Annual Fund Accounting Schedules

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

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-12 67 Campus Services General D-10 68 Conference Services General D-16 69 Dining Halls D-2 70 Kingsgate Conference Center D-7 71 Mainstreet Auxiliary Service D-11 72 Recreation Center West Campus D-14 73 Recreation Center East Campus D-15 74 Residence Halls D-1 75 Retail Operations D-4 76 Stratford Heights D-17 77 Tangeman University Center D-3 78 Uptown Campus Parking D-6 79 Faculty Club D-13 80 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.

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 174,417,821-174,417,821 10,548,255-10,548,255 184,966,076 Local Appropriations - - - - - - - Federal Grants and Contracts 34,179,814-34,179,814 151,199,924 7,603 151,207,526 185,387,340 State Grants and Contracts 336,582-336,582 8,544,780-8,544,780 8,881,362 Local Grants and Contracts 92,108-92,108 478,818-478,818 570,926 Private Gifts, Grants, and Contracts 4,462,264 198,093 4,660,357 55,001,031 6,142,133 61,143,164 65,803,521 Endowment Income 1,722,701-1,722,701 57,403,451 397,979 57,801,430 59,524,131 Sales and Services 67,195,968 110,075,980 177,271,948 - - - 177,271,948 Temporary Investment Income 1,450,881 53 1,450,934 - - - 1,450,934 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 800,863,796 128,636,538 929,500,334 284,801,912 6,547,714 291,349,626 1,220,849,960 Expenditures and Mandatory Transfers Educational and General Expenditures Instruction and Departmental Research 235,657,096-235,657,096 48,972,970-48,972,970 284,630,065 Separately Budgeted Research 38,081,701-38,081,701 132,893,881-132,893,881 170,975,582 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 11,751,774-11,751,774 100,924,484 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 61,992,566-61,992,566 137,539,010 Unassigned 341,129-341,129 - - - 341,129 Total Educational and General Expenditures 660,835,650-660,835,650 283,708,318-283,708,318 944,543,968 Auxiliary Enterprises Expenditures - 84,968,820 84,968,820-6,547,714 6,547,714 91,516,534 1 of 80

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 41,170,309 100,275,397 1,093,593-1,093,593 101,368,990 Loan Funds Matching Grant 41,370-41,370 - - - 41,370 Total Mandatory Transfers 59,146,458 41,170,309 100,316,767 1,093,593-1,093,593 101,410,360 Total Expenditures and Mandatory Transfers 719,982,108 126,139,129 846,121,237 284,801,912 6,547,714 291,349,626 1,137,470,863 Revenues Over (Under) Expenditures and Mandatory Transfers 80,881,688 2,497,409 83,379,097 - - - 83,379,097 Nonmandatory Transfers and Additions(Deductions) Nonmandatory Transfers Budgeted Support for Auxiliaries (12,554,877) 12,554,877 - - - - - 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 - - - 71,167 (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

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 27,044,488 - - 27,044,488 Non-Resident Surcharge 47,237,732 - - 47,237,732 Application 2,213,670 82,885-2,296,555 Matriculation 883,804 23,995-907,798 Registration 64,826 159,071-223,897 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 27,239,999-503,153,571 State Appropriations Instructional Subsidy 174,417,821-8,674,836 183,092,657 Other, Through Regents - - 1,873,418 1,873,418 Total State Appropriations 174,417,821-10,548,255 184,966,076 Local Appropriations - - - - Federal Grants and Contracts 16,934,441 17,245,373 151,199,924 185,379,737 State Grants and Contracts 176,621 159,961 8,544,780 8,881,362 Local Grants and Contracts 46,950 45,158 478,818 570,926 Private Gifts, Grants and Contracts Private Gifts 10,655 284,585 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 - 151,563-151,563 Business - 174,112-174,112 Chief Diversity Officer - 11,617-11,617 Clermont 9,280 32,023-41,302 College of Engineering & Applied Science - 115,236-115,236 Conservatory of Music - 1,704,839-1,704,839 Continuing Education - 477,842-477,842 Design, Architecture, Art, Planning - 249,233-249,233 Education, Criminal Justice & Human Srvc - 1,998,456-1,998,456 Enrollment Management - 753,088-753,088 Finance - 232,948-232,948 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 - 220,250-220,250 Pharmacy - 9,400-9,400 Provost Units - 693,431-693,431 Public Safety - 537,297-537,297 Research Compliance - 419,503-419,503 Tuition 340,730 - - 340,730 UC Blue Ash 69,282 1,397,225-1,466,507 Unassigned Misc 3 of 80-2,200-2,200

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 1,256,721 194,159-1,450,881 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

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 21,956 - - 6,620 2,041,743 Communications Sciences & Disorders 2,386,263 117,884 4,500 9,278 56,617 2,574,542 Health Administration & Infor 1,345 - - - - 1,345 Nutritional Sciences 913,307 3,131 166,300-1,354 1,084,092 Rehabilitation Sciences 1,607,041 9,189 - - (1,089) 1,615,140 School of Social Work 2,373,320 163,404 25,785 42,552 32,637 2,637,697 Total Allied Health 10,002,748 317,818 196,585 51,830 109,284 10,678,266 Arts & Sciences African and African American Studies 1,343,315 27,152 969 2,203 3,118 1,376,758 Anthropology 1,292,693 66,486 1,282-181 1,360,642 Arts & Sciences College Office 158,237 104,545 - - 1,172 263,953 Biological Sciences 4,978,700 828,536 20,657 59,895 8,267 5,896,054 C.P.Taft Memorial Chair Contingency - - 179,549 - - 179,549 Chemistry 5,073,151 693,884 412,435 15,776 745 6,195,991 Classics 1,515,887 27,112 940,087-29,298 2,512,383 Communication 2,884,388 26,586 2,237-8,224 2,921,436 English & Comparative Literature 7,311,785 62,667 282,644 (437) 131,940 7,788,600 Environmental Studies 31,437 338 - - - 31,774 Geography 1,808,025 70,938 - (257) 371 1,879,077 Geology 2,448,805 283,708 158,965 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 - 421 - - - 421 Journalism 872,308 10,410-1,208 1,476 885,402 Judaic Studies 547,426 5,277 4,455 9,296 15,782 582,236 Language Resource Center 10,290 107,840 - - - 118,129 Mathematical Sciences 7,112,866 45,872 2,167 3,835-7,164,740 Philosophy 2,049,560 33,995 1,353 - - 2,084,909 Physics 5,203,380 404,308 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 4,477,221 144,265 11,939 3,985 2,656 4,640,066 Romance Languages and Literature 3,387,965 32,171 1,505-722 3,422,362 5 of 80

