Download - Supplemental Schedules to the Annual Financial … Schedules to the . Annual Financial Report . For the Year Ended June 30, 2011

Supplemental Schedules to the

Annual Financial Report

For the Year Ended June 30, 2011

TABLE OF CONTENTS Page A Balance Sheet 1 A-1 Schedule of Investments 3 A-2 Schedule of Accounts Receivable 57 A-3 Schedule of Other Assets 58 A-4 Schedule of Funds Held in Trust By Others 59 A-5 Schedule of Plant Indebtedness 61 CHANGES IN FUND BALANCES B Statement of Changes in Fund Balances 63 B-1-a Schedule of Changes in Fund Balance – Expendable Endowments 67 B-1-b Schedule of Changes in Fund Balance – Private Gifts 123 B-1-c Schedule of Changes in Fund Balance – Private Grants and Contracts 160 B-1-d Schedule of Changes in Fund Balance – Government Grants and Contracts 171 B-1-e Schedule of Changes in Fund Balance – Appropriations 191 B-2 Schedule of Changes in Fund Balance – Loan Funds 194 B-3 Schedule of Changes in Fund Balance – Endowment Principal 199 B-4-a Schedule of Changes in Fund Balance – Unexpended Plant Funds 265 B-4-b Schedule of Changes in Fund Balance – Renewals and Replacements 266 B-4-c Schedule of Changes in Fund Balance – Retirement of Indebtedness 268 B-4-d Schedule of Changes in Plant 271 B-5 Statement of Changes in Current Unrestricted Allocated Fund Balances 272 B-6 Schedule of Changes in Fund Balance – Current Designated Funds 273 CURRENT FUNDS REVENUES, EXPENDITURES AND OTHER CHANGES C Statement of Current Funds Revenues, Expenditures and Other Changes 316 C-1 Schedule of Current Funds - Revenue 318 C-1-a Schedule of Departmental Sales and Services 320 C-2 Schedule of Current Expenditures By Fund Source 325 C-2-a Schedule of Current Expenditures By Natural Classification 365 C-2-b Schedule of Current Expenditures By College/Department 405 C-2-c Schedule of Current Expenditures For Salaries and Wages 420 C-3-a Schedule of Current Funds - Blue Ash College 448 C-3-b Schedule of Current Funds - Clermont College 451 C-4 Schedule of Restricted Recovery of Indirect Expenses 454 CHANGES IN AUXILIARY ENTERPRISES FUND BALANCES D Statement of Changes in Current Unrestricted Auxiliary Enterprises Fund Balances 467 D-1 Auxiliary Operating Fund Report – Residence Halls 470 D-2 Auxiliary Operating Fund Report – Dining Halls 471 D-3 Auxiliary Operating Fund Report – Tangeman University Center 472 D-4 Auxiliary Operating Fund Report – Retail Operations 473 D-5 Auxiliary Operating Fund Report – Intercollegiate Athletics 474 D-6 Auxiliary Operating Fund Report – Uptown Campus Parking Lots and Garages 475 D-7 Auxiliary Operating Fund Report – Kingsgate Conference Center 476 D-8 Auxiliary Operating Fund Report – Blue Ash College Parking Lots and Garages 477 D-9 Auxiliary Operating Fund Report – Clermont College Parking Lots and Garages 478 D-10 Auxiliary Operating Fund Report – Campus Services 479 D-11 Auxiliary Operating Fund Report – Mainstreet Auxiliary Service 480 D-12 Auxiliary Operating Fund Report – Bellevue Gardens 481 D-13 Auxiliary Operating Fund Report – Faculty Club 482 D-14 Auxiliary Operating Fund Report – Recreation Center 483 D-15 Auxiliary Operating Fund Report – Recreation Center East 484 D-16 Auxiliary Operating Fund Report – Conference Services 485 D-17 Auxiliary Operating Fund Report – Stratford Heights 486 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.

Cash and Cash Equivalents $441,387,179 ($62,359,351) ($5,844,640) $10,472,473 $ - ($259,626,675) ($25,233,642)

Marketable Securities 345,049,624 1 - 751,182,408 - - -

ASSETS:

Investments

Real Estate - - - 14,540,000 - - - State Appropriations Receivable - - - - - 4,877,448 - Accounts Receivable, net 22,811,805 20,335,685 - - - 255,258 - Pledges Receivable, net - - - - - 11,730,426 - Notes Receivable, net 1,332,459 - 29,429,757 - - - - Accrued Interest Receivable 3,373,537 1,731,520 - 5,219,759 - - - Inventories 2,161,778 - - - - - - Net Unamortized Bond Cost - - - - - (86,168) - Funds Held in Trust By Others - - - 224,668,820 958,289 - - Deposits With Trustees - - - - - 7,239,606 - Prepaid Expenses and Deferred Charges 135,008 196,871 - - - - - Due From Other Funds (677,629,841) 164,528,431 15,615,286 (1,935,675) - 394,680,478 55,092,589Equity Interest in Alliance - - - - 420,645,000 - - Land/Land Improvements - - - - - - - Buildings/Building Equipment - - - - - - -

Moveable Equipment - - - - - - -

Construction In Progress - - - - - - - Infrastructure - - - - - - -

Total assets 138,621,548 124,433,157 39,200,403 1,004,147,785 421,603,289 159,070,374 29,858,947

UNRESTRICTED RESTRICTED LOAN FUNDSENDOWMENT AND SIMILAR

ANNUITY AND LIFE FUNDS UNEXPENDED

RENEWAL AND REPLACEMENT

CURRENT FUNDS PLANT

UNIVERSITY OF CINCINNATIBALANCE SHEET

LIABILITIES:Accounts Payable 43,004,336 8,209,968 - - - 15,556,672 345,236Accrued Liabilities 44,105,711 2,198,070 898 - - 723,087 - Accrued Comp Absences 41,141,880 19,162,236 - - - - -

Deposits 2,277,290 250 - 3,776 - - - Deposits Held in Custody for Others - - - - - - - Deferred Revenue 10,246,175 20,843,733 - - - - 592,164Due To Other Funds 3,896,023 - - - - - - Bonds Payable - - - - - 111,801,380 - Notes Payable - - - - - 202,393 -

Total liabilities 144,671,415 50,414,257 898 3,776 - 128,283,531 937,400

FUND BALANCES (DEFICIT):

Educational and General 68,295,596 92,025,399

Current Funds:

- - - - -

Auxiliary (33,203,583) 1,155,736 - - - - -

Amount to be Financed in Future Years (41,141,880) (19,162,236) - - - - -

Non Current Funds:

Restricted - - 39,199,505 960,357,753 421,603,289 23,615,756 - Unrestricted - - - 43,786,257 - 7,171,087 28,921,547

Total fund balances (deficit) (6,049,867) 74,018,900 39,199,505 1,004,144,010 421,603,289 30,786,843 28,921,547

Total Liabilities and Fund Balances (deficit) $138,621,548 $124,433,157 $39,200,403 $1,004,147,785 $421,603,289 $159,070,374 $29,858,947

Annuities Payable - - - - - - -

AS OF JUNE 30, 2011WITH COMPARATIVE TOTALS FOR 2010

Capital Lease Payable - - - - - - -

Computer Software - - - - - - - Books - - - - - - - Art objects - - - - - - -

Swap Payable - - - - - - -

1 of 480

$ - ($9,813,676) $80,129,783 $56,924,760 $3,413,114 $83,542,897

- - 1,097,746,377 900,250,861 21,949,791 1,119,696,168- - 14,540,000 14,540,000 - 14,540,000- - 4,877,448 1,702,020 - 4,877,448- 730,644 44,148,045 145,747,081 9,402,389 53,550,434- - 11,730,426 15,411,008 40,721,311 52,451,737- - 30,762,216 34,509,813 - 30,762,216- - 10,324,816 8,433,282 457,850 10,782,666- - 2,161,778 1,983,771 - 2,161,778- - (14,553,889) (13,680,938) - (14,553,889)- - 225,627,109 187,739,378 - 225,627,109- - 10,100,322 8,466,331 - 10,100,322- - 331,878 275,268 267,973 599,851- 29,835,885 3,900,670 4,521,331 - 3,900,670- - 420,645,000 336,144,000 - 420,645,000

123,473,096 - 123,473,096 115,408,047 - 123,473,0961,842,010,273 - 1,842,010,273 1,831,456,518 543,674 1,842,553,947

178,017,264 - 178,017,264 166,253,354 349,674 178,366,938

102,810,467 - 102,810,467 46,174,698 - 102,810,467116,608,145 - 116,608,145 115,854,562 - 116,608,145

2,577,363,178 20,752,853 4,519,835,157 4,183,468,886 77,105,776 4,596,940,933

INVESTMENT IN PLANT AGENCY FUNDS

UNIVERSITY TOTALS

MEMORANDUM ONLY

UNIVERSITY TOTALS

MEMORANDUM ONLY

COMBINED TOTALS

MEMORANDUM ONLY

FUNDS

($8,851,886)

1,514,344- -

14,654- - - -

(14,467,721)-

2,860,715-

23,713,517- - -

-

- -

4,783,623

RETIREMENT OF INDEBTEDNESS

UNIVERSITY OF CINCINNATI

FOUNDATION

- 715,586 68,019,599 60,012,845 1,992,094 70,011,693187,800- 15,654,420 66,935,410 75,173,659 316,544 67,251,9544,253,224- - 60,304,116 58,648,778 589,986 60,894,102-

- - 2,281,315 2,208,657 1,550,576 3,831,891- - 4,378,200 4,378,200 4,151,475 - 4,378,200- - - 31,682,072 30,102,938 - 31,682,072- - 4,647 3,900,670 4,524,331 - 3,900,670-

838,480,064 - 937,935,000 914,910,000 - 937,935,000(12,346,444)78,462,835 - 78,665,228 86,595,428 - 78,665,228-

1,021,045,918 20,752,853 1,361,118,440 1,377,553,806 11,891,783 1,373,010,223(4,991,609)

- - - 160,320,995 116,451,953 -

- - - (32,047,846) (38,686,955) -

- - - (60,304,116) (58,645,778) -

2,327,106 1,556,317,260 - 3,003,420,668 2,711,046,832 60,865,0097,448,126 - - 87,327,017 75,755,027 4,348,985

9,775,232 1,556,317,260 - 3,158,716,718 2,805,921,079 65,213,994

$4,783,623 $2,577,363,178 $20,752,853 $4,519,835,158 $4,183,474,885 $77,105,777

160,320,995

(32,047,846)

(60,304,116)

3,064,285,67791,676,002

3,223,930,712

$4,596,940,935

SCHEDULE A

- - - - 7,442,583 7,442,583-

JUNE 30, 2011 JUNE 30, 2011 JUNE 30, 2011JUNE 30, 2010

104,103,019 - 104,955,000 138,455,000 - 104,955,000851,981

- 38,939,932 - 38,939,932- 170,744,720 - 170,744,720- 4,759,281 - 4,759,281

36,444,541164,539,780

4,369,420

---

38,939,932170,744,720

4,759,281

- - 2,061,830 2,770,695 - 2,061,8302,061,830

2 of 480

UNIVERSITY OF CINCINNATISCHEDULE OF INVESTMENTS

FUND AND CLASSIFICATION

PARTICIPATIONIN SECURITIESPOOL (FUND A)

PARTICIPATIONIN REAL ESTATE

CASHSECURITIES

(UNCONSOLIDATED) (UNCONSOLIDATED)REAL ESTATE

TOTAL

SCHEDULE A-11 of 55

AS OF JUNE 30, 2011

POOL (FUND B)

Investment PoolsGeneral Investmnt Fund A Pool ($21,695,448)$6,750,292 $ - $ - $9,690,000 ($5,255,156)General Investmnt Fund B Pool (903,718) - 831,000 114,174186,892 -

Total Investment Pools (21,695,448) (903,718)6,937,184 - 10,521,000 (5,140,982)

Restricted Quasi EndowAlice W & Mark A Brown Fund B - - - 2,509,051- 2,509,051Altemeier Wm Prof Res Surg - - - 1,417,298- 1,417,298Alter L W Scott Eminent Scholr - - - 13,667- 13,667Anonymous Graduate - - - 32,128- 32,128Anonymous Psychiatry QI - - - 227,212- 227,212Armstrong James M Professor - - - 5,574- 5,574Armstrong Mary Haegner Memorial - - - 27,024- 27,024Art Gallery Programs - - - 321,214- 321,214Barnett I A Memorial - - - 28,051- 28,051Barrett C M Annual Symposium - - - 57,652- 57,652Bartruff Anna M Fund - - - 48,094- 48,094Berold Robert F - - - - - - Bills Arthur G Memorial - - - 8,440- 8,440Bio-Tech & Mass Spectrometry Of Bio Mats - - - 57,105110 56,995Blackburne Agnes Croll Visiting Artists - - - 1,243- 1,243Blegen Chair - - - 1,608,7253,103 1,605,622Bob & Barbara Williams Leader Shlrshp - - - 91,317- 91,317Bramble Mary R Ctr Hlth Rel Pr - - - 156,774- 156,774Bramble Mary R Meml Coll Educ - - - 164,311- 164,311Brodie Renton K Doctorate - - - 9,891- 9,891Brodie Renton K Doctorate Research - - - 9,890- 9,890Broidy H B Chair Otolaryngolgy - - - 18,935- 18,935Brown Alice W & Mark A - - - 71,749- 71,749Bunin James J Memorial - - - 30,407- 30,407Cameron Thomas B Scholarship - - - 13,29326 13,267Carter Robert C & Murphy - - - 481,842- 481,842CCM Arts Marathon Scholarship - - - 54,184- 54,184Center For Nursing Research - - - 699,25135 699,216Ceramics Special - - - 8,301- 8,301Channing Meyer Occupational - - - 548,91625,433 523,483

3 of 480





CASHSECURITIES


TOTAL

SCHEDULE A-12 of 55

AS OF JUNE 30, 2011

POOL (FUND B)

Restricted Quasi EndowCharles Barrett MD Chair of Rad Oncology - - - 4,040,692- 4,040,692Chemistry Library - - - 390,216- 390,216Cinti Kindergarten Alumnae - - - 11,423- 11,423Claassen Dr Harry L Memorial - - - - - - Clark Mr/Mrs Ralph E Jr A&S - - - 192,875- 192,875Clark Mr/Mrs Ralph E Jr Law - - - 186,403- 186,403Clifford Ahlers Eminent Scholar - - - 1,138,038- 1,138,038Coates Houston - - - 1,931- 1,931Cohen Ab Dolly Ralph & Julia - - - 1,322,926- 1,322,926Col Nurs&Hlth Teach/Learn Meth - - - 24,892- 24,892College -Conservatory Music - - - - - - Collins William R Scholarship - - - 14,327- 14,327Communications Board - - - 21,494- 21,494Con N&H Deans Contingency Resch - - - 204,555- 204,555Conard Drs Geo & Robt Memorial - - - 231,812- 231,812Constable C E Schlrshp Engineering - - - 5,382- 5,382Constable C E Scholarship Med - - - 192,432- 192,432Cook Walter & Kathryn H Schlrshp - - - 90,959- 90,959Cooper Charles Nelson Scholarship - - - - - - Cope Paul & Virginia Scholarship - - - 6,468750 5,718Crafts R C Anat Teach Devel - - - 50,524- 50,524Daley Helga Scholarship - - - 38,861- 38,861Dean Education Discretionry - - - 51,744- 51,744Deppe Charles H - - - 64,723- 64,723Dexter Julius - - - 21,426- 21,426Diagnostic Radiology - - - 336,320- 336,320Dieckmann A & L Chair-Forestry - - - 13,175- 13,175DiMario, Gino Pre-Collegiate - - - 46,354- 46,354Dinsmore Frank F Memorial - - - 43,783- 43,783Dist Visiting Black Faculty - - - 59,622115 59,507Donald C Harrison Endow Chair - - - 1,754,773- 1,754,773Dreyer Helen H - - - 286,266- 286,266Dyson Roscoe S & Miriam - - - 440,050- 440,050Early Childhood Development Scholarship - - - 70,49960 70,439Early Music Donors - - - 23,705- 23,705

4 of 480





CASHSECURITIES


TOTAL

SCHEDULE A-13 of 55

AS OF JUNE 30, 2011

POOL (FUND B)

Restricted Quasi EndowEckstein Endowment - - - 19,471- 19,471Economics Discretionary - - - 5,4005,400 - Edwards Edward William Sch - - - 353,440- 353,440Eichberg Joseph - - - 12,708- 12,708Einstein Sol & Levi Memorial - - - 921,283- 921,283Eisman John W Memorial - - - 165,997- 165,997Elec And Comptr Engg Class 1988 - - - 8,481- 8,481Elkins Dr Alfred J Memorial - - - 91,595- 91,595Elliston George Poetry - - - 20,405- 20,405Emery Mary M OMI/CAS - - - 607,141- 607,141Emin Scholar Engr. Adv P&P Match R200650 - - - 461,524890 460,633Eminent Schlr-Solid State - - - 83- 83Eminent Schol-Adv Mfg Sys/Robo - - - 18,76736 18,731Eminent Scholar-CBA-OM/QA-Match - - - 658,897- 658,897Eminent Schol-Cancer/Immunolgy - - - 10,95521 10,934Eminent Schol-Membrane Sci/Tec - - - 10,95521 10,934Eminent Schol-Urban/Env Design - - - 5858 - Engineers Prize - - - 54- 54Environ & Indust Hygiene - - - 44,687- 44,687Eye John D Scholarship - - - 7,407- 7,407Fabe Robert Cook-Trane - - - 8,62917 8,612Faculty Development/Recruit - - - 136,917- 136,917Faculty Journal - - - 33,405- 33,405Faculty/Student Enhancement - - - 89,557- 89,557Faig Trust Fund - - - 907,948- 907,948Fenneman Nevin H - - - 46,396- 46,396Forusz/Degroot Scholarship - - - 31,985- 31,985Frances M. and Joesph R. Fouts - - - 2,209,778- 2,209,778Frank Edwin L & Carrie - - - 13,686- 13,686Franz Nellie Alden Scholarship - - - 2,143,508- 2,143,508Freiberg A H - - - 131,395- 131,395French Hastings L Memorial - - - 3,000,921- 3,000,921French Hastings L Memorial Rsrh - - - 60,916,742117,489 60,799,253French-Emmt Schlr-Cancer/Immolgy - - - 1,627,147- 1,627,147Gall Edward C Lectureship - - - 99,818- 99,818

5 of 480





CASHSECURITIES


TOTAL

SCHEDULE A-14 of 55

AS OF JUNE 30, 2011

POOL (FUND B)

Restricted Quasi EndowGarrett Clifford Scholarship - - - 3,234- 3,234Gartelman Irma Steinle Meml - - - 192,430- 192,430Gee Geraldine B - - - 2,315,815- 2,315,815Geier F A/J E Chair Grad Scien - - - 19,108- 19,108Geier Frederick Support - - - 335,115- 335,115Geier Frederick Support A - - - 224,012- 224,012Geier Walter - - - 3,853,686- 3,853,686Geis Norwood C - - - 20,917- 20,917General Electric Faculty - - - 37,424- 37,424Getgey P&J Trial Skills - - - 1,546- 1,546Gilbert-Price Memorial Scholarship - - - 15,095- 15,095Glass Harvey Memorial Schlrshp - - - 6,986- 6,986Glore Julia Memorial Scholarship - - - 6,175- 6,175Gorno Memorial Scholarship - - - 18,635- 18,635Graduate Musicology Fund - - - 65,320- 65,320Graff M Brayton Prize - - - 1,086- 1,086Grannis Mae C Scholarship - - - 228,230- 228,230Grant Celestine S Memorial - - - 321,078- 321,078Greaves William A Scholarship - - - 19,343- 19,343Gwyn Nita Memorial Prize - - - 2,530- 2,530Hall Alma M Memorial Scholarship - - - 15,262- 15,262Hancock Undergraduate Schlrshp - - - 70,551- 70,551Hanna Chair Of Cardiology - - - 226,164- 226,164Hanna Graduate - - - 48,160- 48,160Hanna Mary A - - - 104,028- 104,028Hanna Mary J Fellowship - - - 163,086- 163,086Harris Arthur Marc Rsrch Edctn - - - 995,509- 995,509Harris Samuel L - - - 95,642- 95,642Hartman Lelia Garvin Schlrshp - - - 45,926- 45,926Heine Charles - - - 19,858- 19,858Heinsheimer Norbert Prize - - - 39,649- 39,649Hendrickson Loraine E Mem'l - - - 118,004- 118,004Herfurth Charles & Oneida B - - - 284- 284Herrmann Louis G - - - 291,338- 291,338Hiller Erwin H - - - 37,392- 37,392

6 of 480





CASHSECURITIES


TOTAL

SCHEDULE A-15 of 55

AS OF JUNE 30, 2011

POOL (FUND B)

Restricted Quasi EndowHlth All Grt Cinti Col Of Medicine - 5,800,000 - 34,936,752- 29,136,752Hoffman Emil Scholarship - - - 34,660- 34,660Holmes C R Medical Journal - - - 267,530- 267,530Holmes C R Surgery - - - 3,613,443100 3,613,343Holters John G - - - 3,244,892- 3,244,892Hunnicutt Thomas D Memorial - - - 9,514- 9,514Hunt Estelle Memorial - - - 12,199- 12,199Iglauer Charles A (Books) - - - 21,968- 21,968Industrial Design Educ Development - - - 298,141- 298,141Institute For Clinical Drug - - - 173,923- 173,923Iva Dean Medical Student Schlr - - - 1,311,50911,102 1,300,407Jacob and Beatrice Hermann Scholarship - - - 442,254- 442,254Johnson Frank K - - - 88,9694,804 84,165Johnston Stella J Scholarship - - - 96,613- 96,613Jones Bradley Professorship - - - 143,426- 143,426Joseph and Virgina Murphy Scholarship - - - 102,693- 102,693Joseph Fd Corporate Law - - - 110,012- 110,012Kacher Margaret A Mem'l Schlrshp - - - 28,534- 28,534Kaplan - 1 - 1,380- 1,379Karam Ernest Endowment - - - 6,053318 5,736Kelly Thomas James Chair - - - - - - Kieval Harry S Mathmatics - - - 158,391- 158,391King Rufus - 113,991 - 113,991- - Kirby Thomas Scholarship - - - 9,016- 9,016Klement Dr W W Memorial - - - 206,671- 206,671Kluver Theodore & Talitha P - - - 113,711- 113,711Kneup William & Dorothy E - - - 49,248- 49,248Koch Herbert F Professorship - - - 24,096- 24,096Koch William H Bassoon Schlrsp - - - 71,144- 71,144Koch William H Scholarship - - - 279,779- 279,779Koenig Colonel Carl J - - - 15,70815 15,693Koffenberger J E Pharmacy - - - 119,360- 119,360Kondritzer Marcus R Collection - - - 38,422- 38,422Kowalewski Dean Joseph F Bk - - - 17,548- 17,548Kowalewski Dn J F Pract Inst - - - 578,03075 577,955

7 of 480





CASHSECURITIES


TOTAL

SCHEDULE A-16 of 55

AS OF JUNE 30, 2011

POOL (FUND B)

Restricted Quasi EndowKroeger Frank B Scholarship - - - 13,01325 12,988Krucker Henry & Anna B Mem'l - - - 44,010- 44,010Kunkel Frank H Scholarship - - - 2,615- 2,615Lange Willy - Chemistry Scholarship - - - 18,526- 18,526Lange Willy Bio-Chem Scholarship - - - 351,175- 351,175Langsam Walter C Professorship - - - 33,247- 33,247Lanzit Lillian Monheimer - - - 10,531- 10,531Larsen Leonard - - - 57,825- 57,825Law General Endowment - - - 16,834- 16,834Laws Henry (Physics & Math) - - - 57,715- 57,715Lazarus F Jr Nursing & Health - - - 50,293- 50,293Levine Louis G Mem'l Scholarship - - - 95,699- 95,699Levy Richard C Endowed Chr Em - - - - - - Library Enrichment Room - - - 481,968- 481,968Logan Dr Milan Biochem Mem - - - 312,763- 312,763Lohmussaar Tonu - - - 202,348- 202,348Loth Leo R Scholarship - - - 33,905- 33,905Luther Howard B Memorial - - - 135,427- 135,427Lyons Maurice & Sara - OMI/CAS - - - 462,833- 462,833Lyons Maurice & Sara-Mech Engg - - - 11,012- 11,012Maher Mary Jo Meml Wmn A&S - - - - - - Maher Mary Jo Meml Wmn Cas - - - 84,966- 84,966Maher Mary Jo Meml Wmn Edu - - - 63,766- 63,766Mann Clara H.Faculty Award Fnd - - - 17,846- 17,846Mary E Andrews Scholarship - - - 98,828- 98,828Mathias A O Scholarship - - - 4,0708 4,063Matthews Dr N S Research - - - 847,740- 847,740Maxel-Gyr Applied Psych OM/CAS - - - 197,280- 197,280Mccord Harry E & Mary Schlrshp - - - 1,984,241- 1,984,241Mcdonald Walter A & George Fdn - - - 235,267- 235,267Mcduffie Roy O - - - 22,8931,727 21,167Mclain David Scholarship - - - 11,032- 11,032Med-I Book - - - 36,372- 36,372Medical College - - - 21,328- 21,328Meis Alex - - - 342,502- 342,502

