Annual Fund Accounting Schedules

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1 Annual Fund Accounting Schedules For the Year Ended June 30, 2013

2 TABLE OF CONTENTS Former Schedule Identifier Page CURRENT 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 45 Statement of Revenues, Expenditures, and Other Changes for Current Funds UC Blue Ash C-3-a 57 Statement of Revenues, Expenditures, and Other Changes for Current Funds UC Clermont C-3-b 61 CHANGES IN AUXILIARY ENTERPRISES FUND BALANCES Intercollegiate Athletics D-5 64 Branch Campuses UC Blue Ash D-8 65 UC Clermont Parking D-9 66 Campus Services Bellevue Gardens D Campus Services General D Conference Services General D Dining Halls D-2 70 Kingsgate Conference Center D-7 71 Mainstreet Auxiliary Service D Recreation Center West Campus D Recreation Center East Campus D Residence Halls D-1 75 Retail Operations D-4 76 Stratford Heights D Tangeman University Center D-3 78 Uptown Campus Parking D-6 79 Faculty Club D Because the amounts displayed in the reports are rounded to the nearest dollar there may be instances where a total does not equal the sum of the column\row.

3 STATEMENT OF REVENUES, EXPENDITURES, AND OTHER CHANGES FOR CURRENT SCHEDULE C, UNALLOCATED RESTRICTED EDUCATIONAL AND GENERAL AUXILIARY ENTERPRISES EDUCATIONAL AND GENERAL AUXILIARY ENTERPRISES RESTRICTED Revenues Tuition Fees and Other Student Charges $503,153,571 $15,695,800 $518,849,372 $ - $ - $ - $518,849,372 State Appropriations 174,417, ,417,821 10,548,255-10,548, ,966,076 Local Appropriations Federal Grants and Contracts 34,179,814-34,179, ,199,924 7, ,207, ,387,340 State Grants and Contracts 336, ,582 8,544,780-8,544,780 8,881,362 Local Grants and Contracts 92,108-92, , , ,926 Private Gifts, Grants, and Contracts 4,462, ,093 4,660,357 55,001,031 6,142,133 61,143,164 65,803,521 Endowment Income 1,722,701-1,722,701 57,403, ,979 57,801,430 59,524,131 Sales and Services 67,195, ,075, ,271, ,271,948 Temporary Investment Income 1,450, ,450, ,450,934 Net Increase (Decrease) in Fair Value of Investments (1,779) - (1,779) (1,779) Other Sources 13,853,865 2,666,612 16,520,476 1,625,653-1,625,653 18,146,130 Total Revenues 800,863, ,636, ,500, ,801,912 6,547, ,349,626 1,220,849,960 Expenditures and Mandatory Transfers Educational and General Expenditures Instruction and Departmental Research 235,657, ,657,096 48,972,970-48,972, ,630,065 Separately Budgeted Research 38,081,701-38,081, ,893, ,893, ,975,582 Public Service 53,847,528-53,847,528 6,856,704-6,856,704 60,704,231 Academic Support 89,172,710-89,172,710 11,751,774-11,751, ,924,484 Student Services 52,824,895-52,824,895 3,786,320-3,786,320 56,611,215 Institutional Support 69,979,806-69,979,806 17,407,271-17,407,271 87,387,077 Operation and Maintenance of Plant 45,384,342-45,384,342 46,832-46,832 45,431,174 Scholarships and Fellowships 75,546,444-75,546,444 61,992,566-61,992, ,539,010 Unassigned 341, , ,129 Total Educational and General Expenditures 660,835, ,835, ,708, ,708, ,543,968 Auxiliary Enterprises Expenditures - 84,968,820 84,968,820-6,547,714 6,547,714 91,516,534 1 of 80

4 STATEMENT OF REVENUES, EXPENDITURES, AND OTHER CHANGES FOR CURRENT SCHEDULE C, UNALLOCATED RESTRICTED EDUCATIONAL AND GENERAL AUXILIARY ENTERPRISES EDUCATIONAL AND GENERAL AUXILIARY ENTERPRISES RESTRICTED Mandatory Transfers Principal and Interest 59,105,088 41,170, ,275,397 1,093,593-1,093, ,368,990 Loan Funds Matching Grant 41,370-41, ,370 Total Mandatory Transfers 59,146,458 41,170, ,316,767 1,093,593-1,093, ,410,360 Total Expenditures and Mandatory Transfers 719,982, ,139, ,121, ,801,912 6,547, ,349,626 1,137,470,863 Revenues Over (Under) Expenditures and Mandatory Transfers 80,881,688 2,497,409 83,379, ,379,097 Nonmandatory Transfers and Additions(Deductions) Nonmandatory Transfers Budgeted Support for Auxiliaries (12,554,877) 12,554, Renewals and Replacements (9,412,709) (12,661,148) (22,073,857) (80,372) - (80,372) (22,154,229) Capital Improvements (11,623,471) (812,076) (12,435,547) (386,764) - (386,764) (12,822,311) Other Transfers (4,725,016) 534,962 (4,190,054) 40,883,946 (144,069) 40,739,876 36,549,823 Excess of Restricted Receipts Over Transfers to Revenue ,167 (672,165) (600,998) (600,998) Indirect Costs Recovered (418) - (418) (38,758,255) - (38,758,255) (38,758,673) Refunds to Donor, Grantor or Contractor (389,057) - (389,057) (389,057) Other (439,589) - (439,589) 3,589,164-3,589,164 3,149,576 Net Increase (Decrease) in Fund Balance $42,125,609 $2,114,024 $44,239,633 $4,929,830 ($816,235) $4,113,595 $48,353,228 2 of 80