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 - - - 2,666 Sociology 2,048,675 46,647 23,961-156 2,119,440 Women's Studies 870,299 32,152 19,757-13,098 935,306 Total Arts & Sciences 60,947,118 3,131,151 2,182,802 141,767 324,815 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 49,757-35,319 839,674 CoB Econ 2,136,977 41,046 155,234-27,450 2,360,706 COB Hospitality Management 490,314 750 - - 21 491,085 ECER 17,055 (19,972) 81,430-699,933 778,446 Finance 2,925,758 7,139 289,626-146,341 3,368,863 Honors Plus 28-45,470-22,822 68,320 Information Systems 95 2,124 - - - 2,219 Management 2,620,711 11,725 160-40,631 2,673,226 Marketing 3,591,795 15,896 257,386-7,313 3,872,389 QAOM 3,865,039 85,449 105,085-28,734 4,084,306 Total Business 18,491,180 219,471 996,568-1,038,700 20,745,920 Center for Access & Transition Admin Humanities 4 - - - - 4 Mathematics - - - - - - Total Center for Access & Transition Admin 4 - - - - 4 Clermont Business 2,420,797 - - 86-2,420,883 Clermont College Office 1,175 254,370-249,974-505,519 Humanities 4,723,943 1,890 - - - 4,725,833 Instruction Services 780,148 - - - - 780,148 Public Information 2,724 - - - - 2,724 SME 5,711,401 - - 764-5,712,165 6 of 80

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 13,640,187 256,260-250,824-14,147,270 College of Engineering & Applied Science CEAS Academic 110,471 477 - - 35,773 146,722 CEAS Administration 1,384,639 236,528-4,811-1,625,978 CEAS-Interdisciplinary Support 55,623 4,171 - - - 59,794 Materials Science & Engineering 684,451 - - - - 684,451 School Computing Sci & Informatics (CSI) 1,245,587 17,615 68,589 - - 1,331,790 School Electronics & Computing Sys 4,642,073 68,485 428,882 1,002 24,673 5,165,114 School of Advanced Structures 2,611,755 7,106 - - 26,013 2,644,875 School of Aerospace Systems 2,797,551 198,993 150,064 39,096 22,631 3,208,335 School of Dynamic Systems 4,061,296 483,915 355,174 8,546 76,775 4,985,706 School of Energy, Envr, Bio & Med Engr 4,948,920 131,423 117,201 (728) 42,733 5,239,548 School of Engineering Education 1,083,364 2,041 - - 9,272 1,094,677 Total College of Engineering & Applied Science 23,625,730 1,150,753 1,119,910 52,727 237,871 26,186,990 Conservatory of Music Composition/Musicology/Theory 1,757,830 31,953 280,052-13,152 2,082,988 Conservatory of Music College Office 143,660 78,481 48,311 6,277 173,279 450,007 Dance 434,926 3,657 84,989 1,679-525,251 Electronic Media Department 679,833 60,109 119,079-2,652 861,674 Electronic Media Video Production - - 459 - - 459 Ensembles 981,230 78,022 355,974 9,750 35,399 1,460,375 Keyboard 1,138,755 421 257,478-5,256 1,401,910 Men's and Women's Choruses 20,740 - - - - 20,740 Music Education 345,719 2,606 8,287-5,363 361,974 OMDA 3,001,784 292,293 628,627 2,645 168,937 4,094,286 Performance Management 438,957 117,433 84,287 65,211-705,889 Performance Studies 4,664,393 4,280 547,010-190,227 5,405,909 Preparatory - - - - 6,474 6,474 Public Information - - - - 292 292 Summer Programs 147,059 138,106 1,602 8,194 1,558 296,519 Summer School 115,471 - - - - 115,471 Total Conservatory of Music 13,870,356 807,362 2,416,155 93,756 602,589 17,790,218 7 of 80

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) 42,752 239,132 DAAP Horticulture 177,169 4,552 - - - 181,721 Galleries - - - (161) - (161) School of Architecture & Interior Design 3,721,484 90,580 - - 49,913 3,861,976 School of Art 2,747,890 85,800 73,724 2,254 18,187 2,927,855 School of Design 4,115,380 110,917 160,353 9,898 260,165 4,656,712 School of Planning 2,199,785 139,184 10,835 36,710 14,509 2,401,023 Total Design, Architecture, Art, Planning 13,139,180 443,304 251,685 48,564 385,525 14,268,257 Education, Criminal Justice & Human Srvc Arlitt Center 189,359 97,729 - - - 287,088 CECH College Office 231,459 48,557 14,668 3,224,986 85,338 3,605,009 CECH Information Technology 1,320,741 13,559 - - - 1,334,301 Criminal Justice 4,145,863 15,171 - - - 4,161,034 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 - - - - 255,638 Teachers Education 8,433,503 450,148-1,003,076 46,697 9,933,424 Total Education, Criminal Justice & Human Srvc 20,833,416 645,385 18,273 4,325,314 150,374 25,972,762 Engineering Aerospace Engineering 78 - - - - 78 Biomedical Engineering - - - - 286 286 Chemical and Materials Engineering - - - - - - Mechanical Industrial Nuclear Engineer 57 - - - - 57 Total Engineering 135 - - - 286 421 Faculty Senate Faculty Senate 6 - - - - 6 Graduate School Graduate School Administration 127,530 - - - - 127,530 Recruitment and Retention 137,458 - - - - 137,458 Total Graduate School 264,988 - - - - 264,988 8 of 80

