - 24,820Provost Administration 4,044,423 1,494,832 710,538 8,015 65,577 - 6,323,385Provost Initiatives 29,640 6,439 367,348 - - - 403,427

Total Office of Sr VP Provost Bacc & Grad Ed 4,074,062 1,501,271 1,102,707 8,015 65,577 - 6,751,632Office of the President

Governmental Relations 159,697 63,400 256,138 - - - 479,234Marketing + Communications 1,813,941 704,539 950,998 - - - 3,469,478Next Lives Here 237,706 77,562 1,239,114 - - - 1,554,382President's Office Administration 1,627,859 577,720 908,236 8,500 - - 3,122,315

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ALL CAMPUSES

Office of the PresidentTotal Office of the President 3,839,203 1,423,221 3,354,485 8,500 - - 8,625,409Office of VP for Research

Business Operations 304,050 124,305 1,554 - - - 429,909Information Technology 268,820 81,651 89,816 - - - 440,286Research Development 94,673 34,645 160,589 - - - 289,907UCIT Agreements - - 368,142 - - - 368,142VP for Research Admin 1,690,762 588,259 471,270 325,899 12,108 - 3,088,298

Total Office of VP for Research 2,358,305 828,859 1,091,371 325,899 12,108 - 4,616,543Professional Services & Fund Raising

Professional Services & Fund Raising - - 7,536,692 - - - 7,536,692Provost Units

Air Force 54,080 21,271 7,394 - 11,500 - 94,246Army 27,202 11,891 6,559 - 11,466 - 57,118Communications Board/News Record - - 468 - - - 468Distance Learning - - 8 - - - 8Emeriti 6,508 456 18,711 - 2,000 - 27,675IGSA/ISSO 2,244,276 853,826 2,737,758 - 1,570,773 - 7,406,633Institute for Policy Research 967,985 266,188 132,419 - - - 1,366,593Learning Communities 1,394,427 290,221 227,418 - 200 - 1,912,266Office of Institutional Research 489,530 184,247 68,394 - 13,559 - 755,730Student Access Computing - - 3,229 - - - 3,229Women's Institute for Leadership Dev 15,500 4,821 35,031 - - - 55,352

Total Provost Units 5,199,508 1,632,922 3,237,390 - 1,609,498 - 11,679,317Purchasing Administration

Purchasing Administration 988,018 393,327 1,882,542 - - - 3,263,887Rentals

Rentals Administration - - 1,993,705 - - - 1,993,705Research Compliance

Radiation Safety 635,436 263,823 (573,942) - - - 325,317Research Compliance Units 1,572,607 607,224 365,688 - - - 2,545,519

Total Research Compliance 2,208,043 871,047 (208,254) - - - 2,870,837Research Operations & Support

Research Operations & Support 406,198 167,013 8,216 70,440 - (70,440) 581,426VP Research Interdisciplinary Support - - 16,300 - - - 16,300

Total Research Operations & Support 406,198 167,013 24,516 70,440 - (70,440) 597,726

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ALL CAMPUSES

Safety & ReformPublic Safety 9,928,879 4,402,920 1,063,989 16,310 - - 15,412,098Safety & Reform 141,546 52,596 195,255 - - - 389,398

Total Safety & Reform 10,070,424 4,455,517 1,259,244 16,310 - - 15,801,496Safety, Health & Environmental Affairs

Chemical Waste Disposal 53,440 19,773 (65,248) - - - 7,965Infectious Waste Disposal 87,622 32,420 (127,194) - - - (7,151)Safety, Health & Environmental Affairs 717,654 273,679 373,754 23,428 - 16,655 1,405,170

Total Safety, Health & Environmental Affairs 858,716 325,873 181,312 23,428 - 16,655 1,405,984Scholarships