5 CURRENT - EDUCATIONAL AND GENERAL REVENUE DETAIL SCHEDULE C-1 1 of 2 Tuition, Fees, and Other Student Charges UNDESIGNATED DESIGNATED RESTRICTED Instructional $377,894,358 $87,310 $ - $377,981,668 General 27,044, ,044,488 Non-Resident Surcharge 47,237, ,237,732 Application 2,213,670 82,885-2,296,555 Matriculation 883,804 23, ,798 Registration 64, , ,897 Student Health Insurance - 2,473,062-2,473,062 Miscellaneous 20,574,695 24,413,677-44,988,372 Total Tuition, Fees, and Other Student Charges 475,913,572 27,239, ,153,571 State Appropriations Instructional Subsidy 174,417,821-8,674, ,092,657 Other, Through Regents - - 1,873,418 1,873,418 Total State Appropriations 174,417,821-10,548, ,966,076 Local Appropriations Federal Grants and Contracts 16,934,441 17,245, ,199, ,379,737 State Grants and Contracts 176, ,961 8,544,780 8,881,362 Local Grants and Contracts 46,950 45, , ,926 Private Gifts, Grants and Contracts Private Gifts 10, ,585 39,088,964 39,384,204 Private Grants and Contracts 2,016,720 2,150,305 15,912,067 20,079,092 Total Private Gifts, Grants and Contracts 2,027,375 2,434,889 55,001,031 59,463,295 Endowment Income 583,608 1,139,093 57,403,451 59,126,152 Sales and Services Activities Admin & Finance Business Affairs - 1,347,528-1,347,528 Allied Health - 88,563-88,563 Arts & Sciences - 151, ,563 Business - 174, ,112 Chief Diversity Officer - 11,617-11,617 Clermont 9,280 32,023-41,302 College of Engineering & Applied Science - 115, ,236 Conservatory of Music - 1,704,839-1,704,839 Continuing Education - 477, ,842 Design, Architecture, Art, Planning - 249, ,233 Education, Criminal Justice & Human Srvc - 1,998,456-1,998,456 Enrollment Management - 753, ,088 Finance - 232, ,948 Graduate School - 90,020-90,020 Hoxworth Blood Center - 46,849,959-46,849,959 Law - 76,921-76,921 Medicine - 6,982,330-6,982,330 Nursing - 24,697-24,697 Office of VP for Research - 220, ,250 Pharmacy - 9,400-9,400 Provost Units - 693, ,431 Public Safety - 537, ,297 Research Compliance - 419, ,503 Tuition 340, ,730 UC Blue Ash 69,282 1,397,225-1,466,507 Unassigned Misc 3 of 80-2,200-2,200

6 CURRENT - EDUCATIONAL AND GENERAL REVENUE DETAIL SCHEDULE C-1 2 of 2 UNDESIGNATED DESIGNATED RESTRICTED University Health Services University Libraries - 1,054,745-1,054,745 VP Academic Health Center Units - 6,375-6,375 VP Student Affairs & Services - 1,075,277-1,075,277 Total Sales and Services Activities 419,292 66,776,676-67,195,968 Temporary Investment Income 1,256, ,159-1,450,881 Net Increase (Decrease) in Fair Value of Investments 1,482,662 (1,484,441) - (1,779) Other Revenue 1,517,040 12,336,825 1,625,653 15,479,518 Total Current Funds - Revenue $674,776,103 $126,087,693 $284,801,912 $1,085,665,708 4 of 80

7 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 1 of 40 UNDESIGNATED DESIGNATED ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ GIFT Educational and General Instruction Allied Health Allied Health College Office $708,307 $2,255 $ - $ - $13,145 $723,707 Analytical & Diagnostic Sciences 2,013,167 21, ,620 2,041,743 Communications Sciences & Disorders 2,386, ,884 4,500 9,278 56,617 2,574,542 Health Administration & Infor 1, ,345 Nutritional Sciences 913,307 3, ,300-1,354 1,084,092 Rehabilitation Sciences 1,607,041 9, (1,089) 1,615,140 School of Social Work 2,373, ,404 25,785 42,552 32,637 2,637,697 Total Allied Health 10,002, , ,585 51, ,284 10,678,266 Arts & Sciences African and African American Studies 1,343,315 27, ,203 3,118 1,376,758 Anthropology 1,292,693 66,486 1, ,360,642 Arts & Sciences College Office 158, , , ,953 Biological Sciences 4,978, ,536 20,657 59,895 8,267 5,896,054 C.P.Taft Memorial Chair Contingency , ,549 Chemistry 5,073, , ,435 15, ,195,991 Classics 1,515,887 27, ,087-29,298 2,512,383 Communication 2,884,388 26,586 2,237-8,224 2,921,436 English & Comparative Literature 7,311,785 62, ,644 (437) 131,940 7,788,600 Environmental Studies 31, ,774 Geography 1,808,025 70,938 - (257) 371 1,879,077 Geology 2,448, , ,965 41,517-2,932,994 German Studies 1,186,472 33,377 10,662-61,303 1,291,813 History 2,974,095 24,247 78,445-27,320 3,104,107 Interdisciplinary Support Journalism 872,308 10,410-1,208 1, ,402 Judaic Studies 547,426 5,277 4,455 9,296 15, ,236 Language Resource Center 10, , ,129 Mathematical Sciences 7,112,866 45,872 2,167 3,835-7,164,740 Philosophy 2,049,560 33,995 1, ,084,909 Physics 5,203, ,308 25,995 4,914 13,729 5,652,326 Political Science 1,360,140 15,549 3,738 (169) 5,259 1,384,517 Psychology 4,477, ,265 11,939 3,985 2,656 4,640,066 Romance Languages and Literature 3,387,965 32,171 1, ,422,362 5 of 80