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 35,297 845,290-313,364 7,598,092 Total Law 6,404,140 35,297 848,329 1,673 313,364 7,602,804 Legal Affairs and General Counsel Risk Management & Insurance 320 - - - - 320 Medicine Anesthesia 256,790 (54,400) 45,852 35,420 4,057,792 4,341,455 Cancer Biology 881,062 (265,983) 7,378 - - 622,457 Cell Biology, Neurobiology & Anatomy 6,410 - - - - 6,410 Department of Medical Education 464,387-950 - - 465,337 Dermatology 181,914 1,330 37,176 61,052 462,682 744,153 Emergency Medicine 206,989 10,801 556,477 126,993 1,343,787 2,245,047 Environmental Health 715,547 166,327 499,478 1,668,713 63,459 3,113,524 Family Medicine 416,003 36,356 390,461 1,451,823 1,729,803 4,024,446 Interdisciplinary Support - (18,568) 552 200 136,309 118,494 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) 895,518-806,059 Medicine College Office - (2,311) 273,556 2,574-273,820 Molecular & Cellular Physiology 971,892 8,255 25,838 (291) 192 1,005,886 Molecular Genetics 745,439 (46,721) 55,800 6,058 10 760,585 Neurology 266,520 351 127,231 334,476 327,020 1,055,597 Neurosurgery 94,298 534,135 159,589 12,755 979,507 1,780,284 Obstetrics & Gynecology 624,964 512,093 39,779 210,193 714,837 2,101,866 Ophthalmology 99,169 168,404 259,833 20,133 183,542 731,081 Orthopaedic Surgery 42,349 (150,910) 332,902 51,831 141,214 417,385 Otolaryngology 278,645 27,876 99,295 26,893 656,440 1,089,150 Pathology & Laboratory Medicine 551,705 (40,973) 134,505 220,648 94,789 960,674 Pediatrics 643,105 (2,652,173) 66,737 1,392,895 770,483 221,048 Pharmacology 367,307 47,375 99,694 1,005 68 515,448 Physical Medicine & Rehabilitation 123,355 263 144,543 19,277 268,909 556,347 Psychiatry 404,877 898,617 113,416 332,749 1,615,904 3,365,563 Public Health Sciences - - - - - - 9 of 80

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 121,993 - - 6,012 103,820 231,826 Radiology 358,832 (2,417) 421,481 73,594 783,706 1,635,195 Research & Graduate Education - (11,678) - - - (11,678) Surgery 670,494 22,939 609,549 288,069 667,134 2,258,186 UC Heart Center - - 20 - - 20 UC Neuroscience Center - 31,116 - - - 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 89,038 117,367-222,707 8,522,604 Administration 236 - - - - 236 CATER 461 - - - - 461 Center for Living with Dignity 472-165 - - 638 Institute for Nursing Research 71,042 - - - - 71,042 Nursing College Office 59,392 149,247 2,931-9,656 221,226 Student Affairs 103,096 - - - - 103,096 Total Nursing 8,328,192 238,284 120,463-232,363 8,919,302 Office of Sponsored Programs Office of Sponsored Programs - - - - - - Office of Sr VP Provost Bacc & Grad Ed Provost Administration 11,530 - - - - 11,530 Provost Reserves 349,012 - - - - 349,012 Total Office of Sr VP Provost Bacc & Grad Ed 360,543 - - - - 360,543 Pharmacy Academic 4,321,975 974,804 8,311 20,693-5,325,783 Administration 94 9,107 - - - 9,201 Total Pharmacy 4,322,069 983,911 8,311 20,693-5,334,984 Professional Practice Professional Practice 2,590,616 850 3,610 151,075 8,603 2,754,755 10 of 80

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 - - - - 57,711 Army 45,655 - - - - 45,655 Student Access Computing 3,144 - - - - 3,144 Total Provost Units 106,510 - - - - 106,510 School of Social Work School of Social Work 6 - - - - 6 UC Blue Ash Academic Affairs 216,431 - - - - 216,431 Academic Departments 20,974,761 25,532-3,065-21,003,359 Raymond Walters College Office 24,161 - - 26,281-50,442 Total UC Blue Ash 21,215,354 25,532-29,346-21,270,232 VP Student Affairs & Services Student Affairs & Services Units 423 - - 1,188-1,611 Total Instruction 229,460,777 6,196,319 14,019,947 13,775,311 21,177,712 284,630,065 Research Allied Health Allied Health College Office 25,905 23,721 - - - 49,626 Communications Sciences & Disorders 67,359 77,609-416,923-561,891 Nutritional Sciences 37,422 21,374 (185) 227,719-286,330 Rehabilitation Sciences 24,899 6,105 - - 33,824 64,828 School of Social Work 2,704 - - 155,364 (168) 157,900 Total Allied Health 158,289 128,810 (185) 800,006 33,655 1,120,575 Arts & Sciences African and African American Studies 24,708 - - 12,248-36,956 Anthropology 35,355 4,801-34,124 6,877 81,157 Arts & Sciences College Office - 160 - - - 160 Biological Sciences 42,125 161,223 43,393 911,290 48,962 1,206,993 C.P.Taft Memorial Chair Contingency - (2,123) 430,313 - - 428,190 11 of 80

