Annual Fund Accounting Schedules

Transcription

1 Annual Fund Accounting Schedules For the Year Ended June 30, 2017

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 48 Statement of Revenues, Expenditures, and Other Changes for Current Funds UC Blue Ash C-3-a 60 Statement of Revenues, Expenditures, and Other Changes for Current Funds UC Clermont C-3-b 64 CHANGES IN AUXILIARY ENTERPRISES FUND BALANCES Intercollegiate Athletics D-5 67 Branch Campuses UC Blue Ash D-8 68 UC Clermont Parking D-9 69 Campus Services Campus Services General D Conference Services General D Dining Halls D-2 72 Kingsgate Conference Center D-7 73 Mainstreet Auxiliary Service D Recreation Center West Campus D Recreation Center East Campus D Residence Halls D-1 77 Retail Operations D-4 78 Tangeman University Center D-3 79 Uptown Campus Parking D-6 80 Faculty Club D 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.

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 $551,602,022 $14,896,600 $566,498,621 $ - $ - $ - $566,498,621 State Appropriations 215,192, ,192,642 8,544,654-8,544, ,737,296 Local Appropriations Federal Grants and Contracts 28,473,013-28,473, ,868,841 8, ,876, ,349,937 State Grants and Contracts 529, ,538 9,006,825-9,006,825 9,536,363 Local Grants and Contracts Private Gifts, Grants, and Contracts 3,557,717 84,627 3,642,344 63,265,652 4,388,528 67,654,181 71,296,525 Endowment Income 2,966,014-2,966,014 54,343, ,244 54,743,701 57,709,715 Sales and Services 104,961, ,568, ,530, ,530,163 Temporary Investment Income 4,593,539 4,716 4,598, ,598,255 Net Increase (Decrease) in Fair Value of Investments Other Sources 12,888,884 1,939,215 14,828, , ,667 15,440,765 Total Revenues 924,764, ,494,065 1,074,258, ,642,843 4,796, ,439,698 1,341,698,388 Expenditures and Mandatory Transfers Expenditures Instruction and Departmental Research 289,837, ,837,920 38,691,071-38,691, ,528,991 Separately Budgeted Research 33,427,967-33,427, ,858, ,858, ,286,517 Public Service 61,863,407-61,863,407 8,587,620-8,587,620 70,451,027 Academic Support 94,613,591-94,613,591 16,188,153-16,188, ,801,744 Student Services 62,571,301-62,571,301 3,546,988-3,546,988 66,118,289 Institutional Support 111,268, ,268,879 12,382,599-12,382, ,651,479 Operation and Maintenance of Plant 42,408,211-42,408, , ,877 42,517,088 Scholarships and Fellowships 91,405,706-91,405,706 57,278,985-57,278, ,684,691 Unassigned Total Expenditures 787,396, ,396, ,642, ,642,843 1,050,039,827 Auxiliary Enterprises Expenditures 1,681, ,290, ,972,258-4,796,855 4,796, ,769,112 1 of 81

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 48,696,775 27,314,287 76,011, ,011,062 Loan Funds Matching Grant (143,759) - (143,759) (143,759) Total Mandatory Transfers 48,553,016 27,314,287 75,867, ,867,303 Total Expenditures and Mandatory Transfers 837,631, ,604, ,236, ,642,843 4,796, ,439,698 1,251,676,242 Revenues Over (Under) Expenditures and Mandatory Transfers 87,132,767 2,889,379 90,022, ,022,146 Nonmandatory Transfers and Additions(Deductions) Nonmandatory Transfers Budgeted Support for Auxiliaries (10,253,320) 10,253, Renewals and Replacements (7,186,687) (7,769,455) (14,956,142) 1,141-1,141 (14,955,001) Capital Improvements (30,432,270) (364,452) (30,796,722) (1,137,681) 8,455 (1,129,226) (31,925,948) Other Transfers (19,412,701) (5,299,239) (24,711,940) 46,930,071 (110,757) 46,819,314 22,107,374 Excess of Restricted Receipts Over Transfers to Revenue (11,188,529) (84,699) (11,273,228) (11,273,228) Indirect Costs Recovered (31,057,097) - (31,057,097) (31,057,097) Refunds to Donor, Grantor or Contractor (231,986) - (231,986) (231,986) Other (4,280,450) - (4,280,450) 1,832,120-1,832,120 (2,448,330) Net Increase (Decrease) in Fund Balance $15,567,339 ($290,447) $15,276,892 $5,148,039 ($187,001) $4,961,038 $20,237,930 2 of 81

5 CURRENT - EDUCATIONAL AND GENERAL REVENUE DETAIL SCHEDULE C-1 1 of 2 Tuition, Fees, and Other Student Charges UN RESTRICTED Instructional $402,516,105 $45,077 $ - $402,561,182 General 28,837, ,837,020 Non-Resident Surcharge 55,534, ,534,694 Application 2,064, ,108-2,318,234 Matriculation 815,724 23, ,224 Registration 6,768 1,533-8,301 Student Health Insurance - 384, ,471 Miscellaneous 28,507,310 32,611,585-61,118,895 Total Tuition, Fees, and Other Student Charges 518,281,748 33,320, ,602,022 State Appropriations Instructional Subsidy 213,231,664-7,810, ,041,992 Other, Through Regents 1,960, ,326 2,695,304 Total State Appropriations 215,192,642-8,544, ,737,296 Local Appropriations Federal Grants and Contracts 14,231,318 14,241, ,868, ,341,854 State Grants and Contracts 283, ,066 9,006,825 9,536,363 Local Grants and Contracts Private Gifts, Grants and Contracts Private Gifts 900 1,412,988 49,143,861 50,557,748 Private Grants and Contracts 1,013,171 1,130,659 14,121,792 16,265,621 Total Private Gifts, Grants and Contracts 1,014,071 2,543,647 63,265,652 66,823,370 Endowment Income 355,897 2,610,117 54,343,457 57,309,472 Sales and Services Activities Admin & Finance Business Affairs - 934, ,629 Administration & Finance - 209, ,876 Budgeted Reserves - 10,304-10,304 College of Allied Health Sciences - 103, ,958 College of Arts & Sciences - 430, ,596 College of Business - 167, ,145 College of Conservatory of Music - 2,098,583-2,098,583 College of Design, Arch, Art, Planning - 303, ,398 College of Ed, C Justice, & Human Serv - 4,120,652-4,120,652 College of Engineering & Applied Science - 1,171,761-1,171,761 College of Law - 46,081-46,081 College of Medicine - 44,313,586-44,313,586 College of Nursing - 11,165-11,165 College of Pharmacy Division of Professional Practice - 684, ,001 Enrollment Management - 278, ,214 Graduate School - 60,536-60,536 Hoxworth Blood Center - 42,794,691-42,794,691 Human Resources Info Tech & CIO Administration - 454, ,557 Lab Animal Medical Services - 202, ,691 Office of Sr VP Provost Bacc & Grad Ed - 5,000-5,000 Office of VP for Research - 284, ,250 Provost Units - 1,766,186-1,766,186 Purchasing Administration - 997, ,745 Research Compliance of 81