8 of 480





CASHSECURITIES


TOTAL

SCHEDULE A-17 of 55

AS OF JUNE 30, 2011

POOL (FUND B)

Restricted Quasi EndowMeyer Dr Willis Geology Library - - - 88,722171 88,551Meyer Jacob & Rosa - - - 27,562- 27,562Miller Dane A - - - 90,679- 90,679Miller S E Visiting Lecture - - - 239,486- 239,486Mitchell Observatory - - - 12,486- 12,486Mittlestat Harold&Rose Sch QI - - - 166,856- 166,856Mont Reid - - - 103,880- 103,880Monzel, Carl Endowed Chair - - - 101,152- 101,152Moore Charles N Memorial Prize - - - 12,929- 12,929Morgan Stewart & Anna Scholarship - - - 331,967- 331,967Morgan Urban Institute - - - 20,427- 20,427Morrill H A Prize - - - 31,609- 31,609Morris Froome - - - 12,471- 12,471Morrow Lester C Memorial - - - 145,592- 145,592Mount Adams Medical Associates - - - 135,934- 135,934Mounts Grace E - - - 9,615- 9,615N & H Advance Nursing Prgm - - - 3,502,63983 3,502,556Neff Isabel & Mary Fellow - - - 182,926- 182,926NEH Challenge Matching End - - - 6,784,644- 6,784,644Nieman Donald H Mem'l Schlrshp - - - 112,421- 112,421Nippert Chair Of Law - - - 12,55024 12,526Nippert Louis Memorial - - - - - - Nippert Louise Dieterle - - - - - - Nuclear Medicine - - - 77,477- 77,477Obesity Research - - - 149,906- 149,906Oesper Ralph E & Helen W Mem'l - - - 20,391- 20,391OMI/CAS Endowment - - - 295,246- 295,246Open Learning Fire Safety - - - 148,470- 148,470Otterman Henry Prize - - - 9,803- 9,803Pensular Spanish Faculty - - - - - - Pepsi Scholarships - - - 30,642- 30,642Petrov Lionel & Anna Med Re - 1 560,000 2,381,170- 1,821,169Pharmacy Endowment - - - 1,820,701- 1,820,701Philippe Art Song - - - 81,226300 80,926Physics Scholarship - - - 13,19925 13,173

9 of 480





CASHSECURITIES


TOTAL

SCHEDULE A-18 of 55

AS OF JUNE 30, 2011

POOL (FUND B)

Restricted Quasi EndowPlough Pharmacy - - - 195,347377 194,971Pogue/Wheeler DAAP Fac Travel - - - 33,087- 33,087Pollard Edith Allen Memorial - - - 51,266- 51,266Private Gifts Research - - - 49,198- 49,198Procter Jane E Chair Nursing - - - 412,595- 412,595Procter William Cooper Fellowship - - - 24,725- 24,725Professorship Rehab/Compr Med - - - 19,531- 19,531Quest For Vision - - - 609,798- 609,798Radiation Oncology - - - 87,520- 87,520Randolph Sisters Trust Schlrshp - - - 151,577- 151,577Ransohoff Daniel J Archives - - - 12,704- 12,704Ravogli Augustus QI - - - 46,103- 46,103Rawlinson George And Frances - - - 575,746- 575,746Rawson Dorothy Classics - - - 330,3073,495 326,812Rawson Property Main - - - 4,436- 4,436Ray Victor III Mem'l Scholarship - - - 59,613- 59,613Raymond Walters College Library - - - 506- 506Reemelin Dr Edward B Scholarship - - - 111,703- 111,703Rehn Family Fund - - - 316,251- 316,251Reis Jean S Scholarship - - - 39,191- 39,191Reiter Ruth & Amor Athletic - - - 45,384- 45,384Rich John L - - - 15,440- 15,440Rich John L & Nellie B - - - 22,42543 22,382Richards John & Norma H Schlrshp - - - 263,787- 263,787Richards William F Scholarship - - - 20,528- 20,528Rieveschl Eminent Scholar Chair - - - 58,128- 58,128Rieveschl/Morrow Es Membrane S - - - 974,747- 974,747Riker Albert Joyce Scholarship - - - 20,294- 20,294Riley Helen R - - - 151,384- 151,384Rinehart Mae A Scholarship - - - 219,669- 219,669Rinehart Mae A Scholarship Med - - - 119,744- 119,744Rinehart Mae A Scholarship Nur - - - 119,744- 119,744Roberts Percival B - - - 1,193,870- 1,193,870Roberts/Morrow Aero Es Exp Flu - - - 1,068,768- 1,068,768Robinson Elmer R Research - - - 173,858- 173,858

10 of 480





CASHSECURITIES


TOTAL

SCHEDULE A-19 of 55

AS OF JUNE 30, 2011

POOL (FUND B)

Restricted Quasi EndowRockefeller - - - 77,805- 77,805Rockefeller Fndn Psychiatry - - - 234,992- 234,992Rosenthal Helen Scholarship - - - 25,698- 25,698Rsrch & Edctn Div Urology Surg - - - 3,457- 3,457Rudney Harry - - - 24,0903,575 20,515Sambur Elise L Memorial Schlrshp - - - 1,276- 1,276Santangelo, Dino J Memorial - - - 6,459- 6,459Schawe Aria A Parke Schlrshp - - - 1,297,303- 1,297,303Schell Robert & Charlotte QI - - - 781,266- 781,266Schiff Robert C & Adele R - - - 90,966- 90,966Schloss Dr Stuart A Fellow - - - 372,894- 372,894Schmidlapp Decanal Support - - - 903,07321,494 881,579Schmidlapp Jacob Chair Env Hth - - - 27,012- 27,012Schmidlapp Jacob G Professor - - - 102,800- 102,800Schoepf B - - - 270,470- 270,470Schoepf/Gamble Emn Sch Str Bio - - - 713,467- 713,467Schwesinger V G A&S Evg School - - - 33,462- 33,462Schwesinger V G A&S Schlrshp - - - - - - Schwesinger V G Cas Evg Sch - - - 8,219- 8,219Schwesinger W L Physics - - - 183,271- 183,271Scripps Fund For Neuroscience - - - 139,103- 139,103Seasongood A/M Faculty Ctr - - - 69,508- 69,508Seltz Samuel - - - 565,663- 565,663Semmons M B Prof Geriatrics - - - 401,666- 401,666Sinton David - - - 148,031- 148,031Slimer George & Louisa - - - 10,879- 10,879Slone Grace Scholorship Fund - - - 3,766,980- 3,766,980Smith Rufus B - - - 173,665- 173,665Snyder Katherine E Memorial - - - 135,453- 135,453Spahr Daniel Athletic Insur - - - 827- 827Spangler George A & Esther - - - 213,230- 213,230Spero Jeanette R Distinguis - - - 36,509- 36,509Squillante Paul & Ted Memorial - - - 38,210- 38,210Stacey Edward C - - - 32,23362 32,171Stambrook Piper Research - - - 3,000- 3,000

11 of 480





CASHSECURITIES


TOTAL

SCHEDULE A-110 of 55

AS OF JUNE 30, 2011

POOL (FUND B)

Restricted Quasi EndowStecker Selma M & Max W Sch Ch - - - 29,647- 29,647Steger Dr Joseph A Prsdntl Schrshp - - - 850,1051,640 848,465Stern Joseph S Professor - - - 8,63317 8,616Stern Max Martha & Alfred M - - - 43,044- 43,044Stevenson Frank E Memorial - - - 231,557- 231,557Stewart Bernice F Fund For Sw - - - 465,637- 465,637Stonehill Mabel S - - - 49,932- 49,932Stout Allen Memorial Award - - - 2,867- 2,867Strietmann A P Profshp Of Art - - - - - - Student Field Experience - - - 193,8996,711 187,188Student Sedimentology Research - - - 109,986212 109,774Taft Classics - - - 34,609- 34,609Taft Graduate - - - 247,405- 247,405Taft-Arts & Sciences - - - 2,534- 2,534Tangeman Margaret Core - - - 6,483- 6,483Tangeman Margaret Core Music - - - 8,002,774- 8,002,774Tate Louise F Profshp Ophthmal - - - 12,676- 12,676Taylor Frank O Scholarship - - - 38,401- 38,401Taylor Gordon & Helen H A - - - 39,692- 39,692Taylor Gordon&Helen H B - - - 27,460- 27,460Tebow Newton Scholarship - - - - - - Terrill Alice M Memorial - - - 69,965- 69,965Tilda Fund - - - 6767 - Tschiassny Dr Kurt & Beatrix - - - 203,844- 203,844Turtoy Harold H Memorial - - - 55,944- 55,944University Dean Discretion - - - 34,515- 34,515University Library Collections - - - 213,102411 212,691Urban Miriam B Memorial - - - 92,407- 92,407Ursich Dr Joseph A Fellowship - - - 116,063- 116,063Verna Guenther Scwesinger Scholar CoB - - - 3,522- 3,522Vincent Erna & Albert Mem'l Schlrshp - - - 12,434- 12,434Voorheis Albert B Scholarship - - - 14,405- 14,405Voorheis Albert Barnes - - - - - - Voorheis Honors Scholarship - - - 90,431- 90,431Vorbeck Joseph F Aviation - - - 151,050- 151,050

12 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted Quasi EndowWald Gustavus H - - - 47,566- 47,566Weisman Fred W - - - 85,644- 85,644Weiss H B Award - - - 50,432- 50,432Wendland Edward - - - 19,690- 19,690Werthner Dell K Mem'l Schlrshp - - - 7,882- 7,882Whisman James J Scholarship - - - 2,045,470- 2,045,470White Edward F Memorial Schlrshp - - - 19,386- 19,386Wieman Harry L - - - 246,500- 246,500Wilder Stephen H A - - - 259- 259Wilson Obed J - - - 94,050181 93,869Withrow Robert B Memorial Sch - - - 19,67738 19,639Wocher-Pfirrmann - - - 1,275,000- 1,275,000Wolfson Erwin S & Rose F Fell - - - - - - Wolfstein Isabel Meta Fine Art - - - - - - Wood Jack A Memorial A&S Ev - - - - - - Wood Jack A Memorial CAS Dv - - - 38,980- 38,980Wood Jack A Memorial Edu Dv - - - 29,253- 29,253Wozencraft Alva & William - - - 617,271- 617,271Wuenker George C & Rosina - - - 6,139,005- 6,139,005Wulsin John H Fellowship - - - 68,846133 68,714Yeiser Frederick & Sylvia - - - 31,559- 31,559YWCA Univ Cinti Scholarship - - - 19,212- 19,212Zeller Sauer Elise Fund For Fa - - - 182,706- 182,706

Total Restricted Quasi Endow 209,430,777 - 210,796 5,913,993 560,000 216,115,566

Restricted Term EndowAllen Cicely Mae Wm N Jr Meml - - - 112,929- 112,929Battaglia Jane M Scholarship - - - 87,906170 87,737Cooperative Education Innovative Fund - - - 72,2633,851 68,412Feld Abraham Memorial - - - 18,129- 18,129Fuld Helene Health Trust - - - 456,932881 456,051Maxel-Gyr Applie Psych A&S - - - 555,740- 555,740Maxel-Gyr Applied Psych OM/CAS - - - 1,619,780- 1,619,780ORS- System Prognosis & Life Management - - - 2,449,7814,725 2,445,056ORS-Apps Intel. Control & Thermal Manage - - - 2,449,7814,725 2,445,056

13 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted Term EndowPlough Pharmacy Student Sch Ot - - - 141,639273 141,366Rowe Kenneth W Jr MD Opthalmology - - - 106,846206 106,640Steinfeld Alan&Rena Sch-Kiely - - - 39,52676 39,450

Total Restricted Term Endow 8,096,346 - 14,907 - - 8,111,253

Restricted True EndowAbraham Charles V Scholarship - - - 21,76442 21,722Adler Emily Frank Award - - - 76,488148 76,341Alan Shepard Endowed Chair Space Explor - - - 2,023,514- 2,023,514Albers Dorothy B Scholarship - - - 27,000- 27,000Albers William H Memorial Sch - - - 65,272126 65,146Alcorn Robt Seba Janet Eli III - - - 84,523163 84,360Alexander Edith C Award Teach - - - 38,5951,149 37,446Alexander John Scholarship - - - 174,463336 174,126Alter L W Scott Eminent Scholr - - - 1,893,546- 1,893,546Alter L W Scott Scholarship - - - 381,360- 381,360Anonymous Arts & Sciences - - - 91,063- 91,063Arlitt Ada Hart Development - - - 761,72038 761,682Armstrong-Hunter (English) Sch - - - 18,635- 18,635Asbury Mary Knight Chair Path - - - 3,024,5745,833 3,018,741Askren Hulda Memorial Schol - - - 201,759- 201,759Atkins Warner L Scholarship - - - 117,310- 117,310Bachrach Prize - - - 5,374- 5,374Bachrach Simon Scholarship - - - 63,984123 63,861Baker Richard B & William J - - - 12,21024 12,187Balinkin Dr Isay And Ausma - - - 167,775324 167,452Ball Dr Edward L Sr Scholarshp - - - 3,8467 3,839Banning Leland G - - - 438,705- 438,705Barbour George B - - - 101,948197 101,751Barkley, Bell & Bingham - - - 27,48153 27,428Bauer Clara & Bertha Memorial - - - 142,656- 142,656Bauer George A Memorial Schlrs - - - 28,404- 28,404Beerman Arthur Prof Retail QI - - - 321,116619 320,497Benedict Harris - - - 33,789- 33,789Benedict Mccrea Scholarship - - - 11,245- 11,245

14 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowBerns Jerry Scholarship - - - 12,63724 12,612Bio-Tech & Mass Spectrometry Of Bio Mats - - - 1,545,4782,981 1,542,497Birt Charles J Memorial Schol - - - 16,781- 16,781Bissmeyer Dr. Lawrence A. - - - 81,373157 81,216Blegen Chair - - - 2,456,5144,738 2,451,776Bloch Harry E Prize - - - 4,037- 4,037Bloch Jane B - - - 123,586238 123,347Bloom Sheri An Speech/Hearing - - - 3,5117 3,504Bode Carl R Scholarship - - - 62,218- 62,218Boeckh Ethel Ward Schlr Voice - - - 1,182,5422,281 1,180,261Boeh Val E Scholarship - - - 17,62934 17,595Boettger Mabel & Frank Schol - - - 97,337- 97,337Bogen Emil & Esther Research - - - 37,68573 37,612Bott Edward & Robert Library - - - 432,471- 432,471Bowdle Ralph - - - 296,986- 296,986Bowen Arthur & Beatrice Schola - - - 317,913613 317,300Bowman Paul E Scholarship - - - 271,996- 271,996Breen E Mildred Memorial Schol - - - 10,09519 10,076Breen Memorial Library - - - 4,566- 4,566Brian Gibler EMCREG-Chr for Ed in EM - - - 1,604,69031,729 1,572,961Brian Rowe / Textron Engineering Schlrsp - - - 401,887- 401,887Brodie Renton K Doctorate - - - 1,232,131- 1,232,131Brodie Renton K Doctorate Research - - - 1,229,703- 1,229,703Brodman Harold & Elizabeth - - - 80,661156 80,505Broidy H B Chair Otolaryngolgy - - - 1,503,064- 1,503,064Bronson Hull Scholarship - - - 17,53934 17,505Brown Alice W & Mark A - - - 3,043,634- 3,043,634Brown Edward Miles Prize - - - 13,885- 13,885Brown Frank R Memorial Schol - - - 17,48034 17,446Brown Mildred Shafer Meml Schl - - - 92,561- 92,561Bucher Walter - - - 2,386,7984,603 2,382,195Buck Robert & Susan Honors Pls - - - 60,95143 60,908Burgoyne John Jr Scholarship - - - 26,37551 26,324Burnam Chair Latin & Romance - - - 164,490- 164,490Cairns C Yde K - - - 616,865- 616,865

15 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowCameron Thomas B Scholarship - - - 20,41439 20,375Cancer Supp Educ Scrng Res Wmn - - - 459,500886 458,614Carey & Davis Scholarship - - - 68,353- 68,353Carrel George P Scholarship - - - 41,400- 41,400Case Rose H Scholarship - - - 7,71515 7,700CCM Eminent Scholar Chamber Mu - - - 1,137,587- 1,137,587CFO Financial Initiatives Fund - - - 5,790129 5,662Chesley Stanley M Prize - - - - - - Chilcote Bryan M Memorial Schl - - - 18,37735 18,342Choate David C Mech Engg Tech - - - 17,490183 17,307Christopher Earls Family Endowment - - - 102,047- 102,047Cincinnati Wesleyan College Ot - - - 15,470- 15,470Cincinnatus Association Prize - - - 29,48157 29,424Cinti Woman's Club Visit Lect - - - 78,147151 77,996Citicorp Economics Scholarship - - - 30,92260 30,862Class Of 1926 Scholarship - - - 36,91871 36,847Class Of 1928 Scholarship - - - 109,011210 108,800Class Of 1934 - - - 506- 506Class Of 1939 Memorial - - - 2,193- 2,193Class Of 1957 30/30 Scholarshp - - - 70,572136 70,435Class Of 1958 Scholarship - - - 51,14699 51,048Closson Lucinda Rogers - - - 63,532123 63,410Cohen Ab Dolly & Ralph - - - 898,6831,733 896,950Cohen Ab Dolly Rl Jul Chr Drma - - - 2,121,4494,092 2,117,357Col Nurs&Hlth Board Advisor Sc - - - 410,7062,510 408,196College Of Medicine Scholarshp - - - 252,7411,000 251,741College-Conservatory Music - - - 204,213- 204,213Collins William R Scholarship - - - 273,357- 273,357Comegy Cornelius Scholarshp Ot - - - 7,195- 7,195Condon Randall J Mem'l Prize - - - 2,971- 2,971Cook Walter & Kathryn H Schol - - - 319,736- 319,736Coons Martha Vordenberg Schol - - - 15,666- 15,666Coops Helen L Scholarship - - - 98,808202 98,607Cope Paul & Virginia End Schol - - - 50,414- 50,414Corbin Eugene M Memorial Award - - - 61,966120 61,847

16 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowCostello Mary Alice Res&Educn - - - 103,509200 103,309Coyle L W QI - - - 50,503- 50,503Crozier Ralph W & Marie Loan - 111,122 - 112,031263 646Cycyn Alexandra Memorial - - - 9,157(4) 9,161Dalrymple-Thayer Cont Nurse Ed - - - 11,04821 11,026Dandridge Memorial Library - - - 4,475- 4,475Darby Thomas H Scholarship - - - 27,111- 27,111Daughters American Revolutn Ot - - - 17,21733 17,184Dave Joseph Civil Engg Schol - - - 35,266- 35,266DAVIS JOHN, CLARK & WILLIAM - - - 188,295363 187,932Davis Professor R T Scholarshp - - - 98,163189 97,974Day Book Fund - - - 404,465- 404,465Day Loan & Scholarship - - - 153,531- 153,531Debeck W Linn Fellowship - - - 137,130264 136,865Decarlo David Endowment Fund - - - 8,98117 8,964Delta Mu Delta Scholarship A&S - - - 90,680480 90,200Delta Mu Delta Scholarship Cas - - - 23,36445 23,319Delta Mu Delta Scholarship Edu - - - 18,69636 18,659Demarco Elena Memorial Schol - - - 33,869- 33,869Deuschle F Res/Teach Anatomy - - - 569,521- 569,521Dexter Julius - - - 9,399- 9,399Diagnostic Radiology - - - 101,590100 101,490Dieckmann A & L Chair-Forestry - - - 1,021,779- 1,021,779Dieterle Chair Of Music - - - 12,740,33724,572 12,715,765Dieterle Emilie M Memorial Sch - - - 375,841- 375,841Dieterle George Scholarship - - - 151,198292 150,906Dietz Herbert Olive & Richard - - - 151,411- 151,411Diller Voilet M Endowment - - - 726,769- 726,769Dist Prof of Clinic Res in Emer Medicine - - - 1,986,9253,832 1,983,093Dist Visiting Black Faculty - - - 91,550177 91,374Ditson Oliver - - - 363,204- 363,204Dixon Mary Ann Scholarship - - - 32,381- 32,381Dorsey Robert Endowed Scholar - - - 36,54570 36,475Dowd Marion Lacour Scholarship - - - 23,446- 23,446Drake Donald D & Mollie J Sch - - - 204,179- 204,179

17 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowDreyer John F & Gertrude C - - - 161,350- 161,350Dumler Martin G & Pearl E - - - 32,373- 32,373Dunbar Frank Byers Scholarship - - - 151,411- 151,411Dunn Jesse K Scholarship - - - 22,440- 22,440Durrell Richard H And Lucille - - - 122,582236 122,345Education Alumnal Scholarship - - - 397,353766 396,586Eichberg Joseph 21,651 - - 1,019,537- 997,885Ellis James K & Pat - - - 103,663200 103,463Elliston George Poetry - - - 1,586,627100 1,586,527Emery Mary M OMI/CAS - - - 3,855,612- 3,855,612Emin Scholar A&S Nano Bio Devices - - - 555,3391,071 554,268Eminent Schol-Adv Mfg Sys/Robo - - - 1,554,4932,998 1,551,495Eminent Scholar Advanced Power & Propul. - - - 527,3271,017 526,310Eminent Scholars Aerospace - - - 1,139,6472,198 1,137,449Eminent Scholars Chamber - - - 1,144,5432,207 1,142,336Eminent Scholars Molecular - - - 1,144,5432,207 1,142,336Eminent Scholar-Whiting Fund - - - 303,585- 303,585Eminent Schol-Cancer/Immunolgy - - - 1,222,1772,357 1,219,820Eminent Schol-CBA-OM/QA - - - 828,325- 828,325Eminent Schol-Membrane Sci/Tec - - - 1,222,1772,357 1,219,820Eminent Schol-Solid State - - - 1,545,4782,981 1,542,497Eminent Schol-Urban/Env Design - - - 1,222,1772,357 1,219,820Engel Lehman Prize - - - 5,07510 5,065Engineering Student Tribunal - - - 39,53976 39,462Eugenia Funch-Conrad - - - 6,08512 6,073Evans Lee Memorial Scholarship - - - 32,634- 32,634Evens Louis Platt - - - 438,041- 438,041Fabe Robert Cook-Trane QI - - - 7,51514 7,501Fegley William P - - - 337,518- 337,518Feilgelson Z & A Scholarship - - - 6,772- 6,772Feld Natalie Scholarship - - - 25,386- 25,386Felter Robert A & Helen H Schl - - - 844,535- 844,535Fennemat Nevin H - - - 353,521- 353,521Ferris Eugene B Jr Memorial - - - 60,615117 60,498Ferro Concrete Company Schol - - - 11,46522 11,442

18 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowFick H H & Clementine Schol - - - 17,321- 17,321Fisher Charles E Memorial Loan - - - 265,591- 265,591Fleming Robert M Scholarship - - - 8,870- 8,870Flor Van Maanen Professor - - - 1,820,606- 1,820,606Florence Nightingale Memorial Fund - - - 103,599- 103,599Flowers Dr Joseph C Scholarshp - - - 437,929- 437,929Foster Jane & Philip - - - 31,70061 31,639Foster Louise Stevenson Mem'l - - - 5,94111 5,929Frakes Foundation - - - 14,60028 14,572Frankel Family Scholarship - - - 12,92525 12,900Friedlander Susie - - - 138,139- 138,139Froman Jane Scholarship - - - 26,83752 26,786Fry Grace Anna Scholarship - - - 14,36828 14,340Gabbard Hazel F Fellowship - - - 1,068,393- 1,068,393Gama International Scholarship - - - 9,17818 9,160Gardner Christine E Memorial - - - 109,835214 109,621Garrison Stuart R Mem'l Schol - - - 77,572- 77,572Garritson Emma D Scholarship - - - 42,568- 42,568Geier Engineering College End - - - 190,385- 190,385Geier F A/J E Chair Grad Scien - - - 1,708,624- 1,708,624Geier Otto P Memorial - - - 111,474- 111,474General University Endow Schol - - - 183,163155 183,008George Suckarieh Scholarship Fund - - - 36,398594 35,804Georgia E. Beasley Scholarship - - - 34,82267 34,754Gessing Lawrence G Scholarship - - - 10,037- 10,037Gestel Clara E - - - 74,750- 74,750Gibson Thomas 39,068 - - 143,552- 104,484Gieringer Eminent Scholar - - - 1,636,129- 1,636,129Gillespie Thaddeus Reamy - - - 821,522- 821,522Glemser Thelka Memorial Schol - - - 8,15516 8,139Glover Ernest N Memorial Schol - - - 9,70719 9,688Glueck Helen I Internal Med - - - 16,728- 16,728Glueck Helen I Pathology - - - 16,451- 16,451Goebel Robert S Endowment - - - 48,67494 48,581Goering Albert W Memorial Sch - - - 377,434728 376,706