8 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 2 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Instruction Arts & Sciences School of World Languages & Cultures - 2, ,666 Sociology 2,048,675 46,647 23, ,119,440 Women's Studies 870,299 32,152 19,757-13, ,306 Total Arts & Sciences 60,947,118 3,131,151 2,182, , ,815 66,727,653 Budgeted Reserves Budgeted Reserves 4,722 (8,611) (3,889) Business Accounting 2,095,082 69,043 12,421-30,137 2,206,684 Business Dean Administration 748,326 6,272 49,757-35, ,674 CoB Econ 2,136,977 41, ,234-27,450 2,360,706 COB Hospitality Management 490, ,085 ECER 17,055 (19,972) 81, , ,446 Finance 2,925,758 7, , ,341 3,368,863 Honors Plus 28-45,470-22,822 68,320 Information Systems 95 2, ,219 Management 2,620,711 11, ,631 2,673,226 Marketing 3,591,795 15, ,386-7,313 3,872,389 QAOM 3,865,039 85, ,085-28,734 4,084,306 Total Business 18,491, , ,568-1,038,700 20,745,920 Center for Access & Transition Admin Humanities Mathematics Total Center for Access & Transition Admin Clermont Business 2,420, ,420,883 Clermont College Office 1, , , ,519 Humanities 4,723,943 1, ,725,833 Instruction Services 780, ,148 Public Information 2, ,724 SME 5,711, ,712,165 6 of 80

9 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 3 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Instruction Clermont Total Clermont 13,640, , ,824-14,147,270 College of Engineering & Applied Science CEAS Academic 110, , ,722 CEAS Administration 1,384, ,528-4,811-1,625,978 CEAS-Interdisciplinary Support 55,623 4, ,794 Materials Science & Engineering 684, ,451 School Computing Sci & Informatics (CSI) 1,245,587 17,615 68, ,331,790 School Electronics & Computing Sys 4,642,073 68, ,882 1,002 24,673 5,165,114 School of Advanced Structures 2,611,755 7, ,013 2,644,875 School of Aerospace Systems 2,797, , ,064 39,096 22,631 3,208,335 School of Dynamic Systems 4,061, , ,174 8,546 76,775 4,985,706 School of Energy, Envr, Bio & Med Engr 4,948, , ,201 (728) 42,733 5,239,548 School of Engineering Education 1,083,364 2, ,272 1,094,677 Total College of Engineering & Applied Science 23,625,730 1,150,753 1,119,910 52, ,871 26,186,990 Conservatory of Music Composition/Musicology/Theory 1,757,830 31, ,052-13,152 2,082,988 Conservatory of Music College Office 143,660 78,481 48,311 6, , ,007 Dance 434,926 3,657 84,989 1, ,251 Electronic Media Department 679,833 60, ,079-2, ,674 Electronic Media Video Production Ensembles 981,230 78, ,974 9,750 35,399 1,460,375 Keyboard 1,138, ,478-5,256 1,401,910 Men's and Women's Choruses 20, ,740 Music Education 345,719 2,606 8,287-5, ,974 OMDA 3,001, , ,627 2, ,937 4,094,286 Performance Management 438, ,433 84,287 65, ,889 Performance Studies 4,664,393 4, , ,227 5,405,909 Preparatory ,474 6,474 Public Information Summer Programs 147, ,106 1,602 8,194 1, ,519 Summer School 115, ,471 Total Conservatory of Music 13,870, ,362 2,416,155 93, ,589 17,790,218 7 of 80

10 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 4 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Instruction Design, Architecture, Art, Planning DAAP College Office 177,472 12,272 6,773 (137) 42, ,132 DAAP Horticulture 177,169 4, ,721 Galleries (161) - (161) School of Architecture & Interior Design 3,721,484 90, ,913 3,861,976 School of Art 2,747,890 85,800 73,724 2,254 18,187 2,927,855 School of Design 4,115, , ,353 9, ,165 4,656,712 School of Planning 2,199, ,184 10,835 36,710 14,509 2,401,023 Total Design, Architecture, Art, Planning 13,139, , ,685 48, ,525 14,268,257 Education, Criminal Justice & Human Srvc Arlitt Center 189,359 97, ,088 CECH College Office 231,459 48,557 14,668 3,224,986 85,338 3,605,009 CECH Information Technology 1,320,741 13, ,334,301 Criminal Justice 4,145,863 15, ,161,034 Educational Studies 1,975,214 18,370-97,252 1,759 2,092,595 Human Services 4,281,639 1,850 3,605-16,580 4,303,673 Interdisciplinary Support 255, ,638 Teachers Education 8,433, ,148-1,003,076 46,697 9,933,424 Total Education, Criminal Justice & Human Srvc 20,833, ,385 18,273 4,325, ,374 25,972,762 Engineering Aerospace Engineering Biomedical Engineering Chemical and Materials Engineering Mechanical Industrial Nuclear Engineer Total Engineering Faculty Senate Faculty Senate Graduate School Graduate School Administration 127, ,530 Recruitment and Retention 137, ,458 Total Graduate School 264, ,988 8 of 80

11 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 5 of 40 UNDESIGNATED DESIGNATED ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ GIFT Educational and General Instruction Law Law Dean Office - - 3,039 1,673-4,712 Law Instruction 6,404,140 35, , ,364 7,598,092 Total Law 6,404,140 35, ,329 1, ,364 7,602,804 Legal Affairs and General Counsel Risk Management & Insurance Medicine Anesthesia 256,790 (54,400) 45,852 35,420 4,057,792 4,341,455 Cancer Biology 881,062 (265,983) 7, ,457 Cell Biology, Neurobiology & Anatomy 6, ,410 Department of Medical Education 464, ,337 Dermatology 181,914 1,330 37,176 61, , ,153 Emergency Medicine 206,989 10, , ,993 1,343,787 2,245,047 Environmental Health 715, , ,478 1,668,713 63,459 3,113,524 Family Medicine 416,003 36, ,461 1,451,823 1,729,803 4,024,446 Interdisciplinary Support - (18,568) , ,494 Internal Medicine 1,818,790 (1,182,454) 1,356,526 1,367,964 2,672,529 6,033,355 Medical Education-MD - (88,097) (1,363) 895, ,059 Medicine College Office - (2,311) 273,556 2, ,820 Molecular & Cellular Physiology 971,892 8,255 25,838 (291) 192 1,005,886 Molecular Genetics 745,439 (46,721) 55,800 6, ,585 Neurology 266, , , ,020 1,055,597 Neurosurgery 94, , ,589 12, ,507 1,780,284 Obstetrics & Gynecology 624, ,093 39, , ,837 2,101,866 Ophthalmology 99, , ,833 20, , ,081 Orthopaedic Surgery 42,349 (150,910) 332,902 51, , ,385 Otolaryngology 278,645 27,876 99,295 26, ,440 1,089,150 Pathology & Laboratory Medicine 551,705 (40,973) 134, ,648 94, ,674 Pediatrics 643,105 (2,652,173) 66,737 1,392, , ,048 Pharmacology 367,307 47,375 99,694 1, ,448 Physical Medicine & Rehabilitation 123, ,543 19, , ,347 Psychiatry 404, , , ,749 1,615,904 3,365,563 Public Health Sciences of 80