6 CURRENT - EDUCATIONAL AND GENERAL REVENUE DETAIL SCHEDULE C-1 2 of 2 UN RESTRICTED Safety & Reform - 174, ,488 Tuition 395, ,962 UC Blue Ash 45,184 1,065,151-1,110,335 UC Clermont 4,033 31,897-35,930 University Libraries - 742, ,287 University-wide - 2,174-2,174 Vice President for Finance - 201, ,068 VP Student Affairs & Services - 848, ,355 Total Sales and Services Activities 445, ,516, ,961,256 Temporary Investment Income 4,595,180 (1,641) - 4,593,539 Net Increase (Decrease) in Fair Value of Investments Other Revenue 883,578 12,005, ,667 13,501,550 Total Current Funds - Revenue $755,283,085 $169,481,541 $262,642,843 $1,187,407,469 4 of 81

7 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 1 of 43 UN GIFT Instruction Budgeted Reserves Budgeted Reserves $28,433 $3,547 $ - $ - $ - $31,980 College of Allied Health Sciences Allied Health College Office 221,737 (10,866) ,871 Analytical & Diagnostic Sciences 3,342,839 13, ,356,875 CAHS Faculty Development - 21, ,364 Communications Sciences & Disorders 2,513,669 74, ,143 10,304 2,707,958 Nutritional Sciences 1,057,716 (3,536) 108,871-6,169 1,169,221 Rehabilitation Sciences 2,320,590 5,530 2,000 18, ,346,868 School of Social Work 2,500,503 38,899 31, ,673 15,370 2,717,133 Total College of Allied Health Sciences 11,957, , , ,434 32,940 12,530,290 College of Arts & Sciences African and African American Studies 839,548 10,126 1, ,262 Anthropology 1,371,055 46, ,418,081 Arts & Sciences College Office 42, ,370 8,369 6,829 26, ,796 Biological Sciences 5,322, ,450 11,613 25,378 29,269 6,075,062 C.P.Taft Memorial Chair Contingency , ,116 Chemistry 4,911,760 1,235, ,867 (48) 35,862 6,425,447 Classics 1,309,616 25,336 1,507,928-27,998 2,870,878 Communication 3,648,193 35,876 1,066-4,305 3,689,440 Digital Media 51,094 13, ,362 English & Comparative Literature 7,514,994 68, ,715 27, ,853 8,082,889 Environmental Studies 120,617 2, ,563 Field Studies 171,027 4,259 11,463-7, ,649 Geography 1,879, ,603 3, ,034,957 Geology 2,467, ,190 73,269 1,996 36,872 2,738,711 German Studies 1,245, ,157 8,867 1, ,323 1,497,893 History 2,562,344 46, ,440 29,118 5,753 2,987,459 Journalism 697,127 9, , ,357 Judaic Studies 530,843 11, ,897-10, ,384 Language Resource Center 1, , ,471 Mathematical Sciences 7,787,181 58,244 9,361 27,838 2,019 7,884,643 Neuroscience 11,375 10, ,704 5 of 81

8 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 2 of 43 UN GIFT Instruction College of Arts & Sciences Philosophy 1,949,295 8,036 44,426-1,000 2,002,757 Physics 4,814, ,015 33,820 1,162 13,163 5,468,095 Political Science 1,670, , ,484 1,780,554 Psychology 4,119, , ,385-1,852 4,527,902 Romance Languages and Literature 3,534, ,640 2,887 17,427 3,999 3,920,179 Sociology 1,709,150 17,187 20, ,772 1,751,205 Women's Studies 1,016,475 13,507 58,777-15,916 1,104,674 Total College of Arts & Sciences 61,300,328 4,497,841 3,179, , ,422 69,655,491 College of Business Accounting 5,133,306 87,124 5,311-28,863 5,254,605 Business Dean Administration 888,279 82,256 83,156-48,463 1,102,155 CoB Econ 2,351,052 35,102 75,849-47,520 2,509,522 Finance 4,322,281 10, , ,742 5,441,679 Honors 13, ,298 Honors Plus 77,223-2, ,577 Information Systems Kolodzik Business Scholars 13, ,733 Management 4,237,181 90,246 80,195 - (22,545) 4,385,077 Marketing 4,059,368 18,568 76,430-14,606 4,168,972 QAOM 6,469,426 21,462 56, ,779 6,821,497 Total College of Business 27,565, ,804 1,245, ,988 29,790,676 College of Conservatory of Music Composition/Musicology/Theory 2,205,203 25, ,183-19,560 2,485,061 Conservatory of Music College Office 174,768 59, ,474 7,732 70, ,415 Dance 404,065 6, , ,428 Digital Media 135,128 11,597 51, ,798 Electronic Media Department 767,915 (14,033) 57,287-51, ,303 Electronic Media Video Production - - 1, ,570 Ensembles 1,195,078 92, ,446 3,015 74,607 1,782,722 General Studies 5, ,294 Interdisciplinary Studies , ,580 Keyboard 842,782 18, ,775-30,661 1,501,634 6 of 81