Scholarships - - - - 3,211 - 3,211Tuition

Tuition - - 7,690 - - - 7,690UC Blue Ash

Academic Affairs 1,065,866 419,988 328,865 - 125,316 - 1,940,035Academic Departments 16,672,895 5,257,380 649,664 117,272 8,316 - 22,705,528Administrative Services 228,246 109,896 236,378 10,300 - - 584,819Administrative Services 901,491 396,628 1,877,267 - - - 3,175,385College Relations 257,582 99,940 130,448 570 - - 488,541Networking Service 431,138 150,469 555,393 43,605 - - 1,180,605Outreach & Continuing Education - - 126 - - - 126Raymond Walters College Office 722,783 295,850 3,472,970 (73) 8,934,494 - 13,426,025Student Life 1,278,732 496,298 144,258 - 9,074 - 1,928,362

Total UC Blue Ash 21,558,733 7,226,448 7,395,369 171,673 9,077,201 - 45,429,425UC Clermont

Building Maintenance 823,611 373,619 877,492 - - - 2,074,723Business 1,762,729 538,612 36,589 - - 9,500 2,347,431Clermont College Office 169,132 80,828 42,517 - - - 292,477Clermont College Office 1,257,407 476,781 1,289,942 100,233 17,047 20,624 3,162,035College Scholarship 106,019 45,027 16,679 - 6,579,506 - 6,747,231Enrollment Services 1,105,412 417,878 682,854 - - - 2,206,145Humanities 3,784,926 1,174,289 42,968 - 950 - 5,003,133Instruction Services 574,155 173,871 245,115 - - - 993,140Public Information 1,360,278 555,386 2,826,500 - - - 4,742,164Public Service - - 2,725 - - - 2,725SME 3,417,383 1,052,574 219,835 5,821 - - 4,695,614

Total UC Clermont 14,361,052 4,888,868 6,283,215 106,055 6,597,502 30,124 32,266,816

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ALL CAMPUSES

UC FoundationUC Foundation Administration - - 732 - - - 732

University Honors Scholars ProgramUniversity Honors Scholars Program 942,530 353,257 583,896 - 310,240 - 2,189,923

University LibrariesAdministration 4,389,274 1,577,580 409,834 55,235 - - 6,431,923Health Science Library 1,205,891 406,811 246,811 94,745 - - 1,954,258Interdisciplinary Support 4,012 281 - - - - 4,294Libraries 2,046,079 620,437 352,375 14,476 - - 3,033,367Library Collection - - 10,805 10,531,199 - - 10,542,004Press 157,087 57,560 115,405 - - - 330,052University Libraries 73,970 16,612 720,037 7,998 500 - 819,117

Total University Libraries 7,876,313 2,679,281 1,855,268 10,703,653 500 - 23,115,015University-wide

Other 36,696 14,308 282,052 - - - 333,056Other Gen, Insurance & Campus Life Fee 300,181 110,103 4,162,422 - 82,573 266,551 4,921,830

Total University-wide 336,877 124,411 4,444,474 - 82,573 266,551 5,254,886Vice President for Finance

Budget Management 401,408 156,227 306,544 - - - 864,179Business Affairs for VP of Finance 203,005 82,032 45,720 - - - 330,757Business Core Systems 4,460,172 1,738,000 3,581,285 647,067 - (655,239) 9,771,284Campus Services 181,092 75,553 (503,290) - - - (246,646)Campus Services 10,751,858 4,048,569 61,770,721 5,495 1,948,517 5,043 78,530,203Consolidated Utilities 3,956,926 1,664,057 (23,024,054) - - - (17,403,072)Controller's Office 3,320,471 1,324,487 1,273,549 - - - 5,918,507Facilities Management 13,403,742 6,192,136 9,032,674 54,019 - 6,250 28,688,821Finance Administration 278,304 107,906 269,656 - - - 655,866General Funds Utilities - - 28,891,331 - - - 28,891,331Treasurer's Office 827,405 324,466 (16,212) - - - 1,135,658