12 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 6 of 40 UNDESIGNATED DESIGNATED ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ GIFT Educational and General Instruction Medicine Radiation Onocology 121, , , ,826 Radiology 358,832 (2,417) 421,481 73, ,706 1,635,195 Research & Graduate Education - (11,678) (11,678) Surgery 670,494 22, , , ,134 2,258,186 UC Heart Center UC Neuroscience Center - 31, ,116 Total Medicine 11,312,834 (2,050,448) 5,857,257 8,606,554 17,773,936 41,500,133 Nursing Academic Nursing 8,093,493 89, , ,707 8,522,604 Administration CATER Center for Living with Dignity Institute for Nursing Research 71, ,042 Nursing College Office 59, ,247 2,931-9, ,226 Student Affairs 103, ,096 Total Nursing 8,328, , , ,363 8,919,302 Office of Sponsored Programs Office of Sponsored Programs Office of Sr VP Provost Bacc & Grad Ed Provost Administration 11, ,530 Provost Reserves 349, ,012 Total Office of Sr VP Provost Bacc & Grad Ed 360, ,543 Pharmacy Academic 4,321, ,804 8,311 20,693-5,325,783 Administration 94 9, ,201 Total Pharmacy 4,322, ,911 8,311 20,693-5,334,984 Professional Practice Professional Practice 2,590, , ,075 8,603 2,754, of 80

13 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 7 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Instruction Provost Units Air Force 57, ,711 Army 45, ,655 Student Access Computing 3, ,144 Total Provost Units 106, ,510 School of Social Work School of Social Work UC Blue Ash Academic Affairs 216, ,431 Academic Departments 20,974,761 25,532-3,065-21,003,359 Raymond Walters College Office 24, ,281-50,442 Total UC Blue Ash 21,215,354 25,532-29,346-21,270,232 VP Student Affairs & Services Student Affairs & Services Units ,188-1,611 Total Instruction 229,460,777 6,196,319 14,019,947 13,775,311 21,177, ,630,065 Research Allied Health Allied Health College Office 25,905 23, ,626 Communications Sciences & Disorders 67,359 77, , ,891 Nutritional Sciences 37,422 21,374 (185) 227, ,330 Rehabilitation Sciences 24,899 6, ,824 64,828 School of Social Work 2, ,364 (168) 157,900 Total Allied Health 158, ,810 (185) 800,006 33,655 1,120,575 Arts & Sciences African and African American Studies 24, ,248-36,956 Anthropology 35,355 4,801-34,124 6,877 81,157 Arts & Sciences College Office Biological Sciences 42, ,223 43, ,290 48,962 1,206,993 C.P.Taft Memorial Chair Contingency - (2,123) 430, , of 80

14 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 8 of 40 UNDESIGNATED DESIGNATED ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ GIFT Educational and General Research Arts & Sciences Chemistry 226, ,239 38,656 1,765, ,409 2,438,287 Classics 49 2, , ,682 Communication ,331-5,596 English & Comparative Literature 11, ,770 Geography 225,071 28,391 35, ,056 6, ,816 Geology 91, , , ,126 33, ,383 History 40, ,732 2, ,538 Mathematical Sciences 37,857 18, , , ,924 Philosophy 14,376 7, ,774 Physics 71,970 78,806 17,282 2,184,933 1,929 2,354,920 Political Science - 1, ,728 Psychology 115,702 34,512 65, ,157 48,345 1,111,777 Romance Languages and Literature ,416 2,416 Sociology 59, , ,968 Women's Studies 5, ,441 Total Arts & Sciences 1,002, ,911 1,653,198 7,165, ,050 10,977,474 Budgeted Reserves Budgeted Reserves 900, ,800 Business Accounting - - 7, ,437 Business Dean Administration 4, ,519 ECER 29,014-7,704-8,526 45,244 Finance ,630 9,630 Marketing ,058 68,219 QAOM Total Business 33,470-15,141-86, ,272 Clermont Business 15, ,594 Clermont College Office ,689-47,689 Enrollment Services ,752-2,752 SME ,010-3, of 80

15 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 9 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Research Clermont Total Clermont 15, ,451-69,045 College of Engineering & Applied Science CEAS Administration 142,798 17,408-11, ,843 CEAS-Interdisciplinary Support 49,641 4, ,699 Materials Science & Engineering 2,263 6,019-39,626-47,908 School Computing Sci & Informatics (CSI) 1,587 5, ,643 65, ,693 School Electronics & Computing Sys 95, ,583-2,810, ,300 3,630,349 School of Advanced Structures 84,137 29, , , ,118 School of Aerospace Systems 149, , ,490 2,304,641 2,121,761 5,002,014 School of Dynamic Systems 228, ,645-1,797,513 2,311,513 4,600,138 School of Energy, Envr, Bio & Med Engr 1,164, ,387 42,116 5,840, ,875 7,663,749 School of Engineering Education 85,926 (1,376) ,550 UC Research Institute 5, ,912 Total College of Engineering & Applied Science 2,010,484 1,196, ,606 13,284,783 5,252,602 22,035,970 Conservatory of Music Composition/Musicology/Theory - - 1, ,459 Electronic Media Department ,143 8,143 Total Conservatory of Music - - 1,459-8,143 9,602 Design, Architecture, Art, Planning DAAP College Office 14,863 11,266 18,662-56, ,928 DAAP Horticulture School of Architecture & Interior Design - 2,994 5,390-2,654 11,038 School of Art School of Design , , ,488 School of Planning 7,565 18,743 1,042 70,487-97,837 Total Design, Architecture, Art, Planning 23,238 57,730 25,094 70, , ,789 Education, Criminal Justice & Human Srvc Arlitt Center , ,344 CECH College Office 45,418 28, , , ,501 CECH Information Technology of 80