19 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowGoldman Jerome Memorial Prize - - - 301,193581 300,613Goldman Robert P Scholarship - - - 60,749117 60,632Goldsmith Frances Mem'l Schol - - - 670,368- 670,368Goodman Prize - - - 14,093- 14,093Gordon Alex Scholarship Fund - - - 10,29020 10,271Gore George And Bette - - - 75,396- 75,396Gorno Memorial Scholarship - - - 85,783- 85,783Gorno Romeo Memorial Schol - - - 36,675- 36,675Gould Robert & Helen Profrshp - - - 2,460,7954,746 2,456,049Gradison Dorothy B Mem'l Schol - - - 84,808164 84,644Graff M Brayton Prize - 162,739 - 163,555- 816Graham William J Jr Mem'l Schl - - - 129,498- 129,498Gray William D - - - 35,042- 35,042Green David Memorial Award - - - 7,19614 7,182Green James A - - - 4,96310 4,954Groom Charles A Scholarship - - - 44,706- 44,706Grooms Scholarship - - - 4,8269 4,816Guest Ward E Loan - - - 45,740- 45,740Hachen David S (Books) - - - 29,59157 29,534Hagin John C Memorial Loan - - - 173,519- 173,519Hanna Chair Of Cardiology - - - 1,421,915- 1,421,915Hanna Graduate - - - 39,485- 39,485Hanna Henry Foundation - - - 532,946- 532,946Hanna Mary A - - 142,000 6,848,921- 6,706,921Hanna Mary B - - - 483,237- 483,237Hansen Kathryn H Scholarship - - - 15,00529 14,976Harlow Doris Scholarship - - - 67,271130 67,141Hartsock Charles Professorship - - - 985,8033,231 982,573Heekin Robert E Jr Mem'l Schol - - - 43,08683 43,003Heil Alfred W Scholarship Fund - - - 37,333- 37,333Heine Charles - - - 1,539,612- 1,539,612Heinsheimer Norbert Prize - - - 22,776- 22,776Helmer James B/UC Law Review - - - 138,081266 137,815Herfurth Charles & Oneida B - - - 834,345- 834,345Hermann Harold N & Jean L Fdn - - - 1,141,377- 1,141,377

20 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowHermann Jean L - - - 69,698- 69,698Herr Stephen L Md 68 - - - 39,200- 39,200Hewett William Memorial Scholarship - - - 27,82554 27,772Hexter Maurice B - Economics - - - 10,985- 10,985Hexter Maurice B - Pol Science - - - 10,985- 10,985Hicks Eleanor Award - - - 4,2788 4,270High Selden F Scholarship - - - 13,793- 13,793Hill Ns&Eca Profess Ortho Surg - - - 5,231,72310,090 5,221,633Hillebrand Charlote - - - 28,59355 28,538Hilles Samuel E Scholarship - - - 5,821- 5,821Hinman Arthur E Memorial Libry - - - 61,835119 61,715Hinnau Irvin N Memorial Schshp - - - 56,474109 56,365Hoadley George Jr - - - 68,446- 68,446Hockstetter Henry Prize - - - 80,558744 79,814Hoffheimer Stella Prize - - - 32,59963 32,536Holmes C R Deanship - - - 243,483- 243,483Holmes C R Memorial Library - - - 95,021- 95,021Hopkins Mr & Mrs Lamont L Sch - - - 46,34689 46,257Hopton Short Story Prize - - - 9,43718 9,419House Alice M Oratory Prize - - - 16,438- 16,438Hull Betty Jane Prize - - - 107,4352,605 104,830Hunnicutt Thomas D Memorial - - - 1,157,784- 1,157,784Hunt Estelle Memorial - - - 945,495- 945,495Hunter Clarence/Marie Scholshp - - - 233,289- 233,289Huston Scott Memorial - - - 24,14347 24,096Hutton John J Md Lectureship - - - 762,9301,571 761,358Hyman David M - - - 92,461- 92,461Hyndman James G - - - 219,454- 219,454Iber Adam & Elise K Loan - - - 2,4305 2,426Iglauer Charles A Fellowship - - - 46,360- 46,360Jacob B. & Veronica Schmitt Scholarship - - - 975,474- 975,474Jacobs Carl M Scholarship - - - 46,973- 46,973Jaffe H. H. Endowment - - - 75,703146 75,557Jergens Andrew Fellowship - - - 457,051- 457,051Johnson Investment Counsel - 422,897 - 350,503(72,394) -

21 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowJonas Emil J Scholarship - - - 24,354- 24,354Jones Bradley Memorial Schol - - - 23,160- 23,160Jones Bradley Proffesorship - - - 866,197- 866,197Jones Frank J Prize - - - 22,654- 22,654Jones Mildred Ramsey Schlrship - - - 118,799- 118,799Judkins Dr David & Francis D 5,978 - - 126,181- 120,203Kaiser William A Mem'l Schol - - - 52,023100 51,923Kaplan In Dept Of Psychiatry - - - 248,954480 248,474Karam Ernest Endowment - - - 20,14539 20,106Kartalia Mitchell P Chair Eeng - - - 1,882,1173,630 1,878,487Katsanis George C Scholarship - - - 326,836630 326,205Kean Wilfred - - - 310,903- 310,903Kehoe Research & Education - - - 1,227,003- 1,227,003Kehoe Robert A Chair Env Hlth - - - 2,399,775- 2,399,775Kelly Thomas James Chair - - - 3,214,9516,201 3,208,751Kemble E L Excell Nursing Awrd - - - 27,45853 27,405Kemp Frances Scholarship - - - 159,793- 159,793Kemp Hazel N Scholarship - - - 561,811- 561,811Kentry Dean Paul Scholarship - - - 45,222- 45,222Kershner Robert W Scholarship - - - 1,462,834- 1,462,834Ketter G&A Scholarship CBA - - - 511,861987 510,874Ketter G&E Schol Electrical En - - - 510,804985 509,819Kiefer Carl J Scholarship - - - 92,000177 91,823Kiefer Karl Scholarship - - - 45,564- 45,564Kilgour Peter T Prize - - - 8,52316 8,507Kim Dr Y Meml Med Res Libtrary - - - 33,20964 33,145King Rufus - 180,334 - 180,334- - Kinneary Judge Joseph P - - - 1,892,530100,900 1,791,630Kirby Theresa K Memorial Schol - - - 12,58824 12,564Kirby Thomas Scholarship - - - 1,399,714- 1,399,714Kmart Pharmacy Scholarship Exc - - - 24,71648 24,669Knoblaugh Armand F Scholarship - - - 6,077- 6,077Koch Herbert F Professorship - - - 1,868,760- 1,868,760Koch William H Bassoon Schlrsp - - - 551- 551Koch William H Scholarship - - - 239,665- 239,665

22 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowKoehler William A - - - 49,23195 49,136Koppenhoefer Frank Phillip Ln - - - 10,12920 10,110Kramer Dr Simon Pendelton Prize - - - 7,447- 7,447Kramer Mathilde Award - - - 3,233- 3,233Kramer Stella Memorial Book - - - 3,233- 3,233Krehbiel Bertha Scholarship - - - 350,746- 350,746Krift Raymond B Scholarship - - - 66,171128 66,044Kroc Ray A & Robert L - - - 147,710285 147,425Kroeger Frank B Scholarship - - - 421,2245,227 415,997Krucker Henry & Anna Loan - - - 600,248- 600,248Krucker Henry & Anna B Mem'l - - - 3,416,506- 3,416,506Krug Newton JMemorial Library - - - 10,33120 10,311Kuppenheimer Emma - - - 106,471205 106,266Lamport Library - - - 45,913- 45,913Lange Willy - Bio-Chem Schol - - - 408,706- 408,706Lange Willy - Chemistry Schol - - - 408,621- 408,621Langsam Walter C Professorship - - - 297,155- 297,155Larson Isabell Blair - - - 34,574- 34,574Laurence Daniel & Rebecca R - - - 45,493- 45,493Law Alumni Scholarship Fund - - - 397,726225 397,501Law And Medicine Conference - - - 35,98769 35,918Law General Endowment - - - 739,408- 739,408Laws Annie Memorial Plant - - - 101,278- 101,278Laws Henry (Physics & Math) 15,972 - - 654,663- 638,691Lawson Corinne M Scholarship - - - 128,374- 128,374Leith Memorial Scholarship - - - 2,3024 2,298Levi Sol W Memorial - - - 51,557- 51,557Levy Julie Fries - - - 499,170- 499,170Levy Julie Fries Scholarship - - - 29,762- 29,762Levy Richard C Endowed Chr Em - - - 3,559,7986,866 3,552,932Lewis George W - - - 43,426- 43,426Lichstein Herman&Schirley R&Ed - - - 15,49030 15,460Lichter Jacob Prof Engg Const - - - 436,542- 436,542Lichtin Dr J Leon & Beverly Cs - - - 40,85179 40,772Linder Chair in Colon and Rectal Surgery - - - 1,568,8693,026 1,565,843

23 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowLinz Dr Frank T& Robt P Schola - - - 164,122- 164,122Lippincott J Evans Scholarship - - - 38,614- 38,614List Dr & Mrs Walter F - - - 209,172- 209,172Loewenheim Francis - - - 84,155- 84,155Logan Thomas A Scholarship - - - 20,246- 20,246Long Eleanor T - - - 28,839- 28,839Lotze Frieda Memorial Schol - - - 30,296- 30,296Lowenstein Diana - - - 96,344- 96,344Lueders Judge Wiliam H Prize - - - 21,07641 21,035Lyons Maurice & Sara - OMI/CAS - - - 997,807- 997,807Lyons Maurice & Sara-Mech Engg - - - 984,226- 984,226Mack Millard W Scholarship - - - 50,87098 50,772Macleod C I Scholarship - - - 13,23526 13,209Mansfield Lucy Memorial Schol - - - 5,903319 5,584Martin Marietta Scholarship - - - 191,091369 190,722Marx Robert S Lectures - - - 265,158511 264,646Massel David H Memorial - - - 38,70675 38,632Mathias A O Scholarship - - - 37,75273 37,679Mattioli Louisa A Scholarship - - - 106,591- 106,591Mattioli Scholarship - - - 46,623- 46,623Maxel-Gyr Scholarship - - - 5,764- 5,764Mayer Jesse Straus Sch Violin - - - 36,428- 36,428Mayfield Frank H Chair Neursr - - - 2,729,0275,263 2,723,763Mazile Mcglone Drs - - - 10,33220 10,313Mccants Robert Scholarship - - - 33,95265 33,886Mcdaniel J Clifford Scholarshp - - - 33,346- 33,346Mcdonald Walter A & George Fdn - - - 1,455,558- 1,455,558Mcduffie Roy O - - - 9,92019 9,900Mcelroy Camilla Fry Scholarshp - - - 186,303359 185,944Mcgrane Lenore F Scholarship - - - 78,785- 78,785Mcguire, Johnson - - - 340,230656 339,574Mckibbin Robert Prize - - - 7,646- 7,646Mckie Stanley&Agnes Schol - - - 927,329- 927,329Mckim Margaret C Scholarship - - - 76,101- 76,101Mclain Clarence Educ Fd Ob/Gyn - - - 9072 905

24 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowMclaughlin Alice E Scholarship - - - 31,159- 31,159Mcmaster William Scholarship - - - 183,379- 183,379Medical College - - - 1,653,440- 1,653,440Meents Dorothy Endowment Fund - - - 43,93885 43,854Mendenhall George - - - 128,213247 127,965Men's Swimming and Diving Endowment Sch - - - 39,222215 39,007Merckel George C Jr & Sr Schol - - - 113,821- 113,821Meyer Carl Memorial Scholarshp - - - 123,121- 123,121Meyer Dr Willis Geology Libry - - - 466,581900 465,681Meyer Jacob & Rosa - 1 - 2,136,460- 2,136,459Meyer Joseph L Scholarship - - - 5,374- 5,374Miami Medical - - - 153,686- 153,686Middendorf Wm H Otsng Fcty Awd - - - 29,01056 28,954Miller Helen M Scholarship - - - 27,275- 27,275Mitchell Observatory - - - 327,548- 327,548Morand M H P Pat Scholarship - - - 62,952121 62,831Morgan Urban Institute - - - 4,414,862- 4,414,862Morrill H A Prize - - - 41,165- 41,165Morris Froome - - - 13,078- 13,078Morris Roger Memorial - - - 44,939- 44,939Mounts Grace E - - - 745,360- 745,360Muir James Loan - - - 46,087- 46,087Murray Maynard Md Scholarship - - - 116,364- 116,364N&H Alum Assoc/L Rosnagle Schl - - - 252,2261,185 251,041Neff Mary Shillito - - - 30,352- 30,352Nemann Paul A Memorial - - - 127,241245 126,995Nenninger Lester F Award - - - 5,637- 5,637Nenninger Lester F Scholarship - - - 37,58072 37,507Newburgh L Harry Scholarship - - - 58,429- 58,429Nickel Memorial - - - 479,444- 479,444Nickerson James A & Pauline R - - - 35,99569 35,925Niederhauser Miriam Kemp - - - 119,836- 119,836Nikoloff O M - - - 33,99266 33,927Nippert Chair Of Law - 24,410,847 - 25,549,4232,196 1,136,380Nordquest Ralph Scholarship - - - 40,19378 40,116

25 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowNorwood & Marjorie Geis Chair of Acct. - - - - - - Nursing & Health Endowment - - - 1,843,16388,317 1,754,845Nursing Services Dept Recog - - - 18,91336 18,877Oesper Ralph E & Helen W Mem'l - - - 3,465,424- 3,465,424Ogden Church Music - - - 21,39441 21,352Oh Em Schlr Dvlpmntl Neurobiol - - - 842,4271,625 840,802Oh Emschlr Strctrl Biology - - - 842,4271,625 840,802OMI/CAS Endowment - - - 647,694- 647,694Oneal William B Scholrshp - 119,207 - 119,207- - Osborn Dr Dale P Mem'l Sch CCM - - - 34,07166 34,005Osborn Dr Dale P Mem'l Sch Med - - - 65,860127 65,733Ott Dr & Mrs Robert E Award - - - 182,294352 181,942Otterman Henry Prize - - - 9,140- 9,140Parent Education - - - 8,47816 8,462Parry Emma Louise Prize - - - 26,0821,013 25,069Parry William Richard Schol - - - 2,8515 2,845Pechstein Louis A & Chloe H - - - 14,16127 14,133Penning Gordon G - - - 36,002269 35,733Persons Thomas B Scholarship - - - 80,415- 80,415Peter Garvin Scholarship - - - 20,48240 20,442Pharmacy Endowment - - - 2,787,618- 2,787,618Phar-Mor Scholarship Fund - - - 16,40232 16,370Phi Beta Kappa - - - 76,661148 76,513Philipson E H Prize - - - 26,213- 26,213Physics Scholarship - - - 300,8961,279 299,617Pi Chi Epsilon Scholarship - - - 47,59392 47,501Pilhashy Benjamin Memorial Sch - - - 371,557717 370,840Plough Pharmacy - - - 1,562,9093,139 1,559,770Poll Charlotte Prize - - - 45,650- 45,650Posner Marvin A Sales Managmnt - - - 10,02919 10,010Powell Robert F Memorial - - - 36,26270 36,192Preservation Promotion Nurs Ed - - - 353,559- 353,559Procter Jane E Chair Nursing - - - 1,782,486- 1,782,486Procter William Cooper Fellow - - - 1,916,263- 1,916,263Professorship Rehab/Compr Med - - - 1,515,476- 1,515,476

26 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowPruden Ruth Haskell Keller Sch - 406,848 - 416,510- 9,663R & E Duncan McCarthy Nursing Schlrshp - - - 1,258,435- 1,258,435Raber Frances Payne Meml Award - - - 25,638- 25,638Rabinowitz Herbert Nursing Res - - - 88,054170 87,884Rachford B K Memorial - - - 954- 954Rajachar Dr Mathikere Residncy - - - 32,97464 32,911Ransohoff Joseph Fellowship - - - 232,395- 232,395Reeves Clarence R Scholarship - - - 22,06643 22,023Reiter George Hoyes Scholarshp - - - 382,499- 382,499Reiter Janita & Amor Memorial Athletic - - - 21,133- 21,133Rentschler P E Professorship - - - 570,1341,100 569,035Reoch Cora Belle Leeker Schol - - - 4,500- 4,500Restemeyer Wm E Teaching Award - - - 25,43449 25,385Reynolds Drs Helen & Josephu - - - 560,101- 560,101Rich John L & Nellie B - - - 58,203112 58,091Richardson Grace E Scholarship - - - 8,15516 8,139Ricking Myrl L Memorial Schol - - - 451,525- 451,525Riechman Alfred S Memorial - - - 667,485- 667,485Rieveschl Eminent Schol Chair - - - 1,992,408- 1,992,408Rieveschl Endow for the Neuroscience Ins - - - 96,565- 96,565Rieveschl Geo Parke-Davis Grad - - - 374,255722 373,533Rindsberg Jacob D & Lillian - - - 2,959,435- 2,959,435Ritschel Artwork Main Fund - - - 19,512- 19,512Rockfeller - - - 6,023,408- 6,023,408Rockhill Charles S - - - 111,561- 111,561Rohdenburg William Sanford Mem - - - 35,213- 35,213Rollman Henry & Hattie Mem?L - - - 119,383- 119,383Rollman Josephine & Justin Sch - - - 112,646- 112,646Ropes Nathaniel 116,149 - - 492,176- 376,026Roselawn Welfare Association - - - 9,009- 9,009Ross Robert And Lovie L Endowd - - - 17,903- 17,903Rossiter Clarence I Scholarshp - - - 293,040- 293,040Rouzitsky Peter M Mem Bus Adm - - - 227,148- 227,148Rouzitsky Peter M Mem Engg - - - 230,258- 230,258Rowe Casper H Memorial Schol - - - 40,464- 40,464

27 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowRowe Casper H Scholarship - - - 6,973- 6,973Rowley Frank S Memorial Schol - - - 74,111143 73,968Rsrch & Edctn Div Urology Surg - - - 334,79410,487 324,307Rudney Harry - - - 44,38786 44,302Rulison Ida B Scholarship - - - 92,110- 92,110Rutter Mary Louise & Jamep G - - - 165,740- 165,740S A I Scholarship - - - 17,584- 17,584Sambur Elise L Memorial Schol - - - 54,597- 54,597Samples A Dain Eta Kappa Nu St - - - 18,33435 18,299Sayler John R Prize - - - 52,357- 52,357Scarborough-Internal Medicine - - - 175,478- 175,478Scarborough-Surgery - - - 173,451- 173,451Schiff Herbert Me Orial Schol - - - 98,631190 98,440Schiff Leon - - - 145,573- 145,573Schmidlapp Jacob Chair Env Hth - - - 2,095,328- 2,095,328Schmidlapp Jacob G Professor - - - 745,795- 745,795Schmidt C Oscar Jr QI - - - 42,271- 42,271Schmidt Oscar C Memorial - - - 95,510- 95,510Schneider Dean H Mnl Bkshl A&S - - - 4,0808 4,072Schneider Dean H Mnl Bkshl Cas - - - 1,3433 1,340Schneider Dean H Mnl Bkshl Edu - - - 1,0762 1,074Schneider Herman Medal - - - 51,375- 51,375Schneider Herman Memorial Sch - - - 161,605312 161,293Schott Jeffrey L Scholarship - - - 23,20045 23,155Schrenk Helen A Scholarship - - - 49,58896 49,492Schroth Irving H Loan Fund - - - 60,570117 60,453Schubert Arthur W Fellow Ce - - - 151,543292 151,251Schubert Arthur W Fellow Chem - - - 152,857295 152,562Schute Melanie A Scholarship - - - 110,3845,873 104,511Schwab Emanuel Scholarship - - - 57,191- 57,191Schwarm Virgil M Professorship - - - 3,736,0427,206 3,728,837Seasongood Laura - - - 7,465- 7,465Seeley Mrs W W - - - 192,164- 192,164Selma and Max Stecker Chemistry Scholar - - - 328,820- 328,820Semmons M B Prof Geriatrics - - - 1,758,581- 1,758,581

28 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowSenior Thomas E Scholarship - - - 43,994- 43,994Seybold-Russell Prize - - - 6,74838 6,710Shafer Clarence J Md - - - 565,909- 565,909Sheets Kathryn Hazel Memorial - - - 32,099- 32,099Shipley Murray Scholarship - - - 15,203- 15,203Shocket Freda Kaufman Meml - - - 13,45426 13,428Siddall Kelly Yost Fellowship - - - 355,068- 355,068Siff Alan L Scholarship - - - 64,750125 64,625Sigma Xi Endowment Fund - - - 51,168- 51,168Simon Frank Memorial Schol - - - 6,48813 6,476Simpson Sara R Scholarship - - - 33,890- 33,890Sinton David - - - 891,273- 891,273Slimer George & Louisa - - - 843,795- 843,795Smith Elmer Haldon Scholarship - - - 47,02591 46,934Smith Gayle Ingraham Schol - - - 30,167- 30,167Smith George D Fund Athletics - - - 38,38374 38,309Smith Leonard S Scholarship - - - 45,564- 45,564Smith Rufus B - - - 928,955- 928,955Smith Sara B & Frederick A Sch - - - 391,724- 391,724Smith/Wildermuth/Winkler - - - 104,638202 104,436Snodgrass Fenton D Mem'l Schol - - - 61,073- 61,073Snodgrass Fenton Mem'l Sch-CCM - - - 69,420- 69,420Sole Janet Lazor Memorial Sch - - - 132,879356 132,522Somogyi Charles E - - - 301,645- 301,645Southwest Ohio Speech/Hearing - - - 27,76054 27,707Space Exploration Research Endowment - - - 9,802,169- 9,802,169Spain JB & JA Cardiovas Resrch & Ed Endw - - - 129,91683 129,832Spitler Dr Levi Memorial Schol - - - 149,728- 149,728Springer Reuben R - - - 357,608- 357,608Stacey Edward C - - - 38,13674 38,062Stagaman J Harry&Ruth Award Fm - - - 78,731152 78,579Starling Dorothy Richard - - - 4,588,1108,849 4,579,261Stecker Selma M & Max W Schlr - - - 332,605- 332,605Steger Dr Joseph A Prsdntl Sch - - - 1,086,5572,096 1,084,461Stemler Dr J E & Wells Dr W D - - - 59,647- 59,647

29 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowStern Joseph S Professor - - - 939,3661,812 937,555Stevenson Neva Mote Excellence - - - 17,03133 16,998Stix Frederick W & Betty W Sch - - - 48,21693 48,123Stonehill Mabel S - - - 3,671,527- 3,671,527Storch Henry H Award - - - 3,7267 3,719Strader Mr & Mrs J J Library - - - 15,11129 15,081Straus Robert Lee Prize - - - 4,650- 4,650Streitman A P Memorial Schol - - - 359,196- 359,196Stricker Sidney G Prize - - - 8,81417 8,797Strietmann A P Profshp Of Art - - - 348,105- 348,105Striker Cecil Medical Library - - - 99,377- 99,377Student Sedimentology Research - - - 286,894553 286,340Student Service Society Schol - - - 6,16112 6,149Studer Edw C & Thelma M Meml - - - 149,052- 149,052Suskind Raymond MD Fund - - - 23,76946 23,723Sutphin Dudley V Scholarship - - - 93,266- 93,266Swing Philip C Scholarship - - - 18,395- 18,395T Jefferson Endowed Chair Space Explora - - - 2,023,514- 2,023,514Taft Charles P Scholarship - - - 29,70057 29,643Taft Classics - - - 1,782,673- 1,782,673Taft Graduate - - - 1,620,104- 1,620,104Taft-Arts & Sciences - - - 891,273- 891,273Tate Louise F Profshp Ophthmal - - - 983,495- 983,495Taylor Elizabeth Medert Schol - - - 11,05321 11,031Taylor Frank O Scholarship - - - 43,458- 43,458Taylor Gordon & Helen H A - - - 3,074,667- 3,074,667Taylor Gordon & Helen H B - - - 2,128,884- 2,128,884Tebow Newton Scholarship - - - 82,354- 82,354Tedtman Martha F Memorial - - - 162,432- 162,432Terry George R Scholarship - - - 76,537- 76,537Theodore(Tae)H & Meyer Mary L - - - 52,8313,595 49,236Third Year Challenge Schlrship - - - 24,20072 24,128Tilda Fund - - - 154,771299 154,472Titus Laura Mae Memorial Schol - - - 30,45059 30,391Toepfer Robert & Mary Jane - - - 515,134994 514,141