Total Vice President for Finance 37,784,381 15,713,433 81,627,923 706,581 1,948,517 (643,946) 137,136,889VP Academic Health Center Office

Sr VP & Provost Medical Center Admin - - 126 - - - 126VP Academic Health Center Units

Medical Center Faculty Affairs - - - - - - - Medical Center Public Relations 1,618 - - - - - 1,618Medical Center Public Relations 1,049,597 417,702 (621,448) - - - 845,852

Total VP Academic Health Center Units 1,051,215 417,702 (621,448) - - - 847,470

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ALL CAMPUSES

VP Equity & InclusionVP Equity & Inclusion 1,218,790 476,096 460,542 - 18,242 - 2,173,670

VP Student Affairs & ServicesHealth & Wellness 1,215,915 480,391 256,212 - - - 1,952,519Inclusion & Retention 674,921 247,809 177,232 - 66,800 - 1,166,762Leadership & Engagement 1,012,105 388,205 1,876,227 35,466 181,270 - 3,493,274Student Affairs & Services Units 4,241,015 1,398,094 1,169,805 12,512 417,160 - 7,238,586Student Affairs & Services VP Office 894,996 344,930 1,012,152 - 7,666 - 2,259,745

Total VP Student Affairs & Services 8,038,953 2,859,430 4,491,628 47,979 672,896 - 16,110,886

$574,844,462 $178,693,740 $294,466,511 $24,020,660 $174,842,835 ($308,397) $1,246,559,811Total Current Expenditures By College/Department

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SCHEDULE C-3-aUNIVERSITY OF CINCINNATISTATEMENT OF REVENUES, EXPENDITURES, AND OTHER CHANGES FOR CURRENT FUNDS



UNRESTRICTED

1 of 4UC BLUE ASH

Revenues

Tuition And Fees1,375,822 - - 1,375,822General Fee Undergraduate

21,400,775 - - 21,400,775Instructional Fee Ungraduate1,129,548 - - 1,129,548ITIE Fees

635,681 - - 635,681Non Resident Surcharge Ungraduate1,339,638 - - 1,339,638Program Fees - Undergraduate

- 125,526 - 125,526Study Abroad Fee25,881,463 125,526 - 26,006,989Total Tuition And Fees

State Appropriations11,062,648 - - 11,062,648State Subsidy Instructional

State Through Regents350,008 - - 350,008State Subsidy College Credit Plus

SPONSORED AWARD REVENUE- - 8,182,117 8,182,117Federal Sponsored Award Revenue- - 1,409 1,409Private Sponsored Award Revenue- - 2,697 2,697State Sponsored Award Revenue- - 8,186,223 8,186,223Total SPONSORED AWARD REVENUE

GIFTS- - 236,931 236,931Gifts UC Foundation

TEMPORARY INCOME POOL- - 26 26Temporary Income Unrestricted

ENDOWMENT INCOME- - 40,738 40,738Dividends Investment Pool A

NON TAXABLE SALES AND SERVICE23,389 - - 23,389Sales & Service Dental Clinic

5,239 429,780 - 435,019Sales & Service Non Assessable Activities28,628 429,780 - 458,409Total NON TAXABLE SALES AND SERVICE

OTHER_AUX_RENTS8,784 - - 8,784Rental of Facilities

VENDING1,759 - - 1,759Vending Machines

OTHER MISCELLANEOUS REVENUE8,111 22,194 - 30,305Miscellaneous Income

- 15,210 - 15,210Royalty Income8,111 37,404 - 45,515Total OTHER MISCELLANEOUS REVENUE

UCF Management Fees- - (11,860) (11,860)UCF Management Fees - Gifts

37,341,402 592,710 8,452,060 46,386,172Total Revenues

Expenditures

Instruction21,698,151 405,219 35,788 22,139,158Instruction and Departmental Research 62 of 83




