Annual Fund Accounting Schedules

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

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-10 70 Conference Services General D-16 71 Dining Halls D-2 72 Kingsgate Conference Center D-7 73 Mainstreet Auxiliary Service D-11 74 Recreation Center West Campus D-14 75 Recreation Center East Campus D-15 76 Residence Halls D-1 77 Retail Operations D-4 78 Tangeman University Center D-3 79 Uptown Campus Parking D-6 80 Faculty Club D-13 81 Note: Amounts displayed are rounded; therefore, column totals may not equal (could be off by $1). Additionally, fund balances reported for the beginning year may vary by $1 due to rounding.

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 215,192,642-215,192,642 8,544,654-8,544,654 223,737,296 Local Appropriations - - - - - - - Federal Grants and Contracts 28,473,013-28,473,013 126,868,841 8,083 126,876,924 155,349,937 State Grants and Contracts 529,538-529,538 9,006,825-9,006,825 9,536,363 Local Grants and Contracts - - - 747-747 747 Private Gifts, Grants, and Contracts 3,557,717 84,627 3,642,344 63,265,652 4,388,528 67,654,181 71,296,525 Endowment Income 2,966,014-2,966,014 54,343,457 400,244 54,743,701 57,709,715 Sales and Services 104,961,256 132,568,907 237,530,163 - - - 237,530,163 Temporary Investment Income 4,593,539 4,716 4,598,255 - - - 4,598,255 Net Increase (Decrease) in Fair Value of Investments - - - - - - - Other Sources 12,888,884 1,939,215 14,828,098 612,667-612,667 15,440,765 Total Revenues 924,764,626 149,494,065 1,074,258,690 262,642,843 4,796,855 267,439,698 1,341,698,388 Expenditures and Mandatory Transfers Expenditures Instruction and Departmental Research 289,837,920-289,837,920 38,691,071-38,691,071 328,528,991 Separately Budgeted Research 33,427,967-33,427,967 125,858,550-125,858,550 159,286,517 Public Service 61,863,407-61,863,407 8,587,620-8,587,620 70,451,027 Academic Support 94,613,591-94,613,591 16,188,153-16,188,153 110,801,744 Student Services 62,571,301-62,571,301 3,546,988-3,546,988 66,118,289 Institutional Support 111,268,879-111,268,879 12,382,599-12,382,599 123,651,479 Operation and Maintenance of Plant 42,408,211-42,408,211 108,877-108,877 42,517,088 Scholarships and Fellowships 91,405,706-91,405,706 57,278,985-57,278,985 148,684,691 Unassigned - - - - - - - Total Expenditures 787,396,984-787,396,984 262,642,843-262,642,843 1,050,039,827 Auxiliary Enterprises Expenditures 1,681,859 119,290,399 120,972,258-4,796,855 4,796,855 125,769,112 1 of 81

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 76,011,062 - - - 76,011,062 Loan Funds Matching Grant (143,759) - (143,759) - - - (143,759) Total Mandatory Transfers 48,553,016 27,314,287 75,867,303 - - - 75,867,303 Total Expenditures and Mandatory Transfers 837,631,859 146,604,686 984,236,544 262,642,843 4,796,855 267,439,698 1,251,676,242 Revenues Over (Under) Expenditures and Mandatory Transfers 87,132,767 2,889,379 90,022,146 - - - 90,022,146 Nonmandatory Transfers and Additions(Deductions) Nonmandatory Transfers Budgeted Support for Auxiliaries (10,253,320) 10,253,320 - - - - - Renewals and Replacements (7,186,687) (7,769,455) (14,956,142) 1,141-1,141 (14,955,001) Capital Improvements (30,432,270) (364,452) (30,796,722) (1,137,681) 8,455 (1,129,226) (31,925,948) Other Transfers (19,412,701) (5,299,239) (24,711,940) 46,930,071 (110,757) 46,819,314 22,107,374 Excess of Restricted Receipts Over Transfers to Revenue - - - (11,188,529) (84,699) (11,273,228) (11,273,228) Indirect Costs Recovered - - - (31,057,097) - (31,057,097) (31,057,097) Refunds to Donor, Grantor or Contractor - - - (231,986) - (231,986) (231,986) Other (4,280,450) - (4,280,450) 1,832,120-1,832,120 (2,448,330) Net Increase (Decrease) in Fund Balance $15,567,339 ($290,447) $15,276,892 $5,148,039 ($187,001) $4,961,038 $20,237,930 2 of 81

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 28,837,020 - - 28,837,020 Non-Resident Surcharge 55,534,694 - - 55,534,694 Application 2,064,126 254,108-2,318,234 Matriculation 815,724 23,500-839,224 Registration 6,768 1,533-8,301 Student Health Insurance - 384,471-384,471 Miscellaneous 28,507,310 32,611,585-61,118,895 Total Tuition, Fees, and Other Student Charges 518,281,748 33,320,274-551,602,022 State Appropriations Instructional Subsidy 213,231,664-7,810,328 221,041,992 Other, Through Regents 1,960,978-734,326 2,695,304 Total State Appropriations 215,192,642-8,544,654 223,737,296 Local Appropriations - - - - Federal Grants and Contracts 14,231,318 14,241,695 126,868,841 155,341,854 State Grants and Contracts 283,472 246,066 9,006,825 9,536,363 Local Grants and Contracts - - 747 747 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 - 934,629-934,629 Administration & Finance - 209,876-209,876 Budgeted Reserves - 10,304-10,304 College of Allied Health Sciences - 103,958-103,958 College of Arts & Sciences - 430,596-430,596 College of Business - 167,145-167,145 College of Conservatory of Music - 2,098,583-2,098,583 College of Design, Arch, Art, Planning - 303,398-303,398 College of Ed, C Justice, & Human Serv - 4,120,652-4,120,652 College of Engineering & Applied Science - 1,171,761-1,171,761 College of Law - 46,081-46,081 College of Medicine - 44,313,586-44,313,586 College of Nursing - 11,165-11,165 College of Pharmacy - 1-1 Division of Professional Practice - 684,001-684,001 Enrollment Management - 278,214-278,214 Graduate School - 60,536-60,536 Hoxworth Blood Center - 42,794,691-42,794,691 Human Resources - 694-694 Info Tech & CIO Administration - 454,557-454,557 Lab Animal Medical Services - 202,691-202,691 Office of Sr VP Provost Bacc & Grad Ed - 5,000-5,000 Office of VP for Research - 284,250-284,250 Provost Units - 1,766,186-1,766,186 Purchasing Administration - 997,745-997,745 Research Compliance - 357-357 3 of 81