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 226,945 306,239 38,656 1,765,037 101,409 2,438,287 Classics 49 2,605 753,028 - - 755,682 Communication - 265-5,331-5,596 English & Comparative Literature 11,770 - - - - 11,770 Geography 225,071 28,391 35,747 400,056 6,550 695,816 Geology 91,470 141,111 269,469 314,126 33,208 849,383 History 40,206 - - 58,732 2,600 101,538 Mathematical Sciences 37,857 18,796 250 600,280 120,741 777,924 Philosophy 14,376 7,398 - - - 21,774 Physics 71,970 78,806 17,282 2,184,933 1,929 2,354,920 Political Science - 1,728 - - - 1,728 Psychology 115,702 34,512 65,060 848,157 48,345 1,111,777 Romance Languages and Literature - - - - 2,416 2,416 Sociology 59,030 - - 30,926 12 89,968 Women's Studies 5,441 - - - - 5,441 Total Arts & Sciences 1,002,074 783,911 1,653,198 7,165,240 373,050 10,977,474 Budgeted Reserves Budgeted Reserves 900,800 - - - - 900,800 Business Accounting - - 7,437 - - 7,437 Business Dean Administration 4,106 - - - 413 4,519 ECER 29,014-7,704-8,526 45,244 Finance - - - - 9,630 9,630 Marketing 161 - - - 68,058 68,219 QAOM 188 - - - 35 223 Total Business 33,470-15,141-86,662 135,272 Clermont Business 15,594 - - - - 15,594 Clermont College Office - - - 47,689-47,689 Enrollment Services - - - 2,752-2,752 SME - - - 3,010-3,010 12 of 80

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 15,594 - - 53,451-69,045 College of Engineering & Applied Science CEAS Administration 142,798 17,408-11,637-171,843 CEAS-Interdisciplinary Support 49,641 4,058 - - - 53,699 Materials Science & Engineering 2,263 6,019-39,626-47,908 School Computing Sci & Informatics (CSI) 1,587 5,811-177,643 65,652 250,693 School Electronics & Computing Sys 95,807 227,583-2,810,659 496,300 3,630,349 School of Advanced Structures 84,137 29,227-302,253 109,500 525,118 School of Aerospace Systems 149,387 176,735 249,490 2,304,641 2,121,761 5,002,014 School of Dynamic Systems 228,466 262,645-1,797,513 2,311,513 4,600,138 School of Energy, Envr, Bio & Med Engr 1,164,560 468,387 42,116 5,840,811 147,875 7,663,749 School of Engineering Education 85,926 (1,376) - - - 84,550 UC Research Institute 5,912 - - - - 5,912 Total College of Engineering & Applied Science 2,010,484 1,196,495 291,606 13,284,783 5,252,602 22,035,970 Conservatory of Music Composition/Musicology/Theory - - 1,459 - - 1,459 Electronic Media Department - - - - 8,143 8,143 Total Conservatory of Music - - 1,459-8,143 9,602 Design, Architecture, Art, Planning DAAP College Office 14,863 11,266 18,662-56,137 100,928 DAAP Horticulture 68 - - - - 68 School of Architecture & Interior Design - 2,994 5,390-2,654 11,038 School of Art 430 - - - - 430 School of Design 312 24,728 - - 86,448 111,488 School of Planning 7,565 18,743 1,042 70,487-97,837 Total Design, Architecture, Art, Planning 23,238 57,730 25,094 70,487 145,240 321,789 Education, Criminal Justice & Human Srvc Arlitt Center - 526-127,818-128,344 CECH College Office 45,418 28,539-208,228 132,317 414,501 CECH Information Technology 182 - - - - 182 13 of 80

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 83,850-960,432 96,612 1,148,550 Educational Studies 8,044 41,402 - - 220 49,667 Human Services 165,787 410-83,767 25,550 275,514 Teachers Education 24,698 21,045-287,006 19,153 351,902 Total Education, Criminal Justice & Human Srvc 251,785 175,772-1,667,250 273,851 2,368,659 Engineering Biomedical Engineering - - - - 7,913 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 - - - - 344 344 Total Engineering (288) - - (4,759) (15,516) (20,564) Enrollment Management Enrollment Management Administration - - - - 65,986 65,986 Finance Budget Management - 203,145 - - - 203,145 Graduate School Graduate School Administration 52,490 - - - - 52,490 Recruitment and Retention 46,537 - - - - 46,537 Total Graduate School 99,027 - - - - 99,027 Hoxworth Blood Center Administration - 22,429 - (111,949) 552,408 462,888 Apheresis - 49 - - - 49 Bone Marrow - 982 - - - 982 Cellular Therapies - 425 - - - 425 Donor Services - 96,162 - - - 96,162 Human Resources - 154 - - - 154 Research Grants - - - 3,253-3,253 Transplantation Immunology - 318 - - - 318 Total Hoxworth Blood Center - 120,519 - (108,696) 552,408 564,231 14 of 80