UNRESTRICTED

2 of 4UC BLUE ASH

Research2,051 - - 2,051Academic Affairs Administration

- 7,498 - 7,498Administration Office(2,003) - - (2,003)Allied Health

- 50 - 50Foreign Language744 - - 744UCBA Honors Program793 7,548 - 8,340Total Research

Public Service2,047 21,175 10,495 33,716Public Service

Academic Support146,275 - - 146,275Academic Affairs Administration432,571 79,471 18,231 530,273Administration Office

1,234 - - 1,234Behavioral Science380,315 - - 380,315Business Office

187 - - 187Career Services260,581 - - 260,581Clerical Support444,953 - 3,815 448,768College Relations

- - 113,515 113,515Dental Hygeine27,840 705 - 28,545Electronic Media Communications

49 - - 49English186,502 - - 186,502Institutional Support

676 - - 676Intake Advising16,844 125,902 - 142,746International Studies20,580 - - 20,580Learning and Teaching Center

752,905 264 10,596 763,765Library1,176,033 - - 1,176,033Networking Service

122,430 - - 122,430RWC Human Resoruces89,382 - 165 89,547RWC Special Projects

30 - - 30Science Labs4,983 - - 4,983UCBA - Staff Council8,439 - - 8,439UCBA Development Office1,520 - - 1,520UCBA Honors Program

4,074,329 206,342 146,321 4,426,992Total Academic Support

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UNRESTRICTED

3 of 4UC BLUE ASH

Student Services189,743 - - 189,743Academic Affairs Administration546,332 44 - 546,376Administration Office455,537 - - 455,537Admissions/Financial Aid

- - 1,644 1,644Career Services39,552 - - 39,552Clerical Support

173,986 - - 173,986Disabilities Services933,726 - - 933,726Intake Advising

72,025 - - 72,025Multicultural Affairs566,434 - 6,159 572,592Registration

12,689 - - 12,689RWC Human Resoruces4,793 - - 4,793RWC Special Projects

225,214 - - 225,214Student Affairs415,377 - 1,000 416,377Student Life

395 - - 395UCBA - Staff Council58 - - 58UCBA Development Office36 - - 36UCBA Honors Program

3,635,896 44 8,803 3,644,743Total Student Services

Institutional Support23,638 - - 23,638Academic Affairs Administration

2,114,866 - - 2,114,866Administration Office182,379 - - 182,379Administrative Services Administration

30 - - 30Admissions/Financial Aid483 - - 483Allied Health434 - - 434Art & Visual Communications

1,833 - - 1,833Business Office241 - - 241Clerical Support

39,773 - - 39,773College Relations697 - - 697Dental Hygeine

99 - - 99Foreign Language376 - - 376Grounds

2,016 - - 2,016Institutional Support2,305 - - 2,305Intake Advising2,197 - - 2,197Learning and Teaching Center1,134 - - 1,134Library

35 - - 35Math/Physics/Computer Science4,572 - - 4,572Networking Service3,155 - - 3,155RWC Human Resoruces

400 2,000 - 2,400RWC Special Projects242,755 - - 242,755Security

260 - - 260Student Life1,258 - - 1,258UCBA - Staff Council

148,147 - - 148,147UCBA Development Office2,773,079 2,000 - 2,775,079Total Institutional Support

Operations Maintenance371,648 - - 371,648Administration Office

1,129,770 - - 1,129,770Administrative Services Administration625,803 - - 625,803Facilities Maintenance118,847 - - 118,847Grounds493,309 - - 493,309Housekeeping

2,739,377 - - 2,739,377Total Operations Maintenance 64 of 83




UNRESTRICTED

4 of 4UC BLUE ASH

Net Increase (Decrease) in Fund Balance ($94,805) $27,048 ($126,894)($59,137)

Nonmandatory Transfers and Additions (Deductions)

Reserve for Encumbrances (94,805) - (94,805) - Reserve for Central Contingencies - - - -