16 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 10 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Research Education, Criminal Justice & Human Srvc Criminal Justice 7,656 83, ,432 96,612 1,148,550 Educational Studies 8,044 41, ,667 Human Services 165, ,767 25, ,514 Teachers Education 24,698 21, ,006 19, ,902 Total Education, Criminal Justice & Human Srvc 251, ,772-1,667, ,851 2,368,659 Engineering Biomedical Engineering ,913 7,913 Chemical and Materials Engineering (1,992) (22,826) (24,819) Civil and Environmental Engineering (947) (947) Elec & Computer Engineering/Computer Sci (288) - - (2,767) - (3,055) Mechanical Industrial Nuclear Engineer Total Engineering (288) - - (4,759) (15,516) (20,564) Enrollment Management Enrollment Management Administration ,986 65,986 Finance Budget Management - 203, ,145 Graduate School Graduate School Administration 52, ,490 Recruitment and Retention 46, ,537 Total Graduate School 99, ,027 Hoxworth Blood Center Administration - 22,429 - (111,949) 552, ,888 Apheresis Bone Marrow Cellular Therapies Donor Services - 96, ,162 Human Resources Research Grants ,253-3,253 Transplantation Immunology Total Hoxworth Blood Center - 120,519 - (108,696) 552, , of 80

17 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 11 of 40 UNDESIGNATED DESIGNATED ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ GIFT Educational and General Research Info Tech & CIO Administration UCit - (26,517) (26,517) Lab Animal Medical Services Lab Animal Medical Services-Hvs , ,064 Medicine AHC Finance & Administration Operations - 3, ,233 Anesthesia 7, ,192 70, , ,214 1,368,977 Cancer Biology 1,489, ,777 1,202,802 2,741, ,198 6,325,038 Cell Biology, Neurobiology & Anatomy 3, , ,894 Center for Imaging Research - 565, , ,418 Dermatology 26, ,864 3, , , ,631 Emergency Medicine 1, ,583 60,332 2,053, ,511 3,080,605 Environmental Health 1,008,236 1,314,428 1,332,133 10,769, ,896 14,995,477 Family Medicine 157,213 7,691 41, , , ,987 Interdisciplinary Support ,172 Internal Medicine 21,095 4,331,269 1,658,862 11,884,531 4,479,406 22,375,162 Medical Education-MD 5,653 (14,278) (8,625) Medicine College Office - 916, , , ,029 1,532,063 Molecular & Cellular Physiology 958, ,238 19,061 1,453, ,220 3,246,486 Molecular Genetics 2,085, ,358 1,189,327 2,860, ,246 6,930,395 Neurology 77, , ,260 11,339,599 1,382,475 13,827,964 Neurosurgery 79, ,971 34,651 1,284, ,357 2,402,484 Obstetrics & Gynecology ,003 17, ,177 67, ,482 Ophthalmology 1,610 40, , , ,918 1,640,969 Orthopaedic Surgery ,156 11,000 Otolaryngology - 72,673 3, , ,361 Pathology & Laboratory Medicine 939, , ,822 5,939, ,988 8,660,210 Pediatrics 130,360 2,158,915 38, , ,880 3,402,330 Pharmacology 1,020, , ,383 1,786, ,305 3,759,307 Psychiatry 556,654 2,374, ,705 7,427,331 1,081,716 11,545,528 Public Health Sciences (3,227) - (3,227) Radiation Onocology 52, ,461 7, , ,143 Radiology - 4,149-78, , , of 80

18 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 12 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Research Medicine Research & Graduate Education 135,772 2,980, ,924 4,782,086 78,014 8,212,135 Surgery 329, , ,003 4,445,994 1,053,027 7,604,537 UC Cancer Programs - 7, ,588 63, ,780 1,241,545 UC Neuroscience Center - 75, ,608 Total Medicine 9,088,049 19,758,926 9,472,945 73,537,647 14,668, ,526,309 Nursing Academic Nursing 131,773 (14,511) 3, ,421 95, ,567 Administration - - 3, ,095 Institute for Nursing Research 179, ,722 Nursing College Office (2,690) 17,117 4,410-29,981 48,819 Total Nursing 308,805 2,606 10, , , ,203 Office of Sponsored Programs Office of Sponsored Programs - 50, ,254 Office of Sr VP Provost Bacc & Grad Ed Provost Administration 3, ,050 Office of VP for Research VP for Research Admin 94, ,517 Pharmacy Academic 417, , , ,408 2,150,698 President's Office President's Office Administration 45, ,840 Professional Practice Professional Practice 34, ,486 Provost Units IGSA/ISSO Institute for Policy Research 21,985 2, , , ,204 Total Provost Units 22,536 2, , , , of 80