9 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 3 of 43 UN GIFT Instruction College of Conservatory of Music Men's and Women's Choruses - 17, ,581 Music Education 1,440,241 9,622 6,732-5,198 1,461,792 OMDA 3,094, , ,631 1, ,551 4,309,608 Performance Management 560, ,226 84,332 78, ,031,797 Performance Studies 3,219, ,778 1,483, ,382 4,994,786 Preparatory Public Information - - (133) - - (133) Summer Programs 31,288 44, ,253 Summer School 219, ,360 Total College of Conservatory of Music 14,296,302 1,001,544 3,939,388 90, ,970 19,985,520 College of Design, Arch, Art, Planning DAAP College Office 177, , ,639-45, ,344 DAAP Horticulture 222,233 20, ,634 Galleries ,997-7,997 School of Architecture & Interior Design 3,554, ,990 3,134-26,680 3,704,316 School of Art 2,666,963 88,761 51,753 4,029 53,250 2,864,756 School of Design 4,048, , ,185 10, ,615 4,901,615 School of Planning 1,732,398 55, ,935 6,759 61,320 2,069,647 Total College of Design, Arch, Art, Planning 12,402, , ,646 29, ,635 14,464,310 College of Ed, C Justice, & Human Serv Arlitt Center 151, , , ,143 CECH College Office 329, ,224 16,275 12,128 16, ,201 CECH Information Technology 2,304,001 13, ,719 49,514 2,536,181 Criminal Justice 5,153, , ,697 5,386,194 Economics Center 49, ,415 Educational Studies 1,840, ,840,417 Human Services 5,168,990 24,864 1,283 14, ,209,502 Interdisciplinary Support 12, ,490-22,852 Teachers Education 8,610, , , ,806 9,756,037 Total College of Ed, C Justice, & Human Serv 23,619,997 1,447,663 17, , ,892 25,851,942 7 of 81

10 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 4 of 43 UN GIFT Instruction College of Engineering & Applied Science CEAS Academic 88,513 9, ,749 CEAS Administration 1,497, ,004-10,939 9,643 1,727,210 CEAS-Interdisciplinary Support 273, ,698 CQU Joint Coop Inst 16, , ,529 Dept Civil,Architect Engr,Construct Mgmt 2,892,394 78, ,803 2,986,575 Dept of Aerospace Engr & Engr Mechanics 2,715, , ,742 1,129 43,947 3,151,667 Dept of Biomed, Chemical, & Envir Engr 5,705,358 17,240-9,344 2,683 5,734,626 Dept of Electrical Engr & Computing Sys 6,805,898 (123,223) 288,689-23,960 6,995,324 Dept of Engineering Education 1,505,637 61, ,448 1,568,804 Dept of Mechanical & Materials Engr 6,668, , ,914-70,624 7,371,200 Materials Science & Engineering 30, , ,362 Total College of Engineering & Applied Science 28,200,983 1,419, ,914 21, ,109 30,375,744 College of Law Law Dean Office 87,063-2,725 (806) 1,487 90,469 Law Instruction 6,079,424 31, ,013 (403) 679,084 7,464,528 Total College of Law 6,166,487 31, ,738 (1,209) 680,571 7,554,997 College of Medicine Anesthesia 400,826 4,929,686 34,777 41, ,792 5,701,073 Biomedical Informatics 23, ,844 25,410 Cancer Biology 35, ,577 34, ,497 Department of Medical Education ,755-1,014,504 13,625 1,056,412 Dermatology 149, ,012 92,429 35, ,449 1,043,487 Emergency Medicine 270,772 2,215, , , ,287 3,267,666 Environmental Health 705, ,290 3,011 1,736,121 11,911 2,785,460 Family Medicine 398, , ,632 1,129, ,401 2,736,469 Internal Medicine 2,236,297 6,149, , ,323 1,637,126 11,677,200 Medical Education-MD 244, ,123-1,033,983-1,453,295 Medicine College Office - 22, ,613 31,884 Molecular & Cellular Physiology 429,442 32,901 75,363 20,745 1, ,465 Molecular Genetics 1,449,345 16, ,418 1,601,292 Neurology 377,771 1,445, , ,013 1,098,572 3,492,934 Neurosurgery 111, , ,581 12, ,048 1,314,174 8 of 81

11 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 5 of 43 UN GIFT Instruction College of Medicine Obstetrics & Gynecology 924, ,990 37, , ,127 2,050,498 Ophthalmology 103, , ,483 22, ,639 1,062,524 Orthopaedic Surgery 110, , ,771 48, ,759 1,352,310 Otolaryngology 87, ,469 80,811 31, ,496 1,182,276 Pathology & Laboratory Medicine 311, , ,710 30, ,086 1,959,270 Pediatrics 665,385 2,121 79,924 1,056, ,532 2,204,070 Pharmacology 287,580 16,767 70, ,438 Primary Care Network 549,456 1,436,163-77, ,769 2,170,679 Psychiatry 126,443 2,141,502 94, , ,584 2,747,446 Radiation Onocology 145, ,218-15, , ,455 Radiology 206,697 1,474, ,753 76, ,942 2,615,438 Research & Graduate Education 131 (35,858) (35,727) Surgery 960,516 1,720, , , ,867 4,145,461 UC Cancer Programs - 6,725 3, , ,201 UC Heart & Lung Vascular Institute - 7, ,700 UC Neuroscience Center - (3,247) , ,705 Undergraduate Program 247, ,913 Total College of Medicine 11,561,161 26,906,544 3,958,004 8,477,449 8,990,219 59,893,377 College of Nursing Academic Nursing 9,554, ,851 3, ,415,172 CATER 182, , ,084 Center for Living with Dignity 17,794 4, ,428 24,639 Community Engagement/Clinical Practice 77 3, ,953 Institute for Nursing Research 99,877 (640,774) - 551, ,197 Nursing College Office - 63, , ,443 Student Affairs Telehealth/Entrepreneurship 80, ,608 Total College of Nursing 9,936, , , ,128 3,420 11,191,893 College of Pharmacy Academic 5,595, , , ,819,262 Administration 2,853 30,228 45, ,943 Total College of Pharmacy 5,598, , , ,898,204 9 of 81