Auxiliaries (174,000) - (174,000) -

Renewal and Replacement (476,488) - (476,488) - Capital Improvements - 4,860 4,860 - Other Transfers - 72,805 3,957(68,848)To Central Campus (931,983) - (931,983) -

Nonmandatory Transfers For Current Allocated Fund Balances (Exhibit E)

Total Nonmandatory Transfers For Current Allocated Fund Balances (Schedule B-5) (94,805) - (94,805)-

Total Nonmandatory Transfers and Additions (Deductions) ($1,677,276) $77,665 ($1,668,460)($68,848)

Indirect Costs Recovered - - - - Refunds to Donor, Grantor or Contractor - - - -

Scholarship Fellowship- - 2,800 2,800Academic Affairs Administration

712,277 1,000 8,221,217 8,934,494Administration Office291 - - 291Dental Hygeine125 - - 125English

17,590 - - 17,590International Studies50 - - 50Multicultural Affairs

- - 9,024 9,024Student Life104,926 - - 104,926UCBA Honors Program

- - 7,900 7,900Veterinary Tech835,260 1,000 8,240,941 9,077,201Total Scholarship Fellowship

35,758,931 643,327 8,442,348 44,844,606Total Expenditures

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SCHEDULE C-3-bUNIVERSITY OF CINCINNATISTATEMENT OF REVENUES, EXPENDITURES, AND OTHER CHANGES FOR CURRENT FUNDS



UNRESTRICTED

1 of 3UC CLERMONT

Revenues

Tuition And Fees923,799 - - 923,799General Fee Undergraduate

16,596,969 - - 16,596,969Instructional Fee Ungraduate668,519 - - 668,519ITIE Fees

19,954 817,402 - 837,357Miscellaneous Student Fees202,715 - - 202,715Non Resident Surcharge Ungraduate

72,522 - - 72,522Program Fees - Undergraduate- 24,000 - 24,000Study Abroad Fee

18,484,479 841,402 - 19,325,881Total Tuition And Fees

State Appropriations8,246,912 - - 8,246,912State Subsidy Instructional

State Through Regents916,627 - - 916,627State Subsidy College Credit Plus

SPONSORED AWARD REVENUE- - 4,837,849 4,837,849Federal Sponsored Award Revenue- - 7,100 7,100State Sponsored Award Revenue- - 4,844,949 4,844,949Total SPONSORED AWARD REVENUE

RECOVERY INDIRECT COST26,655 24,519 - 51,174Recovery Indirect Federal

GIFTS- - 860,138 860,138Gifts UC Foundation

ENDOWMENT INCOME- - 95,223 95,223Dividends Investment Pool A

OTHER TRUSTEE INCOME- - 15,003 15,003Other Trustee Income

NON TAXABLE SALES AND SERVICE- 714 - 714Sales & Service Non Assessable Activities

OTHER_AUX_RENTS40,800 450 - 41,250Rental of Facilities

OTHER AUXILIARY REVENUE- 4,150 - 4,150Sponsorship- 9,388 - 9,388Ticket Sales- 13,538 - 13,538Total OTHER AUXILIARY REVENUE

OTHER MISCELLANEOUS REVENUE6,315 21,319 1,000 28,634Miscellaneous Income

- 2,423 7,268 9,690Royalty Income6,315 23,741 8,268 38,324Total OTHER MISCELLANEOUS REVENUE

UCF Management Fees- - (42,957) (42,957)UCF Management Fees - Gifts

27,721,787 904,365 5,780,623 34,406,775Total Revenues

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UNRESTRICTED

2 of 3UC CLERMONT

Expenditures

Instruction12,944,053 708,296 15,692 13,668,041Instruction and Departmental Research

Research281 - 100 381Academic Affairs

- - 961 961Physics281 - 1,061 1,342Total Research

Public Service3,675 20,863 620,135 644,674Public Service

Academic Support688,922 - 8,072 696,994Academic Affairs

- 88,638 2,595 91,233Administration- - 1,646 1,646Athletics

545 - 9,500 10,045Business Division Administration1,108,983 - 4,378 1,113,361Business Office