19 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 13 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Research Research Compliance Radiation Safety ,717-47,717 Research Operations & Support Research Operations & Support , ,135 VP Research 263,725 53, ,213 VP Research Interdisciplinary Support 405,512 (27,948) ,564 Total Research Operations & Support 669,237 25, ,135 1,129,911 Technology Transfer & Commercialization Entrepreneurial Affairs 1, ,986 UC Blue Ash Academic Departments - 6, ,269 University Honors Scholars Program University Honors Scholars Program - 2, ,795 10,080 University Libraries University Libraries VP Academic Health Center Units Genome Research Institute - 2,037 (1,617) Medical Center Public Relations ,589-14,589 Total VP Academic Health Center Units - 2,037 (1,617) 14,589-15,008 VP Student Affairs & Services Student Affairs & Services Units (388) 7,383 6,995 Total Research 15,180,326 22,901,375 11,468,368 98,749,255 22,676, ,975,582 Public Service Administration & Finance Campus Planning & Design ,735 3,000 17, of 80

20 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 14 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Public Service Allied Health Allied Health College Office ,104 23,112 Communications Sciences & Disorders , ,734 School of Social Work Total Allied Health , ,901 Arts & Sciences African and African American Studies 10,104 14, ,118 58,561 Biological Sciences - 1, ,800 Chemistry ,675 Classics - 4, ,074 Psychology - 47, ,046 Total Arts & Sciences 10,104 68, , ,156 Business Business Dean Administration 2,043 35, ,862 CoB Econ ECER 5,566 5,321-3, ,300 Information Systems - 80, ,391 Total Business 7, ,186-3, ,207 Clermont Clermont College Office - 7, ,793 6, ,746 College Scholarship ,901 7,901 Humanities - 176, ,541 Public Service 67,789 21, ,534 Total Clermont 67, , ,793 14,192 1,033,722 College of Engineering & Applied Science CEAS Academic 99, ,447 CEAS Administration 1, ,974 53,890 School of Advanced Structures - 15, ,812 22,542 School of Dynamic Systems - 7, ,000 11,146 School of Engineering Education Total College of Engineering & Applied Science 101,334 23, , , of 80

21 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 15 of 40 UNDESIGNATED DESIGNATED ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ GIFT Educational and General Public Service Conservatory of Music Performance Management - 20, ,239 Preparatory 12,761 1,274,949 99,544 15,226 5,455 1,407,936 Summer Programs - 30, ,027 Total Conservatory of Music 12,761 1,325,215 99,544 15,226 5,455 1,458,202 Continuing Education Communiversity - 378, ,620 Continuing Education Administration 40, ,731 Institute for Learning in Retirement - 155, , ,227 Total Continuing Education 40, , , ,578 Design, Architecture, Art, Planning DAAP College Office - 8,287-49,794 87, ,059 School of Architecture & Interior Design (9,808) 2, (7,662) School of Design (4,640) (4,640) School of Planning 3,017 1,000-48,559 4,288 56,864 Total Design, Architecture, Art, Planning (11,432) 11,433-98,353 92, ,620 Education, Criminal Justice & Human Srvc Arlitt Center 44, , ,174 1,619 1,104,070 CECH College Office 43,871 57,413-1,100,637 40,694 1,242,615 CECH Information Technology - 4, ,766 Criminal Justice 1,864 1,420,205-1,833,955 18,426 3,274,451 Educational Studies ,266 6,266 Teachers Education - 1, ,250 Total Education, Criminal Justice & Human Srvc 90,283 1,660,363-3,815,767 67,005 5,633,418 Enrollment Management Student financial Aid , ,006 Hoxworth Blood Center Administration - 1,390, ,390,822 Apheresis - 3,279, ,279,688 Blood Center Operations - 320, ,147 Bone Marrow - 398, , of 80

22 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 16 of 40 UNDESIGNATED DESIGNATED ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ GIFT Educational and General Public Service Hoxworth Blood Center Cellular Therapies - 1,448, ,448,002 Compatibility Laboratory - 1,216, ,216,133 Components Laboratory - 3,450, ,450,302 Computer Operations - 812, ,495 Donor Recruitment - 3,241, ,241,559 Donor Services - 9,998, ,998,663 Donor Testing - 5,150, ,150,618 Financial Services - 2,856, ,856,773 Human Resources - 161, ,180 Materials Management - 268, ,431 Physical Operations - 1,397, ,397,647 Product Management - 1,793, ,793,156 Quality Assurance - 1,308, ,308,373 Reference Laboratory - 586, ,026 Research - 803, ,666 Research Grants - 7, ,926 Transplantation Immunology - 3,422, ,422,071 Volunteer Services - 149, ,098 Total Hoxworth Blood Center - 43,460, ,460,938 Human Resources Human Resources Law Law Dean Office ,413-26,028 93,440 Law Instruction 2,109 44, ,307 Total Law 2,109 44,198 67,413-26, ,748 Medicine Center for Imaging Research - (5,916) (5,916) CONMED - (90,989) 50, (40,989) Drug & Poison Information Center - 25, ,865 Emergency Medicine - 1, , ,855 Environmental Health - 35, , of 80

23 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 17 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Public Service Medicine Family Medicine ,131 4,688 6,818 Interdisciplinary Support ,976 9,976 Internal Medicine - 2,212,158-11,000 59,018 2,282,176 Medical Education-MD 7, , ,095 Medicine College Office ,967 7,967 Obstetrics & Gynecology 636 1, , ,030 Pathology & Laboratory Medicine - 4, ,441 Psychiatry - 1,074, ,074,398 Radiation Onocology ,400 5,400 Surgery - 69, ,197 70,474 Total Medicine 8,135 3,328,030 50, ,653 88,245 4,199,063 Nursing Academic Nursing 35,791 18,117-1,033 10,653 65,595 CATER - (150) (150) Nursing College Office ,689 77,689 Total Nursing 35,791 17,967-1,033 88, ,135 Office of Sr VP Provost Bacc & Grad Ed Provost Administration 24, ,303 Provost Reserves Total Office of Sr VP Provost Bacc & Grad Ed 24, ,403 Pharmacy Academic - 5, ,500 Provost Units IGSA/ISSO - 117, ,793 Institute for Policy Research 11, , ,938 Total Provost Units 11, , ,731 UC Blue Ash Academic Departments 8,371 95, ,596 Outreach & Continuing Education 8,268 1,204, ,212,874 Raymond Walters College Office of 80