12 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 6 of 43 UN GIFT Instruction Controllers Office Admin Controllers Office Admin , ,518 Division of Professional Practice Division of Professional Practice 3,191,627 3,000-78, ,273,663 Dual Enrollment Dual Enrollment 53, ,737 Enrollment Management Student financial Aid ,373-9,373 Graduate School Graduate School Administration 73, ,956 Recruitment and Retention 150, ,343 Total Graduate School 224, ,298 Legal Affairs and General Counsel Risk Management & Insurance 2, ,322 Office of Sponsored Programs Office of Sponsored Programs Office of Sr VP Provost Bacc & Grad Ed Provost Administration 22, ,068 Provost Reserves 268, ,541 Total Office of Sr VP Provost Bacc & Grad Ed 290, ,609 Provost Units Air Force 76, ,088 Army 51, ,788 IGSA/ISSO Student Access Computing 3, ,229 Total Provost Units 131, , of 81

13 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 7 of 43 UN GIFT Instruction UC Blue Ash Academic Affairs 145, ,606 Academic Departments 20,517,760 14,038-1,123 50,940 20,583,861 Raymond Walters College Office 95,567 21,668 - (600) 6, ,641 Total UC Blue Ash 20,759,110 35,706-1,346 56,946 20,853,108 UC Clermont Business 2,218, ,218,399 Clermont College Office ,931-77, ,493 College Scholarship Enrollment Services 23, ,447 Humanities 5,083, ,083,146 Instruction Services 1,092, ,092,627 Public Information SME 5,704,445 67, ,772,545 Total UC Clermont 14,123, ,776-77,998-14,768,478 University Honors Scholars Program University Honors Scholars Program VP Student Affairs & Services Health & Wellness (232) - (232) Total Instruction 251,410,174 38,427,746 15,153,008 10,284,894 13,253, ,528,991 Research Budgeted Reserves Budgeted Reserves - (791) (791) College of Allied Health Sciences Allied Health College Office 7,200 22, (1,274) 28,730 Communications Sciences & Disorders 39,469 50, ,165 9, ,820 Nutritional Sciences 58,335 33,631 (11,926) 27,589 55, ,461 Rehabilitation Sciences 21,027 21,454-28,971 66, ,727 School of Social Work 42,201 22, ,465 4, , of 81

14 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 8 of 43 UN GIFT Research College of Allied Health Sciences Total College of Allied Health Sciences 168, ,248 (11,798) 454, , ,867 College of Arts & Sciences African and African American Studies 32 4, ,818 Anthropology 60,667 86, ,248 22, ,802 Arts & Sciences College Office 2,701 11, ,382 Biological Sciences 143, ,921 42, ,413 45,632 1,569,957 C.P.Taft Memorial Chair Contingency , ,671 Chemistry 171, ,030 26,512 2,058,118 67,256 2,823,877 Classics 31, ,013-13, ,580 Communication 23,035 6, ,876 32,391 English & Comparative Literature 15, ,104 Field Studies 3,159 13,393 1, ,690 Geography 40,500 43,738 93, ,150 4, ,750 Geology 156,703 70,843 44, , , ,947 German Studies History 84,109 16, ,556 Journalism - 5,443 - (5,678) - (235) Judaic Studies - 26, ,600 Mathematical Sciences 127,022 11, , ,381 1,136,177 Neuroscience Philosophy 105,190 9, , ,441 Physics 205, ,364 64,574 2,101,927 12,566 2,575,603 Political Science 3,094 24, ,131 23, ,601 Psychology 136, ,102 1,200 1,190, ,499 1,704,485 Romance Languages and Literature , ,188 Sociology 17, ,738 (17) 79, ,077 Women's Studies ,030-1,518 Total College of Arts & Sciences 1,327,885 1,772,097 1,676,647 7,784, ,023 13,446,623 College of Business Accounting (38,474) - 31, (6,895) Business Dean Administration ,189 CoB Econ (10,415) ,744 7, of 81

15 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 9 of 43 UN GIFT Research College of Business Finance 1, ,979 Marketing Total College of Business (45,756) - 31,771-17,744 3,759 College of Conservatory of Music Composition/Musicology/Theory 9, ,843 College of Design, Arch, Art, Planning DAAP College Office , ,192 55,764 School of Architecture & Interior Design - 15,703 1,999-2,627 20,328 School of Art School of Design - 1, ,923 3,399 School of Planning 52,574 1, ,572 Total College of Design, Arch, Art, Planning 52,800 50,154 2,198-29, ,894 College of Ed, C Justice, & Human Serv Arlitt Center - 1, , ,224 CECH College Office 17,579 1,789 - (13,475) 15,066 20,960 CECH Information Technology ,372-22, ,705 Criminal Justice 1, , , , ,106 Economics Center 20, ,483 Educational Studies 43, ,870 13, ,731 Human Services 2, , ,210 Teachers Education 134,033 13, ,706 48,834 1,060,325 Total College of Ed, C Justice, & Human Serv 219, ,199-2,246, ,059 3,195,744 College of Engineering & Applied Science CEAS Administration 23,986 68, ,299 CEAS-Interdisciplinary Support (44,075) (43,470) Dept Civil,Architect Engr,Construct Mgmt 40, , ,977 3,097 1,054,024 Dept of Aerospace Engr & Engr Mechanics 149, , ,139 1,874, ,210 3,284,609 Dept of Biomed, Chemical, & Envir Engr 855, , ,922 3,203, ,106 4,762,662 Dept of Electrical Engr & Computing Sys 218, ,650-1,731, ,862 2,697,317 Dept of Engineering Education 39, , of 81