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 - - - 491,064-491,064 Medicine AHC Finance & Administration Operations - 3,233 - - - 3,233 Anesthesia 7,496 248,192 70,506 832,570 210,214 1,368,977 Cancer Biology 1,489,636 422,777 1,202,802 2,741,624 468,198 6,325,038 Cell Biology, Neurobiology & Anatomy 3,019 - - 131,875-134,894 Center for Imaging Research - 565,273-271,145-836,418 Dermatology 26,793 119,864 3,000 558,362 224,612 932,631 Emergency Medicine 1,749 411,583 60,332 2,053,431 553,511 3,080,605 Environmental Health 1,008,236 1,314,428 1,332,133 10,769,785 570,896 14,995,477 Family Medicine 157,213 7,691 41,094 519,373 147,615 872,987 Interdisciplinary Support - - 491 680-1,172 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 - 916,750 271,513 243,771 100,029 1,532,063 Molecular & Cellular Physiology 958,746 284,238 19,061 1,453,222 531,220 3,246,486 Molecular Genetics 2,085,822 184,358 1,189,327 2,860,641 610,246 6,930,395 Neurology 77,509 699,120 329,260 11,339,599 1,382,475 13,827,964 Neurosurgery 79,657 510,971 34,651 1,284,848 492,357 2,402,484 Obstetrics & Gynecology 277 28,003 17,878 388,177 67,148 501,482 Ophthalmology 1,610 40,503 308,726 999,211 290,918 1,640,969 Orthopaedic Surgery - - - 844 10,156 11,000 Otolaryngology - 72,673 3,000 258,657 31 334,361 Pathology & Laboratory Medicine 939,342 946,653 140,822 5,939,405 693,988 8,660,210 Pediatrics 130,360 2,158,915 38,423 416,752 657,880 3,402,330 Pharmacology 1,020,277 217,726 416,383 1,786,617 318,305 3,759,307 Psychiatry 556,654 2,374,120 105,705 7,427,331 1,081,716 11,545,528 Public Health Sciences - - - (3,227) - (3,227) Radiation Onocology 52,125-300,461 7,776 132,781 493,143 Radiology - 4,149-78,658 107,213 190,019 15 of 80

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 2,980,339 235,924 4,782,086 78,014 8,212,135 Surgery 329,009 847,505 929,003 4,445,994 1,053,027 7,604,537 UC Cancer Programs - 7,268 763,588 63,909 406,780 1,241,545 UC Neuroscience Center - 75,601 - - 7 75,608 Total Medicine 9,088,049 19,758,926 9,472,945 73,537,647 14,668,743 126,526,309 Nursing Academic Nursing 131,773 (14,511) 3,120 196,421 95,764 412,567 Administration - - 3,095 - - 3,095 Institute for Nursing Research 179,722 - - - - 179,722 Nursing College Office (2,690) 17,117 4,410-29,981 48,819 Total Nursing 308,805 2,606 10,625 196,421 125,745 644,203 Office of Sponsored Programs Office of Sponsored Programs - 50,254 - - - 50,254 Office of Sr VP Provost Bacc & Grad Ed Provost Administration 3,050 - - - - 3,050 Office of VP for Research VP for Research Admin 94,415-102 - - 94,517 Pharmacy Academic 417,449 411,512-852,329 469,408 2,150,698 President's Office President's Office Administration 45,840 - - - - 45,840 Professional Practice Professional Practice 34,486 - - - - 34,486 Provost Units IGSA/ISSO 551 - - - - 551 Institute for Policy Research 21,985 2,081-682,113 185,025 891,204 Total Provost Units 22,536 2,081-682,113 185,025 891,755 16 of 80

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 - - - 47,717-47,717 Research Operations & Support Research Operations & Support - - - - 435,135 435,135 VP Research 263,725 53,488 - - - 317,213 VP Research Interdisciplinary Support 405,512 (27,948) - - - 377,564 Total Research Operations & Support 669,237 25,540 - - 435,135 1,129,911 Technology Transfer & Commercialization Entrepreneurial Affairs 1,986 - - - - 1,986 UC Blue Ash Academic Departments - 6,269 - - - 6,269 University Honors Scholars Program University Honors Scholars Program - 2,285 - - 7,795 10,080 University Libraries University Libraries - - - - 945 945 VP Academic Health Center Units Genome Research Institute - 2,037 (1,617) - - 419 Medical Center Public Relations - - - 14,589-14,589 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 22,676,258 170,975,582 Public Service Administration & Finance Campus Planning & Design 70 - - 14,735 3,000 17,805 17 of 80

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 - 8 - - 23,104 23,112 Communications Sciences & Disorders 667 - - - 134,067 134,734 School of Social Work 54 - - - - 54 Total Allied Health 721 8 - - 157,172 157,901 Arts & Sciences African and African American Studies 10,104 14,339 - - 34,118 58,561 Biological Sciences - 1,800 - - - 1,800 Chemistry - 804-871 - 1,675 Classics - 4,074 - - - 4,074 Psychology - 47,046 - - - 47,046 Total Arts & Sciences 10,104 68,063-871 34,118 113,156 Business Business Dean Administration 2,043 35,820 - - - 37,862 CoB Econ - 654 - - - 654 ECER 5,566 5,321-3,200 213 14,300 Information Systems - 80,391 - - - 80,391 Total Business 7,608 122,186-3,200 213 133,207 Clermont Clermont College Office - 7,662-745,793 6,291 759,746 College Scholarship - - - - 7,901 7,901 Humanities - 176,541 - - - 176,541 Public Service 67,789 21,745 - - - 89,534 Total Clermont 67,789 205,948-745,793 14,192 1,033,722 College of Engineering & Applied Science CEAS Academic 99,418 28 - - - 99,447 CEAS Administration 1,916 - - - 51,974 53,890 School of Advanced Structures - 15,730 - - 6,812 22,542 School of Dynamic Systems - 7,146 - - 4,000 11,146 School of Engineering Education - 910 - - - 910 Total College of Engineering & Applied Science 101,334 23,815 - - 62,786 187,935 18 of 80