389,152 - 74,860 464,012Dean's General Fund494,918 - 6,038 500,956Enrollment Services Administration

50 - - 50Foreign Language137,944 - 2,011 139,955Learning Center

113 - - 113Legal Assisting367,007 - 22,553 389,560Library

3,187,633 88,638 131,654 3,407,925Total Academic Support

Student Services- 34,679 23,067 57,746Administration

311,368 - 960 312,328Athletics- - (4,021) (4,021)College Scholarships Clermont

199,988 - - 199,988Development Education423,702 - 6,457 430,159Enrollment Services Administration

1,072 - - 1,072Learning Center996,019 - 11,859 1,007,878Marketing Services

69,219 - - 69,219Student Disabilities Services9,240 2,645 - 11,885Student Life Activities

137,341 - - 137,341Student Services401,568 - - 401,568Student Services OVHD

2,549,516 37,324 38,322 2,625,162Total Student Services

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UNRESTRICTED

3 of 3UC CLERMONT

Nonmandatory Transfers and Additions (Deductions)

Reserve for Encumbrances (88,263) - (88,263)- Reserve for Central Contingencies (1,104,947) - (1,104,947)-

Net Increase (Decrease) in Fund Balance $88,263 $102,438 $679,704$489,004

Athletics (90,000) - (90,000)- Renewal and Replacement - - - -

Other Transfers (18,239) - (89,411)(71,172)To Central Campus (435,449) 61,323 (374,126)-

Nonmandatory Transfers For Current Allocated Fund Balances (Exhibit E)

Total Nonmandatory Transfers For Current Allocated Fund Balances (Schedule B-5) (1,193,210) - (1,193,210)-

Total Nonmandatory Transfers and Additions (Deductions) (1,736,898) 61,323 (1,929,256)(253,681)

Indirect Costs Recovered - - (51,259)(51,259)Refunds to Donor, Grantor or Contractor - - - -

Capital Improvements - - (131,250)(131,250)

Institutional Support90,956 5,928 - 96,883Administration

- - (1,833) (1,833)Allied Health6,670 - - 6,670Business Office

15,094 - - 15,094Clermont State Scholarships118 - - 118Criminal Justice

1,405,500 - - 1,405,500Institutional Support OVHD226,345 - - 226,345Instruction Services Administration

92,211 - - 92,211Insurance(587) - - (587)Marketing Services

149,192 - - 149,192Resource Development208,545 - - 208,545Security/Safety849,043 - - 849,043Technology/Network/Management

3,043,087 5,928 (1,833) 3,047,181Total Institutional Support

Operations Maintenance768,888 - - 768,888Building Maintenance Administration127,727 - - 127,727Grounds Maintenance489,546 - - 489,546Janitorial200,784 - - 200,784Maintenance & Operations OVD

1,092 - - 1,092Trucking394,475 - - 394,475Utilities

1,982,512 - - 1,982,512Total Operations Maintenance

Scholarship Fellowship- 1,700 15,347 17,047Administration

2,001,590 - - 2,001,590Clermont State Scholarships360,804 500 4,216,611 4,577,915College Scholarships Clermont

- - 950 950Languages Department2,362,395 2,200 4,232,908 6,597,502Total Scholarship Fellowship

26,073,152 863,250 5,037,938 31,974,339Total Expenditures

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SCHEDULE D-5UNIVERSITY OF CINCINNATI

INTERCOLLEGIATE ATHLETICSFOR THE YEAR ENDED JUNE 30, 2019

AUXILIARY OPERATING FUND REPORT

Revenues$22,640,435Athletics

Other Revenue 2,019,319Concessions 1,503,624Sales And Services 1,117,154Other Aux Rents 630,901Special Fees 391,139Gifts 203,200Other Aux Revenue 200,000Tuition Fees 12,319Commissions 7,295