24 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 18 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Public Service UC Blue Ash Total UC Blue Ash 16,821 1,299, ,316,652 Unassigned Misc Community Groups 627, ,384 University Libraries Health Science Library 2, ,197-93,164 Libraries 4, ,671-53,744 Total University Libraries 7, , ,908 VP Academic Health Center Units Ctr for Cont Prof Development - 164, ,299 VP Student Affairs & Services Student Affairs & Services Units 174, , , ,863 Total Public Service 1,227,743 52,619, ,848 5,899, ,898 60,704,231 Academic Support Allied Health Allied Health College Office 1,818, , ,099 2,509,917 Analytical & Diagnostic Sciences 423, ,169 Communications Sciences & Disorders Rehabilitation Sciences School of Social Work 46,060 7, ,141 Total Allied Health 2,288, , ,099 2,986,966 Arts & Sciences Arts & Sciences College Office 4,485, ,768 4,193-74,375 4,933,893 C.P.Taft Memorial Chair Contingency , ,714 Geology Physics ,462 1,462 Total Arts & Sciences 4,485, , ,672-75,837 5,091, of 80

25 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 19 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Academic Support Budgeted Reserves Budgeted Reserves 473, ,035 Business Accounting - - 4, ,000 Business Dean Administration 4,444, , , ,883 5,623,332 COB Business Scholar ,169 30,169 CoB Econ 3, ,755 ECER 10, , ,086 Finance ,170 52,170 Honors Plus 34, , , ,821 Management - - 8,855-3,447 12,302 Marketing ,925 85,925 QAOM 3, ,215 49,638 Total Business 4,495, , , ,532 6,508,199 Center for Access & Transition Admin Advisors Clermont Clermont College Office 1,739, ,155-5,114 27,100 2,452,680 Instruction Services 2, ,271 Total Clermont 1,741, ,155-5,114 27,100 2,454,951 College of Engineering & Applied Science CEAS Academic 25, ,942 CEAS Administration 5,659, , ,681 6, ,038 6,668,473 CEAS-Interdisciplinary Support 40, ,704 School Computing Sci & Informatics (CSI) 131, ,568 School Electronics & Computing Sys 394, , ,837 School of Advanced Structures 270,727 16, , ,314 School of Aerospace Systems 410,180 11,649 77, ,531 School of Dynamic Systems 292,074 1, ,909 School of Energy, Envr, Bio & Med Engr 890,403 31,205-2,677 6, ,271 School of Engineering Education 120,792 3, , , of 80

26 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 20 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Academic Support College of Engineering & Applied Science Total College of Engineering & Applied Science 8,235, , ,018 8, ,409 9,417,996 Conservatory of Music Composition/Musicology/Theory 74, (35) - 7,035 82,498 Conservatory of Music College Office 1,188, , ,070 27,729 92,835 1,875,742 Dance 42,488-8, ,590 Electronic Media Department 40,362 9, ,858 Ensembles Keyboard - 2,748 11, ,823 Music Education - - 1, ,000 OMDA 98,231 1, ,192 Performance Management - 56, ,857 Performance Studies 18,670 1, ,801 Public Information 66,480 17,451 50, , ,079 Total Conservatory of Music 1,529, , ,721 28, ,893 2,389,915 Design, Architecture, Art, Planning DAAP College Office 3,033,320 1,057,755-22,146 64,386 4,177,607 DAAP Horticulture 2, ,576 Galleries 17,066-79,506 8, ,635 School of Architecture & Interior Design 21,873 19, ,598 School of Art 553 7, ,720 School of Design - 7, ,330 14,403 School of Planning - 4,465 72, ,082 Total Design, Architecture, Art, Planning 3,075,388 1,097, ,588 30,360 72,248 4,426,622 Dual Enrollment Dual Enrollment 25, ,985 Education, Criminal Justice & Human Srvc CECH College Office 3,983,824 1,645, ,361 5,190 32,422 5,800,144 CECH Information Technology 149, ,320 Criminal Justice 2,123, , ,554 2,572,570 Educational Studies 195, , , of 80

27 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 21 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Academic Support Education, Criminal Justice & Human Srvc Human Services 238,421 12, ,510 Interdisciplinary Support 66, ,783 Teachers Education 669,990 36,958 11,692-50, ,188 Total Education, Criminal Justice & Human Srvc 7,428,128 2,140, ,053 5, ,350 9,838,606 Engineering Engineering College Office Graduate School Graduate Program Review - 98, ,750 Graduate School Administration 698, ,178 96, ,976 Records Management 564, , ,153 Recruitment and Retention 7, ,491 Total Graduate School 1,269, ,058 96, ,846,370 Human Resources Human Resources ,330-1,330 Indirect Costs Indirect Costs (800,000) (800,000) Lab Animal Medical Services Lab Animal Medical Services-Hvs - 2, ,550 LAMS Service Center - 1,986, ,986,658 Total Lab Animal Medical Services - 1,989, ,989,208 Law Law Dean Office 675, , , ,976 86,409 1,922,917 Law Instruction 13,460-2, ,331 Law Library 1,727,080 19, ,672 7, ,992,376 Total Law 2,416, ,667 1,062, ,692 86,952 3,931,624 Medicine AHC Finance & Administration Operations 574,952 1,113, , ,625 2,996,379 CONMED of 80