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 - - - 20,239 Preparatory 12,761 1,274,949 99,544 15,226 5,455 1,407,936 Summer Programs - 30,027 - - - 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 - - - 378,620 Continuing Education Administration 40,731 - - - - 40,731 Institute for Learning in Retirement - 155,335 100,892 - - 256,227 Total Continuing Education 40,731 533,955 100,892 - - 675,578 Design, Architecture, Art, Planning DAAP College Office - 8,287-49,794 87,978 146,059 School of Architecture & Interior Design (9,808) 2,146 - - - (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 92,266 190,620 Education, Criminal Justice & Human Srvc Arlitt Center 44,548 176,729-881,174 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 - - - 4,766 Criminal Justice 1,864 1,420,205-1,833,955 18,426 3,274,451 Educational Studies - - - - 6,266 6,266 Teachers Education - 1,250 - - - 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 - - - 111,006-111,006 Hoxworth Blood Center Administration - 1,390,822 - - - 1,390,822 Apheresis - 3,279,688 - - - 3,279,688 Blood Center Operations - 320,147 - - - 320,147 Bone Marrow - 398,162 - - - 398,162 19 of 80

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 - 1,448,002 - - - 1,448,002 Compatibility Laboratory - 1,216,133 - - - 1,216,133 Components Laboratory - 3,450,302 - - - 3,450,302 Computer Operations - 812,495 - - - 812,495 Donor Recruitment - 3,241,559 - - - 3,241,559 Donor Services - 9,998,663 - - - 9,998,663 Donor Testing - 5,150,618 - - - 5,150,618 Financial Services - 2,856,773 - - - 2,856,773 Human Resources - 161,180 - - - 161,180 Materials Management - 268,431 - - - 268,431 Physical Operations - 1,397,647 - - - 1,397,647 Product Management - 1,793,156 - - - 1,793,156 Quality Assurance - 1,308,373 - - - 1,308,373 Reference Laboratory - 586,026 - - - 586,026 Research - 803,666 - - - 803,666 Research Grants - 7,926 - - - 7,926 Transplantation Immunology - 3,422,071 - - - 3,422,071 Volunteer Services - 149,098 - - - 149,098 Total Hoxworth Blood Center - 43,460,938 - - - 43,460,938 Human Resources Human Resources 59 - - - - 59 Law Law Dean Office - - 67,413-26,028 93,440 Law Instruction 2,109 44,198 - - - 46,307 Total Law 2,109 44,198 67,413-26,028 139,748 Medicine Center for Imaging Research - (5,916) - - - (5,916) CONMED - (90,989) 50,000 - - (40,989) Drug & Poison Information Center - 25,865 - - - 25,865 Emergency Medicine - 1,397-294,458-295,855 Environmental Health - 35,474 - - - 35,474 20 of 80

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 - - - 2,131 4,688 6,818 Interdisciplinary Support - - - - 9,976 9,976 Internal Medicine - 2,212,158-11,000 59,018 2,282,176 Medical Education-MD 7,499 - - 244,595-252,095 Medicine College Office - - - - 7,967 7,967 Obstetrics & Gynecology 636 1,924-172,470-175,030 Pathology & Laboratory Medicine - 4,441 - - - 4,441 Psychiatry - 1,074,398 - - - 1,074,398 Radiation Onocology - - - - 5,400 5,400 Surgery - 69,277 - - 1,197 70,474 Total Medicine 8,135 3,328,030 50,000 724,653 88,245 4,199,063 Nursing Academic Nursing 35,791 18,117-1,033 10,653 65,595 CATER - (150) - - - (150) Nursing College Office - - - - 77,689 77,689 Total Nursing 35,791 17,967-1,033 88,343 143,135 Office of Sr VP Provost Bacc & Grad Ed Provost Administration 24,228 - - - 75 24,303 Provost Reserves 100 - - - - 100 Total Office of Sr VP Provost Bacc & Grad Ed 24,328 - - - 75 24,403 Pharmacy Academic - 5,500 - - - 5,500 Provost Units IGSA/ISSO - 117,793 - - - 117,793 Institute for Policy Research 11,920 103,018 - - - 114,938 Total Provost Units 11,920 220,811 - - - 232,731 UC Blue Ash Academic Departments 8,371 95,225 - - - 103,596 Outreach & Continuing Education 8,268 1,204,606 - - - 1,212,874 Raymond Walters College Office 183 - - - - 183 21 of 80

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 1,299,831 - - - 1,316,652 Unassigned Misc Community Groups 627,384 - - - - 627,384 University Libraries Health Science Library 2,967 - - 90,197-93,164 Libraries 4,073 - - 49,671-53,744 Total University Libraries 7,040 - - 139,868-146,908 VP Academic Health Center Units Ctr for Cont Prof Development - 164,299 - - - 164,299 VP Student Affairs & Services Student Affairs & Services Units 174,187 127,223-229,453-530,863 Total Public Service 1,227,743 52,619,785 317,848 5,899,958 638,898 60,704,231 Academic Support Allied Health Allied Health College Office 1,818,976 497,841 - - 193,099 2,509,917 Analytical & Diagnostic Sciences 423,169 - - - - 423,169 Communications Sciences & Disorders 458 - - - - 458 Rehabilitation Sciences 282 - - - - 282 School of Social Work 46,060 7,081 - - - 53,141 Total Allied Health 2,288,945 504,922 - - 193,099 2,986,966 Arts & Sciences Arts & Sciences College Office 4,485,556 369,768 4,193-74,375 4,933,893 C.P.Taft Memorial Chair Contingency - - 155,714 - - 155,714 Geology - - 765 - - 765 Physics - - - - 1,462 1,462 Total Arts & Sciences 4,485,556 369,768 160,672-75,837 5,091,833 22 of 80