16 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 10 of 43 UN GIFT Research College of Engineering & Applied Science Dept of Mechanical & Materials Engr 241, ,897-1,622,901 2,924,141 5,761,453 Materials Science & Engineering ,202 22,520 61,357 Total College of Engineering & Applied Science 1,524,981 2,483, ,060 9,377,243 3,890,542 17,709,515 College of Medicine AHC Finance & Administration Operations 22,975 (4,547) ,429 Anesthesia 87, ,762 36,517 1,155, ,834 2,037,686 Bioinformatics ,248 5,248 Biomedical Informatics 318,282 67, , ,412 1,429,038 Cancer Biology 1,348, ,730 2,101,275 2,931, ,854 7,723,258 Center for Imaging Research ,915-2,366 Department of Medical Education ,343 3,361 Dermatology 4,764 7,885 5, , , ,997 Emergency Medicine 161, ,869 22, , ,470 1,645,487 Environmental Health 2,422, ,868 1,293,169 8,262, ,796 13,240,863 Fac Affairs - Med General Family Medicine 120,793 28,324 88, , , ,974 Internal Medicine 729,663 1,366,483 2,032,317 11,153,169 7,200,698 22,482,330 Medical Education-MD - (1,534) - 3,101-1,567 Medicine College Office 18,372 (275,387) 127, ,160 90, ,367 Molecular & Cellular Physiology 889, , ,976 2,083, ,305 4,091,755 Molecular Genetics 1,827, ,053 57,970 1,356, ,495 4,353,760 Neurology 81, , ,567 6,564,792 2,344,004 9,506,479 Neurosurgery - 142, , , ,466 1,868,811 NMR Partnership - 3, ,706 Obstetrics & Gynecology 12,935 53, ,098 13, ,919 Ophthalmology 4,074 3, , , ,390 1,189,517 Orthopaedic Surgery - 74, , ,345 Otolaryngology - 82,898 2, ,657 82, ,542 Pathology & Laboratory Medicine 473, , ,372 4,376,210 1,484,385 7,283,473 Pediatrics 211,802 1,637,072-35, ,830 2,322,329 Pharmacology 1,209, ,452 76,167 2,202, ,375 4,037,999 Preclinical Research - 114, ,877 Psychiatry 756,622 3,304, ,120 5,754,373 3,905,377 14,294, of 81

17 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 11 of 43 UN GIFT Research College of Medicine Public Health Sciences - 4, ,782 Radiation Onocology 22, , , ,114 Radiology , , ,730 Research & Graduate Education 738, ,608 3,009 3,709,679 2,135,821 6,708,805 Surgery 237, , ,983 3,785,130 2,050,797 7,089,108 UC Cancer Programs - 59, ,528 71,785 1,299,790 1,568,934 UC Heart & Lung Vascular Institute - 39, ,599 71,813 UC Heart Center UC Neuroscience Center - 85, , , ,553 Total College of Medicine 11,701,865 11,596,304 9,525,621 57,111,735 27,236, ,172,000 College of Nursing Academic Nursing 188, ,407 Institute for Nursing Research 610, , ,861 5,181 1,477,706 Nursing College Office 9,116 8,301 16,259-1,763 35,439 Total College of Nursing 807, ,454 16, ,861 6,944 1,701,551 College of Pharmacy Academic 432, , ,169 1,108, ,666 2,224,492 Administration , ,314 Total College of Pharmacy 432, , ,793 1,108, ,191 2,232,806 Engineering Mechanical Industrial Nuclear Engineer Enrollment Management Student financial Aid ,761-1,761 Graduate School Graduate School Administration 80, ,187 Recruitment and Retention 14, ,990 Total Graduate School 95, ,177 Hoxworth Blood Center Administration - 26, , , , of 81

18 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 12 of 43 UN GIFT Research Hoxworth Blood Center Human Resources Research - 24, ,727 Total Hoxworth Blood Center - 51, , , ,937 Info Tech & CIO Administration UCit ,478-53,503 Office of Sponsored Programs Office of Sponsored Programs - 10, ,924 Office of the President President's Office Administration Office of VP for Research VP for Research Admin 262,176 58,425 81, , ,800 Provost Units Institute for Policy Research - (14,906) - 87, , ,607 Research Compliance Radiation Safety Research Operations & Support Research Operations & Support , ,268 Technology Transfer & Commercialization Entrepreneurial Affairs - 2, ,117 UC Blue Ash Academic Departments - 1, ,805 UC Clermont Building Maintenance Business Public Information 1, ,684 SME ,002-10, of 81

19 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 13 of 43 UN GIFT Research UC Clermont Total UC Clermont 1, ,002-11,770 University Libraries Health Science Library ,455-9,455 Libraries ,417 8,417 Total University Libraries ,455 8,417 17,873 VP Equity & Inclusion VP Equity & Inclusion 2, ,233 Total Research 16,561,829 16,866,138 11,874,192 79,323,984 34,660, ,286,517 Public Service Campus Planning & Design Campus Planning & Design ,921 5,921 Community Groups 551, ,321 Total Campus Planning & Design 551, , ,242 College of Allied Health Sciences Communications Sciences & Disorders 3, ,586 47, ,698 College of Arts & Sciences African and African American Studies 10,076 10, ,713 42,942 Biological Sciences ,484 3,484 Chemistry ,259-15,259 Classics Communication (31,785) (31,785) Physics ,845-9,845 Psychology 61, ,156 Total College of Arts & Sciences 39,448 10,332-25,103 26, ,080 College of Business Information Systems of 81