28 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 22 of 40 UNDESIGNATED DESIGNATED ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ GIFT Educational and General Academic Support Medicine Environmental Health Family Medicine ,853 7,853 Internal Medicine ,557 2,813 Medical Education-MD 1,208, ,474 16, , ,181,037 Medicine College Office 565, ,227 1,387,856 95, ,391 2,422,549 Obstetrics & Gynecology Otolaryngology Research & Graduate Education 2, , ,480 Surgery , ,511 UC Cancer Programs , ,324 Total Medicine 2,351,650 1,662,381 2,110, , ,121 7,816,659 Nursing Academic Nursing 3,240,394 7,255 62,085 7,884-3,317,617 Administration 2, ,468 CATER 691, ,356-5,798-1,187,593 Center for Living with Dignity , ,559 Institute for Nursing Research Nursing College Office 1,565,809 94, ,734 (102) 321,352 2,260,520 Student Affairs 34, ,005 Total Nursing 5,534, , ,819 13, ,674 6,949,820 Office of Sponsored Programs Office of Sponsored Programs - 2,884, ,884,437 Office of Sr VP Provost Bacc & Grad Ed Provost Administration 644, ,000 6,730 4, ,126 Provost Reserves 1, ,100 Total Office of Sr VP Provost Bacc & Grad Ed 645, ,000 6,730 4, ,226 Office of VP for Research VP for Research Admin 104, , ,008 Pharmacy Academic - 20, ,115 28, of 80

29 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 23 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Academic Support Pharmacy Administration 1,314,246 15, ,986-52,081 1,552,933 Total Pharmacy 1,314,246 36, ,986-60,197 1,581,579 President's Office President's Office Administration - - 4, ,000 Professional Practice Professional Practice 1,177, ,768-90,972-1,383,127 Provost Units Communications Board/News Record Distance Learning 261, ,264 IGSA/ISSO 1, ,488 Institute for Policy Research 35, , ,229 Total Provost Units 297, , ,011 Research Compliance Research Compliance Units 254, , ,618 Research Operations & Support VP Research Interdisciplinary Support (149) - 64, ,308 Technology Transfer & Commercialization Technology Transfer & Commercialization UC Blue Ash Academic Affairs 155,238 32, ,581 Academic Departments 722,156 1,052-7,044 75, ,358 Administrative Services - 3, ,764 Networking Service 1,159, ,159,169 Raymond Walters College Office 1,260,447 89,031-22,927 20,295 1,392,699 Total UC Blue Ash 3,297, ,190-29,971 95,400 3,548,571 University Honors Scholars Program University Honors Scholars Program 1,398, ,176-1,906-1,561, of 80

30 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 24 of 40 UNDESIGNATED DESIGNATED ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ GIFT Educational and General Academic Support University Libraries Administration 5,634, , ,929 70,867-6,277,299 Health Science Library 1,132, , ,895 15,889 50,898 1,804,448 Interdisciplinary Support - 151, ,848 Libraries 2,201,970 17,872 64, ,973 56,994 2,492,112 Library Collection 8,711, ,541-5,866 9,344,147 Library Systems 451,671 36, ,725 University Libraries 307, ,132 2,077-14, ,830 Total University Libraries 18,440,312 1,213,709 1,186, , ,914 21,206,408 VP Academic Health Center Units Medical Center Public Relations - 134, , ,457 Total Academic Support 71,479,845 17,692,865 6,522,379 1,559,245 3,670, ,924,484 Student Services Allied Health Allied Health College Office 1,169, ,492-1,171,145 Analytical & Diagnostic Sciences 987, ,395 Interdisciplinary Support School of Social Work 186,746 2, ,462 Total Allied Health 2,344,077 2,717-1,492-2,348,285 Budgeted Reserves Budgeted Reserves 1,105, ,105,221 Business Business Dean Administration 140, , ,554 COB Business Scholar Total Business 140, , ,726 Chief Diversity Officer Chief Diversity Officer 83,055 12, , of 80

31 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 25 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Student Services Clermont Clermont College Office - 28,594-1,730 22,785 53,109 Enrollment Services 2,358, ,275-2,383,985 Instruction Services (325) - (325) Total Clermont 2,358,710 28,594-26,681 22,785 2,436,770 College of Engineering & Applied Science CEAS Administration ,427-9,507 53,934 School Electronics & Computing Sys School of Dynamic Systems - - 1, ,967 Total College of Engineering & Applied Science ,394-10,157 56,551 Conservatory of Music BearCast Radio 17,413 6, ,848 29,423 Dual Enrollment Dual Enrollment 41, ,152 Education, Criminal Justice & Human Srvc CECH College Office , ,419 Criminal Justice 2,402, ,402,020 Educational Studies 451, ,188 Human Services 236, ,708 Teachers Education 567, ,765 Total Education, Criminal Justice & Human Srvc 3,657, ,419 3,758,099 Enrollment Management Admissions 4,646,049 9, ,370-4,757,392 Enrollment Management Administration 938, ,676 One-Stop 760, , ,838 PPAC 309, , ,758 Registrar 1,586, , ,708,876 Student financial Aid 1,811, ,744-2,184,670 Total Enrollment Management 10,052, , ,588-11,336, of 80

32 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT SCHEDULE C-2 26 of 40 ENDOWMENT GOVERNMENT PRIVATE CONTRACTS/ UNDESIGNATED DESIGNATED GIFT Educational and General Student Services Finance Campus Services 1,051, ,051,921 Facilities Management Total Finance 1,052, ,052,059 Graduate School Graduate School Administration Indirect Costs Indirect Costs (750,031) (750,031) Law Law Dean Office 350,473 3, , ,487 Medicine Medical Education-MD 1, , ,280 Medicine College Office 137,763 89, ,029 1,541,061 (1,000) 1,903,701 Research & Graduate Education 660, , , ,641 1,177,967 UC Neuroscience Center - 2, ,751 Total Medicine 800, , ,259 2,185, ,641 3,731,698 Nursing Academic Nursing 4,593,803 (133,698) ,460,105 CATER 39, ,656 Nursing College Office Student Affairs 389, ,429 Total Nursing 5,022,888 (133,698) ,889,299 Office of Sr VP Provost Bacc & Grad Ed Provost Administration 13,465 87, ,388 Ombuds Ombuds Office 190, , ,991 President's Office President's Office Administration ,626 31, of 80

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