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 - - - - 473,035 Business Accounting - - 4,000 - - 4,000 Business Dean Administration 4,444,242 913,734 120,472-144,883 5,623,332 COB Business Scholar - - - - 30,169 30,169 CoB Econ 3,755 - - - - 3,755 ECER 10,024 - - - 234,062 244,086 Finance - - - - 52,170 52,170 Honors Plus 34,394-267,767-100,660 402,821 Management - - 8,855-3,447 12,302 Marketing - - - - 85,925 85,925 QAOM 3,423 - - - 46,215 49,638 Total Business 4,495,839 913,734 401,094-697,532 6,508,199 Center for Access & Transition Admin Advisors 161 - - - - 161 Clermont Clermont College Office 1,739,310 681,155-5,114 27,100 2,452,680 Instruction Services 2,271 - - - - 2,271 Total Clermont 1,741,581 681,155-5,114 27,100 2,454,951 College of Engineering & Applied Science CEAS Academic 25,830 112 - - - 25,942 CEAS Administration 5,659,597 665,017 218,681 6,139 119,038 6,668,473 CEAS-Interdisciplinary Support 40,547 - - - 157 40,704 School Computing Sci & Informatics (CSI) 131,241 327 - - - 131,568 School Electronics & Computing Sys 394,537 - - - 1,300 395,837 School of Advanced Structures 270,727 16,358 - - 12,229 299,314 School of Aerospace Systems 410,180 11,649 77,296-407 499,531 School of Dynamic Systems 292,074 1,611 - - 224 293,909 School of Energy, Envr, Bio & Med Engr 890,403 31,205-2,677 6,986 931,271 School of Engineering Education 120,792 3,545 42-7,069 131,447 23 of 80

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 8,235,929 729,823 296,018 8,816 147,409 9,417,996 Conservatory of Music Composition/Musicology/Theory 74,767 731 (35) - 7,035 82,498 Conservatory of Music College Office 1,188,179 321,930 245,070 27,729 92,835 1,875,742 Dance 42,488-8,102 - - 50,590 Electronic Media Department 40,362 9,495 - - - 49,858 Ensembles - 450 24 - - 475 Keyboard - 2,748 11,877-199 14,823 Music Education - - 1,000 - - 1,000 OMDA 98,231 1,355 - - 606 100,192 Performance Management - 56,857 - - - 56,857 Performance Studies 18,670 1,488 5-638 20,801 Public Information 66,480 17,451 50,678 889 1,582 137,079 Total Conservatory of Music 1,529,177 412,505 316,721 28,618 102,893 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 - - - - 2,576 Galleries 17,066-79,506 8,064-104,635 School of Architecture & Interior Design 21,873 19,725 - - - 41,598 School of Art 553 7,170 - - 997 8,720 School of Design - 7,923-150 6,330 14,403 School of Planning - 4,465 72,082-535 77,082 Total Design, Architecture, Art, Planning 3,075,388 1,097,038 151,588 30,360 72,248 4,426,622 Dual Enrollment Dual Enrollment 25,985 - - - - 25,985 Education, Criminal Justice & Human Srvc CECH College Office 3,983,824 1,645,347 133,361 5,190 32,422 5,800,144 CECH Information Technology 149,320 - - - - 149,320 Criminal Justice 2,123,824 446,193 - - 2,554 2,572,570 Educational Studies 195,965 119 - - 33,006 229,090 24 of 80

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 12,268 - - 820 251,510 Interdisciplinary Support 66,783 - - - - 66,783 Teachers Education 669,990 36,958 11,692-50,549 769,188 Total Education, Criminal Justice & Human Srvc 7,428,128 2,140,884 145,053 5,190 119,350 9,838,606 Engineering Engineering College Office 24 - - - - 24 Graduate School Graduate Program Review - 98,750 - - - 98,750 Graduate School Administration 698,089 116,178 96,709 - - 910,976 Records Management 564,022 265,131 - - - 829,153 Recruitment and Retention 7,491 - - - - 7,491 Total Graduate School 1,269,602 480,058 96,709 - - 1,846,370 Human Resources Human Resources - - - 1,330-1,330 Indirect Costs Indirect Costs (800,000) - - - - (800,000) Lab Animal Medical Services Lab Animal Medical Services-Hvs - 2,550 - - - 2,550 LAMS Service Center - 1,986,658 - - - 1,986,658 Total Lab Animal Medical Services - 1,989,208 - - - 1,989,208 Law Law Dean Office 675,527 126,302 821,703 212,976 86,409 1,922,917 Law Instruction 13,460-2,871 - - 16,331 Law Library 1,727,080 19,365 237,672 7,716 543 1,992,376 Total Law 2,416,067 145,667 1,062,246 220,692 86,952 3,931,624 Medicine AHC Finance & Administration Operations 574,952 1,113,841 687,961-619,625 2,996,379 CONMED - 318 - - - 318 25 of 80

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 - - - - 510 510 Family Medicine - - - - 7,853 7,853 Internal Medicine - - 256-2,557 2,813 Medical Education-MD 1,208,602 172,474 16,817 782,845 299 2,181,037 Medicine College Office 565,684 192,227 1,387,856 95,390 181,391 2,422,549 Obstetrics & Gynecology - - - - 906 906 Otolaryngology - - - - 980 980 Research & Graduate Education 2,412 183,068 - - - 185,480 Surgery - 454 4,057 - - 4,511 UC Cancer Programs - - 13,324 - - 13,324 Total Medicine 2,351,650 1,662,381 2,110,271 878,235 814,121 7,816,659 Nursing Academic Nursing 3,240,394 7,255 62,085 7,884-3,317,617 Administration 2,468 - - - - 2,468 CATER 691,440 490,356-5,798-1,187,593 Center for Living with Dignity 236 - - - 147,323 147,559 Institute for Nursing Research 59 - - - - 59 Nursing College Office 1,565,809 94,728 278,734 (102) 321,352 2,260,520 Student Affairs 34,005 - - - - 34,005 Total Nursing 5,534,410 592,338 340,819 13,579 468,674 6,949,820 Office of Sponsored Programs Office of Sponsored Programs - 2,884,437 - - - 2,884,437 Office of Sr VP Provost Bacc & Grad Ed Provost Administration 644,225 823 15,000 6,730 4,347 671,126 Provost Reserves 1,100 - - - - 1,100 Total Office of Sr VP Provost Bacc & Grad Ed 645,325 823 15,000 6,730 4,347 672,226 Office of VP for Research VP for Research Admin 104,045 696,963 - - - 801,008 Pharmacy Academic - 20,531 - - 8,115 28,647 26 of 80