30 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowTopie Margaret H - - - 39,359- 39,359Tour R S Award - - - 17,85334 17,819Tristate Masonry Institute - - - 41,80381 41,722Truitte James & Lester Horton - - - 69,970- 69,970Twenty-Fifth Reunion Faculty - - - 19,49738 19,459Twitchell Memorial Scholarship - - - 113,402- 113,402Tygrett James Memorial Schol - - - 13,57626 13,550U of C History Prize Amer Hist - - - 8,47816 8,461UFCW Local 1099 Minority Schlr - - - 18,67636 18,640Uhlfelder David R Scholarship - - - 16,10331 16,072Ulanowski Paul Chamber Music - - - 181,226350 180,876Univ Cinti Law Review Writing - - - 4,0918 4,084University Library Collections - - - 286,927553 286,374Urban Miriam B Memorial - - - 436,029- 436,029Ursich Dr Joseph A Fellowship - - - 70,724- 70,724Van Hart Clara M (A&S) Schol - - - 148,427- 148,427Van Hart Clara M (Education) - - - 148,167- 148,167Vilter R & S Chair Internal Md - - - 2,162,8184,171 2,158,647Vincent Erna & Albert Mem'l Sc - - - 963,511- 963,511Von Rosenstiel Werner & Anne - - - - - - Vonrosentiel Werner And Anne - - - 46,10689 46,017Vontz Albert W Jr Prfsshp Diab - - - 2,749,185- 2,749,185Voorheis Albert B Scholarship - - - 1,119,783- 1,119,783Voorheis Albert Barnes - - - 1,066,235- 1,066,235Voorheis Honors Scholarship - - - 10,938,407- 10,938,407Vordenberg Harry Wayne Schol - - - 15,299- 15,299Wagner Edward A Foundation - - - 221,108- 221,108Wald Gustavus H - - - 337,348- 337,348Warm Elsa P & J Louis Mem Coll - - - 34,284- 34,284Warrington George Howard Mem'l - - - 256,410- 256,410Washington D.C. Area Alumni - - - 7,33614 7,322Watson Jack M&Corinne R End Sc - - - 64,642- 64,642Watson Maxie Mclaurin Mem'l Sc - - - 50,59198 50,494Webb & Cleneay Scholarship - - - 207,500- 207,500Weinberger Helen - - - 1,324,8352,555 1,322,280

31 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowWelsh Augustus T Scholarship - - - 291,921- 291,921Wendland Edward - - - 1,526,321- 1,526,321Werner & Anne Von Rosenstiel Scholarship - - - 35,67669 35,607Wertheimer Selma K Scholarship - - - 20,13239 20,093West Shell Jr Professorship QI - - - 415,740802 414,938Westerfield Marian L Mem'l Sch - - - 35,093- 35,093Westheimer Elsie B Prize - - - 10,82821 10,808Weston F L Memorial Prize - - - 80,632156 80,477Wheeler Earle J Memorial Schol - - - 98,070189 97,881White Andrew Endowed Schol - - - 223,140430 222,709Whitesell Lloyd M Scholarship - - - 36,31370 36,243Whiting Scholarship - - - 144,748- 144,748Wigger Richard C Scholarship - - - 11,81723 11,794Wilder Stephen H A - - - 719,258- 719,258Wilder Stephen H Scholarship - - - 187,154- 187,154Williams Lori M Memorial - - - 15,05129 15,021Wilson Obed J QI 76,058 - - 325,018480 248,480Winkler Center Endowment Fund - - - 99,648192 99,456Winkler Center-Sabin Fund - - - 104,080201 103,879Withrow Robert B Memorial Sch - - - 14,57528 14,546Wolf Horace J Memorial Prize - - - 3,147- 3,147Wolfgang Ritschel Fellow Parmacokinetics - - - 360,718696 360,022Wolfson Erwin S & Rose F Fell - - - 340,663- 340,663Wolfstein Isabel Meta Fine Art - - - 402,168- 402,168Woman's Club of UC Scholarship Fund - - - 112,651651 112,000Women's Alumnal Assoc Schol - - - 67,970131 67,839Women's Soccer Founders Scholarship Fund - - - 10,10010,100 - Woodman Jesse E Memorial - - - 13,46626 13,440Woodside Matthew Scholarship - - - 607,6811,172 606,509Woodside Dorothea L & Frank C - - - 74,621144 74,477Worthington William Memorial - - - 25,550- 25,550Woseczek Ludwig & Anna Schol - - - 236,761- 236,761Wright Pearl M - - - 599,2475 599,242Wyckoff Bernadine/ J Walter - - - 198,908- 198,908Wyler Jesse S Scholarship - - - 47,418- 47,418

32 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Restricted True EndowWyman Francis Perin Mem'l Sch - - - 196,380379 196,001Youngblood Richard Hagedorn - - - 423,030- 423,030

Total Restricted True Endow 295,288,831 274,876392,624 25,813,995 142,000 321,912,327

UCF Restricted Quasi EndowAdler Fred/Freida - - - 7,900- 7,900Alexander Mary & Edwin J Schlrshp - - - 217,6774,305 213,372Alexander, J Wesley MD Endow Lctr Trnspl - - - 50,855(295) 51,150Alumni Association - - - 253- 253Amorphous Semiconductors OT - - - 186- 186Anne G. Dorsey Award - - - - - - Aron Bernard S Research OT - - - 579,4501,118 578,332Arthur Anderson OT - - - 70,421- 70,421Arts Administration OT - - - 28,429- 28,429Atkins Forest & Gail Schol OT - - - 1,537- 1,537Balinkin I Color Collection OT - - - 21,5572,129 19,429Beach Dr Bessie Mae Scholarshp - - - 46,345- 46,345Bob Hauer Scholarship - - - 75,405145 75,260Breast Consultation OT - - - 240,16520,425 219,740Bryson Endowed Scholarship - - - 4,310- 4,310Carsey E. - Edu Dev OT - - - 26,351- 26,351Caster Kenneth E OT - - - 61,2205,910 55,310CBA Challenge Grant OT - - - - - - Cincinnati Diversity Pride Grant - - - 3,015,857- 3,015,857Class Of 1953 Mem. - - - 32,636- 32,636Clermont College OT - - - 202,053- 202,053Clifton C&M Scholarship Fo OT - - - 85,368- 85,368Climer William E Scholarship - - - 6,704343 6,361College Of Education OT - - - 214,137- 214,137Communicative Sci. OT - - - 171,0422,433 168,609Dayas Karin OT - - - 45,01687 44,929Dillon Robert E. - - - 16,02731 15,996Doane Jeffrey Mem OT - - - 40,65078 40,572Donald Weston Honors Plus OT - - - 76,426- 76,426Emily Warwick - - - 24,919- 24,919

33 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted Quasi EndowEmmerich Ken Sch OT - - - 9,87719 9,858Engineering Quasi OT - - - 18,526- 18,526Fabe Florence Straus Schl OT - - - 28,1181,717 26,402Fabe George Van Antwerp Schlr - - - 31,3405,146 26,194Feld Family Dist Prof Canc OTq - - - 141,910- 141,910Felson Ben OT - - - 545,2511,052 544,200Ferrell Ralph OT - - - 4861 485Forber May Estel OT - - - 160,996- 160,996Friends Of CCM - - - - - - Friends Of Judaic Studies - - - 30,901140 30,761Friends of OLLI - - - 279- 279Goering Center for Family - - - 24,04646 24,000Greek Affairs OT - - - 103,9855,597 98,387Grieshaber May OT - - - 23,924340 23,584Grieshaber Scholarship - - - 29,18356 29,127Gulden Jeanne Endowed Math Prz - - - 5,2701 5,269Gulden Jeanne Endwd Phsics OT - - - 22,2412,936 19,306Health Physicians Staff OT - - - 11,75723 11,735Heiman Family Fund OT - - - 24,986- 24,986Heimann Fmly Fnd Honors Pls OT - - - 319,673- 319,673Helmer James Jr Professorship - - - 36,63671 36,566Helmer Sch Law OT - - - 324,844627 324,218History Memorial OT - - - 212,1632,461 209,702Honors Plus - - - 69,783- 69,783Honors Plus General Endow OT - - - 9,04517 9,028Hulley Clair M Scholarship - - - 2,472,962- 2,472,962Humanities In Medicine - - - 5811 580Jazz Department - - - 15,059- 15,059Johnston Helen OT - - - 20,56740 20,528Kautz-Uible Fund - - - - - - Klekamp Donald P Professorship - - - 19,02247 18,976Kolodzik Marvin P Schlolarship - - - 87,4435,869 81,575Law Deans Initiative OT - - - 120,611- 120,611Law Quasi Endowment OT - - - 660,073- 660,073Lazarus F Jr Prof Family Med - - - 23,28445 23,239

34 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted Quasi EndowLevine M & J - - - 17,073- 17,073Levine M Park OT - - - 40,8095,000 35,809Lichter J. & J. OT - - - 132,474- 132,474Lindner Carl H. OT - - - 114,950222 114,728Lindner Center for Hope Program - - - - - - Locke Charles Memorial - - - 58,773- 58,773Michael D Valentine Eng Library - - - - - - Minorities In Law OT - - - 4,911- 4,911Modern Greek Studies OT - - - 132,5721,886 130,686Morgan A. R. Sch. OT - - - 129,262- 129,262Neurosurgery - - - 312,679603 312,076Newburger Emylou OT - - - 85,896166 85,731Non-Revenue Sports OT - - - 25,874- 25,874O'connor Patricia Cultural Enr - - - 71,594- 71,594Otolaryngology OT - - - 158,0151,000 157,015Parham Marjorie - - - 5,621307 5,314Powell/Cohrssen Scholarship OT - - - 5,466- 5,466Product Liability Moot Court - - - 20,833225 20,608Romance Language & Literature - - - 12,42050 12,370RWC Library OT - - - 16,653237 16,416Saenger Eugene L&Sue R Prfshp - - - 4,653,12072,203 4,580,917Sambur Francis & Elise Mem - - - 23,140- 23,140Schaengold Richard - - - - - - Schneider Herman Memorial OT - - - 144,794- 144,794Schoch Hobart A & Mary E OT - - - 3,238- 3,238Schwinger Harold - - - 72,3645,875 66,489Selonick James B OT - - - 165,749320 165,429Sheets Robin Public Intrst Intrn - - - 22,571- 22,571Sigma Chi Fraternatiy - - - 748,3921,443 746,949Snowden Mark A Memorial Fund - - - 6,98213 6,969Stay In School OT - - - 375,973- 375,973Stegman Cliff Scholarship OT - - - 2,635469 2,166Strader Broadcasting - - - 24,87048 24,822Strader Organ OT - - - 76,452147 76,305Strader Organ Restoration OT - - - 29,57457 29,517

35 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted Quasi EndowStrauss Joseph B CBA OT - - - - - - Strauss Joseph B Engineering - - - - - - Strike G. Journalism - - - 430- 430Sunderman H C Scholarship - - - 3,392391 3,001Taft Charles P - - - 36,70571 36,635Tedtmann Dorthy And Walter - - - 17,959- 17,959Turner Darwin T. OT - - - 1,172,47320,398 1,152,075UC Rowing Alumni and Friends Fund - - - 10,075(19,370) 29,445UCats Life Members OT - - - 181,645350 181,294Univ. Anesthesia OT - - - 1,361,6162,626 1,358,990Univ. Prof. Prov. Emer. OT - - - - - - Urban Morgan A Bd OT - - - 75,201- 75,201Urban Morgan H. R. OT - - - 204,073550 203,523Valentine Mrktg OT - - - 131,628254 131,374Vestal J. Robie Memorial OT - - - 13,7661,390 12,375Wiot Jerome F OT - - - 336,593649 335,944Women's Studies OT - - - - - - Wulsin John H Fellowship OT - - - 61,9833,414 58,569

Total UCF Restricted Quasi Endow 22,107,042 - 163,951 - - 22,270,994

UCF Restricted Term Endow"Schiff, R & A Fndatn for Fiction Writin - - - - - - 1984 Architecture Class - - - 24,326254 24,073Alpaugh Family Chair Economics - - - 1,198,357(102,486) 1,300,843Carmichael D P & J L Justice - - - 381,1843,087 378,096Charmichael D P & J Llibrary C - - - 42,397343 42,054Cinti Const Edu - - - 176,775- 176,775Court John & Georgia Archaeology Fund - - - 2602 259Edwards, Donald & Jeanette Memorial - - - 62,435120 62,315Ernst & Young Fund for Excellence - - - 41,200584 40,616Gaswirth Mitchell OT - - - 90,907- 90,907John Susan Berding Scholars Honors-PLUS - - - 99,564- 99,564Mcmahan Robert T(Doc) Memorial - - - 22,002- 22,002Osher Lifelong Learning institute - - - - - - Palmer Scholar For Daap OT - - - - - -

36 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted Term EndowPalmer Scholar For Engineering - - - - - - Phillip C. & Joyce E. Yeager Scholarship - - - 684,717(17,178) 701,895Riddinger Dorothy Annesch - - - 663,610- 663,610Romer, Charles E & Justine Scholarship - - - 24,0821,401 22,681Rosenthal Lois&Richard Inst Js - - - 1,650,2145,220 1,644,994Sadler Saradelle Emerson - - - 6,762105 6,657Strauss Carl&Roush Raymond Sch - - - 32,481- 32,481UC Hemophilia Treatment Center - - - 20,194- 20,194USTC Surgery Research & Education Fund - - - 2,117,346- 2,117,346W. Kenneth Stephens Scholarship - - - 12,300304 11,996Zoghby Guy A Memorial - - - 84,533- 84,533

Total UCF Restricted Term Endow 7,543,891 - (108,243) - - 7,435,648

UCF Restricted True Endow"Adolph, Robert J MD Award for Excellenc - - - 50,582- 50,582"Donald J. Blaney, MD Lectureship Derma. - - - 55,658- 55,658"Gerald S. Sevachko, MD Scholarship" - - - 100,479- 100,479"Kaplan, Stanley & Mickey Endowed Chair" - - - 1,849,8062,202 1,847,604"Lucy Oxley, MD African American Schlrsh - - - 58,535109 58,426"Merke, Wm & Shirley Study Abroad" - - - 38,962- 38,962"Monzel, C.H. Research & Education" - - - 102,407- 102,407"Woodhouse, George Jr. MD Memorial Schlr - - - 19,214- 19,214Abell Rick & Bev Scholarship - - - 28,731- 28,731Abrahamson Jr, Ira Endowed Chair Pediat - - - 85,834- 85,834Adams Sam Award In Opera - - - 17,81334 17,779Adkins Theodore - - - 33,491- 33,491Advance Academic Emerg Medicine Chair - - - 2,002,82811,544 1,991,284Alan Shepard Endowed Chair Space Explor - - - - - - Alexander John J Undergrad Summer Res - - - 41,648- 41,648Allen Donald R Scholarship - - - 31,25060 31,190Allinsmith Beverly B Wom St - - - 113,279218 113,061Ampt Scholarship OT - - - 7,081- 7,081Anesthesia Research And Eductn - - - 1,495,7703,134 1,492,635Anestis John & Janeen Condorodis Schlrsp - - - 37,770- 37,770Ann P Villalobos Grad Fund in Chemistry - - - 70,380- 70,380

37 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowArnoff E Leonard Memorial - - - 39,22876 39,152Aron Bernard S Research OT - - - 971,7841,874 969,909Arthur W. Holmes Family for Accounting - - - 71,867- 71,867Asbury Taylor Md Lctrshp Opthl - - - 44,157- 44,157Atkins Forest & Gail Scholarship - - - 21,263- 21,263Aufderbeck Jack R Athletic Sch - - - 121,667- 121,667Baker Concrete Scholarship Fund - - - 25,551- 25,551Baker Norman R Family Honors-P - - - 71,054- 71,054Baker Virginia&Henry Music - - - 67,736- 67,736Balinkin I Color Collection - - - 18,76436 18,728Balinkin I Lect'r In Optics OT - - - 23,73846 23,692Baloun Scholarship - - - 93,284180 93,104Barkley Barbara Memorial Scholarship - - - 29,27720 29,257Bartlett Palmer Scholarship - - - 24,326- 24,326Bauer Family Scholarship - - - 5,731163 5,568Bauer Mildred Gieringer Sch OT - - - 26,970201 26,769Baum Hilberg M&K Scholar Fd OT - - - 103,346- 103,346Baxter Hodell Donnelly Pres OT - - - 72,417- 72,417Beaman Mary Emily Koester OT - - - 41,834- 41,834Beaman Rueben J Jr OT - - - 41,834- 41,834Beavers Heavy Construction Scholarship - - - 19,86438 19,826Beecham Laurie Endowment OT - - - 41,10479 41,025Benken Julie Memorial Drum Mjr Schlarshp - - - 47,950600 47,350Bernstein - Allergy/Clinical Immunology - - - 56,494804 55,690Bernstein Ben Merit OT - - - 30,28658 30,228Bernstein Dr Leonard Miriam - - - 20,504- 20,504Betty J. Michael Historical Preservation - - - 35,331- 35,331Beyring Dale M & Ruth W Sch OT - - - 38,934- 38,934Black Judge Robert & Helen OT - - - 71,950- 71,950Blackburne Agnes Croll Vstng A - - - 56,8392,263 54,577Bob Bodley Scholarship - - - 50,290- 50,290Bornschein R & C Envirnmntl Epidemiology - - - 60,491860 59,631Bower, Robt H, MD Memorial Endowment Fn - - - 63,9861,005 62,981Braun Fredrick Baseball Fnd OT - - - 91,346- 91,346Brennemann/Frazer Fund OT - - - 37,958- 37,958

38 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowBreslin Leo J Memorial Scho OT - - - 271,437- 271,437Brian Rowe Endowed Chair Aerospace Engin - - - 1,070,135- 1,070,135Brinkley John F Scholarship - - - 121,434234 121,200Brown Bettman Scholarship - - - 8,657125 8,532Brown Todd Memorial Schol OT - - - 15,57330 15,543Brunning Francis OT - - - 8,581,464- 8,581,464Bryant, John C Scholarship Fund - - - 19,823- 19,823Bryson Endowed Scholarship - - - 44,957- 44,957Budde Lois L Schol & Ed Trv OT - - - 28,753- 28,753Bullock Infectious Disease Endowmnt Fund - - - 1,165,797- 1,165,797Bunce William R Coop Educ OT - - - 35,139- 35,139Bunnell Hill Construction Inc Scholarshp - - - 35,482- 35,482Burdsall Scholarship OT - - - 120,240232 120,008Burke Michael J Memorial Sch - - - 280,142- 280,142Burke Shirley T Education And Research - - - 1,826,5671,000 1,825,567Burlingame John H Dist Lect OT - - - 409,3983,316 406,083California Scents Scholarship - - - 21,903- 21,903Carey-Steck Family Scholar OT - - - 17,728- 17,728Carl Huether Edw. for Genetic Counseling - - - 19,628279 19,349Carl, Mark C and Ida L Scholarship - - - 51,496- 51,496Carmichael D P & J L Professhp - - - 423,6213,431 420,190Carmichael D P & J L Stu Fllsh - - - 42,353343 42,010Carolyn Bruckmann Endowed Scholarship - - - 83,017- 83,017Carro Jorge Luis Memorial Schl - - - 13,23329 13,204Carter Lee&Shannon Endwd Schl - - - 27,797- 27,797Caruso, William V & Mary B Grad Chemstr - - - 22,090375 21,715Caster Kenneth E OT - - - 140,225- 140,225CBA Alumni Assoctn Honors-Plus - - - 99,338- 99,338CCM Opera/Musical OT - - - 16,668- 16,668Center For Corporate Law OT - - - 1,222,4992,358 1,220,141Chair in Resrch & Education of Alzheimer - - - 1,591,956- 1,591,956Champlain Julia B Schlrshp Edu - - - 36,507- 36,507Chapman Jeanette Bertram OT - - - 174,269- 174,269Charles Barngrover Entrepreneurship - - - 78,187- 78,187Charles E. Kaufman Fund - - - 348,293- 348,293

39 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowCharlotte E. Smith Scholarship - - - 43,985626 43,360Chato Mech & Biomedical Eng Award End Fd - - - 20,857- 20,857Cheryll A. Dunn Endowed Scholarship Fund - - - 20,88114 20,868Chesley Stanley M Prize - - - 110,128- 110,128Chesley,Stanley Professorship of Law - - - 473,701- 473,701Chetty, Bhakta MD Endowed Lectureship F - - - 24,397- 24,397Chimsky, Jean Poetry Prize - - - 21,202- 21,202Cin Acad Med Acadmc Info Tech - - - 51,28299 51,183Cincinnati Direct Marketing - - - 13,79627 13,770Cincinnati Faculty Club Inc - - - 373,073720 372,354Cincinnati Wesleyan College OT - - - 82,047- 82,047Class Of 1934 OT - - - 46,704- 46,704Class Of 1949 Endowed Schlrshp - - - 32,607- 32,607Class of 1969 Medical Scholarship - - - 20,254287 19,967Class of 1980 Endowed Scholarship Fund - - - 43,874864 43,010Classics Endowment-Chair Ii OT - - - 1,318,4262,543 1,315,883Clifford Goldmeyer Endowment - - - 212,847- 212,847Clifton C Thomas &Mildred E OT - - - 1,925,542- 1,925,542Climer William E Scholarship - - - 25,416- 25,416CM/AET Sr Class Scholarship - - - 24,7831,070 23,713Cobb Norma Wellman Sch B Ad OT - - - 61,472119 61,354Cobb Norma Wellman Sch Engg OT - - - 60,936118 60,819Cobb William Climer Schol OT - - - 174,481337 174,144Cohen Frances D & Stanley OT - - - 93,539180 93,359Coith, R Sr Memorial Endowment Fund - - - 19,218- 19,218Coll App Sci 175th Anniv OT - - - 5,13573 5,062Coll of Nursing Alumni Assoc Schol Fund - - - 61,616605 61,011College Medicine Neurology OT - - - 92,125- 92,125College Of Applied Science Hnr - - - 126,765- 126,765Collins Wm R - - - 197,723381 197,341Comegy Cornelius Scholarshp OT - - - 22,141- 22,141Conway Endowment - - - 582,594100 582,494Cope P E Family Schol CCM OT - - - 43,859- 43,859Coplan Harold R Scholarship OT - - - 71,343- 71,343Corbett CCM Endowment - - - 10,191,38719,656 10,171,731

40 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowCorbett J Ralph Chair Opera OT - - - - - - Corbett Patricia A Dstnd Ch OT - - - - - - Corbett-Mccalain Dist Chair OT - - - - - - COTtle Matthew S Mbs'84/Hon OT - - - 13,61074 13,537Coughlin George & Alice Schlrs - - - 34,0452,000 32,045Cox, Lamar & Sandra Scholarship Endowmn - - - 10,604151 10,453Crawley Edith J Meml Schlrs Pr - - - 4,669,425- 4,669,425Criminal Justice Scholarship Fund - - - 208208 - Crowl, Lloyd & Thelma D Endow Fnd Schsh - - - 113,397- 113,397Czinge John F Scholarship OT - - - 43,0861,000 42,086Dahlgren Carl H P OT - - - 88,7491,318 87,430Danahy Lindsay Kerr Schol OT - - - 17,325- 17,325Dandois Marcel J Memorial OT - - - 24,11447 24,067Dandridge Memorial Library OT - - - 211,637- 211,637Dane & Mary Miller Endow Chair - Biomed - - - 448,561- 448,561Darl McDaniel Scholarship in Chemistry - - - 48,808- 48,808Daughters American Revolutn OT - - - 54,173- 54,173Davey Scholarship OT - - - 22,97244 22,928David B Greenberg Scholarship Fund - - - 244,511- 244,511Davidson, David R Choral Conducting - - - 71,437- 71,437deGroot Fellowship for Human Rights - - - 22,96644 22,922Delcamp Dr & Mrs Robert M OT - - - 144,452- 144,452Demakes Christos P Legacy OT - - - 563,07315,842 547,231Dependents City Cinti Emplyees - - - 73,165141 73,024Dept Opthamlgy Glaucoma Endwd Lectureshp - - - 51,369- 51,369Dietetics Laboratory OT - - - 2,808- 2,808Dinerstein Norman Memorial OT - - - 19,412- 19,412Dobbs Family Scholarship Fund - - - 36,646700 35,946Doelling Robert Scholarship OT - - - 35,485- 35,485Donnelly Dr Kenneth - - - 27,812- 27,812Dornette Public Interest - - - 16,720- 16,720Dornette William H L Law Library - - - 7,87915 7,863Dorothy Walter Tedtmann Endowed Scholars - - - 86,982- 86,982Doyle Dennis & Lois Endow OT - - - 12,436- 12,436Dr & Mrs Timothy Storer Endowment Fund - - - 20,680- 20,680