28,725,386Total Revenues

ExpensesDept Operating Exp 24,387,256Salaries 17,311,271Fringe Benefits 4,489,656Scholarships 2,162,634Capital Expenditures 375,318Year End Reclass 11,622Hamilton Cty Tax Lvy 2,068Recovery (5,570,234)

43,169,590Total Expenses

Mandatory TransfersMandatory Transfer Out 6,371,245

Nonmandatory Transfers InNM Trsf Undes In 12,843,806NM Trsf Alloc In 9,360,863NM Trsf Aux In 800,000NM Trsf Design In 200,350NM Trsf Unexpplt In 37,665NM Trsf R And R In 370

23,243,054Total Nonmandatory Transfers In

Nonmandatory Transfers OutNM Trsf Design Out 1,052,500NM Trsf R And R Out 706,526NM Trsf Retire Debt Out 382,054NM Trsf Alloc Out 350,000NM Trsf Undes Out 55,656NM Trsf Unexpd Plt Out 21,120

2,567,856Total Nonmandatory Transfers Out

(140,251)Net Increase (Decrease) in Fund Balance

Fund Balance at Beginning of Year (32,800,864)

Fund Balance at End of Year ($32,941,115)

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UC BLUE ASH PARKINGFOR THE YEAR ENDED JUNE 30, 2019


Revenues$626,821Decals

Fines 4,005Other Aux Rents 540

631,366Total Revenues

ExpensesDept Operating Exp 236,378Salaries 228,246Fringe Benefits 109,896Capital Expenditures 10,300

584,819Total Expenses

46,547Net Increase (Decrease) in Fund Balance

Fund Balance at Beginning of Year 827,005

Fund Balance at End of Year $873,552

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UC CLERMONT PARKINGFOR THE YEAR ENDED JUNE 30, 2019


Revenues$261,731Decals

ExpensesSalaries 169,132Fringe Benefits 80,828Dept Operating Exp 42,517

292,477Total Expenses

(30,746)Net Increase (Decrease) in Fund Balance



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CAMPUS SERVICES GENERALFOR THE YEAR ENDED JUNE 30, 2019


ExpensesSalaries 1,704,026Fringe Benefits 625,763Capital Expenditures 5,495Dept Operating Exp (2,344,930)

($9,646)Total Expenses


Fund Balance at Beginning of Year -


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CONFERENCE SERVICESFOR THE YEAR ENDED JUNE 30, 2019


Revenues$1,345,452Sales And Services

Other Aux Revenue 102,190Special Fees 15,585Merchandise 225Other Revenue (81,620)


ExpensesDept Operating Exp 1,394,932Salaries 5,000Fringe Benefits 1,900


Nonmandatory Transfers InNM Trsf Design In 20,000

- Net Increase (Decrease) in Fund Balance



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DINING HALLSFOR THE YEAR ENDED JUNE 30, 2019


Revenues$25,824,918Student Meal

Other Aux Revenue 750,000Other Aux Rents 295,176Commissions 234,936Food Service 14,805Other Revenue 11,207


ExpensesDept Operating Exp 19,346,685Scholarships 665,120Salaries 525,254Fringe Benefits 220,561


Mandatory TransfersMandatory Transfer Out 761,930

Nonmandatory Transfers OutNM Trsf R And R Out 2,698,547NM Trsf Undes Out 2,001,200NM Trsf Aux Out 652,017NM Trsf Design Out 205,971





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KINGSGATE CONFERENCE CENTERFOR THE YEAR ENDED JUNE 30, 2019


Revenues$6,245,134Marriott

Other Revenue 1,803,314


ExpensesDept Operating Exp 5,383,954Hamilton Cty Tax Lvy 2,785


Nonmandatory Transfers InNM Trsf R And R In 113,685

Nonmandatory Transfers OutNM Trsf Retire Debt Out 1,339,775NM Trsf Design Out 60,000