20 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 14 of 43 UN GIFT Public Service College of Conservatory of Music Conservatory of Music College Office - 11, ,500 14,199 OMDA ,163-3,163 Performance Management - 62, ,776 Performance Studies - (776) (776) Preparatory - 1,571,249 23,531-69,866 1,664,646 Summer Programs - 99, ,151 Total College of Conservatory of Music - 1,744,100 23,531 3,163 72,366 1,843,160 College of Design, Arch, Art, Planning DAAP College Office 4,068 5, ,954 59,536 School of Architecture & Interior Design ,233 91,233 School of Design ,580 46,152 58,732 School of Planning - 13, ,341 Total College of Design, Arch, Art, Planning 4,068 18,854-12, , ,842 College of Ed, C Justice, & Human Serv Arlitt Center 37, ,481 63, ,680 2, ,937 CECH College Office 238, ,761, ,291 2,284,326 CECH Information Technology - 122, ,547 23, ,649 Criminal Justice 8,109 2,727,818-1,876,458 1,032 4,613,416 Educational Studies Systems Development & Improvement Ctr - 4, ,327 Teachers Education - 159, , ,875 Total College of Ed, C Justice, & Human Serv 284,871 3,215,223 63,393 4,459, ,522 8,440,829 College of Engineering & Applied Science CEAS Academic 52,207 3, ,448 CEAS Administration - 4, ,515 CEAS-Interdisciplinary Support Dept Civil,Architect Engr,Construct Mgmt - 22, ,021 Dept of Biomed, Chemical, & Envir Engr 1, ,917-30,657 Dept of Electrical Engr & Computing Sys ,925-9,925 Dept of Engineering Education Dept of Mechanical & Materials Engr ,063 5,250 15, of 81

21 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 15 of 43 UN GIFT Public Service College of Engineering & Applied Science Total College of Engineering & Applied Science 54,158 30,260-48,905 5, ,573 College of Law Law Dean Office ,382-12, ,595 Law Instruction 9 1, ,846 Total College of Law 9 1, ,382-12, ,441 College of Medicine Anesthesia - 1,014, (3,822) 1,010,563 Biomedical Informatics ,185-12,185 Cancer Biology ,996-5,996 CONMED - 698, , ,353 Dermatology ,244-12,059 (1,309) 45,130 Emergency Medicine - 1,395, ,128 1,167 1,563,861 Environmental Health - 379, ,833 Family Medicine 5,338 32, ,971 70,692 Internal Medicine - 4,938, , ,404 5,305,852 Medical Education-MD ,946-59,395 Medicine College Office ,407 16,407 Molecular & Cellular Physiology ,544-21,544 Molecular Genetics 1, ,730 Neurology - 693, ,918 Neurosurgery - 121, ,633 Obstetrics & Gynecology , ,826 (4,113) 1,005,848 Ophthalmology - 23, ,272 Orthopaedic Surgery - 406, ,597 Otolaryngology - 890, ,041 Primary Care Network - 861, ,666 Psychiatry - 1,191,274-15,729 46,129 1,253,132 Radiation Onocology ,690-2,690 Radiology - 90, (1,307) 89,674 Surgery - 1,305,701-4,898 1,387 1,311,985 Total College of Medicine 7,441 14,925, , ,077 15,910, of 81

22 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 16 of 43 UN GIFT Public Service College of Nursing Institute for Nursing Research 43,055 18, , , ,051 Nursing College Office - 72,066 1,237-30, ,921 Student Affairs - 8, ,721 Total College of Nursing 43,055 99,558 1, , , ,693 College of Pharmacy Academic 7 22,135-16,186-38,328 Administration Total College of Pharmacy 7 22,874-16,186-39,067 Continuing Education Communiversity Continuing Education Administration Institute for Learning in Retirement Total Continuing Education Division of Professional Practice Division of Professional Practice - 70, ,696 Enrollment Management Student financial Aid ,898-88,898 Hoxworth Blood Center Administration - 857, (1,896) 856,102 Apheresis - 3,695, ,695,921 Blood Center Operations - 316, ,731 Bone Marrow - 642, ,969 Cellular Therapies - 1,880, ,880,405 Compatibility Laboratory - 1,345, ,345,319 Components Laboratory - 3,182, ,182,698 Computer Operations - 911, ,248 Donor Recruitment - 2,900, ,900,593 Donor Services - 7,629, ,629,741 Donor Testing - 3,978, ,978,838 Financial Services - 3,163, ,163, of 81

23 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 17 of 43 UN GIFT Public Service Hoxworth Blood Center Human Resources - 170, ,407 Materials Management - 372, ,895 Physical Operations - 1,173, ,950 1,419,385 Product Management - 1,123, ,123,118 Quality Assurance - 926, ,919 Reference Laboratory - 886, ,530 Regenerative Medicine - 344, ,399 Research - 761, ,585 Research Grants Transplantation Immunology - 2,777, ,777,032 Volunteer Services - 92, ,706 Total Hoxworth Blood Center - 39,134, ,054 39,378,777 Info Tech & CIO Administration UCit 478, , ,900 (248) - 994,507 Office of Sponsored Programs Office of Sponsored Programs Office of Sr VP Provost Bacc & Grad Ed Provost Administration Provost Units Institute for Policy Research - 94, ,397 Safety & Reform Public Safety Technology Transfer & Commercialization Entrepreneurial Affairs 259, , ,749 UC Blue Ash Academic Affairs Academic Departments - 85, ,008 Raymond Walters College Office ,984 47, of 81

24 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 18 of 43 UN GIFT Public Service UC Blue Ash Total UC Blue Ash , , ,363 UC Clermont Clermont College Office 39 18, ,721 8, ,941 Enrollment Services 1, ,351 Humanities 42 4, ,596 Instruction Services 3, ,420 Public Information 33, ,063-37,604 Public Service 2, ,622 Total UC Clermont 41,354 23, ,783 8, ,535 University Libraries Administration Health Science Library 1, ,524-6,364 Press Total University Libraries 1, ,524-6,819 VP Student Affairs & Services Health & Wellness 3, ,499 19,042 Inclusion & Retention , ,804 Leadership & Engagement ,086-4, ,671 Student Affairs & Services VP Office - 16, ,717 Total VP Student Affairs & Services 3, , ,344 15, ,234 Total Public Service 1,773,477 60,089, ,412 6,574,499 1,612,709 70,451,027 Academic Support Budgeted Reserves Budgeted Reserves 38,481 2, ,551 College of Allied Health Sciences Allied Health College Office 1,341, , ,982 1,892,133 Analytical & Diagnostic Sciences 1,086, ,086,888 Communications Sciences & Disorders 58, , of 81