41 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowDr Arthur T Evans Urology Endowment - - - 29,170- 29,170Dr Derek E Dunn Scholarship Endowment - - - 23,927- 23,927Dr Flege - Chair Cardio-Th - - - 2,234,67855,392 2,179,285Dr Henry Winkler Scholarship in History - - - 19,147- 19,147Dr Peter J Stambrook & Mary Piper Endow - - - 64,6661,001 63,665Dr Sidney Cohen Legacy Scholarship - - - 36,418- 36,418Dr. Allene Wallace Reed Scholarship - - - 7,016100 6,916Dr. Herbert & Marlene Berner Scholarship - - - 83,440- 83,440Dr. Khushman Sanghvi - - - - - - Dr. Larie Meal Scholarship - - - 56,761- 56,761Dr. Max L. & Miriam R. Lurie Scholarship - - - 476,54310,777 465,766Dr. Neal Aquino Class of 2001 Mem Schola - - - 55,7901,000 54,790Dr. Sanghvi Lecture Mind-Body Interface - - - 75,896- 75,896Dreifus Miriam Westheimer OT - - - 6,650- 6,650Drury, Edwin & Polly Scholarship - - - 416,550- 416,550Duncan Eileen H&Mccarthy Robrt - - - 173,888- 173,888Eagle Picher Lnd Honors Pls OT - - - 67,270- 67,270Ede Mitchell And Ruth Award - - - 18,56236 18,526Egelston Helen & Gerald OT - - - 448,38021,824 426,557Ellen Peters & Wayne A. Rich Scholarship - - - 80,683156 80,527Emery Mary M (Rachford) OT - - - 2,900,176- 2,900,176Emery Mary M Pathology OT - - - 1,343,381- 1,343,381Emmerich Kenneth M Scholshp OT - - - 39,587- 39,587Epperson, Mary & Gordon Scholarship - - - 174,507- 174,507Ernst & Young Prof Accting OT - - - 165,280- 165,280Ethicon Endo-Surgy Invtns Surg - - - 1,419,261- 1,419,261Evers Roy L & Marian C End OT - - - 17,184- 17,184F. Paul Rutledge Scholarship Fund - - - 564,280- 564,280Fabe Florence Straus Schlrshp - - - 143,665277 143,388Fabe George Endwd Schrshp Arc - - - 100,091193 99,898Fabe George Van Antwerp Schlr - - - 206,085397 205,688Faculty Service Award Endowment Fund - - - 16,990308 16,682Fealy Bearcat Bridge Fund for Entrepren - - - 96,741- 96,741Federated Endowment Scholarship Fund - - - 142,607- 142,607Federated Scholarships - - - 249,402- 249,402

42 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowFeld Family Dist Prof Cancr OT - - - 1,829,853- 1,829,853Felson Ben OT - - - 3,275,3686,317 3,269,051Fleck Jr Emil E Scholarship - - - 33,410- 33,410Fleischmann Henrietta OT - - - 1,301,063- 1,301,063Florence Nightingale Awards for Nursing - - - 25,252361 24,891Florida Scholarship Fund OT - - - 93,182- 93,182Floyd Klingbiel Memorial Scholarship Fnd - - - 42,654607 42,047Foley Richard&Marlene Schol OT - - - 46,942- 46,942Forbriger A William - - - 220,074- 220,074Frank T. Leo Scholarship - - - 119,122- 119,122Fredrick Auer Wolf, MD Memorial Schlrsh - - - - - - Fredrick H Braun & Carol - - - 131,933- 131,933Freeland, Milton & Loretta Pharmacy Adv - - - 151,865- 151,865Friends of CCM Scholarship Fund - - - 155,109- 155,109Fulton Helen M Scholarship OT - - - 113,996- 113,996Fusshippel Martha - - - 79,998- 79,998Gajus Ce Memorial Scholar OT - - - 18,331- 18,331Gamble Framceska N OT - - - 1,658,367- 1,658,367Gardner Cntr - Parkinson & Move Disorder - - - 2,126,822- 2,126,822Garvin Dissertation Award Fund - - - 21,615- 21,615Geology Alumni Graduate Fellws - - - 73,087- 73,087Getgey P & J Trial Skills OT - - - 58,090112 57,978Gettler Gertrude & Herbert OT - - - 28,53055 28,475Gibson End Lecture Medical Ethics, Derma - - - 99,36210,000 89,362Gibson Lectureship in Dermatology - - - 100,593- 100,593Glimpse Helen P Scholarship OT - - - 181,697- 181,697Goering Center For Family OT - - - 1,076,4242,076 1,074,348Goettle Richard III Scholarship OT - - - 74,029- 74,029Goldfarb Theres A E Endow FdOT - - - 19,176- 19,176Goodyear Scholarship - - - 23,761- 23,761Gorno, Albino Memorial Music Library En - - - 22,504- 22,504Gould Residential Sch - Valentine House - - - 26,54551 26,494Greenberg J.L. Md Lecturesh OT - - - 16,955- 16,955Greene S & H Chair in Catalytic Chemstry - - - 1,152,350- 1,152,350Greenholz Richard Scholrshp OT - - - 58,635798 57,836

43 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowGreenwalt Tibor Lectureshp OT - - - 5,92811 5,917Gregory W. Rouan, MD Endowment Fund - - - 222,337750 221,587Grilliot H J Excel Tch Awd OT - - - 22,37643 22,333Gross Drs Esther & George - - - 1,186,123- 1,186,123Grulee Clifford Jr&Iii Loan OT - - - 81,358157 81,201Gulden Jeanne Ednwd Phsics OT - - - 48,799- 48,799Gulden Jeanne Endowed Math Prz - - - 51,208- 51,208H. Schott Brain Tumor Mol Thera Chair - - - 398,745- 398,745Haas Victor & Odette Fund OT - - - 1,509,683- 1,509,683Haile Jr, Carol Ann & Ralph V/Bancorp - - - 789,892- 789,892Hammel Dr B Flwshp Educational Admin - - - 6,384- 6,384Hanna Mary J Fellowship OT - - - 185,000- 185,000Hannon Richard C Jr&Carol L Sc - - - 40,664- 40,664Harmony The Fund - - - 98,961475 98,486Hartman George Scholarship - - - 15,96531 15,934Hartong Hendrik J Jr Endow OT - - - 147,234- 147,234Hatfield John Stanhope Meml - - - 15,231- 15,231Haverkos Harry C&Vivian Stu Pb - - - 22,067- 22,067Heady James F OT - - - 1,970,813- 1,970,813Hearst William R Endowed Sc OT - - - 215,410415 214,995Heaton Lectureship in Medical Ethics - - - 58,934- 58,934Heaton, Charles MD Endowed Lectureship - - - 49,470- 49,470Heavy Civil Endowment - - - 364,8285,145 359,683Heimann Family Fund MedicineOT - - - - - - Heiney-Rathweg Zelda Md Lib OT - - - 27,73253 27,678Heintz, Mary Ellen Endowed Chair Women - - - 996,575- 996,575Helen & Robert Hummel Lectureshp in Srgy - - - 54,818- 54,818Helmer James Jr Prfssrshp OT - - - 370,628715 369,913Hemsworth Martin C Scholarship - - - 41,282- 41,282Henry Nasrallah MD Endowed Lectureship - - - 76,374- 76,374Herbert Silbersack Scholarship - - - 79,806- 79,806Herman E Edward-Leftwich Hed R - - - 11,691166 11,524Hermann Jean OT - - - 58,607- 58,607Hermann Robt L Scholarship OT - - - 62,120- 62,120Herschede Football Schol OT - - - 406,742- 406,742

44 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowHerschede Mark P Scholarshp - - - 77,593150 77,443Herschede Scholarship L OT - - - 918,922- 918,922Hess - Lupus Research Endowment - - - 266,928- 266,928Hillstrom Warren Grad Fund In Chemistry - - - 20,599- 20,599Hinton Dr Milton W Scholarship - - - 26,53551 26,484Hixson Architecture Eng Interior Scholar - - - 23,672- 23,672Hoeb, William and Karen Fund - - - 25,076- 25,076Hoeffel Prize OT - - - 4,1098 4,101Hoffman Hugh CBA Scholarship - - - 215,365415 214,949Hoffman Hugh CCM Schol OT - - - 231,605447 231,158Hoffman Hugh H Scholarship - - - 93,996181 93,814Hoholick-Potter International Field Trvl - - - 289,8414,020 285,821Holmes C R Deanship OT - - - 2,918,286- 2,918,286Holschuh Honorable John D - - - 97,905- 97,905Honors Plus Consulting Fund OT - - - - - - Horan Jack & Elaine Schol OT - - - 42,407- 42,407Houpt Th & Sa Endwd Scholarshp Business - - - 19,292- 19,292Houpt Th & Sa Endwd Scholarshp CECH - - - 19,293- 19,293Howe Robert T & Helen C Sch OT - - - 22,51943 22,475Hundley Robert Awd For Exce OT - - - 24,448- 24,448Hundley Robert Memorial Schlr - - - 19,593- 19,593Hydell Mary Ann Scholarship - - - 281,428- 281,428Industrial Design Research - - - 42,6642,625 40,039Intellectual Property Private Support - - - 8,0001,201 6,798Intercollegiate Athl Tics OT - - - 856,219- 856,219Isaacs S Ted Prize Paper OT - - - 20,893- 20,893Isler Walter Scholarship QI - - - 18,169- 18,169J. B. Strauss Scholarship Fund for COB - - - 60,120- 60,120J. B. Strauss Scholarship Fund for COE - - - 67,515130 67,384Jack L. Gluckman, MD Endowed Lectureship - - - 51,934- 51,934Jack Rouse Musical Theatre Scholarship - - - 50,301- 50,301James Bruckmann Endowed Scholarship - - - 83,017- 83,017James Eldon Revare Scholshp OT - - - 714,707- 714,707James S. & Karen B. Wachs Graduate - - - 75,333- 75,333James Winkle College of Pharmacy - - - 64,263- 64,263

45 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowJames, David S Scholarship - - - 82,0704,476 77,594Jean Stephens Memorial Endowment Fund - - - 18,468- 18,468Jed Small/ Sigma Sigma Scholarship Fund - - - 104,498- 104,498Jenks William F OT - - - 17,53534 17,501Jewish Fdn Cinti Chair OT - - - 1,296,05313,037 1,283,015Johansmann, Ralph J & Mary B Endowment - - - 278,65715,197 263,460John & Mary Meretta Piano Scholarship - - - 75,585- 75,585John C. Court Memorial Scholarship Fund - - - 307,526- 307,526John Hattendorf Scholarship - - - 19,430- 19,430John Tew MD Chr of Neurosurgery Oncology - - - 1,877,72725,418 1,852,309Joint Degree Prog Inliaw&Ws OT - - - 19,67238 19,634Jolson Sports Lecture in Ortho Surgery - - - 87,757- 87,757Jon & Rae Mang Honors-PLUS Endow Fund - - - 25,993370 25,623Jonathan Riess Schoalrship Fund - - - 23,28455 23,229Joseph W Carl Endowed Chair - - - 1,252,820- 1,252,820Jucker Coach Ed Baseball OT - - - 179,185- 179,185Judge Rupert Aull Doan Scholarship Fund - - - 17,994- 17,994Judith S Koroscik Graduate Fellowship - - - 82,78820 82,768Julie Woodside Educational Mobility Prog - - - 155,564- 155,564Kandel P M Hist Nrsg Libry OT - - - 57,250110 57,139Kaplan, Stanley & Mickey Endowment Fund - - - 299,467- 299,467Karam Lucille Memorial Endw OT - - - 11,97523 11,952Katsanis Andrew Meml Prfsship - - - 451,8683,215 448,653Katzenberg Frank Memorial - - - 15,22329 15,194Kautz James & Car Chr Political Economy - - - 1,156,699- 1,156,699Kautz James C Alumni Mastr OT - - - 76,588- 76,588Keating Charles H Jr Scholarship - - - 122,932237 122,695Keeler Robert T Fdn Scholarshp - - - 758,578- 758,578Kegg, Richard Scholarship Fund - - - 69,067- 69,067Kehoe Environmental Health - - - 70,751- 70,751Kehoe Lucille Voice Scholar OT - - - 8,473- 8,473Kiggen Ann & Jim Endow Fnd OT - - - 44,276- 44,276Kindel, Jr. M.D. Endowment - - - 38,542- 38,542Kinneary Judge J P Schol OT - - - 1,172,3042,261 1,170,043Klekamp Donald P Professorship - - - 311,427601 310,826

46 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowKlekamp Thomas C Student Travel Fund - - - 40,194- 40,194Kline Daniel L OT - - - 48,139163 47,976Knoll Inc Contract Intr OT - - - 16,717- 16,717Knowlson & Irene Byar Endowed Sch Fund - - - 233,057- 233,057Koehlke Elmer S Honors-Plus Sc - - - 186,326- 186,326Kohlstaedt Karl C Md Schlrship - - - 35,979- 35,979Kojola Albert K & Ursula C - - - 21,154- 21,154Kolodny Victor & Sky - - - 36,022- 36,022Kolodzik Marvin P Schlolarship - - - 1,203,9142,322 1,201,592Komenda Ryan T - - - 77,404149 77,255Koppenhoefer DrRobt M Res Asc - - - 68,482- 68,482Kostelnik Ronald - - - 32,049- 32,049Kress Harold Finance Schlrshp - - - 61,209118 61,091Kroger Co Pharmacy Scholarship - - - 76,982- 76,982Krueger Hilmar C & Mildred - - - 23,783- 23,783Kunz Family Fd For Sociology - - - 1,098,8542,119 1,096,735Kutcher William J Endowment - - - 14,138- 14,138Kyle Mildred M Scholarship - - - 34,679- 34,679L3 Communications/Kdi Prec - - - 19,827- 19,827Laney Sandra Scholarship - - - 93,481- 93,481Larsen William J Lecture - - - 26,288- 26,288Lashley Warren L & Elaine Sch Communicat - - - 1,962- 1,962Lattman Larry&Hanna Endow OT - - - 24,063- 24,063Laube Beverly L OT - - - 16,599- 16,599Lauch Louis&Joan Honors-Plus - - - 168,565- 168,565Lauerman Prof Nora Jane Prize - - - 16,610- 16,610Law Class Of 1948 Scholarship - - - 44,705- 44,705Law Class Of 1966 Scholar OT - - - 24,824- 24,824Lazarow Myrna J Music Schlrshp - - - 82,969160 82,809Lazarus F Jr Health Servcs - - - 388,817750 388,067Lazarus F Jr Nursng & Hlth OT - - - 483,217932 482,285Lazarus F Jr Prof Famly Med - - - 1,425,9622,750 1,423,211Lazarus Fred Jr Family Med OT - - - 388,607750 387,858Lee, Robert E. Pharmacy Endowment - - - 34,838530 34,308Lehrer Barry E Memorial - - - 19,88838 19,849

47 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowLeighton Dr Howard Endwd Schlr - - - 63,821- 63,821Lenore Cunix Levy Endowment - - - 78,563- 78,563Leo Munick Scholarship Fund - - - 54,022- 54,022Lercari Natural Environment Studies End - - - 98,2161,634 96,582Levitan, Carol Frank - - - 19,640- 19,640Lichstein H C Lectureship OT - - - 101,195195 101,000Lienhart Fund - - - 127,311- 127,311Linada Bates Parker Endowed Scholarship - - - 104,160247 103,913Lindell Carl Family Scholarship - - - 20,356- 20,356Linder Chair in Colon and Rectal Surgery - - - - - - Lindner Carl H Honors Plus OT - - - 7,630,784391 7,630,393Linne Family Endowed Schlrshp - - - 45,78888 45,700Lockwood, William D Scholarship Fund - - - 59,355- 59,355Louis Layda Jr Lewis Wagner End Scholar - - - 10,60852 10,556Lowe, Edward E Endow Lectureship Anesth - - - 100,6042,750 97,855Lurie Psychiatric Lecture Sers - - - 209,862455 209,407Maddox, Eva L. Lecture Series - - - 31,252- 31,252Maita F Levine Memorial Endowment Fund - - - 302,578- 302,578Mark & Connie Fisher Fund in Geology - - - 87,978- 87,978Mark Harry B Jr Endwd Fllwship - - - 478,253- 478,253Marriott Keith&Peg Scholarship - - - 17,188- 17,188Martha Crabtree Alumni Scholarship CCM - - - 26,225100 26,125Mary Emery Es Dvlpmnt Neurobio - - - 770,245- 770,245Mauch William A Scholarshp OT - - - 31,219- 31,219May Amanda Scholarship OT - - - 25,42349 25,374Mayer, Bob & Kay Scholarshp Endowmnt Fn - - - 19,175- 19,175Mccomas Viola D Scholarship OT - - - 34,561- 34,561Mcdonough Jim & Kathryn Schlrs - - - 23,364- 23,364Mclain Clarence R Jr End Chr M - - - 907,753- 907,753Mcnee Robert B Memorial - - - 18,10035 18,066Medical College OT - - - 25,266- 25,266Mellette Mary Sj&Peter Schl OT - - - 34,752- 34,752Mercer Ruby Endow Opera Awd OT - - - 78,194151 78,043Merchant, M. Eugene Scholarship - - - 19,857- 19,857Merke William J Memorial - - - 32,479- 32,479

48 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowMetallurgy Kisslinger End OT - - - 363,118- 363,118Meyer Willis G Fellowship OT - - - 91,482- 91,482Meyers Philip M Jr Memorial OT - - - 215,529- 215,529Miami Undergrad Scholarship OT - - - 121,65663,433 58,223Michigan Scholarship Fund OT - - - 21,216- 21,216Midland Company Scholarship OT - - - 19,840- 19,840Milacron Fund For Honors-Plus - - - 91,576- 91,576Miller Zane L - - - 27,133- 27,133Miller, Zane L Fellow Amer Urban History - - - 56,162100 56,062Minkarar Issam & Eleanor OT - - - 22,160- 22,160Mitten Dee Dee Memorial OT - - - 20,06064 19,997Moos Herman OT - - - 346,958- 346,958Morand James M Sch Civ Env Eng - - - 33,944- 33,944Morand, James Scholarship - - - 35,849- 35,849Morgan Arthur Russell Prof OT - - - 265,655- 265,655Moteff John & Lina Scholarship - - - 82,179- 82,179Moteff John Scholarship - - - 32,40162 32,339Murphy John J Scholarship - - - 117,459- 117,459Mutasim Humanitarian Scholarship - - - 54,385- 54,385Mutasim, Gloster, Claassen Endowed Chair - - - 1,380,822118,219 1,262,603Myron Ullman Endowed Chair - - - 1,779,453- 1,779,453Myron Ullman Endowed Professorships - - - 602,216- 602,216NAMSB Fnd Perry Brenner Awrd Excel Mnswr - - - 19,804- 19,804Neale Henry W & Margaret C Pls - - - 1,345,63019,147 1,326,483Neblett-Yates Endowment Fund - - - 39,156- 39,156Nester Family Scholarship CECH - - - 138,398- 138,398Nevada Law Scholarship - - - 15,442256 15,186Newburger George Award&Schlrshp - - - 20,070- 20,070Nielsen A C Bases Honors OT - - - 120,054- 120,054Nolte-Cornwelison Ij& Nolte F - - - 93,733181 93,553Norman G Miller End Fund for Real Estate - - - 14,171202 13,970Norman I Barron Scholarship Fund - - - 241,700241,700 - Norteman Scholarship - - - 376,811- 376,811Northeastern Ohio Law Endow OT - - - 10,595151 10,444Norwood & Marjorie Geis Chair of Acct. - - - 2,427,165- 2,427,165

49 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowOffenberger Jb & Duckett De - - - 69,208133 69,075Ohio National Fin Serv Schlrshp - - - 46,822- 46,822Ohio State Firefighters Nur Fn - - - 44,11985 44,034Osborn R&N Scholarship Fnd OT - - - 135,084- 135,084Owings Grant Scholarship OT - - - 33,978- 33,978Oyler, Clark A Fund - - - 91,291- 91,291Pahner Wilfred S Pharmacy - - - 39,02850 38,978Parke-Davis Seminar OT - - - 97,255188 97,068Parker Hannifin Scholarship Fund - - - - - - Pattison Anna Williams OT - - - 4,609- 4,609Peck Shaffer & Williams Memorl - - - 81,359- 81,359Pederson,Lucille Scholrshp in Communica - - - 18,352- 18,352Persons Thomas B Scholarship - - - 112,664- 112,664Peter J. Stern Endowed Chair-Orthopaedic - - - 486,84120,071 466,770Petzhold John & Charlotte OT - - - 203,331- 203,331Pfeiffer Leo W&Clara T Scho OT - - - 179,516346 179,170Pharmacy Education and Research - - - - - - Phillips Claire Aviation S OT - - - 428,116- 428,116Physics Alumni - - - 67,032- 67,032Pleatman Alfred M Memorial OT - - - 21,61742 21,575Political Science Alumni Grad Fellowship - - - 10,448641 9,807Polman Paul & Kim Endowed Scholarship - - - 48,594- 48,594Posey Alice Margaret OT - - - 1,298,938- 1,298,938Posey Alice Margaret Schlrshp - - - 599,206- 599,206Potter Stella & Greene Hoke OT - - - 78,361- 78,361Power Greg A Real Estate OT - - - - - - Procter & Gamble Engineering Design Cln - - - 36,312- 36,312Procter Edwin R Fellowship OT - - - 9,442- 9,442Pylkas Adah Scholarship - - - 10,53920 10,518Quo, Phillip C & Family Endowment Fund - - - 24,136- 24,136Rachford B K Memorial OT - - - 175,447- 175,447Radar Family Dance Scholarship - - - 9,972142 9,830Radike Martha J OT - - - 34,07366 34,007Ransohoff Sue W & Jerry N OT - - - 18,716- 18,716RBC Capital Markets Scholarship - - - 150,486- 150,486

50 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowReeac Real Estate OT - - - 465,788898 464,889Reis Jean S Endtheater Des OT - - - - - - Reiter Janita & Amor Memorial Athletic - - - - - - Rendigs Fry Kiely & Dennis OT - - - 114,025220 113,805Rennella Rafael Scholarship OT - - - 20,623100 20,523Richard Friedman Scholarship A & S - - - 28,192- 28,192Rieveschl Award Endowment - - - 123,175- 123,175Rieveschl CCM Endowment - - - 38,492- 38,492Rieveschl Dr Geo Jr Geo Lecture Series - - - 155,0497,670 147,380Rieveschl Dr George Jr Lab Eq Glg - - - 21,485- 21,485Rieveschl Geo Es Chr Memb Tech - - - 761,179- 761,179Rieveschl Univ. Libraries Endowment - - - 38,492- 38,492Ritter Donald W Scholarship - - - 20,977- 20,977Robert & Rose Fealy Endow for Entreprene - - - 493,286- 493,286Robert C. Martin Family Scholarship Fund - - - 217,221- 217,221Robert Dorsey Fund for the Future - - - 141,526- 141,526Robert F & Shirely B Schwindt Sch Fund - - - 72,624- 72,624Robert Keith Audiology Research Endow - - - 14,08614,086 - Robert Lukin End Fnd for Neuroradiology - - - 243,074600 242,474Robert R and Emma Lou Cardell Endowment - - - 49,727- 49,727Robertson Oscar&Yvonne Foundrs - - - 3,266- 3,266Robertson Oscar&Yvonne Incntve - - - 3,111- 3,111Robertson Oscar&Yvonne Urb Edu - - - 4,68267 4,616Rockwern - - - 406,258- 406,258Roehr Richard & Burton Schl OT - - - 75,653- 75,653Roger Bacon Honors Plus OT - - - 187,8168,915 178,901Rose Pete - - - 31,80261 31,741Rosevear Ruth F Dtry Stds Mtrn - - - 1,781,592- 1,781,592Rothenberg DrJean W - - - 41,358- 41,358Rothenberg R C Md Collect OT - - - 35,31668 35,248Ruehlman, Peter G Scholarship Fund - - - 47,453- 47,453Ruehlmann Carl G&Georgia I Mem - - - 47,517- 47,517Runyan Rvp & Ms Joint Degree Fellowship - - - 21,346- 21,346Saile and Tucker Scholarship - - - 859,450- 859,450Sambur Francis & Elise Mem OT - - - 73,456- 73,456