CURRENT - EDUCATIONAL AND GENERAL REVENUE DETAIL SCHEDULE C-1 2 of 2 UN RESTRICTED Safety & Reform - 174,488-174,488 Tuition 395,962 - - 395,962 UC Blue Ash 45,184 1,065,151-1,110,335 UC Clermont 4,033 31,897-35,930 University Libraries - 742,287-742,287 University-wide - 2,174-2,174 Vice President for Finance - 201,068-201,068 VP Student Affairs & Services - 848,355-848,355 Total Sales and Services Activities 445,179 104,516,077-104,961,256 Temporary Investment Income 4,595,180 (1,641) - 4,593,539 Net Increase (Decrease) in Fair Value of Investments - - - - Other Revenue 883,578 12,005,306 612,667 13,501,550 Total Current Funds - Revenue $755,283,085 $169,481,541 $262,642,843 $1,187,407,469 4 of 81

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) - - - 210,871 Analytical & Diagnostic Sciences 3,342,839 13,069 - - 967 3,356,875 CAHS Faculty Development - 21,364 - - - 21,364 Communications Sciences & Disorders 2,513,669 74,842-109,143 10,304 2,707,958 Nutritional Sciences 1,057,716 (3,536) 108,871-6,169 1,169,221 Rehabilitation Sciences 2,320,590 5,530 2,000 18,618 130 2,346,868 School of Social Work 2,500,503 38,899 31,688 130,673 15,370 2,717,133 Total College of Allied Health Sciences 11,957,055 139,301 142,560 258,434 32,940 12,530,290 College of Arts & Sciences African and African American Studies 839,548 10,126 1,000 588-851,262 Anthropology 1,371,055 46,925 - - 102 1,418,081 Arts & Sciences College Office 42,978 310,370 8,369 6,829 26,250 394,796 Biological Sciences 5,322,352 686,450 11,613 25,378 29,269 6,075,062 C.P.Taft Memorial Chair Contingency - - 253,116 - - 253,116 Chemistry 4,911,760 1,235,007 242,867 (48) 35,862 6,425,447 Classics 1,309,616 25,336 1,507,928-27,998 2,870,878 Communication 3,648,193 35,876 1,066-4,305 3,689,440 Digital Media 51,094 13,268 - - - 64,362 English & Comparative Literature 7,514,994 68,302 289,715 27,025 182,853 8,082,889 Environmental Studies 120,617 2,947 - - - 123,563 Field Studies 171,027 4,259 11,463-7,900 194,649 Geography 1,879,876 150,603 3,562-915 2,034,957 Geology 2,467,384 159,190 73,269 1,996 36,872 2,738,711 German Studies 1,245,002 124,157 8,867 1,545 118,323 1,497,893 History 2,562,344 46,805 343,440 29,118 5,753 2,987,459 Journalism 697,127 9,892 - - 4,338 711,357 Judaic Studies 530,843 11,166 121,897-10,478 674,384 Language Resource Center 1,483 103,869-120 - 105,471 Mathematical Sciences 7,787,181 58,244 9,361 27,838 2,019 7,884,643 Neuroscience 11,375 10,329 - - - 21,704 5 of 81

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 4,814,934 605,015 33,820 1,162 13,163 5,468,095 Political Science 1,670,482 104,588 - - 5,484 1,780,554 Psychology 4,119,920 274,746 131,385-1,852 4,527,902 Romance Languages and Literature 3,534,226 361,640 2,887 17,427 3,999 3,920,179 Sociology 1,709,150 17,187 20,373 723 3,772 1,751,205 Women's Studies 1,016,475 13,507 58,777-15,916 1,104,674 Total College of Arts & Sciences 61,300,328 4,497,841 3,179,199 139,701 538,422 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 10,046 865,611-243,742 5,441,679 Honors 13,298 - - - - 13,298 Honors Plus 77,223-2,354 - - 79,577 Information Systems - - - - 560 560 Kolodzik Business Scholars 13,733 - - - - 13,733 Management 4,237,181 90,246 80,195 - (22,545) 4,385,077 Marketing 4,059,368 18,568 76,430-14,606 4,168,972 QAOM 6,469,426 21,462 56,831-273,779 6,821,497 Total College of Business 27,565,147 344,804 1,245,737-634,988 29,790,676 College of Conservatory of Music Composition/Musicology/Theory 2,205,203 25,116 235,183-19,560 2,485,061 Conservatory of Music College Office 174,768 59,916 164,474 7,732 70,525 477,415 Dance 404,065 6,718 136,644 - - 547,428 Digital Media 135,128 11,597 51,072 - - 197,798 Electronic Media Department 767,915 (14,033) 57,287-51,134 862,303 Electronic Media Video Production - - 1,570 - - 1,570 Ensembles 1,195,078 92,575 417,446 3,015 74,607 1,782,722 General Studies 5,294 - - - - 5,294 Interdisciplinary Studies - - 11,580 - - 11,580 Keyboard 842,782 18,417 609,775-30,661 1,501,634 6 of 81

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 - - - 17,581 Music Education 1,440,241 9,622 6,732-5,198 1,461,792 OMDA 3,094,628 306,605 679,631 1,194 227,551 4,309,608 Performance Management 560,722 308,226 84,332 78,375 143 1,031,797 Performance Studies 3,219,831 113,778 1,483,794-177,382 4,994,786 Preparatory - 427 - - 244 671 Public Information - - (133) - - (133) Summer Programs 31,288 44,999 - - 965 77,253 Summer School 219,360 - - - - 219,360 Total College of Conservatory of Music 14,296,302 1,001,544 3,939,388 90,315 657,970 19,985,520 College of Design, Arch, Art, Planning DAAP College Office 177,680 326,256 123,639-45,770 673,344 DAAP Horticulture 222,233 20,401 - - - 242,634 Galleries - - - 7,997-7,997 School of Architecture & Interior Design 3,554,512 119,990 3,134-26,680 3,704,316 School of Art 2,666,963 88,761 51,753 4,029 53,250 2,864,756 School of Design 4,048,810 278,417 175,185 10,588 388,615 4,901,615 School of Planning 1,732,398 55,235 213,935 6,759 61,320 2,069,647 Total College of Design, Arch, Art, Planning 12,402,597 889,060 567,646 29,372 575,635 14,464,310 College of Ed, C Justice, & Human Serv Arlitt Center 151,060 184,906 103-1,073 337,143 CECH College Office 329,090 340,224 16,275 12,128 16,483 714,201 CECH Information Technology 2,304,001 13,946-168,719 49,514 2,536,181 Criminal Justice 5,153,948 223,549 - - 8,697 5,386,194 Economics Center 49,415 - - - - 49,415 Educational Studies 1,840,170 150 - - 98 1,840,417 Human Services 5,168,990 24,864 1,283 14,143 222 5,209,502 Interdisciplinary Support 12,362 - - 10,490-22,852 Teachers Education 8,610,960 660,023-346,248 138,806 9,756,037 Total College of Ed, C Justice, & Human Serv 23,619,997 1,447,663 17,662 551,729 214,892 25,851,942 7 of 81

CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 4 of 43 UN GIFT Instruction College of Engineering & Applied Science CEAS Academic 88,513 9,237 - - - 97,749 CEAS Administration 1,497,624 209,004-10,939 9,643 1,727,210 CEAS-Interdisciplinary Support 273,400 299 - - - 273,698 CQU Joint Coop Inst 16,899 411,630 - - - 428,529 Dept Civil,Architect Engr,Construct Mgmt 2,892,394 78,378 - - 15,803 2,986,575 Dept of Aerospace Engr & Engr Mechanics 2,715,879 258,969 131,742 1,129 43,947 3,151,667 Dept of Biomed, Chemical, & Envir Engr 5,705,358 17,240-9,344 2,683 5,734,626 Dept of Electrical Engr & Computing Sys 6,805,898 (123,223) 288,689-23,960 6,995,324 Dept of Engineering Education 1,505,637 61,719 - - 1,448 1,568,804 Dept of Mechanical & Materials Engr 6,668,688 495,974 135,914-70,624 7,371,200 Materials Science & Engineering 30,693 99 9,569 - - 40,362 Total College of Engineering & Applied Science 28,200,983 1,419,326 565,914 21,412 168,109 30,375,744 College of Law Law Dean Office 87,063-2,725 (806) 1,487 90,469 Law Instruction 6,079,424 31,410 675,013 (403) 679,084 7,464,528 Total College of Law 6,166,487 31,410 677,738 (1,209) 680,571 7,554,997 College of Medicine Anesthesia 400,826 4,929,686 34,777 41,991 293,792 5,701,073 Biomedical Informatics 23,566 - - - 1,844 25,410 Cancer Biology 35,788 166,577 34,961-171 237,497 Department of Medical Education 528 27,755-1,014,504 13,625 1,056,412 Dermatology 149,957 545,012 92,429 35,639 220,449 1,043,487 Emergency Medicine 270,772 2,215,794 118,125 120,689 542,287 3,267,666 Environmental Health 705,127 329,290 3,011 1,736,121 11,911 2,785,460 Family Medicine 398,750 121,713 286,632 1,129,973 799,401 2,736,469 Internal Medicine 2,236,297 6,149,492 860,962 793,323 1,637,126 11,677,200 Medical Education-MD 244,189 175,123-1,033,983-1,453,295 Medicine College Office - 22,322-948 8,613 31,884 Molecular & Cellular Physiology 429,442 32,901 75,363 20,745 1,014 559,465 Molecular Genetics 1,449,345 16,687 842-134,418 1,601,292 Neurology 377,771 1,445,054 135,523 436,013 1,098,572 3,492,934 Neurosurgery 111,252 468,545 176,581 12,749 545,048 1,314,174 8 of 81

CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 5 of 43 UN GIFT Instruction College of Medicine Obstetrics & Gynecology 924,746 778,990 37,056 193,580 116,127 2,050,498 Ophthalmology 103,647 319,692 319,483 22,062 297,639 1,062,524 Orthopaedic Surgery 110,569 698,263 304,771 48,948 189,759 1,352,310 Otolaryngology 87,965 740,469 80,811 31,536 241,496 1,182,276 Pathology & Laboratory Medicine 311,227 682,268 367,710 30,978 567,086 1,959,270 Pediatrics 665,385 2,121 79,924 1,056,108 400,532 2,204,070 Pharmacology 287,580 16,767 70,983-109 375,438 Primary Care Network 549,456 1,436,163-77,292 107,769 2,170,679 Psychiatry 126,443 2,141,502 94,303 175,614 209,584 2,747,446 Radiation Onocology 145,277 274,218-15,909 167,051 602,455 Radiology 206,697 1,474,543 414,753 76,504 442,942 2,615,438 Research & Graduate Education 131 (35,858) - - - (35,727) Surgery 960,516 1,720,276 365,562 372,239 726,867 4,145,461 UC Cancer Programs - 6,725 3,444-108,032 118,201 UC Heart & Lung Vascular Institute - 7,700 - - - 7,700 UC Neuroscience Center - (3,247) - - 106,953 103,705 Undergraduate Program 247,913 - - - - 247,913 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 9,554,882 856,851 3,438 - - 10,415,172 CATER 182,340 189,743 - - - 372,084 Center for Living with Dignity 17,794 4,417 - - 2,428 24,639 Community Engagement/Clinical Practice 77 3,876 - - - 3,953 Institute for Nursing Research 99,877 (640,774) - 551,128 966 11,197 Nursing College Office - 63,072 220,344-26 283,443 Student Affairs 797 - - - - 797 Telehealth/Entrepreneurship 80,608 - - - - 80,608 Total College of Nursing 9,936,376 477,186 223,783 551,128 3,420 11,191,893 College of Pharmacy Academic 5,595,644 633,522 589,516-580 6,819,262 Administration 2,853 30,228 45,862 - - 78,943 Total College of Pharmacy 5,598,497 663,749 635,378-580 6,898,204 9 of 81

CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 6 of 43 UN GIFT Instruction Controllers Office Admin Controllers Office Admin - - - - 697,518 697,518 Division of Professional Practice Division of Professional Practice 3,191,627 3,000-78,078 959 3,273,663 Dual Enrollment Dual Enrollment 53,737 - - - - 53,737 Enrollment Management Student financial Aid - - - 9,373-9,373 Graduate School Graduate School Administration 73,956 - - - - 73,956 Recruitment and Retention 150,343 - - - - 150,343 Total Graduate School 224,298 - - - - 224,298 Legal Affairs and General Counsel Risk Management & Insurance 2,322 - - - - 2,322 Office of Sponsored Programs Office of Sponsored Programs - 238 - - - 238 Office of Sr VP Provost Bacc & Grad Ed Provost Administration 22,068 - - - - 22,068 Provost Reserves 268,541 - - - - 268,541 Total Office of Sr VP Provost Bacc & Grad Ed 290,609 - - - - 290,609 Provost Units Air Force 76,088 - - - - 76,088 Army 51,788 - - - - 51,788 IGSA/ISSO 131 51 - - - 182 Student Access Computing 3,229 - - - - 3,229 Total Provost Units 131,236 51 - - - 131,287 10 of 81

CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 7 of 43 UN GIFT Instruction UC Blue Ash Academic Affairs 145,783 - - 823-146,606 Academic Departments 20,517,760 14,038-1,123 50,940 20,583,861 Raymond Walters College Office 95,567 21,668 - (600) 6,006 122,641 Total UC Blue Ash 20,759,110 35,706-1,346 56,946 20,853,108 UC Clermont Business 2,218,399 - - - - 2,218,399 Clermont College Office 964 498,931-77,598-577,493 College Scholarship 331 - - - - 331 Enrollment Services 23,447 - - - - 23,447 Humanities 5,083,000 145 - - - 5,083,146 Instruction Services 1,092,627 - - - - 1,092,627 Public Information 492 - - - - 492 SME 5,704,445 67,700-400 - 5,772,545 Total UC Clermont 14,123,704 566,776-77,998-14,768,478 University Honors Scholars Program University Honors Scholars Program 168 - - - - 168 VP Student Affairs & Services Health & Wellness - - - (232) - (232) Total Instruction 251,410,174 38,427,746 15,153,008 10,284,894 13,253,168 328,528,991 Research Budgeted Reserves Budgeted Reserves - (791) - - - (791) College of Allied Health Sciences Allied Health College Office 7,200 22,805 - - (1,274) 28,730 Communications Sciences & Disorders 39,469 50,620 128 104,165 9,437 203,820 Nutritional Sciences 58,335 33,631 (11,926) 27,589 55,832 163,461 Rehabilitation Sciences 21,027 21,454-28,971 66,275 137,727 School of Social Work 42,201 22,737-293,465 4,726 363,128 11 of 81

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 168,232 151,248 (11,798) 454,189 134,996 896,867 College of Arts & Sciences African and African American Studies 32 4,786 - - - 4,818 Anthropology 60,667 86,400-153,248 22,487 322,802 Arts & Sciences College Office 2,701 11,680 - - - 14,382 Biological Sciences 143,710 511,921 42,282 826,413 45,632 1,569,957 C.P.Taft Memorial Chair Contingency - - 602,671 - - 602,671 Chemistry 171,960 500,030 26,512 2,058,118 67,256 2,823,877 Classics 31,194 248 791,013-13,125 835,580 Communication 23,035 6,481 - - 2,876 32,391 English & Comparative Literature 15,104 - - - - 15,104 Field Studies 3,159 13,393 1,298-840 18,690 Geography 40,500 43,738 93,363 170,150 4,999 352,750 Geology 156,703 70,843 44,996 342,339 186,065 800,947 German Studies 68 - - - 368 436 History 84,109 16,447 - - - 100,556 Journalism - 5,443 - (5,678) - (235) Judaic Studies - 26,600 - - - 26,600 Mathematical Sciences 127,022 11,971-813,804 183,381 1,136,177 Neuroscience 207 - - - - 207 Philosophy 105,190 9,256 - - 102,994 217,441 Physics 205,172 191,364 64,574 2,101,927 12,566 2,575,603 Political Science 3,094 24,259-121,131 23,116 171,601 Psychology 136,362 237,102 1,200 1,190,322 139,499 1,704,485 Romance Languages and Literature - - - 12,184 3 12,188 Sociology 17,407 135 8,738 (17) 79,814 106,077 Women's Studies 488 - - 1,030-1,518 Total College of Arts & Sciences 1,327,885 1,772,097 1,676,647 7,784,971 885,023 13,446,623 College of Business Accounting (38,474) - 31,579 - - (6,895) Business Dean Administration 998-192 - - 1,189 CoB Econ (10,415) - - - 17,744 7,330 12 of 81

CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 9 of 43 UN GIFT Research College of Business Finance 1,979 - - - - 1,979 Marketing 156 - - - - 156 Total College of Business (45,756) - 31,771-17,744 3,759 College of Conservatory of Music Composition/Musicology/Theory 9,843 - - - - 9,843 College of Design, Arch, Art, Planning DAAP College Office 226 30,147 199-25,192 55,764 School of Architecture & Interior Design - 15,703 1,999-2,627 20,328 School of Art - 830 - - - 830 School of Design - 1,476 - - 1,923 3,399 School of Planning 52,574 1,998 - - - 54,572 Total College of Design, Arch, Art, Planning 52,800 50,154 2,198-29,742 134,894 College of Ed, C Justice, & Human Serv Arlitt Center - 1,392-472,831-474,224 CECH College Office 17,579 1,789 - (13,475) 15,066 20,960 CECH Information Technology 690 222,372-22,644-245,705 Criminal Justice 1,192 115,764-570,758 296,391 984,106 Economics Center 20,483 - - - - 20,483 Educational Studies 43,093 - - 126,870 13,768 183,731 Human Services 2,447 129-203,634-206,210 Teachers Education 134,033 13,752-863,706 48,834 1,060,325 Total College of Ed, C Justice, & Human Serv 219,516 355,199-2,246,969 374,059 3,195,744 College of Engineering & Applied Science CEAS Administration 23,986 68,313 - - - 92,299 CEAS-Interdisciplinary Support (44,075) - - - 606 (43,470) Dept Civil,Architect Engr,Construct Mgmt 40,316 104,635-905,977 3,097 1,054,024 Dept of Aerospace Engr & Engr Mechanics 149,833 459,835 328,139 1,874,592 472,210 3,284,609 Dept of Biomed, Chemical, & Envir Engr 855,332 381,722 104,922 3,203,580 217,106 4,762,662 Dept of Electrical Engr & Computing Sys 218,813 495,650-1,731,991 250,862 2,697,317 Dept of Engineering Education 39,263 - - - - 39,263 13 of 81

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 241,514 972,897-1,622,901 2,924,141 5,761,453 Materials Science & Engineering - 636-38,202 22,520 61,357 Total College of Engineering & Applied Science 1,524,981 2,483,688 433,060 9,377,243 3,890,542 17,709,515 College of Medicine AHC Finance & Administration Operations 22,975 (4,547) - - - 18,429 Anesthesia 87,789 587,762 36,517 1,155,783 169,834 2,037,686 Bioinformatics - - - - 5,248 5,248 Biomedical Informatics 318,282 67,539 362,805-680,412 1,429,038 Cancer Biology 1,348,422 708,730 2,101,275 2,931,977 632,854 7,723,258 Center for Imaging Research 164 288-1,915-2,366 Department of Medical Education - - - 18 3,343 3,361 Dermatology 4,764 7,885 5,010 261,870 447,467 726,997 Emergency Medicine 161,844 214,869 22,733 870,572 375,470 1,645,487 Environmental Health 2,422,665 663,868 1,293,169 8,262,366 598,796 13,240,863 Fac Affairs - Med General - 814 - - - 814 Family Medicine 120,793 28,324 88,131 456,391 138,336 831,974 Internal Medicine 729,663 1,366,483 2,032,317 11,153,169 7,200,698 22,482,330 Medical Education-MD - (1,534) - 3,101-1,567 Medicine College Office 18,372 (275,387) 127,819 298,160 90,404 259,367 Molecular & Cellular Physiology 889,289 484,836 169,976 2,083,350 464,305 4,091,755 Molecular Genetics 1,827,377 479,053 57,970 1,356,866 632,495 4,353,760 Neurology 81,771 126,344 389,567 6,564,792 2,344,004 9,506,479 Neurosurgery - 142,264 315,381 678,700 732,466 1,868,811 NMR Partnership - 3,706 - - - 3,706 Obstetrics & Gynecology 12,935 53,041 36 266,098 13,809 345,919 Ophthalmology 4,074 3,941 592,504 395,609 193,390 1,189,517 Orthopaedic Surgery - 74,654 - - 103,691 178,345 Otolaryngology - 82,898 2,384 428,657 82,604 596,542 Pathology & Laboratory Medicine 473,366 700,141 249,372 4,376,210 1,484,385 7,283,473 Pediatrics 211,802 1,637,072-35,626 437,830 2,322,329 Pharmacology 1,209,302 249,452 76,167 2,202,703 300,375 4,037,999 Preclinical Research - 114,831 - - 46 114,877 Psychiatry 756,622 3,304,371 574,120 5,754,373 3,905,377 14,294,863 14 of 81

CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 11 of 43 UN GIFT Research College of Medicine Public Health Sciences - 4,782 - - - 4,782 Radiation Onocology 22,984-234,715-460,415 718,114 Radiology - - - 6,836 109,893 116,730 Research & Graduate Education 738,688 121,608 3,009 3,709,679 2,135,821 6,708,805 Surgery 237,924 463,273 551,983 3,785,130 2,050,797 7,089,108 UC Cancer Programs - 59,831 137,528 71,785 1,299,790 1,568,934 UC Heart & Lung Vascular Institute - 39,214 - - 32,599 71,813 UC Heart Center - - 1 - - 1 UC Neuroscience Center - 85,899 101,133-109,521 296,553 Total College of Medicine 11,701,865 11,596,304 9,525,621 57,111,735 27,236,474 117,172,000 College of Nursing Academic Nursing 188,407 - - - - 188,407 Institute for Nursing Research 610,407 158,152 104 703,861 5,181 1,477,706 Nursing College Office 9,116 8,301 16,259-1,763 35,439 Total College of Nursing 807,929 166,454 16,363 703,861 6,944 1,701,551 College of Pharmacy Academic 432,382 180,543 111,169 1,108,731 391,666 2,224,492 Administration - 165 7,624-525 8,314 Total College of Pharmacy 432,382 180,708 118,793 1,108,731 392,191 2,232,806 Engineering Mechanical Industrial Nuclear Engineer - - - 100 436 536 Enrollment Management Student financial Aid - - - 1,761-1,761 Graduate School Graduate School Administration 80,187 - - - - 80,187 Recruitment and Retention 14,990 - - - - 14,990 Total Graduate School 95,177 - - - - 95,177 Hoxworth Blood Center Administration - 26,331-183,629 494,099 704,060 15 of 81

CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 12 of 43 UN GIFT Research Hoxworth Blood Center Human Resources - 150 - - - 150 Research - 24,727 - - - 24,727 Total Hoxworth Blood Center - 51,209-183,629 494,099 728,937 Info Tech & CIO Administration UCit - 25-53,478-53,503 Office of Sponsored Programs Office of Sponsored Programs - 10,924 - - - 10,924 Office of the President President's Office Administration 798 - - - - 798 Office of VP for Research VP for Research Admin 262,176 58,425 81,537 190,662-592,800 Provost Units Institute for Policy Research - (14,906) - 87,197 642,316 714,607 Research Compliance Radiation Safety - 599 - - - 599 Research Operations & Support Research Operations & Support - 879 - - 547,389 548,268 Technology Transfer & Commercialization Entrepreneurial Affairs - 2,117 - - - 2,117 UC Blue Ash Academic Departments - 1,805 - - - 1,805 UC Clermont Building Maintenance 85 - - - - 85 Business - - - - - - Public Information 1,684 - - - - 1,684 SME - - - 10,002-10,002 16 of 81

CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 13 of 43 UN GIFT Research UC Clermont Total UC Clermont 1,768 - - 10,002-11,770 University Libraries Health Science Library - - - 9,455-9,455 Libraries - - - - 8,417 8,417 Total University Libraries - - - 9,455 8,417 17,873 VP Equity & Inclusion VP Equity & Inclusion 2,233 - - - - 2,233 Total Research 16,561,829 16,866,138 11,874,192 79,323,984 34,660,374 159,286,517 Public Service Campus Planning & Design Campus Planning & Design - - - - 5,921 5,921 Community Groups 551,321 - - - - 551,321 Total Campus Planning & Design 551,321 - - - 5,921 557,242 College of Allied Health Sciences Communications Sciences & Disorders 3,692 - - 56,586 47,420 107,698 College of Arts & Sciences African and African American Studies 10,076 10,152 - - 22,713 42,942 Biological Sciences - - - - 3,484 3,484 Chemistry - - - 15,259-15,259 Classics - 180 - - - 180 Communication (31,785) - - - - (31,785) Physics - - - 9,845-9,845 Psychology 61,156 - - - - 61,156 Total College of Arts & Sciences 39,448 10,332-25,103 26,197 101,080 College of Business Information Systems - 242 - - - 242 17 of 81

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 - 11,699 - - 2,500 14,199 OMDA - - - 3,163-3,163 Performance Management - 62,776 - - - 62,776 Performance Studies - (776) - - - (776) Preparatory - 1,571,249 23,531-69,866 1,664,646 Summer Programs - 99,151 - - - 99,151 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 5,513 - - 49,954 59,536 School of Architecture & Interior Design - - - - 91,233 91,233 School of Design - - - 12,580 46,152 58,732 School of Planning - 13,341 - - - 13,341 Total College of Design, Arch, Art, Planning 4,068 18,854-12,580 187,339 222,842 College of Ed, C Justice, & Human Serv Arlitt Center 37,947 200,481 63,393 648,680 2,435 952,937 CECH College Office 238,773 127-1,761,135 284,291 2,284,326 CECH Information Technology - 122,235-173,547 23,867 319,649 Criminal Justice 8,109 2,727,818-1,876,458 1,032 4,613,416 Educational Studies 43 257 - - - 299 Systems Development & Improvement Ctr - 4,327 - - - 4,327 Teachers Education - 159,977 - - 105,898 265,875 Total College of Ed, C Justice, & Human Serv 284,871 3,215,223 63,393 4,459,820 417,522 8,440,829 College of Engineering & Applied Science CEAS Academic 52,207 3,241 - - - 55,448 CEAS Administration - 4,515 - - - 4,515 CEAS-Interdisciplinary Support - 51 - - - 51 Dept Civil,Architect Engr,Construct Mgmt - 22,021 - - - 22,021 Dept of Biomed, Chemical, & Envir Engr 1,740 - - 28,917-30,657 Dept of Electrical Engr & Computing Sys - - - 9,925-9,925 Dept of Engineering Education - 55 - - - 55 Dept of Mechanical & Materials Engr 211 378-10,063 5,250 15,901 18 of 81