25 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 19 of 43 UN GIFT Academic Support College of Allied Health Sciences Nutritional Sciences Rehabilitation Sciences 1, ,973 School of Social Work 224, ,346 Total College of Allied Health Sciences 2,713, , ,982 3,264,521 College of Arts & Sciences Arts & Sciences College Office 4,355, ,951 44, ,357 4,744,626 C.P.Taft Memorial Chair Contingency , ,519 German Studies History Physics Total College of Arts & Sciences 4,355, , , ,612 4,838,335 College of Business Business Dean Administration 8,391,332 1,769, ,036 2, ,372 10,603,871 CoB Econ 36, ,133 Finance , , ,628 Honors 136,527 3, ,595 Honors Plus 84, , , , ,047 Kolodzik Business Scholars 63, ,450 64,940 Management (63,696) 6,297 84,751-16,717 44,069 Marketing 50 1, , ,561 QAOM 11, , ,461 Total College of Business 8,660,052 1,904, ,253 2, ,264 11,837,306 College of Conservatory of Music Composition/Musicology/Theory 5,783 1, ,345 12,289 Conservatory of Music College Office 1,077, , ,890 16, ,291 1,699,274 Dance 61,409 3,961 3, ,589 Digital Media Electronic Media Department 46, ,902 Ensembles Keyboard , ,938 OMDA 119,833-12, , of 81

26 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 20 of 43 UN GIFT Academic Support College of Conservatory of Music Performance Management - 93, ,691 Performance Studies - 78,856 5,781-10,611 95,248 Preparatory ,214 Public Information 132,232 99,591 28, , ,102 Summer Programs - 8,458 7, ,428 Total College of Conservatory of Music 1,444, , ,169 17, ,734 2,432,124 College of Design, Arch, Art, Planning DAAP College Office 2,721, ,268 64, ,109 3,398,102 DAAP Horticulture 2, ,025 Galleries 100,678-34,844 8, ,508 School of Architecture & Interior Design 182,847 8, , ,690 School of Art 29,609 (1,153) ,160 School of Design 136,567 9,044 27, ,649 School of Planning 17,906 6, ,010 Total College of Design, Arch, Art, Planning 3,192, , ,587 10, ,611 4,009,145 College of Ed, C Justice, & Human Serv CECH College Office 3,226,987 1,075,337 57,771 24,046 65,130 4,449,270 CECH Information Technology 113,721 2, , ,924 Criminal Justice 595,536 26, ,871 Economics Center 10, ,486-14,799 Educational Studies 41, ,345 Human Services 759,480 7, ,531 Interdisciplinary Support 10, ,675 Teachers Education 327,913 18, , ,496 Total College of Ed, C Justice, & Human Serv 5,085,970 1,129,065 57,771 28, ,573 6,440,911 College of Engineering & Applied Science CEAS Academic 17, ,928 CEAS Administration 6,229, , ,961 6, ,643 7,423,280 CEAS-Interdisciplinary Support 205,042 13,437-2, ,636 CQU Joint Coop Inst - 332, ,397 Dept Civil,Architect Engr,Construct Mgmt 263,805 39, , , of 81

27 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 21 of 43 UN GIFT Academic Support College of Engineering & Applied Science Dept of Aerospace Engr & Engr Mechanics 313,821 42,958 62, ,820 Dept of Biomed, Chemical, & Envir Engr 576,565 37, , ,716 Dept of Electrical Engr & Computing Sys 614,016 64, , ,642 Dept of Engineering Education 176,910 13, ,998 Dept of Mechanical & Materials Engr 195, ,293 Total College of Engineering & Applied Science 8,593,074 1,428, ,849 9, ,498 10,426,924 College of Law Law Dean Office 955,935 44, , , ,529 2,765,501 Law Instruction , ,850 Law Library 1,732, ,566 1,780-1,929,447 Total College of Law 2,688,119 44,360 1,161, , ,529 4,759,798 College of Medicine AHC Finance & Administration Operations 395,262 1,591, ,329,192 4,316,346 CONMED - (131,938) (131,938) Dermatology Emergency Medicine , ,011 Fac Affairs - Med General ,010 79,010 Faculty Practice Plan - (15,824) (15,824) Family Medicine ,314 15,314 Internal Medicine - - 2,345-9,958 12,303 Medical Education-MD 71, ,306-1,491,896-1,747,349 Medicine College Office 350, , ,618-2,176,228 3,046,753 Neurology (46,233) (46,233) Obstetrics & Gynecology ,253 24,253 Ophthalmology ,160 2,160 Orthopaedic Surgery ,243 2,312 Otolaryngology Pathology & Laboratory Medicine ,027 2,027 Primary Care Network Psychiatry Research & Graduate Education 123, , ,903 1,333,203 Surgery - - 1, , of 81

28 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 22 of 43 UN GIFT Academic Support College of Medicine UC Neuroscience Center Total College of Medicine 940,269 2,337, ,729 1,492,346 5,243,235 10,421,083 College of Nursing Academic Nursing 1,009, , , ,485,352 Administration 871,731 2,879 57,484-4, ,642 CATER 643, , ,536 Center for Living with Dignity 9,655 15,928 1, ,088 Community Engagement/Clinical Practice 175,482 16, ,733 Institute for Nursing Research 47,171 36,193 3, ,019 Nursing College Office 91,984 69, , , ,671 Student Affairs 168, ,987 Telehealth/Entrepreneurship 140, , ,913 Total College of Nursing 3,157, , , ,014 4,966,941 College of Pharmacy Academic - 101, , ,492 Administration 1,071,648 31, ,028-37,698 1,624,540 Total College of Pharmacy 1,071, , ,028-45,922 1,734,032 Controllers Office Admin Controllers Office Admin , ,880 Division of Professional Practice Division of Professional Practice 1,997, , , ,753,185 Graduate School Graduate Program Review , ,580 Graduate School Administration 733, , ,986 Records Management 567, , ,687 Recruitment and Retention 1, ,286 Total Graduate School 1,303, , ,930,540 Indirect Cost Indirect Cost (1,092,486) (1,092,486) 26 of 81