51 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowSandra S Wiesmann Teacher Leadership End - - - 51,617- 51,617Santen Harry H Diversity OT - - - 72,555140 72,415Santoro Engineering Co OT - - - 38,593- 38,593Sarah Blank Greenholz A&S Scholarship - - - 280,9383,657 277,282Sarah Blank Greenholz CECH Scholarship - - - 280,9383,657 277,282Sawyer, Edward Scholarship - - - 36,908- 36,908Schiff Robt&Adele Cntmpry Fict - - - 1,219,579- 1,219,579Schlemmer Family Library Fd OT - - - 51,787- 51,787Schlemmer Family Scholarshp OT - - - 221,845- 221,845Schloss Milton Fund OT - - - 65,225126 65,099Schloss Milton Honors Pl Qu OT - - - 107,837208 107,629Schmidt Jack Memorial - - - 4,95010 4,940Schmuelling H G Bartscher H E - - - 7,828- 7,828Schneider Herman Memorial OT - - - 517,332- 517,332Schneider, Albert F Scholarship Endow F - - - 32,198- 32,198Schneider, David M, MD, Lectureshp in O - - - 40,532- 40,532Schnier Men's Track Field Cross Country - - - 54,334404 53,929Schoch Hobart A & Mary E OT - - - 8,642- 8,642Schock Walter E&Mary Sue Schlr - - - 63,207- 63,207School Psychology Fund for Grad Students - - - 6060 - Schor Laura Strumingher Wms St - - - 21,643- 21,643Schott Harold C Coll Law QI OT - - - 304,938(41,000) 345,938Schroth Mary Louise Undergrad - - - 178,723- 178,723Schroth Mary Louise Scholar OT - - - 178,75425 178,729Schubert Arthur W Scholarship - - - 99,452192 99,260Schwinger Harold N OT - - - 73,072- 73,072Scull George Endowed OT - - - 36,34370 36,273Seeman William Psychology - - - 24,48347 24,435Segal Carl E Real Estate OT - - - 94,089- 94,089Segoe Ladislas & Velma Sch OT - - - 224,209- 224,209Seiffert Bennington Memorial - - - 11,69023 11,667Seifried Adeline & George OT - - - 86,481- 86,481Selam Schottenstein Harris OT - - - 931,2591,796 929,463Selvie Houston Schlrshp Endwmt - - - 19,317- 19,317Seybold-Russell Prize - - - 163,212315 162,898

52 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowShapiro, Dr Nathan Award Fund - - - 86,519- 86,519Sheakley Raymond&Dorothy Hnr-P - - - 168,9952,404 166,592Shepardson Warren P Schol OT - - - 9,42718 9,409Sherman Lillian C Schlrshp Edu - - - 20,360- 20,360Sherman Lillian C Schlrshp Med - - - 20,360- 20,360Skorich, Nicholas L Scholarship - - - 57,544- 57,544Smith Dr E Vernon&Eloise C R&E - - - 1,028,84827,384 1,001,464Smith G Society Endow Schol OT - - - 2,166,4981,500 2,164,998Smith George & Helen Schol OT - - - 121,034233 120,801Smith Robert & Myfawny Fam Med - - - 1,322,144- 1,322,144Snowden Mark A Memorial Fund - - - 8,86717 8,849Sole Ellen Pease Scholarshp - - - 24,812- 24,812Space Exploration Research Endowment - - - - - - Specialty Interiors Scholarship - - - 19,042- 19,042Spiegel Judge S Arthur Fam OT - - - 57,676- 57,676Sport Administration Scholarship Fund - - - 3030 - Stafford Howard A Lecture Econ Geography - - - 22,33225 22,307Stambaugh Family Scholarship - - - 130,409- 130,409Stegman Cliff Scholarship OT - - - 16,373- 16,373Steiner Dr & Mrs David L OT - - - 70,394- 70,394Steinmann Scholarship Endowment Fund - - - 146,018- 146,018Stinnett Mr & Mrs J Clay OT - - - 20,046- 20,046Strahler Donald R Schrshp OT - - - 27,356- 27,356Straus-Keilson Company Sch OT - - - 34,63967 34,572Strauss & Troy Scholarship - - - 34,433- 34,433Strauss John&Glayds Chair OT - - - 1,920,9893,705 1,917,284Strum Jean M & Howard T - - - 26,020500 25,520Substance Abuse Counseling Scholarship - - - 135135 - Sunderman H C Scholarship OT - - - 4,0378 4,029Susan Opas, RNP PhD Endowed Scholarship - - - 10,143145 9,998Suter Lenak Scholarship OT - - - 501,397- 501,397T Jefferson Endowed Chair Space Explora - - - - - - Taft Mr & Mrs C P OT - - - 761,913- 761,913Taft Semple Professorship in Classics - - - 1,783,043- 1,783,043Taft Virginia Stone Meml OT - - - 8,867- 8,867

53 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowTajo Italo Memorial Opera Schl - - - 216,057417 215,641Tau-Fu Tuan Memorial Fund - - - 50,089- 50,089Taylor Solomon E Scholarship - - - 14,90129 14,872Tedtmann Dorthy And Walter OT - - - 75,407- 75,407Terence M. Fruth / Gemini Chair - - - 1,771,771- 1,771,771Terrill James G Endow Fund OT - - - 8,764125 8,639The Ashlyn Fund OT - - - 39,91260 39,852The James S Womack / Gemini Chair - - - 1,376,487- 1,376,487Theater Design & Production OT - - - 22,2175 22,212Theryoung Richard J Honors - - - 20,082- 20,082Thomas & Fay Danner Dupuis PS Schlrshp - - - 51,702- 51,702Thomas & Pamela Mischell Scholarship - - - 174,945- 174,945Thornburgh Richard E Honors OT - - - 528,860- 528,860Toepfer, Mary Jane Memorial Award - - - 163,488- 163,488Tolley Int Human Rights Scholarship Fund - - - 2,702600 2,102Tom Croft Scholarship - - - 36,054513 35,541Trabert Endowed Scholarship Fund - - - 100,131100 100,031Tucker, Susan Drakeford Endowment Fund - - - 163,482315 163,167Turner Construction Company Sc - - - 41,331- 41,331Turner Darwin T OT - - - 14,124201 13,923U C Band Scholarship - - - 159,800408 159,392Umeano, Dr Peace Iesha Umeano Memorial - - - 90,303174 90,129Unassigned Foundation Held OT - - - 1,310,1001,682 1,308,418Valentine House - - - 1,035,77814,733 1,021,045Valerio Mary E Memorial OT - - - 8,759- 8,759Van Dierendonck J Engneer OT - - - 16,467114 16,353Van Exel Nick Athl Schlrshp OT - - - 59,215- 59,215Vaughn Hedrick Performance Award - - - 25,376- 25,376Vaughn Thomas M Scholarship OT - - - 20,322157 20,165Vestal J Robie Memorial OT - - - 11,722- 11,722Vilter Richard W Jr & Barbara W Endw Sc - - - 51,789100 51,689Vilter Clara Bieler Memorial Endowmnt Fd - - - 73,893- 73,893Virginia & Gordon Skinner Endowment Fund - - - 55,635- 55,635Voegtle Rice Professorship - - - 212,656- 212,656Von Rosenstiel - - - 308,271595 307,677

54 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowWaddell Chair In Mult Scler OT - - - 1,638,845- 1,638,845Waddell Endowment Fund - - - 1,952,335- 1,952,335Wagner Thomas & Susan Schol OT - - - 29,32257 29,266Walter Kemp, Dorothy E. Endowment Fund - - - 265,346- 265,346Warner Fund for Law & Women's Studies - - - 19,006- 19,006Warren Sherman Family Scholarship - - - 19,9847 19,977Weakley Leonard A Memorial - - - 21,789- 21,789Weckesser Kathryn T Meml St OT - - - 17,645- 17,645Weinberger Helen Phi Beta Kapp - - - 213,803- 213,803Weinberger Joseph Chair Acting - - - 1,619,8113,124 1,616,687Weller, Edward Jr Trust - - - 45,376- 45,376Wendell Julia Hammler Sch OT - - - 18,910- 18,910Werle Family Scholarship Fund - - - 116,385- 116,385Westerbeck Daniel J - - - 94,209- 94,209Westerbeck Jr Faculty Grad Teaching Awrd - - - 34,180- 34,180Western&Southern Fn Hnrs-Pls S - - - 162,596- 162,596Weston Donald E Endow Fund OT - - - 346,766- 346,766White, Mary L. Scholarship in Journalis - - - 26,843- 26,843Whiting David Ross Scholshp OT - - - 34,197- 34,197Whiting Doctoral Award Bus Admin - - - 58,007- 58,007Whitney Marguerite R - - - 22,172- 22,172Wiechert Memorial Scholarship Fund - - - 51,241- 51,241Wile G&E Chair Cancer Res OT - - - 1,421,617- 1,421,617William & Rosemary Ansley Endow Fund - - - 102,74723 102,724William Lower Family Scholarship Fund - - - 358,275- 358,275William/Cynthia Dember Psychology Lectur - - - 60,303(134) 60,438Williams John R Scholarship - - - 21,115- 21,115Wilshire Louise Schaefer - - - 938,961- 938,961Wilson Edward Adam Ce 1928 - - - 57,861- 57,861Wilson Samuel S & Anne N - - - 37,464- 37,464Winkler Henry R Prfshp Mod His - - - 333,012- 333,012Winnie Unnewehr Fraser Scholarship - - - 232,278- 232,278Wiot Jerome F - - - 1,102,8931,698 1,101,195Woelfel Mary T Scholarship OT - - - 42,84983 42,767Wolfgang Mayer Enhancement Endowment - - - 49,508931 48,577

55 of 480





CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

UCF Restricted True EndowWoliver Surgery Lab Endowment Fund - - - 750,394- 750,394Women & The Law - - - 61,114118 60,996Wong Kam Yee Scholarship OT - - - 251,838486 251,352Wuest Pharmacy Practice - - - 52,593520 52,073Wulsin John H Fellowship OT - - - 517,992999 516,993Yaa Kacher Bloom Scholarship - - - 30,654- 30,654Yeager Joyce E Memorial OT - - - 96,059- 96,059Yeaworth Family Scholarship - - - 54,795- 54,795Yeaworth Outstanding Teaching Award - - - 18,281- 18,281Zemlinsky Alexander Prize OT - - - 469,404905 468,498Ziegler Wilbert L & Helen R OT - - - 130,172- 130,172Ziegler Wilbert L&Helen R Prfs - - - 434,674- 434,674Zimmer Hans And Marlies Intrnl - - - 272,32950 272,279Zoghby Guy A Corp Law Fell - - - 72,919- 72,919

Total UCF Restricted True Endow 184,425,077 - 830,957 - - 185,256,034

UCF Unrestricted True EndowGeneral University - - - 40,033- 40,033Joseph Arthur - - - 71,094- 71,094Public Subscription - - - 467,694- 467,694

Total UCF Unrestricted True Endow 578,821 - - - - 578,821

Unrestricted Quasi EndowBaldwn-Emm Schol-Urban/Env Des - 9,562 - 11,1471,584 - Edgecliff Pointe Condominium - - 2,700,000 2,700,000- - Gray William D QI - 260,876 - 345,32184,446 - Hoxworth Quasi-Endowment - - - 4,432,3288,549 4,423,779NEH Classics Grant QI - - - 62,128- 62,128Ocas Designated - - - 348,950- 348,950Office Of Treas Endow Mgmt Qua - - - - - - Professional Development Fd QI - - - - - -

Total Unrestricted Quasi Endow 4,834,857 - 94,579 270,438 2,700,000 7,899,874

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CASHSECURITIES


TOTAL


AS OF JUNE 30, 2011

POOL (FUND B)

Unrestricted Term EndowBraunstein John R - 256,545 - 256,545- -

Unrestricted True EndowArmstrong George W - 129,444 - 129,444- - Baldwin Francis H - 1,997,546 - 129,916- (1,867,630)Baldwin Sigmas Sigma Commons - - - 631,957- 631,957Baldwn-Emm Schol-Urban/Env Des - 1,009,771 - 65,673- (944,098)Banning David - 3,716,121 - 2,881,781- (834,340)Bauer Stanley - 2,735 - 2,735- - Browne Samuel J - 141,741 - 141,741- - Erd Clifford R - 590,064 - 590,064- - Fiedeldey William - 176,872 - 176,872- - Fisher Teasdale - 18,035 - 18,035- - Friehmelt Marie E - 69,356 - 69,356- - General University P - 131,566 - 131,566- - Keeton Alberta - 141,780 - 85,401- (56,378)Mcmicken Charles 559,798 421,075 617,000 1,597,873- - Neave Emma H - 16,473 - 16,473- - Pollak Emil - 184,525 - 184,525- - Prather Fred R QI - - - 1,130,222- 1,130,222Public Subscription - 2,038,519 - 132,581- (1,905,938)Thoms Matthew 69,044 599,894 - 377,36543 (291,616)Twenty Fifth Anniversary - 4,184 - 4,184- - Univ Cinti Unrestricted Endow - 50,423 - 50,423- - Urban Bertha T - 1,014,939 - 1,014,939- -

Total Unrestricted True Endow (4,137,820) 628,84243 12,455,063 617,000 9,563,128

Total Investments $706,472,374 $ - $8,536,799 $44,710,033 $14,540,000 $774,259,207

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SCHEDULE A-2UNIVERSITY OF CINCINNATISCHEDULE OF ACCOUNTS RECEIVABLE

TOTAL NET

AS OF JUNE 30, 2011

ALLOWANCE FOR DOUBTFUL ACCOUNTS

Total Educational and General 27,674,572 (4,596,277) 23,078,294

Total Accounts Receivable $76,796,558 ($5,715,822) $71,080,736

Faculty & Staff $292,062 $ - $292,062

UnrestrictedEducational & General

Non-Student Receivable 12,017,352 (363,955) 11,653,396Students 11,903,570 (4,232,322) 7,671,247Accrued Interest 3,373,537 - 3,373,537Other 88,052 - 88,052

Auxiliary EnterprisesNon-Student Receivable 516,748 - 516,748Students 50,606 - 50,606Accrued Interest - - - Campus Services 1,539,693 - 1,539,693Athletics 1,000,000 - 1,000,000

Total Auxiliary Enterprises 3,107,047 - 3,107,047Total Unrestricted 30,781,619 (4,596,277) 26,185,341

RestrictedGrants & Contracts 20,335,685 - 20,335,685Other 1,731,520 - 1,731,520

Total Restricted 22,067,205 - 22,067,205

Plant FundsState Appropriations 4,877,448 - 4,877,448Pledges Receivable 12,849,971 (1,119,545) 11,730,426Other 269,912 - 269,912

Total Plant Funds 17,997,332 (1,119,545) 16,877,787

Endowment Funds 5,219,759 - 5,219,759

AgencyFunds 730,644 - 730,644

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Schedule A-3

UNIVERSITY OF CINCINNATISCHEDULE OF OTHER ASSETS

AS OF JUNE 30, 2011

Inventories

Prepaid Expenses and Deferred

ChargesNet Unamortized

Bond Cost Total

$2,100,93260,846

Unrestricted current funds$135,008

-

- (86,168)

Educational and generalAuxiliary enterprises

$ - $2,235,939 - 60,846

2,161,778Total unrestricted current funds 135,008 - 2,296,786

Plant fundsRetirement of indebtednessUnexpended

- (14,467,721) (14,467,721) - - (86,168)

- Total plant funds - (14,553,889) (14,553,889)

$2,161,778Total $135,008 ($14,553,889) ($12,257,103)

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SCHEDULE A-4UNIVERSITY OF CINCINNATISCHEDULE OF FUNDS HELD IN TRUST BY OTHERS

AS OF JUNE 30, 2011

FUND AND TRUSTEE AMOUNT

1 of 2

Endowment Funds

Edward Jones Trust CoFisher Hettie H $480,734

F Price Santa Barbara NationalAhlers Clifford F 21,307,163

Fifth Third BankBuxbaum & Workum Scholarshp OT 2,862,661Fox Florence Nightingale Meml - Hertenstein Frederick/Freda OT 3,828,933Kayser Charles Mem'l (Uh) OT 2,580,719Kayser Charles Mem'l (Ures) OT 2,580,719Lapp Elma M OT 17,326,600Lapp Elma M Medical Resrch OT 17,795,878Lapp-Emin Scholar A&S Nano Bio Dev. 429,055Lapp-Emin Scolar Engr. Adv. Power & Prop 40,224Luedeking OTto Scholarship OT 467,476Mackenzie Chair Of Patholgy OT 1,551,582

Total Fifth Third Bank 49,463,847

First National Danville ILEvans Mary R OT 1,604,321

Greater Cincinnati FoundationAtkins Marian C Scholarship OT 257,245Forsinger-Smith Memorial OT 2,395,477Heekin Mary Maureen Lvr Trspln 157,891

Total Greater Cincinnati Foundation 2,810,613

Harris Bank & TrustTerry George R Library OT 450,107

Mellon BankCunningham Briggs Swift Prf OT 5,995,834

Peoples Trust CompanyDowney Memorial Music OT 1,308,727

PNC BankGlaeser Bertha L Scholarshp OT 546,926Weinberger Joseph & Helen Schl 530,099Woodward Bernal R Endowmnt OT 114,362

Total PNC Bank 1,191,388

Taft Memorial FundSemple Classics OT 69,349,376Taft Charles P Memorial OT 37,465,396

Total Taft Memorial Fund 106,814,773

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SCHEDULE A-4UNIVERSITY OF CINCINNATISCHEDULE OF FUNDS HELD IN TRUST BY OTHERS

AS OF JUNE 30, 2011

FUND AND TRUSTEE AMOUNT

2 of 2

Endowment Funds

University Cincinnati FoundationCBA Challenge Grant OT 407,987Corbett J Ralph Chair Opera OT 4,620,180Corbett Patricia A Dstnd Ch OT 2,926,113Corbett-Mccalain Dist Chair OT 2,161,495Fredrick Auer Wolf, MD Memorial Schlrsh 304,780Friends of OLLI 127,051Heintz, Mary Ellen Endowed Chair Women 281Kautz-Uible Fund 1,061,730Lindner Center for Hope Program - Osher Lifelong Learning institute 2,036,159Palmer Scholar For Daap OT 240,035Palmer Scholar For Engineering 240,036Reis Jean S Endtheater Des OT 3,602,622Schaengold Richard 275,056Schubert Arthur W Scholarship 1,000

Total University Cincinnati Foundation 18,004,525

University of Miami FoundationBusch August A Jr Meml Whlslr 54,202

US BankArmstrong Book Fund OT 299,174Armstrong James M Professor OT 420,828Harris Arthur & Rosemary OT 3,882,642Rosenthal B J & C B Mem'l OT 1,007,676Ryan Albert J Memorial Sch OT 949,866Sackett Floris OT 418,900Schreiber Charles Scholshp OT 193,317Schulze Else L Endowment OT 2,424,236Williams Oliver Cromwell OT 5,585,946

Total US Bank 15,182,585

Total Endowment Funds 224,668,820

Annuity Funds

Fifth Third BankPooled Life Income A 958,289

Total Annuity Funds 958,289

$225,627,109Total Funds Held in Trust By Others

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Amount RetiredInterest Original Outstanding

Date Issued Due Date Rate Indebtedness To Date Current Other IndebtednessBonds Payable

General Receipts Series T Bonds February 12, 1998 2008-2013 Various 5,095,000$ 2,315,000$ 1,210,000$ -$ 2,780,000$ General Receipts Series X Bonds February 12, 1998 1999-2010 Various - - - - - General Receipts Series Y Bonds February 12, 1998 1999-2010 Various - - - - - General Receipts Series Z Bonds July 30, 1997 1999-2010 Various - - - - - General Receipts Series AA Bonds February 12, 1998 1998-2013 Various 5,805,000 4,600,000 555,000 - 1,205,000 General Receipts Series AC Bonds July 30, 1997 1999-2010 Various - - - - - General Receipts Series AD Bonds July 30, 1997 2003-2010 Various - - - - - General Receipts Series AG Bonds February 12, 1998 1998-2010 Various - - - - - General Receipts Series AH Bonds February 12, 1998 1998-2010 Various - - - - - General Receipts Series AL Bonds December 22, 1998 2000-2010 Various - - - - - General Receipts Series AL-1 Bonds December 21, 1999 2001-2013 Various 2,425,000 1,585,000 - 840,000 (1) - General Receipts Series AM Bonds December 22, 1998 2001-2010 Various - - - - - General Receipts Series AN Bonds December 22, 1998 2001-2010 Various - - - - - General Receipts Series AO Bonds December 21, 1999 2001-2013 Various 4,845,000 3,175,000 - 1,670,000 (1) - General Receipts Series AQ Bonds May 23, 2000 2001-2010 Various - - - - - General Receipts Series AT Bonds May 23, 2000 2001-2013 Various 295,000 190,000 - 105,000 (1) - General Receipts Series AU Bonds May 23, 2000 2001-2015 Various 1,485,000 685,000 - 800,000 (1) - General Receipts Series AV Bonds May 23, 2000 2001-2013 Various 345,000 225,000 - 120,000 (1) - General Receipts Series AZ Bonds May 23, 2000 2001-2013 Various 790,000 515,000 - 275,000 (1) (5) - General Receipts Series 2001A Bonds May 16, 2001 2002-2031 Various 122,345,000 34,470,000 4,350,000 56,155,000 (2) 31,720,000 General Receipts Series 2002A Bonds February 28, 2002 2003-2022 Various 5,270,000 1,540,000 260,000 2,465,000 (2) 1,265,000 General Receipts Series 2002D Bonds May 1, 2002 2003-2022 Various 4,450,000 2,175,000 370,000 1,345,000 (2) 930,000 General Receipts Series 2002F Bonds July 2, 2002 2005-2024 Various 29,695,000 8,345,000 1,850,000 7,360,000 (2) 13,990,000 General Receipts Series 2002G Bonds November 21, 2002 2003-2031 Various 18,555,000 9,175,000 425,000 - 9,380,000 General Receipts Series 2003C Bonds March 20, 2003 2004-2026 Various 77,735,000 20,045,000 3,605,000 - 57,690,000 General Receipts Series 2004A Bonds January 29, 2004 2006-2031 Various 55,515,000 6,790,000 3,390,000 - 48,725,000 General Receipts Series 2004D Bonds March 24, 2004 2007-2026 Various 49,055,000 3,975,000 2,035,000 - 45,080,000 General Receipts Series 2004E Bonds December 1, 2004 2007-2021 Various 21,180,000 3,935,000 1,370,000 - 17,245,000 General Receipts Series 2005A Bonds March 16, 2005 2010-2020 Various 69,410,000 1,885,000 1,830,000 - 67,525,000 General Receipts Series 2005D Bonds July 7, 2005 2014-2019 Various 20,410,000 - - - 20,410,000 General Receipts Series 2006A Bonds February 8, 2006 2007-2031 Various 50,710,000 5,240,000 2,260,000 - 45,470,000 General Receipts Series 2007A Bonds January 23, 2007 2007-2031 Various 77,235,000 2,525,000 1,330,000 - 74,710,000 General Receipts Series 2007B Bonds January 24, 2007 2011-2009 Various - - - - - General Receipts Series 2007G Bonds December 11, 2007 2010-2034 Various 89,170,000 3,260,000 1,660,000 - 85,910,000 General Receipts Series 2008B Bonds April 9, 2008 2018-2021 Various 4,985,000 2,750,000 2,750,000 2,235,000 (2) - General Receipts Series 2008C Bonds February 6, 2008 2010-2031 Various 39,280,000 2,365,000 1,205,000 - 36,915,000 General Receipts Series 2008F Bonds November 21, 2008 2013-2034 Various 24,585,000 - - 24,585,000 (2) - General Receipts Series 2008G Bonds December 18, 2008 2011-2020 Various 19,210,000 1,125,000 1,125,000 - 18,085,000 General Receipts Series 2009C Bonds October 1, 2009 2010-2030 Various 105,350,000 2,535,000 1,185,000 - 102,815,000 General Receipts Series 2009E Bonds December 18, 2009 2011-2030 Various 6,135,000 225,000 225,000 - 5,910,000 General Receipts Series 2010B Bonds July 13, 2010 2011-2024 Various 3,460,000 690,000 690,000 - 2,770,000 General Receipts Series 2010C Bonds July 13, 2010 2011-2030 Various 94,865,000 - - - 94,865,000 General Receipts Series 2010F Bonds November 9, 2010 2011-2034 Various 95,035,000 985,000 985,000 - 94,050,000 General Receipts Series 2010G Bonds November 9, 2010 2011-2032 Various 14,880,000 - - - 14,880,000

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SCHEDULE OF PLANT INDEBTEDBESS