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 5,250 138,573 College of Law Law Dean Office - - 193,382-12,213 205,595 Law Instruction 9 1,837 - - - 1,846 Total College of Law 9 1,837 193,382-12,213 207,441 College of Medicine Anesthesia - 1,014,384 - - (3,822) 1,010,563 Biomedical Informatics - - - 12,185-12,185 Cancer Biology - - - 5,996-5,996 CONMED - 698,482 - - 57,871 756,353 Dermatology 136 34,244-12,059 (1,309) 45,130 Emergency Medicine - 1,395,566-167,128 1,167 1,563,861 Environmental Health - 379,833 - - - 379,833 Family Medicine 5,338 32,383 - - 32,971 70,692 Internal Medicine - 4,938,761 970 203,718 162,404 5,305,852 Medical Education-MD - 449-58,946-59,395 Medicine College Office - - - - 16,407 16,407 Molecular & Cellular Physiology - - - 21,544-21,544 Molecular Genetics 1,730 - - - - 1,730 Neurology - 693,627 - - 291 693,918 Neurosurgery - 121,633 - - - 121,633 Obstetrics & Gynecology 237 846,897-162,826 (4,113) 1,005,848 Ophthalmology - 23,272 - - - 23,272 Orthopaedic Surgery - 406,597 - - - 406,597 Otolaryngology - 890,041 - - - 890,041 Primary Care Network - 861,666 - - - 861,666 Psychiatry - 1,191,274-15,729 46,129 1,253,132 Radiation Onocology - - - 2,690-2,690 Radiology - 90,980 - - (1,307) 89,674 Surgery - 1,305,701-4,898 1,387 1,311,985 Total College of Medicine 7,441 14,925,793 970 667,719 308,077 15,910,000 19 of 81

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 18,772-307,003 184,221 553,051 Nursing College Office - 72,066 1,237-30,618 103,921 Student Affairs - 8,721 - - - 8,721 Total College of Nursing 43,055 99,558 1,237 307,003 214,839 665,693 College of Pharmacy Academic 7 22,135-16,186-38,328 Administration - 739 - - - 739 Total College of Pharmacy 7 22,874-16,186-39,067 Continuing Education Communiversity - - - - - - Continuing Education Administration 192 - - - - 192 Institute for Learning in Retirement - - - - - - Total Continuing Education 192 - - - - 192 Division of Professional Practice Division of Professional Practice - 70,696 - - - 70,696 Enrollment Management Student financial Aid - - - 88,898-88,898 Hoxworth Blood Center Administration - 857,998 - - (1,896) 856,102 Apheresis - 3,695,921 - - - 3,695,921 Blood Center Operations - 316,731 - - - 316,731 Bone Marrow - 642,969 - - - 642,969 Cellular Therapies - 1,880,405 - - - 1,880,405 Compatibility Laboratory - 1,345,319 - - - 1,345,319 Components Laboratory - 3,182,698 - - - 3,182,698 Computer Operations - 911,248 - - - 911,248 Donor Recruitment - 2,900,593 - - - 2,900,593 Donor Services - 7,629,741 - - - 7,629,741 Donor Testing - 3,978,838 - - - 3,978,838 Financial Services - 3,163,032 - - - 3,163,032 20 of 81

CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 17 of 43 UN GIFT Public Service Hoxworth Blood Center Human Resources - 170,407 - - - 170,407 Materials Management - 372,895 - - - 372,895 Physical Operations - 1,173,435 - - 245,950 1,419,385 Product Management - 1,123,118 - - - 1,123,118 Quality Assurance - 926,919 - - - 926,919 Reference Laboratory - 886,530 - - - 886,530 Regenerative Medicine - 344,399 - - - 344,399 Research - 761,585 - - - 761,585 Research Grants - 203 - - - 203 Transplantation Immunology - 2,777,032 - - - 2,777,032 Volunteer Services - 92,706 - - - 92,706 Total Hoxworth Blood Center - 39,134,723 - - 244,054 39,378,777 Info Tech & CIO Administration UCit 478,447 398,408 117,900 (248) - 994,507 Office of Sponsored Programs Office of Sponsored Programs - - - - - - Office of Sr VP Provost Bacc & Grad Ed Provost Administration 42 - - - - 42 Provost Units Institute for Policy Research - 94,397 - - - 94,397 Safety & Reform Public Safety - - - - 950 950 Technology Transfer & Commercialization Entrepreneurial Affairs 259,618 - - 75,131-334,749 UC Blue Ash Academic Affairs - - - - 46 46 Academic Departments - 85,008 - - - 85,008 Raymond Walters College Office 325 - - - 46,984 47,309 21 of 81

CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 18 of 43 UN GIFT Public Service UC Blue Ash Total UC Blue Ash 325 85,008 - - 47,030 132,363 UC Clermont Clermont College Office 39 18,150-599,721 8,031 625,941 Enrollment Services 1,351 - - - - 1,351 Humanities 42 4,554 - - - 4,596 Instruction Services 3,420 - - - - 3,420 Public Information 33,541 - - 4,063-37,604 Public Service 2,960 662 - - - 3,622 Total UC Clermont 41,354 23,366-603,783 8,031 676,535 University Libraries Administration - 355 - - - 355 Health Science Library 1,840 - - 4,524-6,364 Press - 100 - - - 100 Total University Libraries 1,840 455-4,524-6,819 VP Student Affairs & Services Health & Wellness 3,543 - - - 15,499 19,042 Inclusion & Retention - - - 200,804-200,804 Leadership & Engagement 46 197,086-4,540-201,671 Student Affairs & Services VP Office - 16,717 - - - 16,717 Total VP Student Affairs & Services 3,588 213,803-205,344 15,499 438,234 Total Public Service 1,773,477 60,089,930 400,412 6,574,499 1,612,709 70,451,027 Academic Support Budgeted Reserves Budgeted Reserves 38,481 2,070 - - - 40,551 College of Allied Health Sciences Allied Health College Office 1,341,524 548,627 - - 1,982 1,892,133 Analytical & Diagnostic Sciences 1,086,888 - - - - 1,086,888 Communications Sciences & Disorders 58,652 - - - - 58,652 22 of 81

CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 19 of 43 UN GIFT Academic Support College of Allied Health Sciences Nutritional Sciences 530 - - - - 530 Rehabilitation Sciences 1,973 - - - - 1,973 School of Social Work 224,346 - - - - 224,346 Total College of Allied Health Sciences 2,713,912 548,627 - - 1,982 3,264,521 College of Arts & Sciences Arts & Sciences College Office 4,355,050 190,951 44,269-154,357 4,744,626 C.P.Taft Memorial Chair Contingency - - 92,519 - - 92,519 German Studies - - - - 20 20 History - 934 - - 47 981 Physics - - - - 188 188 Total College of Arts & Sciences 4,355,050 191,885 136,788-154,612 4,838,335 College of Business Business Dean Administration 8,391,332 1,769,384 115,036 2,747 325,372 10,603,871 CoB Econ 36,133 - - - - 36,133 Finance - - 14,699-203,928 218,628 Honors 136,527 3,919 - - 150 140,595 Honors Plus 84,610 123,543 165,767-130,127 504,047 Kolodzik Business Scholars 63,490 - - - 1,450 64,940 Management (63,696) 6,297 84,751-16,717 44,069 Marketing 50 1,847 - - 105,665 107,561 QAOM 11,607 - - - 105,854 117,461 Total College of Business 8,660,052 1,904,990 380,253 2,747 889,264 11,837,306 College of Conservatory of Music Composition/Musicology/Theory 5,783 1,160 - - 5,345 12,289 Conservatory of Music College Office 1,077,944 328,825 123,890 16,324 152,291 1,699,274 Dance 61,409 3,961 3,219 - - 68,589 Digital Media 391 - - - - 391 Electronic Media Department 46,902 - - - - 46,902 Ensembles 71 - - - - 71 Keyboard - 13 2,925 - - 2,938 OMDA 119,833-12,098-57 131,988 23 of 81

CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 20 of 43 UN GIFT Academic Support College of Conservatory of Music Performance Management - 93,466 225 - - 93,691 Performance Studies - 78,856 5,781-10,611 95,248 Preparatory - 705-509 - 1,214 Public Information 132,232 99,591 28,061 789 2,430 263,102 Summer Programs - 8,458 7,969 - - 16,428 Total College of Conservatory of Music 1,444,565 615,035 184,169 17,622 170,734 2,432,124 College of Design, Arch, Art, Planning DAAP College Office 2,721,613 388,268 64,636 477 223,109 3,398,102 DAAP Horticulture 2,940 85 - - - 3,025 Galleries 100,678-34,844 8,987-144,508 School of Architecture & Interior Design 182,847 8,886 - - 44,957 236,690 School of Art 29,609 (1,153) - 565 139 29,160 School of Design 136,567 9,044 27,107 526 406 173,649 School of Planning 17,906 6,105 - - - 24,010 Total College of Design, Arch, Art, Planning 3,192,158 411,235 126,587 10,554 268,611 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 2,300 - - 5,903 121,924 Criminal Justice 595,536 26,126 - - 208 621,871 Economics Center 10,312 - - 4,486-14,799 Educational Studies 41,345 - - - - 41,345 Human Services 759,480 7,051 - - - 766,531 Interdisciplinary Support 10,675 - - - - 10,675 Teachers Education 327,913 18,251 - - 68,332 414,496 Total College of Ed, C Justice, & Human Serv 5,085,970 1,129,065 57,771 28,532 139,573 6,440,911 College of Engineering & Applied Science CEAS Academic 17,928 - - - - 17,928 CEAS Administration 6,229,331 884,478 137,961 6,867 164,643 7,423,280 CEAS-Interdisciplinary Support 205,042 13,437-2,157-220,636 CQU Joint Coop Inst - 332,397 - - - 332,397 Dept Civil,Architect Engr,Construct Mgmt 263,805 39,871 - - 10,537 314,213 24 of 81

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 62,889-152 419,820 Dept of Biomed, Chemical, & Envir Engr 576,565 37,448 - - 17,703 631,716 Dept of Electrical Engr & Computing Sys 614,016 64,464 - - 1,163 679,642 Dept of Engineering Education 176,910 13,142 - - 947 190,998 Dept of Mechanical & Materials Engr 195,657 283 - - 353 196,293 Total College of Engineering & Applied Science 8,593,074 1,428,478 200,849 9,024 195,498 10,426,924 College of Law Law Dean Office 955,935 44,317 901,181 406,539 457,529 2,765,501 Law Instruction 125-64,725 - - 64,850 Law Library 1,732,059 43 195,566 1,780-1,929,447 Total College of Law 2,688,119 44,360 1,161,472 408,318 457,529 4,759,798 College of Medicine AHC Finance & Administration Operations 395,262 1,591,866 26-2,329,192 4,316,346 CONMED - (131,938) - - - (131,938) Dermatology - - - - - - Emergency Medicine - - 31,011 - - 31,011 Fac Affairs - Med General - - - - 79,010 79,010 Faculty Practice Plan - (15,824) - - - (15,824) Family Medicine - - - - 15,314 15,314 Internal Medicine - - 2,345-9,958 12,303 Medical Education-MD 71,147 184,306-1,491,896-1,747,349 Medicine College Office 350,044 147,864 372,618-2,176,228 3,046,753 Neurology - - - - (46,233) (46,233) Obstetrics & Gynecology - - - - 24,253 24,253 Ophthalmology - - - - 2,160 2,160 Orthopaedic Surgery - 69 - - 2,243 2,312 Otolaryngology - 277 - - - 277 Pathology & Laboratory Medicine - - - - 2,027 2,027 Primary Care Network - - - - 182 182 Psychiatry - - - 450-450 Research & Graduate Education 123,816 560,484 - - 648,903 1,333,203 Surgery - - 1,729 - - 1,729 25 of 81

CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 22 of 43 UN GIFT Academic Support College of Medicine UC Neuroscience Center - 400 - - - 400 Total College of Medicine 940,269 2,337,504 407,729 1,492,346 5,243,235 10,421,083 College of Nursing Academic Nursing 1,009,179 300,536 175,530-107 1,485,352 Administration 871,731 2,879 57,484-4,548 936,642 CATER 643,412 263,123 - - - 906,536 Center for Living with Dignity 9,655 15,928 1,506 - - 27,088 Community Engagement/Clinical Practice 175,482 16,250 - - - 191,733 Institute for Nursing Research 47,171 36,193 3,655 - - 87,019 Nursing College Office 91,984 69,381 564,947-130,359 856,671 Student Affairs 168,987 - - - - 168,987 Telehealth/Entrepreneurship 140,248 166,666 - - - 306,913 Total College of Nursing 3,157,848 870,957 803,122-135,014 4,966,941 College of Pharmacy Academic - 101,268 - - 8,224 109,492 Administration 1,071,648 31,166 484,028-37,698 1,624,540 Total College of Pharmacy 1,071,648 132,434 484,028-45,922 1,734,032 Controllers Office Admin Controllers Office Admin - - - - 543,880 543,880 Division of Professional Practice Division of Professional Practice 1,997,817 410,661-344,500 208 2,753,185 Graduate School Graduate Program Review 782 59,483 - - 316 60,580 Graduate School Administration 733,817 207,965 566-638 942,986 Records Management 567,445 358,242 - - - 925,687 Recruitment and Retention 1,186 100 - - - 1,286 Total Graduate School 1,303,230 625,790 566-954 1,930,540 Indirect Cost Indirect Cost (1,092,486) - - - - (1,092,486) 26 of 81