29 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 23 of 43 UN GIFT Academic Support Info Tech & CIO Administration UCit 662,060 4,777,454-1,383-5,440,897 Lab Animal Medical Services Lab Animal Medical Services-Hvs - 2, ,863 LAMS Service Center - 568, ,651 Total Lab Animal Medical Services - 571, ,514 Office of Sponsored Programs Office of Sponsored Programs - 4, ,214 Office of Sr VP Provost Bacc & Grad Ed Distance Learning - 748, ,127 Provost Administration 1,355, , ,360,059 Provost Reserves 12,027 22, ,108 Total Office of Sr VP Provost Bacc & Grad Ed 1,367, ,744 3, ,142,294 Office of the President President's Office Administration - - 4, ,387 Office of VP for Research VP for Research Admin 36,650 5, ,032 53,383 Provost Units Army ,082 1,082 Distance Learning IGSA/ISSO 661, , ,223 Institute for Policy Research 165, , ,811 Learning Communities 211, ,524 Total Provost Units 1,038, , ,662 1,368,716 Research Compliance Research Compliance Units Research Operations & Support VP Research Interdisciplinary Support , , of 81

30 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 24 of 43 UN GIFT Academic Support UC Blue Ash Academic Affairs 347, , ,661 Academic Departments 709, , , ,271 Administrative Services 245, ,800 College Relations 224, ,646 Networking Service 1,232, ,232,555 Raymond Walters College Office 988,561 33, ,268 1,026,473 Student Life Total UC Blue Ash 3,748, ,701-8, ,512 4,063,496 UC Clermont Business Clermont College Office 1,952,625 72,387-10,312 6,476 2,041,800 Enrollment Services 544, ,891 Instruction Services 2, ,930 Public Information 1,170, ,170,726 Total UC Clermont 3,672,075 72,387-11,209 6,476 3,762,147 University Honors Scholars Program University Honors Scholars Program 1,197, , ,730,646 University Libraries Administration 5,246, , ,378 51,061-5,978,636 Health Science Library 1,122, , ,880 23,193 56,402 1,599,935 Interdisciplinary Support - (163) (163) Libraries 3,060,410 46,878 20, ,908 11,275 3,272,352 Library Collection 9,047, , ,455-5,483 10,017,434 Press 149, ,971 University Libraries 508, ,440 2,246-51, ,714 Total University Libraries 19,134,840 1,306,378 1,063, , ,657 21,836,879 VP Academic Health Center Units Medical Center Finance & Administration Medical Center Public Relations 239, , ,833 Total VP Academic Health Center Units 239, , , of 81

31 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 25 of 43 UN GIFT Academic Support Total Academic Support 75,248,199 19,365,393 5,091,502 2,541,975 8,554, ,801,744 Student Services Budgeted Reserves Budgeted Reserves 593,667 9, ,888 College of Allied Health Sciences Allied Health College Office 461, ,899 Analytical & Diagnostic Sciences 2,535, ,535,268 Rehabilitation Sciences School of Social Work 477,568 1, ,655 Total College of Allied Health Sciences 3,474,767 1, ,475,854 College of Arts & Sciences Geology - - 4, ,307 The News Record 8, , ,521 Total College of Arts & Sciences 8, ,514 4, ,828 College of Business Business Dean Administration 565,223 3, , ,485 College of Conservatory of Music BearCast Radio - 32, ,205 Men's and Women's Choruses - 2, ,898 Total College of Conservatory of Music - 35, ,103 College of Design, Arch, Art, Planning DAAP College Office 62, ,952 College of Ed, C Justice, & Human Serv CECH College Office 842, ,207 Criminal Justice 1,232, ,232,567 Educational Studies 96, ,146 Human Services 1,659, ,659,980 Teachers Education 362, , of 81

32 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 26 of 43 UN GIFT Student Services College of Ed, C Justice, & Human Serv Total College of Ed, C Justice, & Human Serv 4,193, ,193,706 College of Engineering & Applied Science CEAS Administration 36, ,400 CEAS-Interdisciplinary Support 32, ,537 Total College of Engineering & Applied Science 68, ,937 College of Law Law Dean Office 386, , ,306 Law Instruction Total College of Law 386, , ,656 College of Medicine Medical Education-MD Medicine College Office 590,232 94, ,693,933 16,113 2,394,767 Research & Graduate Education 205,612 97, , ,757 University Health Services 9,602 14,053, ,733 14,065,083 Total College of Medicine 805,446 14,246, ,694, ,096 17,358,983 College of Nursing Academic Nursing 5,402,788 (166,291) ,236,497 Institute for Nursing Research Nursing College Office Student Affairs 640, ,133 Telehealth/Entrepreneurship Total College of Nursing 6,042,818 (165,114) ,877,817 Controllers Office Admin Controllers Office Admin ,145 22,145 Division of Professional Practice Division of Professional Practice 2, ,333-1, ,016 Dual Enrollment Dual Enrollment 212, , of 81

33 CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 27 of 43 UN GIFT Student Services Enrollment Management Admissions 4,750,536 33,879-76,708 1,613 4,862,736 Enrollment Management Administration 1,176,584 21, ,198,121 One-Stop 1,292, ,120-1,316,487 PPAC 1,839, ,493-4,707-2,345,383 Registrar 1,129,295 77, ,206,421 Student financial Aid 2,068, ,557 18,477 2,403,427 Total Enrollment Management 12,256, , ,092 20,090 13,332,575 Indirect Cost Indirect Cost (417,415) (417,415) Indirect Costs Indirect Costs (552,472) (552,472) Office of Sr VP Provost Bacc & Grad Ed Provost Administration 61, , ,705 Provost Units Communications Board/News Record IGSA/ISSO 41, , ,704 Learning Communities ,281-15,281 Total Provost Units 41, ,074-15, ,987 Safety & Reform Public Safety UC Blue Ash Academic Affairs 1,015, ,015,181 Raymond Walters College Office 564,097 3, ,091 Student Life 1,584, ,468-1,599,041 Total UC Blue Ash 3,163,851 3,994-14,468-3,182,312 UC Clermont Clermont College Office - 22, ,851 29,814 Enrollment Services 2,039, ,873-2,063, of 81