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Date Issued Due Date Rate Indebtedness To Date Current Other IndebtednessGeneral Receipts Series 2011A Bonds February 1, 2011 2011-2021 Various 17,000,000 1,470,000 1,470,000 - 15,530,000 General Receipts Series 2011C Bonds May 19, 2011 2011-2031 Various 28,080,000 - - - 28,080,000

Total Bonds Payable 1,164,685,000 128,795,000 36,135,000 97,955,000 937,935,000

Notes PayableGeneral Receipts Series 2009B Bond Anticipation Notes

July 21, 2009 07/21/2010 2.00% 31,350,000 1,250,000 1,250,000 30,100,000 (3) -

General Receipts Series 2009D Bond Anticipation Notes

December 18, 2009 12/16/2010 1.50% 25,000,000 - - 25,000,000 (4) -

General Receipts Series 2010A Bond Anticipation Notes

May 12, 2010 05/12/2011 1.50% 23,900,000 - - 23,900,000 (5) -

General Receipts Series 2010D Bond Anticipation Notes

December 18, 2010 12/18/2010 1.25% 19,610,000 - - 19,610,000 (4) -

General Receipts Series 2010E Bond Anticipation Notes

July 21, 2010 07/21/2011 1.50% 10,490,000 - - - 10,490,000

General Receipts Series 2010H Bond Anticipation Notes

December 16, 2010 12/16/2011 2.00% 34,610,000 - - - 34,610,000

General Receipts Series 2011B Bond Anticipation Notes

May 12, 2011 05/12/2012 2.00% 28,345,000 - - - 28,345,000

Total Notes Payable 173,305,000 1,250,000 1,250,000 98,610,000 73,445,000

Capital Leases/COPS1998 Edwards COP Refinancing Lease Purchase

March 1, 1998 1999-2012 Various 23,285,000 20,955,000 2,200,000 - 2,330,000

Certificates of Participation - University Center Projects

December 18, 1996 2000-2011 Various 27,250,000 27,250,000 3,170,000 - -

Certificates of Participation - Jefferson Avenue Residence Hall

December 14, 2000 2004-2028 Various 43,400,000 7,310,000 - 27,595,000 (6) 8,495,000

Certificates of Participation - Series 2005 University Center Proj. (refunding)

March 23, 2005 2012-2024 Various 52,815,000 - - - 52,815,000

KHCURC - Stetson Office Building July 12, 2006 06/01/2033 Various 32,745,000 1,025,000 400,000 - 31,720,000

KHCURC - Turner Center July 12, 2006 06/01/2033 Various 9,955,000 360,000 135,000 - 9,595,000

Total Capital Leases/COPS 189,450,000 56,900,000 5,905,000 27,595,000 104,955,000

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Date Issued Due Date Rate Indebtedness To Date Current Other Indebtedness

Loans Payable - Equipment5/3 Master Equipment Lease Various Various Various 13,157,729 7,937,502 1,390,751 - 5,220,228

Total Equipment Leases 13,157,729 7,937,502 1,390,751 - 5,220,228

Total Plant Indebtedness 1,540,597,729$ 194,882,502$ 44,680,751$ 224,160,000$ 1,121,555,228$ (7)

(1) Series AL1, AO, AT, AU, AV AND AZ Bonds were retired with the issuance of Series 2010B Bonds. Partial Principal Retirement was made with Debt Service Reserve Funds. (2) A portion of Series 2001A, 2002A, 2002D, 2002F Bonds and Series 2008B and 2008F Variable Rate Bonds were defeased with the issuance of Series 2010F Bonds. Partial Principal payments were made with University funds.(3) Series 2009B BANS was refunded with the issuance of Series 2010D and 2010E BANS.(4) Series 2009D and 2010D BANS were refunded with the issuance of Series 2010H BANS.(5) Series 2010A BANS and a portion of Series 2001A Bond were defeased/retired with the issuance of Series 2011B BANS. were issued 5/12/2010 to roll over the 2009A BANS liquidity restructuring.(6) A portion of the Jefferson Avenue COPS were retired with the issuance of Series 2011A and 2011C Bonds.(7) The total Outstanding Indebtedness does not match on Schedule A by the amount of Swap Payables of $2,061,830.

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Revenues and Other Additions

EDUCATIONAL AND GENERAL

CURRENT FUNDS

UNIVERSITY OF CINCINNATISTATEMENT OF CHANGES IN FUND BALANCES

FOR THE YEAR ENDED JUNE 30, 2011

Unrestricted Current Funds Revenues $735,040,428

AUXILIARY ENTERPRISES

$103,601,213

TOTAL UNRESTRICTED

$838,641,641

UNRESTRICTED, UNALLOCATED RESTRICTED


TOTAL RESTRICTED

$79,806 $ - $79,806 $838,721,447

TOTAL CURRENT UNRESTRICTED, UNALLOCATED

AND RESTRICTED

FUNDS

State Appropriations - Restricted - - - 11,579,127 - 11,579,127 11,579,127Federal Grants and Contracts - Restricted - - - 217,252,004 58 217,252,063 217,252,063State Grants and Contracts - Restricted - - - 13,832,000 - 13,832,000 13,832,000Local Grants and Contracts - Restricted - - - 292,452 - 292,452 292,452Private gifts, grants and contracts - Restricted - - - 56,484,789 5,443,123 61,927,911 61,927,911Endowment Income - Restricted - - - 35,126,470 638,632 35,765,102 35,765,102Income from Funds Held in Trust by Others - - - 6,976,465 293 6,976,757 6,976,757Investment Income - Restricted - - - (170) - (170) (170)Interest on Loans Receivable 21,254 - 21,254 - - - 21,254

Fund Expenditures) - - - - - - - Expended for Plant Facilities (Including Current

Retirement of Indebtedness - - - - - - - Matured Life and Annuity - - - - - - - HAGC - Income Allocation - - - - - - -

of Investments (824,119) - (824,119) (495,009) - (495,009) (1,319,128)Net Increase (Decrease) in the Fair Value

Other 5,690,417 5,147,538 10,837,955 2,161,639 244,690 2,406,329 13,244,284Total Revenues and Other Additions 739,927,980 108,748,751 848,676,731 343,289,572 6,326,796 349,616,368 1,198,293,099

Expenditures and Other Deductions:Educational and General Expenditures 610,045,640 - 610,045,640 308,573,282 - 308,573,282 918,618,921Auxiliary Enterprises Expenditures - 74,164,873 74,164,873 - 5,938,230 5,938,230 80,103,103Foundation Expenditures - - - - - - - Indirect Costs Recovered - - - 44,783,727 - 44,783,727 44,783,727Refunds to Donor, Grantor, or Contractor - - - 502,670 - 502,670 502,670Loan Cancellations and Write-offs 1,252,665 275,244 1,527,909 (114,008) - (114,008) 1,413,901

Non-capitalized Expenditures) - - - - - - - Expended for Plant Facilities (Including

Retirement of Indebtedness - - - - - - -

on Construction Projects) - - - - - - - Interest on Indebtedness (Net of Capitalized

Write-offs and Other Disposals - - - - - - - Matured Annuity and Life Income Funds - - - - - - - Loss on Refunding of Indebtedness - - - - - - - Compensated Absence Adjustment 2,605,807 - 2,605,807 (950,469) - (950,469) 1,655,338Other - - - - - - -

Total Expenditures and Other Deductions 613,904,112 74,440,116 688,344,229 352,795,202 5,938,230 358,733,432 1,047,077,661

SCHEDULE B1 of 2


65 of 480


CURRENT FUNDS


FOR YEAR ENDED JUNE 30, 2011


SCHEDULE B1 of 2

Transfers Among Funds-Additions (Deductions):Mandatory transfers (49,114,656) (35,201,414) (84,316,070) (988,049) - (988,049) (85,304,119)Nonmandatory transfers (38,028,495) 7,417,229 (30,611,267) 13,826,667 (273,907) 13,552,760 (17,058,507)Total transfers (87,143,152) (27,784,185) (114,927,337) 12,838,618 (273,907) 12,564,711 (102,362,626)

Net Increase (Decrease) for the Year 38,880,716 6,524,450 45,405,165 3,332,988 114,659 3,447,647 48,852,812

Fund Balance at Beginning of Year (11,727,000) (39,728,032) (51,455,032) 69,530,175 1,041,077 70,571,252 19,116,220Reclass Fund Balance - - - - - - - Fund Balance at Beginning of Year as Restated (11,727,000) (39,728,032) (51,455,032) 69,530,175 1,041,077 70,571,252 19,116,220

Fund Balance at End of Year $27,153,716 ($33,203,583) ($6,049,867) $72,863,163 $1,155,736 $74,018,900 $67,969,033


TOTAL UNRESTRICTED



TOTAL RESTRICTED

TOTAL CURRENT UNRESTRICTED,

UNALLOCATED AND RESTRICTED

FUNDS

66 of 480

Revenues and Other Additions:



Unrestricted Current Funds Revenues $838,721,447

LOAN FUNDS

$ -

ENDOWMENT AND SIMILAR

FUNDS

$ -

ANNUITY AND LIFE INCOME

FUNDS UNEXPENDEDRENEWALS AND REPLACEMENTS

$ - $ - $4,985 $ -


AND RESTRICTED

FUNDS

State Appropriations - Restricted 11,579,127 - - - 20,723,253 191,209 465,265Federal Grants and Contracts - Restricted 217,252,063 - - - 283,609 - - State Grants and Contracts - Restricted 13,832,000 - - - 43,990 - - Local Grants and Contracts - Restricted 292,452 - - - - - - Private gifts, grants and contracts - Restricted 61,927,911 2,000 21,823,362 - 466,005 - 2,116Endowment Income - Restricted 35,765,102 108,473 1,196,268 - - 8,221 804,992Income from Funds Held in Trust by Others 6,976,757 - - - 159,014 - 86,282Investment Income - Restricted (170) 53,897 - - 1,565,396 99 114,250Interest on Loans Receivable 21,254 789,422 - - - - -

Fund Expenditures) - - - - - - - Expended for Plant Facilities (Including Current

Retirement of Indebtedness - - - - - - - Matured Life and Annuity - - - - - - - HAGC - Income Allocation - - - 84,501,000 - - -

of Investements (1,319,128) - 112,699,842 86,362 - - (76,284)Net Increase (Decrease) in the Fair Value

Other 13,244,284 35,560 - - 62,103 375,669 2,243,949Total Revenues and Other Additions 1,198,293,099 989,352 135,719,472 84,587,362 23,303,371 580,183 3,640,569

Expenditures and Other Deductions:Educational and General Expenditures 918,618,921 49,608 - - - - - Auxiliary Enterprises Expenditures 80,103,103 - - - - - - Foundation Expenditures - - - - - - - Indirect Costs Recovered 44,783,727 - - - - - - Refunds to Donor, Grantor, or Contractor 502,670 101,014 - - - - - Loan Cancellations and Write-offs 1,413,901 476,792 - - - - -

Non-capitalized Expenditures) - - - - 36,970,926 7,557,735 - Expended for Plant Facilities (Including

Retirement of Indebtedness - - - - - - 44,680,751

on Construction Projects) - - - - - - 43,822,579Interest on Indebtedness (Net of Capitalized

Write-offs and Other Disposals - - - - - - - Matured Annuity and Life Income Funds - - - - - - - Loss on Refunding of Indebtedness - - - - - - - Compensated Absence Adjustment 1,655,338 - - - - - - Other - - - - - - 3,348,399

Total Expenditures and Other Deductions 1,047,077,661 627,414 - - 36,970,926 7,557,735 91,851,728

SCHEDULE B2 of 2

$ - - - - - - - - - -

50,781,40644,680,751

- -

- 3,508,059

98,970,216

- - - - - -

- -

- 9,199,522

- - - -

9,199,522

$ - - - - -

(8,143,523)- - - -

- - - -

4,469,2442,540,852

(1,133,427)

3,180,504-

3,728,750- - -

- -

- - - - - -

6,909,254


INVESTMENT IN PLANT


FOUNDATION

67 of 480


FOR YEAR ENDED JUNE 30, 2011

SCHEDULE B2 of 2

Transfers Among Funds-Additions (Deductions):Mandatory transfers (85,304,119) - - - (1,652,049) (64,423) 87,020,591Nonmandatory transfers (17,058,507) (31,460) (17,923,846) - 22,388,543 12,448,302 176,969Total transfers (102,362,626) (31,460) (17,923,846) - 20,736,494 12,383,879 87,197,559

Net Increase (Decrease) for the Year 48,852,812 330,478 117,795,626 84,587,362 7,068,939 5,406,328 (1,013,600)

Fund Balance at Beginning of Year 19,116,220 38,869,027 886,348,384 337,015,927 23,717,904 23,515,219 10,788,832Reclass Fund Balance - - - - - - - Fund Balance at Beginning of Year as Restated 19,116,220 38,869,027 886,348,384 337,015,927 23,717,904 23,515,219 10,788,832

Fund Balance at End of Year $67,969,033 $39,199,505 $1,004,144,010 $421,603,289 $30,786,842 $28,921,547 $9,775,232

- - -

89,770,694

1,466,546,566-

1,466,546,566

$1,556,317,260

- - -

(8,042,681)

73,256,676-

73,256,676

$65,213,995


AND RESTRICTED

FUNDS LOAN FUNDS

ENDOWMENT AND SIMILAR

FUNDS

ANNUITY AND LIFE INCOME

FUNDS UNEXPENDEDRENEWALS AND REPLACEMENTS


INVESTMENT IN PLANT


FOUNDATION

68 of 480

UNIVERSITY OF CINCINNATISCHEDULE OF CHANGES IN FUND BALANCE - EXPENDABLE ENDOWMENTS

FUND AND CLASSIFICATION DEPARTMENTBALANCE ENDOWMENT

INCOMEOTHER

TRUSTEES GIFTSBALANCE

TEMPORARYINVESTMENT

EXPENDITURES TRANSFERS

ADDITIONS DEDUCTIONS

SCHEDULE B-1-a1 of 51

INCOME/OTHER


JULY 1, 2010 JUNE 30, 2011Educational & General

Academic SupportAdolph, Robert J MD Award for Excellence Cardiology $ - $3,173 $ - $ - $ - $ - $2,450 $723Anonymous Arts & Sciences Arts & Sciences Adm 19,369 7,392 - - - 2,112 24,649- Anonymous Graduate QI Grad School Admin 34,195 2,608 - - 443 745 35,614- Armstrong Book Fund OT Library Collections 54,258 - 12,362 - 25,862 - 40,758- Armstrong James M Professor OT CEAS College of 69,967 453 17,352 - - 129 87,642- Art Gallery Programs QI DAAP Galleries 66,711 26,075 - - 1,354 7,449 83,984- Balinkin I Color Collection OT Library Collections - 3,049 - - - 3,049 - - Bernstein Dr Lenard Miriam Qt Health Sciences Lib 12,862 1,618 4 - 3,699 462 10,323- Bott Edward & Robert Library Engineering Library 118,018 35,106 - - 59,907 10,029 83,189- Breen Memorial Library Library Collections 852 371 - - - 106 1,117- Brodie Renton K Doctorate Sr VP/Prov Bacc/Gra 568,324 100,822 - - 87,759 28,801 552,585- Brodie Renton K Doctorate Research VP for Research 126,936 100,625 - - 26,985 28,745 171,831- Brodman Harold & Elizabeth COM Administration 58,067 6,466 - - - 2,032 62,501- CCM Accompaning Fund Keyboard 957 - - - - - 957- Charmichael D P & J Llibrary C Law Library 14,457 3,410 - - - 974 16,893- Chemistry Library QI Library Collections 13,462 31,676 - - 19,340 9,049 16,749- Cin Acad Med Acadmc Info Tech Health Sciences Lib 53,361 4,111 - - - 21,651 35,822- Class Of 1939 Memorial COM Administration 981 178 - - - 51 1,108- College Of Applied Science Hnr CEAS College of 15,882 10,290 - - - 2,940 23,233- College-Conservatory Music CCM Dean's Office 1,283 16,577 - - 4,869 4,735 8,255- Dandridge Memorial Library OT Health Sciences Lib 75,265 17,543 - - 34,431 5,011 53,365- Day Book Fund Library Collections 118,525 32,833 - - 48,556 9,379 93,422- Dieterle Chair Of Music CCM Dean's Office 19,346 1,021,317 - (7,095) 571,325 325,931 136,313- Dinsmore Frank F Memorial QI Law Library 14,301 3,554 - - 3,000 1,015 13,840- Ditson Oliver CCM Dean's Office 8,285 29,483 - - 27,511 3,422 6,835- Dornette William H L Lawlib OT Law Library 2,844 632 - - 500 198 2,777- Dreyer John F & Gertrude C Geo/Math/Phys Lib 65,780 13,098 - - 63,078 3,741 12,058- Emery Mary M Omi/Cas CEAS College of 267,150 362,267 - - 172,116 103,487 353,814- Eminent Schol-Urban/Env Design DAAP 186,590 97,975 - - - 30,787 253,778- Engineering Student Tribunal CEAS College of 20,028 3,173 - - 3,298 997 18,905- Faculty Development/Recruit QI Sr VP/Prov Bacc/Gra 87,875 11,114 - - - 3,175 95,815- Faculty Journal QI Grad School Admin 22,613 2,712 - - - 775 24,550- Faculty Service Award Endowment Fund Sr VP/Prov Bacc/Gra - 1,126 - - - 1,126 - - Fealy Bearcat Bridge Fund for Entrepren Entrepreneurship 31,816 (10,369) - - 2,000 (2,963) 22,410-

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Academic SupportGeier Engineering College End CEAS College of 29,418 15,455 - - - 4,415 40,458- Gestel Clara E Nursing Admin 22,263 6,068 - - - 1,733 26,597- Getgey P & J Trial Skills OT Law Administration 13,833 4,782 - - - 1,499 17,116- Gibson Thomas COM Administration 21,603 9,999 - - - 2,423 29,179- Goldman Jerome Memorial Prize Law Administration 12,759 24,145 - - 18,000 7,587 11,317- Gorno, Albino Memorial Music Library End University Libraries 2,310 1,828 - - 1,002 522 2,614- Gray William D Keyboard 11,852 2,845 - - 11,869 (6,187) 9,015- Greenberg J.L. Md Lecturesh OT COM Administration 9,427 1,376 - - - 393 10,410- Grilliot H J Excel Tch Awd OT College of Business 7,711 1,794 - - 1,472 564 7,469- Haas Victor & Odette Fund OT Health Sciences Lib 256,754 122,549 - - 189 35,008 344,107- Hachen David S (Books) Health Sciences Lib 14,417 2,372 - - 10,532 745 5,512- Hanna Graduate Grad School Admin 19,576 7,115 - - - 2,032 24,658- Harris Samuel L QI College of Business 5,654 7,764 - - 8,958 2,218 2,242- Heiney-Rathweg Zelda Md Lib OT Health Sciences Lib 11,137 2,223 - - 4,656 699 8,005- Hillebrand Charlote Library Collections 10,346 2,292 - - 2,460 720 9,457- Hinman Arthur E Memorial Libry Library Collections 10,179 4,957 - - 2,174 1,558 11,405- Holmes C R Deanship OT COM Administration 24,389 256,658 - - 204,732 73,318 2,997- Holmes C R Medical Journal QI COM Administration 61,619 21,717 - - - 6,204 77,133- Holmes C R Memorial Library Health Sciences Lib 67,810 7,713 - - 20,774 2,203 52,546- Honors Plus Consulting Fund OT Honors Plus - - - - - - - - Joseph Fd Corporate Law QI Corporate Law Center 58,122 8,930 - - 11,357 2,551 53,144- Kandel P M Hist Nrsg Libry OT Nursing Admin 41,649 4,589 - - 7,396 1,442 37,400- Kelly Thomas James Chair CCM Dean's Office 8,769 257,724 - - 184,396 80,985 1,112- Kemble E L Excell Nursing Awrd Nursing Admin 17,904 2,201 - - 500 692 18,913- Kondritzer Marcus R Collection Law Library 21,898 3,119 - - 4,000 891 20,126- Kowalewski Dn J F Pract Inst QI Pharmacy Academic 474,774 46,808 - - - 13,371 508,211- Kramer Stella Memorial Book Library Collections 792 262 - - 796 75 183- Krug Newton JMemorial Library Library Collections 162 828 - - - 260 730- Law And Medicine Conference Law Administration 24,574 2,885 - - 6,155 907 20,397- Law General Endowment Law Administration 31,660 61,388 - - 48,329 17,536 27,183- Lazarus F Jr Nursng Nursing Admin (1,972) 42,819 - - 17,828 13,339 9,680- Levi Sol W Memorial Health Sciences Lib 45,517 4,185 - - 28,255 1,196 20,252- Lewis George W CEAS College of 7,280 3,525 - - - 1,007 9,798- Library Enrichment Room QI Reference & Instruct 79,596 39,124 - - 35,445 11,176 72,099-

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INCOME/OTHER



Academic SupportLoewenheim Francis Library Collections 6,735 6,831 - - 4,486 1,951 7,129- Logan Dr Milan Biochem Meml QI Health Sciences Lib 74,912 25,389 - - 26,064 7,253 66,984- Luther Howard B Memorial QI CEAS College of 16,602 10,993 - - 803 3,140 23,653- Med-I Book Fund QI COM Administration 11,592 2,952 - - - 843 13,701- Medical College OT COM Administration 503 138,001 - - 78,932 39,422 20,151- Meyer Jacob & Rosa Law Library 242,782 175,666 - - 181,101 50,181 187,165- Miami Medical COM Administration 45,457 12,476 - - 34,992 3,564 19,377- Morris Froome Law Administration 5,563 2,074 - - 835 592 6,209- Morrow Lester C Memorial QI CEAS College of 8,838 11,818 - - 9,082 3,376 8,198- Neh Challenge Matching End QI Admin Office 527,409 550,747 - - 317,375 157,329 603,452- Ogden Church Music CCM Dean's Office 6,423 1,715 - - - 539 7,599- OMI/CAS Endowment CEAS College of 83,165 76,544 - - - 21,866 137,843- Parke-Davis Seminar OT Pharmacy Admin 78,327 7,796 - - 205 2,450 83,468- Petzhold John & Charlotte OT College of Business 28,432 16,506 - - 28,936 4,715 11,286- Pharmacy Endowment Pharmacy Admin 1,854,054 374,083 - - (2,697) 106,862 2,123,972- Pleatman Alfred M Memorial OT Health Sciences Lib 16,309 1,733 - - 4,302 545 13,196- Pogue/Wheeler Daap Fac Trav QI DAAP 6,052 2,686 - - 2,500 767 5,470- R Walters College Library QI Library 846 41 - - - 12 876- Ransohoff Daniel J Archives QI Library Collections 3,813 1,031 - - 2,457 295 2,093- Rendigs Fry Kiely & Dennis OT Moot Court - 10,793 - - 10,216 577 - - Rich John L & Nellie B Library Collections 37,880 6,464 - - 25,843 2,031 16,469- Rieveschl Award Endowment Arts & Sciences Adm 22,634 9,999 - - - 2,856 29,776- Rockhill Charles S Health Sciences Lib 32,382 9,056 - - 2,044 2,587 36,807- Rosenthal B J & C B Mem'l OT Health Sciences Lib 59,189 - 24,703 - - 83,891 1- Rothenberg DrJean W Health Sciences Lib 2,321 3,214 - - 1,919 918 2,698- Rothenberg R C Md Collect OT Health Sciences Lib 23,975 2,831 - - 5,196 890 20,721- Schlemmer Family Library Fd OT Engineering Library 3,105 4,204 - - 250 1,201 5,858- Schmidlapp Decanal Support QI Nursing Admin - 71,548 - - 29,615 41,933 - - Schmidlapp Jacob G Professor Nursing Admin 506 68,885 - - 47,970 19,678 1,743- Schmidt C Oscar Jr College of Business 8,689 3,431 - - 9,779 980 1,361- Schmidt Jack Memorial Library Collections 52 397 - - 165 125 159- Schmidt Oscar C Memorial CEAS College of 6,156 7,753 - - - 2,215 11,694- Schneider Dean H Mnl Bkshl A&S Arts & Sciences Adm 6,875 327 - - - 103 7,099- Schneider Dean H Mnl Bkshl Cas Engineering Library 83 108 - - - 34 157-