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 - - - 2,863 LAMS Service Center - 568,651 - - - 568,651 Total Lab Animal Medical Services - 571,514 - - - 571,514 Office of Sponsored Programs Office of Sponsored Programs - 4,214 - - - 4,214 Office of Sr VP Provost Bacc & Grad Ed Distance Learning - 748,127 - - - 748,127 Provost Administration 1,355,927 536 3,586-10 1,360,059 Provost Reserves 12,027 22,081 - - - 34,108 Total Office of Sr VP Provost Bacc & Grad Ed 1,367,954 770,744 3,586-10 2,142,294 Office of the President President's Office Administration - - 4,387 - - 4,387 Office of VP for Research VP for Research Admin 36,650 5,701 - - 11,032 53,383 Provost Units Army - - - - 1,082 1,082 Distance Learning 77 - - - - 77 IGSA/ISSO 661,941 140,281 - - - 802,223 Institute for Policy Research 165,410 187,820 - - 580 353,811 Learning Communities 211,524 - - - - 211,524 Total Provost Units 1,038,953 328,101 - - 1,662 1,368,716 Research Compliance Research Compliance Units - 2 - - - 2 Research Operations & Support VP Research Interdisciplinary Support - - 76,354 - - 76,354 27 of 81

CURRENT - EXPENDITURE DETAIL BY FUNCTIONAL AREA BY COLLEGE/DEPARTMENT 24 of 43 UN GIFT Academic Support UC Blue Ash Academic Affairs 347,404 108,258 - - - 455,661 Academic Departments 709,739 450-7,838 160,245 878,271 Administrative Services 245,800 - - - - 245,800 College Relations 224,646 - - - - 224,646 Networking Service 1,232,555 - - - - 1,232,555 Raymond Walters College Office 988,561 33,905-740 3,268 1,026,473 Student Life - 89 - - - 89 Total UC Blue Ash 3,748,704 142,701-8,578 163,512 4,063,496 UC Clermont Business 799 - - - - 799 Clermont College Office 1,952,625 72,387-10,312 6,476 2,041,800 Enrollment Services 544,995 - - 896-545,891 Instruction Services 2,930 - - - - 2,930 Public Information 1,170,726 - - - - 1,170,726 Total UC Clermont 3,672,075 72,387-11,209 6,476 3,762,147 University Honors Scholars Program University Honors Scholars Program 1,197,273 533,063 - - 310 1,730,646 University Libraries Administration 5,246,458 382,739 298,378 51,061-5,978,636 Health Science Library 1,122,355 265,104 132,880 23,193 56,402 1,599,935 Interdisciplinary Support - (163) - - - (163) Libraries 3,060,410 46,878 20,881 132,908 11,275 3,272,352 Library Collection 9,047,115 355,380 609,455-5,483 10,017,434 Press 149,971 - - - - 149,971 University Libraries 508,531 256,440 2,246-51,497 818,714 Total University Libraries 19,134,840 1,306,378 1,063,842 207,162 124,657 21,836,879 VP Academic Health Center Units Medical Center Finance & Administration 193 - - - - 193 Medical Center Public Relations 239,790 200,043 - - - 439,833 Total VP Academic Health Center Units 239,983 200,043 - - - 440,026 28 of 81

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 8,554,676 110,801,744 Student Services Budgeted Reserves Budgeted Reserves 593,667 9,220 - - - 602,888 College of Allied Health Sciences Allied Health College Office 461,899 - - - - 461,899 Analytical & Diagnostic Sciences 2,535,268 - - - - 2,535,268 Rehabilitation Sciences 32 - - - - 32 School of Social Work 477,568 1,087 - - - 478,655 Total College of Allied Health Sciences 3,474,767 1,087 - - - 3,475,854 College of Arts & Sciences Geology - - 4,307 - - 4,307 The News Record 8,008 149,514 - - - 157,521 Total College of Arts & Sciences 8,008 149,514 4,307 - - 161,828 College of Business Business Dean Administration 565,223 3,526 - - 40,737 609,485 College of Conservatory of Music BearCast Radio - 32,205 - - - 32,205 Men's and Women's Choruses - 2,898 - - - 2,898 Total College of Conservatory of Music - 35,103 - - - 35,103 College of Design, Arch, Art, Planning DAAP College Office 62,952 - - - - 62,952 College of Ed, C Justice, & Human Serv CECH College Office 842,207 - - - - 842,207 Criminal Justice 1,232,567 - - - - 1,232,567 Educational Studies 96,146 - - - - 96,146 Human Services 1,659,980 - - - - 1,659,980 Teachers Education 362,806 - - - - 362,806 29 of 81

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 4,193,706 - - - - 4,193,706 College of Engineering & Applied Science CEAS Administration 36,400 - - - - 36,400 CEAS-Interdisciplinary Support 32,537 - - - - 32,537 Total College of Engineering & Applied Science 68,937 - - - - 68,937 College of Law Law Dean Office 386,273-236,033 - - 622,306 Law Instruction - - 350 - - 350 Total College of Law 386,273-236,383 - - 622,656 College of Medicine Medical Education-MD - - - 376-376 Medicine College Office 590,232 94,455 34 1,693,933 16,113 2,394,767 Research & Graduate Education 205,612 97,800 96-595,250 898,757 University Health Services 9,602 14,053,747 - - 1,733 14,065,083 Total College of Medicine 805,446 14,246,002 130 1,694,309 613,096 17,358,983 College of Nursing Academic Nursing 5,402,788 (166,291) - - - 5,236,497 Institute for Nursing Research - 241 - - - 241 Nursing College Office - 936 - - - 936 Student Affairs 640,020 - - - 113 640,133 Telehealth/Entrepreneurship 10 - - - - 10 Total College of Nursing 6,042,818 (165,114) - - 113 5,877,817 Controllers Office Admin Controllers Office Admin - - - - 22,145 22,145 Division of Professional Practice Division of Professional Practice 2,672 790,333-1,011-794,016 Dual Enrollment Dual Enrollment 212,260 - - - - 212,260 30 of 81

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 21,537 - - - 1,198,121 One-Stop 1,292,367 - - 24,120-1,316,487 PPAC 1,839,183 501,493-4,707-2,345,383 Registrar 1,129,295 77,126 - - - 1,206,421 Student financial Aid 2,068,393 - - 316,557 18,477 2,403,427 Total Enrollment Management 12,256,359 634,034-422,092 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 61,979 104,726 - - - 166,705 Provost Units Communications Board/News Record - 3 - - - 3 IGSA/ISSO 41,633 160,071 - - - 201,704 Learning Communities - - - 15,281-15,281 Total Provost Units 41,633 160,074-15,281-216,987 Safety & Reform Public Safety 255 - - - - 255 UC Blue Ash Academic Affairs 1,015,181 - - - - 1,015,181 Raymond Walters College Office 564,097 3,994 - - - 568,091 Student Life 1,584,573 - - 14,468-1,599,041 Total UC Blue Ash 3,163,851 3,994-14,468-3,182,312 UC Clermont Clermont College Office - 22,963 - - 6,851 29,814 Enrollment Services 2,039,927 - - 23,873-2,063,799 31 of 81