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 15,620 170,986-52,081 1,552,933 Total Pharmacy 1,314,246 36,151 170,986-60,197 1,581,579 President's Office President's Office Administration - - 4,000 - - 4,000 Professional Practice Professional Practice 1,177,387 114,768-90,972-1,383,127 Provost Units Communications Board/News Record 30 - - - - 30 Distance Learning 261,264 - - - - 261,264 IGSA/ISSO 1,014 - - - 474 1,488 Institute for Policy Research 35,220 278,941 - - 69 314,229 Total Provost Units 297,528 278,941 - - 542 577,011 Research Compliance Research Compliance Units 254,388 325,230 - - - 579,618 Research Operations & Support VP Research Interdisciplinary Support (149) - 64,457 - - 64,308 Technology Transfer & Commercialization Technology Transfer & Commercialization - 72 - - - 72 UC Blue Ash Academic Affairs 155,238 32,343 - - - 187,581 Academic Departments 722,156 1,052-7,044 75,106 805,358 Administrative Services - 3,764 - - - 3,764 Networking Service 1,159,169 - - - - 1,159,169 Raymond Walters College Office 1,260,447 89,031-22,927 20,295 1,392,699 Total UC Blue Ash 3,297,010 126,190-29,971 95,400 3,548,571 University Honors Scholars Program University Honors Scholars Program 1,398,278 161,176-1,906-1,561,360 27 of 80

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 5,634,490 332,013 239,929 70,867-6,277,299 Health Science Library 1,132,975 350,790 253,895 15,889 50,898 1,804,448 Interdisciplinary Support - 151,848 - - - 151,848 Libraries 2,201,970 17,872 64,303 150,973 56,994 2,492,112 Library Collection 8,711,740-626,541-5,866 9,344,147 Library Systems 451,671 36,054 - - - 487,725 University Libraries 307,465 325,132 2,077-14,157 648,830 Total University Libraries 18,440,312 1,213,709 1,186,744 237,729 127,914 21,206,408 VP Academic Health Center Units Medical Center Public Relations - 134,921 - - 576,535 711,457 Total Academic Support 71,479,845 17,692,865 6,522,379 1,559,245 3,670,151 100,924,484 Student Services Allied Health Allied Health College Office 1,169,653 - - 1,492-1,171,145 Analytical & Diagnostic Sciences 987,395 - - - - 987,395 Interdisciplinary Support 283 - - - - 283 School of Social Work 186,746 2,717 - - - 189,462 Total Allied Health 2,344,077 2,717-1,492-2,348,285 Budgeted Reserves Budgeted Reserves 1,105,221 - - - - 1,105,221 Business Business Dean Administration 140,291 - - - 26,263 166,554 COB Business Scholar - - - - 172 172 Total Business 140,291 - - - 26,435 166,726 Chief Diversity Officer Chief Diversity Officer 83,055 12,523 - - - 95,578 28 of 80

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 2,358,710 - - 25,275-2,383,985 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 - - 44,427-9,507 53,934 School Electronics & Computing Sys - - - - 650 650 School of Dynamic Systems - - 1,967 - - 1,967 Total College of Engineering & Applied Science - - 46,394-10,157 56,551 Conservatory of Music BearCast Radio 17,413 6,161 - - 5,848 29,423 Dual Enrollment Dual Enrollment 41,152 - - - - 41,152 Education, Criminal Justice & Human Srvc CECH College Office - - - - 100,419 100,419 Criminal Justice 2,402,020 - - - - 2,402,020 Educational Studies 451,188 - - - - 451,188 Human Services 236,708 - - - - 236,708 Teachers Education 567,765 - - - - 567,765 Total Education, Criminal Justice & Human Srvc 3,657,680 - - - 100,419 3,758,099 Enrollment Management Admissions 4,646,049 9,973-101,370-4,757,392 Enrollment Management Administration 938,676 - - - - 938,676 One-Stop 760,365 - - 8,473-768,838 PPAC 309,306 668,452 - - - 977,758 Registrar 1,586,221 122,655 - - - 1,708,876 Student financial Aid 1,811,925 - - 372,744-2,184,670 Total Enrollment Management 10,052,543 801,080-482,588-11,336,210 29 of 80

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 1,051,921 - - - - 1,051,921 Facilities Management 137 - - - - 137 Total Finance 1,052,059 - - - - 1,052,059 Graduate School Graduate School Administration 898 - - - - 898 Indirect Costs Indirect Costs (750,031) - - - - (750,031) Law Law Dean Office 350,473 3,721 115,293 - - 469,487 Medicine Medical Education-MD 1,724-985 644,571-647,280 Medicine College Office 137,763 89,849 136,029 1,541,061 (1,000) 1,903,701 Research & Graduate Education 660,824 183,471 216,031-117,641 1,177,967 UC Neuroscience Center - 2,537 214 - - 2,751 Total Medicine 800,311 275,856 353,259 2,185,632 116,641 3,731,698 Nursing Academic Nursing 4,593,803 (133,698) - - - 4,460,105 CATER 39,656 - - - - 39,656 Nursing College Office - - - - 109 109 Student Affairs 389,429 - - - - 389,429 Total Nursing 5,022,888 (133,698) - - 109 4,889,299 Office of Sr VP Provost Bacc & Grad Ed Provost Administration 13,465 87,923 - - - 101,388 Ombuds Ombuds Office 190,515 - - 4,476-194,991 President's Office President's Office Administration - - - - 31,626 31,626 30 of 80