1,375,619Net Increase (Decrease) in Fund Balance


Fund Balance at End of Year $2,138,650

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MAINSTREET AUXILIARY SERVICEFOR THE YEAR ENDED JUNE 30, 2019


Revenues$15,404,140Tuition Fees

ExpensesDept Operating Exp 114,894


Nonmandatory Transfers OutNM Trsf Aux Out 3,149,264NM Trsf Retire Debt Out 2,612,406NM Trsf Undes Out 62,348NM Trsf Design Out 29,223





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RECREATION CENTER - WEST CAMPUSFOR THE YEAR ENDED JUNE 30, 2019


Revenues$1,434,093Memberships

Activity Fee 305,733Other Aux Rents 254,646Fitness 97,262Merchandise 13,974Other Revenue 8,671Vending 1,022Other Aux Revenue 20


ExpensesDept Operating Exp 2,194,177Salaries 1,959,928Fringe Benefits 519,947


Nonmandatory Transfers InNM Trsf Aux In 2,482,858NM Trsf Undes In 110,400





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RECREATION CENTER - EAST CAMPUSFOR THE YEAR ENDED JUNE 30, 2019


$ -

- #Type!



Fund Balance at End of Year $ -

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RESIDENCE HALLSFOR THE YEAR ENDED JUNE 30, 2019


Revenues$50,035,940Student Room

Other Aux Rents 1,590,921Other Aux Revenue 583,250Other Revenue 366,929Athletics 300,000Roof Leasing 107,100Vending 20,393Forfeited Deposits 17,649


ExpensesDept Operating Exp 25,491,139Salaries 3,410,783Fringe Benefits 1,497,581Scholarships 1,255,397Hamilton Cty Tax Lvy 2,258



Nonmandatory Transfers InNM Trsf R And R In 83,345NM Trsf Undes In 78,728

162,073Total Nonmandatory Transfers In

Nonmandatory Transfers OutNM Trsf Design Out 6,840,832NM Trsf R And R Out 2,236,972NM Trsf Undes Out 998,800NM Trsf Retire Debt Out 5,660





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RETAIL OPERATIONSFOR THE YEAR ENDED JUNE 30, 2019


Revenues$1,450,229Commissions

Merchandise 459,467Athletics 98,931Other Revenue 86,551Other Aux Revenue 29,018TIP 23,582Gifts 10,000


ExpensesDept Operating Exp 1,285,208Salaries 241,594Fringe Benefits 102,934Scholarships 25,000


Mandatory TransfersMandatory Transfer Out 607,893

Nonmandatory Transfers InNM Trsf Aux In 115,711




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TANGEMAN UNIVERSITY CENTERFOR THE YEAR ENDED JUNE 30, 2019


Revenues$971,561Other Revenue

Other Aux Rents 594,323Merchandise 301,797Utility Reimb 182,077Sales And Services 133,195Food Service 39,377Commissions 23,495Rec Room 5,915Vending 5,163Other Aux Revenue (63)




Nonmandatory Transfers InNM Trsf Undes In 1,604,565NM Trsf Aux In 952,461


Nonmandatory Transfers OutNM Trsf Undes Out 150,000NM Trsf Design Out 96,697

246,697Total Nonmandatory Transfers Out




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UPTOWN CAMPUS PARKINGFOR THE YEAR ENDED JUNE 30, 2019


Revenues$6,245,692Other Parking

Decals 5,322,392Fees 3,511,864Special Fees 1,318,411Other Aux Rents 529,943Fines 127,270Roof Leasing 32,676Other Aux Revenue 4,503Other Revenue (291,094)





Nonmandatory Transfers OutNM Trsf Retire Debt Out 5,231,140NM Trsf R And R Out 2,285,280NM Trsf Aux Out 549,749NM Trsf Design Out 152,263





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FACULTY CLUBFOR THE YEAR ENDED JUNE 30, 2019


$ -

- #Type!



Fund Balance at End of Year $ -

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