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INCOME/OTHER



Academic SupportSchneider Dean H Mnl Bkshl Edu DA-CECH 1,830 86 - - - 27 1,889- Schneider Herman Memorial OT Sr VP/Prov Bacc/Gra 28,822 53,748 (3,000) (43,178) - 15,354 21,038- Schulze Else L Endowment OT Chemistry 110,780 - 112,876 - 42,308 - 181,348- Seasongood Laura Library Collections 431 606 - - 403 173 461- Smith Rufus B Law Library 102,980 89,506 - - 48,266 25,569 118,650- Springer Reuben R CCM Dean's Office 55,205 29,029 - - 25,708 8,293 50,233- Strader Mr & Mrs J J Library Library Collections 1,601 1,211 - - 2,243 381 189- Striker Cecil Medical Library Health Sciences Lib 28,254 8,067 - - 5,381 2,304 28,635- Tangeman Margaret Core QI CCM Dean's Office 418 526 - - - 150 794- Tedtman Martha F Memorial DA-CECH 149,535 13,185 - - - 3,767 158,954- Terry George R Library OT Library Collections 11,173 - 3,897 - 247 - 14,823- Turtoy Harold H Memorial QI CEAS College of 3,902 4,541 - - 5,000 1,297 2,146- Twenty-Fifth Reuion Faculty Law Administration 3,968 1,563 - - - 491 5,040- University Library Collections Library Collections 66,328 40,081 1,130 578 78,036 12,595 17,486- Urban Miriam B Memorial Library Collections 60,499 42,896 - - 29,658 12,254 61,483- Warm Elsa P & J Louis Mem Coll Law Library 8,294 2,783 - - 2,000 795 8,282- Westerbeck Jr Faculty Grad Teaching Awrd College of Business 3,912 2,775 - - 1,472 793 4,422- Winkler Center Endowment Fund Health Sciences Lib 18,843 7,988 - - 3,625 2,510 20,696- Winkler Center-Sabin Fund Health Sciences Lib 22,137 8,344 - - 4,301 2,622 23,558- Women & The Law Fund Law Administration 12,416 4,899 - - - 1,539 15,775- Woodman Jesse E Memorial Library Collections 7 1,080 - - 310 339 437-

7,487,131 4,853,504 169,325 (49,695) 2,858,636 1,551,644 8,049,983Total Academic Support -

Combination Purpose1984 Architectural Class DAAP SAID - 1,906 - - 1,100 806 - - Abrahamson Jr, Ira Endowed Chair Pediatr Ophthalmology Admin 19,994 6,968 - - 1,000 1,990 23,971- Adler Fred/Freida Judaic Studies 4,316 641 - - - 183 4,774- Alexander Edith C Award Teach Arts & Sciences Adm - 3,009 - - 1,000 2,009 - - Allinsmith Beverly B Wom St Women's Studies 19,981 9,081 - - - 2,854 26,208- Alpaugh Family Chair Economics ECER 106,388 104,482 4,592 - 177,417 29,847 8,199- Alumni Association Alumni Office 164 21 - - - 6 179- Anesthesia Research And Eductn Anesthesia Teaching 41,743 228,145 - - 140,417 89,411 40,060- Arthur Andersen College of Business 38,089 5,716 - - 4,548 1,633 37,625- Arthur W. Holmes Family for Accounting Accounting 1,380 5,293 - - - 1,512 5,162-

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INCOME/OTHER



Combination PurposeArts Administration OT OMDA Division 6,514 2,303 - - - 658 8,159- Banning Leland G Internal Medicine 5,387 35,612 - - 24,922 10,173 5,903- Barkley, Bell & Bingham EH Director's Office 3,689 2,179 - - - 685 5,184- Bartruff Anna M Fund CEAS College of 1,314 3,904 - - 2,897 1,115 1,206- Beaman Mary Emily Koester OT DA-CECH 31,701 3,396 - - - 970 34,127- Beaman Rueben J Jr OT CEAS College of 2,868 3,396 - - 180 970 5,114- Benedict Harris Biological Sciences 19,243 2,743 - - 1,388 783 19,815- Berold Robert F Neurology - - - - - - - - Bio-Tech & Mass Spectrometry Of Bio Mats Chemistry 33,259 128,470 - - 93,440 40,369 27,919- Black Judge Robert & Helen OT Public Interest 6,978 5,841 - - - 7,668 5,150- Blackburne Agnes Croll Vstng A DAAP Art - 4,521 - - 967 3,554 - - Blegen Chair Classics 511,481 325,886 - - 167,151 102,404 567,812- Bornschein R & C Envirnmntl Epidemiology EH Administration - 4,716 - - - 4,716 - - Bower, Robt H, MD Memorial Endowment Fnd Surgery 18,105 5,099 - - - 1,457 21,747- Breast Consultation OT Surgery 4,981 17,721 - - 14,470 5,569 2,663- Brown Alice W & Mark A Internal Medicine 3,868 252,893 - - 147,506 72,242 37,012- Brunning Francis OT Genome Science 661,999 696,605 - - 765,805 198,995 393,804- Bucher Walter Geology (1,360) 191,336 - - 129,852 60,124 - - Budde Lois L Schol & Ed Trv OT DAAP Design 1,604 2,067 - - 1,000 591 2,080- Bullock Infectious Disease Endowmnt Fund Infectious Diseases 80,295 71,111 - - - 20,314 131,092- Bunce William R Coop Educ OT Div of Prof Practice 29,449 2,853 - - - 815 31,486- Burke Shirley T Education and Research Nursing Admin 74,602 148,152 - - 117,514 42,322 62,918- Cancer Supp Educ Scrng Res Wmn UC Cancer Programs 269,281 36,835 - - - 11,575 294,541- Carsey E. - Edu Dev OT CEAS College of 1,045 2,139 - - 724 611 1,849- Caruso, William V & Mary B Grad Chemstry Chemistry 1,680 1,715 500 - - 907 2,988- Caster Kenneth E OT Geology 540 15,824 - - 5,933 10,430 - - Center For Corporate Law OT Corporate Law Center 190,339 97,960 - - 56,734 45,782 185,782- Chair in Resrch & Education of Alzheimer Neurology 136,532 125,569 - - 170,669 35,871 55,562- Channing Meyer Occupational EH Director's Office - 41,914 - - 4,517 37,396 - - Charles Barngrover Entrepreneurship College of Business 7,071 6,222 - - 5,353 1,777 6,163- Chesley,Stanley Professorship of Law Law Administration 198 38,453 - - 36,828 985 838- Chetty, Bhakta MD Endowed Lectureship Fd Dermatology Admin 3,778 1,980 - - 1,717 566 3,476- Chimsky, Jean Poetry Prize English & Comp Lit 1,762 1,721 - - 2,500 492 491- Christopher Earls Family Endowment DAAP SAID 6,601 8,084 - - 5,400 2,309 6,975-

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Combination PurposeCincinnati Contrsuction Educ Sr VP/Prov Bacc/Gra 126,550 14,350 - - - 4,099 136,801- Claassen Dr Harry L MemorialQI Dermatology Admin - - - - - - - - Clark Mr/Mrs Ralph E Jr A&S QI German Studies 18,365 15,657 - - 1,523 4,473 28,026- Clark Mr/Mrs Ralph E Jr Law QI Imm/Nat'l Law Review 19,086 15,131 - - 1,309 24,323 8,585- Class Of 1934 OT COM Administration 8,972 3,832 - - - 1,095 11,710- Clermont College OT College Scholarship 25,767 16,402 - - - 14,685 27,483- Clifton C Thomas &Mildred E OT President 804,294 156,307 - - 19,389 44,651 896,561- Cohen Ab Dolly Ralph & Julia CCM Dean's Office 2,950 109,451 - - 300,044 (258,734) 71,092- Cohen Ab Dolly & Ralph President 231,818 72,042 - - 4,000 22,638 277,222- Cohen Ab Dolly Rl Jul Chr Drma OMDA Division 124,745 170,064 - - 169,071 53,440 72,299- College Medicine Neurology OT Neurology 24,390 7,478 - - - 2,136 29,732- College Of Education OT DA-CECH 16,281 17,383 - - 17,328 4,966 11,369- Conard Drs Geo & Robt Mem'l QI COM Administration 27,372 18,817 - - 3,441 5,376 37,373- Conway Endowment Arts & Sciences Adm 44,545 47,174 - - - 13,476 78,243- Cooperative Education Innovative Fund Div of Prof Practice - 5,408 - - - 5,408 - - Corbett CCM Endowment CCM Dean's Office 216,381 636,393 - - 350,585 181,795 320,394- Corbett J Ralph Chair Opera OT OMDA Division 45,991 - 218,714 - 184,321 - 80,384- Corbett Patricia A Dstnd Ch OT OMDA Division 61,507 - 138,524 350 99,689 - 100,693- Corbett-Mccalain Dist Chair OT Dance 20,666 - 102,326 - 73,098 - 59,89410,000Court John & Georgia Archaeology Fund Anthropology 849 16 - - 849 5 11- Crawley Edith J Meml Schlrs Pr COM Administration 1,152,612 379,043 - - 145,919 108,279 1,277,458- CS NS-Aerospace Engg/Engg Mech AES Aerospace Engr 5,083 - - - - - 5,083- CS NS-BRTT Med Interdis Support 45 - - - - - 45- CS NS-Mat Sci And Engg Exp End EEBME Chemical En 7,820 - - - 1,354 - 6,466- CS NS-Surgery Exp End Surgery 238 - - - - - 238- Dahlgren Carl H P OMDA Division 13,034 6,814 (4,776) - 5,135 2,141 7,796- Dandois Marcel J Memorial OT CCM Dean's Office 2,667 1,933 - - 1,800 607 2,193- Dane & Mary Miller Endow Chair - Biomed CEAS College of 82,343 36,412 - - - 10,402 108,354- Dean Education Discretionry QI DA-CECH 1,221 4,200 - - - 1,200 4,221- Dean-Law Discretionary Law Administration 20,639 - 99,432 36,612 89,825 63,400 3,457- deGroot Fellowship for Human Rights Law Administration 1,114 1,841 - - - 578 2,376- Dept Opthamlgy Glaucoma Endwd Lectureshp Ophthalmology Admin 28,959 3,910 - - 1,674 1,117 30,078- Diagnostic Radiology Gift QI Diagnostic Radiology 11,343 10,535 - - - 3,009 18,868- Dieckmann A & L Chair-Forestry Biological Sciences (158) 84,013 - - 57,887 24,000 1,969-

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Combination PurposeDinerstein Norman Memorial OT Comp/Musicol/Theory 2,627 1,576 - - - 450 3,752- Dist Prof of Clinic Res in Emer Medicine Emergency Medicine 152,066 159,280 - - 242,492 50,051 18,802- Donald C Harrison Endow Char COM Administration 186,419 142,445 - - 287,453 40,691 719- Doyle Dennis & Lois Endow OT Freedom Ctr Journal 11,910 1,009 - - 120 288 12,511- Dr Arthur T Evans Urology Endowment Surgery 6,618 2,368 - - - 676 8,310- Dr Peter J Stambrook & Mary Piper Endow Molecular Genetics - 4,998 - - - 4,998 - - Dr. Max L. & Miriam R. Lurie Scholarship COM Administration 6,373 37,726 - - 31,296 10,777 2,026- Dreyer Helen H Nursing Admin 48,381 23,238 - - 29,797 6,638 35,184- Duncan Eileen H&Mccarthy Robrt Nursing Admin 27,136 14,115 - - 8,575 4,032 28,644- Economics Discretionary QI COB Economics 4,487 142 - - - 41 4,588- Einstein Sol & Levi Mem'l QI Internal Medicine 25,298 74,786 - - 51,118 21,364 27,602- Eisman John W Memorial QI Internal Medicine 4,297 13,475 - - 9,971 3,849 3,952- Elec And Comptr Engg Class 88 ECS - ECE 8,253 688 - - - 197 8,745- Elliston George Poetry English & Comp Lit 142,744 130,419 - - 83,447 17,455 172,262- Emery Mary M (Rachford) OT Pediatrics 261,223 235,423 251 729 142,769 67,252 287,605- Eminent Scholars Chamber Keyboard 33,051 91,751 - - 68,278 28,831 27,693- Engineering Quasi OT CEAS College of 1,660 1,504 - - - 430 2,735- Environ & Indust Hygiene QI EH Director's Office 14,659 3,627 - - - 1,036 17,250- Ernst & Young Fund for Excellence Honors Plus 24,874 2,874 - 9,763 - 2,874 34,638- Faculty/Student Enhancement Nursing Admin 12,945 7,270 - - 14,876 2,077 3,262- Faig Trust Fund CEAS College of 144,457 73,703 - - 1,081 90,352 126,728- Fegley William P ECS - ECE 95,411 27,398 - - 63,227 7,827 51,756- Feld Family Dist Prof Cancr OT COM Administration 427,629 160,059 - - - 45,723 541,965- Fenneman Nevin H Geology 47,940 32,463 - - 62,573 14,274 3,557- Ferrell Ralph HS-CECH 347 39 - - - 12 374- Fleischmann Henrietta OT EH Director's Office 49,845 105,615 - - 36,041 30,170 89,248- Forbriger A William Pharmacy Academic 36,210 17,865 - - 12,750 5,103 36,221- Fox Florence Nightingale Meml Nursing Admin 26,082 2,799 13 - 2,500 800 25,595- Frakes Foundation Psychology 10,937 1,170 - - 2,405 368 9,335- Frances M. and Joesph R. Fouts COM Administration 143,464 179,380 - - 66,503 51,242 205,099- Freeland, Milton & Loretta Pharmacy Adva Pharmacy Admin 51,226 12,328 - - - 3,522 60,032- Freiberg A H QI Orthopaedic Surgery 14,525 10,666 - - 10,309 3,047 11,836- French Hastings L Memorial QI COM Administration 92,435 243,602 - - 142,264 69,588 124,184- French-Emm Schol-Cancer/Imm QI Molecular Genetics 824,121 132,085 - - 567,618 37,732 350,856-

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Combination PurposeFriends Of CCM OT CCM Dean's Office 7,590 - - - - 7,590 - - Friends Of Judaic Studies OT Judaic Studies 3,284 2,039 6 - - 582 4,746- Friends of OLLI Inst for Lifetime Ed (618) 12 - 17,000 7,358 4 9,032- Fusshippel Martha OT COM Administration 13,867 6,494 - - - 1,855 18,506- Gamble Framceska N OT Molecular Genetics 5,980 134,619 - - 15,586 39,554 85,459- Gardner Cntr - Parkinson & Move Disorder Neurology 15,024 106,861 - - - 94,856 27,029- Gee Geraldine B QI CCM Dean's Office 43,363 187,988 - - 161,380 53,701 16,269- Geier Frederick Support A QI CEAS College of 1,335 18,184 - - 15,162 4,365 (6)- Geier Frederick Support B QI CEAS College of 36,667 27,203 - - - 7,771 56,099- General Electric Faculty QI COB Business Schola 5,623 3,038 - - - 868 7,793- Gettler Gertrude & Herbert OT Judaic Studies 5,798 2,287 - - 1,000 719 6,366- Goering Center For Family COB-Goering Center 21,396 88,218 50,000 2,107 78,007 27,721 55,993- Gould Robert & Helen Profrshp Internal Medicine 24,393 197,267 - - 125,059 61,988 34,614- Greek Affairs OT Sdt Act & Leader Dev - 7,881 - 196 - 7,881 196- Grieshaber Scholarship OT Scholarships 11,650 2,339 - - - 735 13,254- Hanna Chair Of Cardiology COM Administration 173,339 133,784 - - 107,729 38,217 161,177- Hanna Henry Foundation Internal Medicine 7,132 43,262 - - - 12,358 38,035- Hanna Mary B COM Administration 395,636 101,581 - - 575,384 (332,659) 254,492- Harmony The Fund CCM Dean's Office 5,230 7,901 - - 5,560 2,483 5,089- Harris Arthur Marc Rsrch Edctn COM Administration 7,800 80,811 - - 46,882 23,085 18,645- Heady James F OT Internal Medicine 5,768 159,982 - - 85,179 45,701 34,870- Health Physicians Staff OT Var Village Clinic 4,733 943 - - - 296 5,380- Heavy Civil Endowment ADS Constr Mgmt 11,717 23,459 - - - 35,176 - - Heiman Family Fund OT Judaic Studies 23,219 2,028 - - 7,093 579 17,575- Heintz, Mary Ellen Ednowed Chair Women's Women's Studies 119,478 80,898 - - 49,772 23,109 127,494- Helen & Robert Hummel Lectureshp in Sgry Surgery 5,319 4,327 - - - 1,236 8,410- Herr Stephen L Md 68 COM Administration 16,109 3,182 - - - 909 18,383- Herrmann Louis G COM Administration 567 23,649 - - - 5,256 18,961- Hillstrom Warren Grad Fund in Chemistry Chemistry 4,099 1,672 - - - 478 5,294- History Memorial OT History 22,880 16,660 - - 4,350 5,235 29,955- Hlth All Grt Cinti Col Of Medc COM Administration 1,038,611 2,472,899 - - 1,998,958 790,338 722,214- Holters John G QI COM Administration 67,507 263,406 - - 157,470 75,246 98,197- Hulley Clair M Scholarship DS Mechanical Engr 307,672 200,744 - - 203,765 57,345 247,306- Humanities In Medicine Internal Medicine 281 47 - - 300 15 13-

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Combination PurposeHunnicutt Thomas D Memorial Family Medicine 61,081 94,756 - - 46,822 27,068 81,947- Industrial Design Educ Devl QI DAAP Design 66,892 24,202 - - 5,205 6,914 78,976- Institute For Clinical Drug QI Pharmacy Admin 108,164 14,118 - - - 4,033 118,249- Jaffe H. H. Endowment Chemistry 46,195 6,069 - - - 1,907 50,357- James Winkle College of Pharmacy Pharmacy Admin 9,706 5,217 - - - 1,490 13,433- Jazz Department OT Ensembles 4,200 923 (45) - 4,136 264 678- Johansmann, Ralph J & Mary B Endowment COM Administration - 21,274 - - - 21,274 - - John Tew MD chair of Neurosurg Oncology Neurosurgery Admin 283,569 144,095 - - - 41,163 386,501- Johnson Frank K QI COM Administration - 6,725 - - - 6,725 - - Joseph W Carl Endowed Chair Pharmacy Admin 48,338 43,881 - - 7,896 12,535 71,788- Julie Woodside Educational Mobility Prog Nursing Admin 4,680 9,664 - - - 2,761 11,584- Kaplan QI Psychiatry 393 112 - - - 32 472- Kaplan, Stanley & Mickey Endowed Chair Psychiatry - 137,064 - - - 87,177 49,887- Kaplan, Stanley & Mickey Endowment Fund Psychiatry 19,323 13,326 - - 20,283 3,807 8,560- Karam Lucille Memorial Endw OT CCM Dean's Office 1,039 960 - - - 302 1,697- Kartalia M P Chair Elec Eng ECS - ECE 84,613 150,878 - - 92,182 47,411 95,898- Kautz James C Alumni Mastr OT VP UC Foundation 17,314 6,217 (655) (5,715) 3,331 1,776 12,054- Kehoe Robert A Chair Env Hlth EH Director's Office 202,603 194,803 - - 15,485 55,648 326,273- Kiggen Ann & Jim Endow Fnd OT Ctr Living w/Dignity 22,928 3,594 - - - 1,027 25,495- Kindel, Jr. M.D. Endowment Dermatology Admin 4,562 3,129 - - 1,927 894 4,870- Kline Daniel L OT Mol/Cell Physiology 8,460 3,829 - - 8,513 1,203 2,573- Koffenberger J E Pharmacy QI Pharmacy Academic 20,354 9,689 - - 15,000 2,768 12,275- Kunz Family Fd For Sociology Sociology 94,106 88,089 - - 57,834 27,680 96,680- Kutcher William J Endowment ECS - ECE 5,550 1,148 - - - 328 6,370- Lanzit Lillian Monheimer English & Comp Lit 2,475 855 - - 2,526 244 560- Larson Isabell Blair Nursing Admin 17,211 2,807 - - - 802 19,216- Law Deans Initiative OT Law Administration 13,251 9,791 - - - 2,797 20,245- Law Quasi Endowment OT Law Administration 8,111 53,582 - - 31,230 15,306 15,156- Lazarus F Jr Health Servcs OT Family Medicine 3,946 31,169 - - 19,850 9,794 5,471- Lazarus Fred Jr Family Med OT Family Medicine 25,386 31,152 - - 27,338 9,789 19,411- Lercari Natural Environment Studies End Biological Sciences 4,775 6,566 - - - 1,876 9,466- Levine M & J OT Judaic Studies 4,178 1,386 - - - 396 5,168- Levine M Park OT COM Administration 11,994 2,886 - - - 807 14,074- Levy Julie Fries COM Administration 53,532 40,520 - - 4,579 11,575 77,898-

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Combination PurposeLichstein Herman&Schirley R&Ed Molecular Genetics 10,405 1,242 - - 300 390 10,957- Lichter J&J OT Judaic Studies 18,410 10,754 - - - 3,072 26,092- Lichtin Dr J Leon & Beverly Cs Pharmacy Academic 21,904 3,065 - - - 963 24,006- Lienhart Fund VP UC Foundation 27,529 10,335 - - - 2,952 34,912- Linder Center for Hope Program Fund Psychiatry 27,314 - 150 392,120 414,648 4,936 - - Linder Chair in Colon and Rectal Surgery Surgery 68,262 125,767 - - 107,698 39,520 46,811- Lindner Carl H Honors Plus OT Honors Plus 228,018 594,345 (37) 816 549,009 221,783 52,351- Lindner HOPE Fund Psychiatry 18,424 - - - - - 18,424- Locke Charles Mem OT CCM Dean's Office 6,074 4,771 - - 4,000 1,363 5,482- Lohmussaar Tonu CEAS Chem Tech 3,337 16,426 - - 3,000 4,692 12,071- Lyons Maurice & Sara - OMI/CAS CEAS College of 141,809 118,568 - - - 33,871 226,507- Lyons Maurice & Sara-Mech Engg DS Mechanical Engr 298,129 80,789 - - 191,943 23,079 163,896- Mark & Connie Fisher Fund in Geology Geology 4,004 6,549 - - - 1,871 8,682- Mcdonald Walter A & George Fdn Immunology 167,386 137,254 - - 191,256 39,208 74,175- Meents Dorothy Endowment Fund Infectious Diseases 2,335 3,522 - - - 1,107 4,750- Mendenhall George Obstetrics & Gyne 74,119 10,278 - - - 3,230 81,168- Merke, Wm & Shirley Study Abroad Arts & Sciences Adm 5,758 3,163 - - 4,000 903 4,017- Metallurgy Kisslinger End OT EEBME Engy&Materi 3,289 11,859 - - 2,000 3,388 9,760- Meyers Philip M Jr Memorial OT DAAP Galleries 58,279 17,496 - - 7,904 4,998 62,873- Miller Dane A CEAS College of 94,807 7,361 - - 8,221 8,546 85,401- Miller, Zane L Fellow Amer Urban History History 10,273 4,449 - - 667 1,271 12,784- Minorities In Law OT Law Administration 3,356 399 - - - 114 3,641- Molecular Biology Term Endowment Fund Genome Science 23,718 - 346 - 23,934 - 129- Monzel, C.H. Research & Education DAAP SAID 51,016 16,453 - - 4,000 4,700 58,770- Morgan Arthur Russell Prof OT Internal Medicine 5,701 21,565 - - 19,988 6,160 1,117- Morgan Urban Institute Urban Morgan Inst 216,238 355,950 - - 243,856 101,682 226,650- Morris Roger Memorial Internal Medicine 1,541 3,648 - - 3,533 1,042 613- Mounts Grace E COM Administration 1,171 61,286 - - 43,357 17,507 1,593- Mutasim, Gloster, Claassen Endowed Chair Dermatology Admin - 99,860 - - - 99,860 - - Myron Ullman Endowed Chair DAAP Design 21,126 107,896 - - (949) 30,822 99,150- Myron Ullman Endowed Professorships DAAP Design 98,541 48,885 - - - 13,965 133,461- Neblett-Yates Endowment Fund Recruit/Retention 25,536 3,178 - - - 908 27,807- Neff Mary Shillito Internal Medicine 3,034 2,464 - - 314 704 4,480- Neurosurgery OT Neurosurgery Admin 3,723 24,753 - - 15,020 7,778 5,678-

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Combination PurposeNippert Louis Memorial QI CCM Dean's Office 1,535 - - - - - 1,535- Norman G Miller End Fund for Real Estate Finance - 1,105 - - - 1,105 - - Norwood & Marjorie Geis Chair of Acct. Accounting 355,845 197,026 - - 5,011 56,283 491,577- Nuclear Medicine QI Diagnostic Radiology 1,292 6,289 - - 3,034 1,797 2,750- Nursing Endowment Nursing Admin - 142,439 - - 13,432 129,007 - - Offenberger Jb & Dvckett De OT CCMC Career Servic 16,202 5,241 - 2,940 8,000 1,647 14,736- Open Learning Fire Safety AES Fire Science 42,363 12,052 - - - 3,443 50,973- Otolaryngology OT Otolaryngology 37,925 12,499 - - 3,390 3,571 43,464- Ott Dr & Mrs Robert E Award COM Administration 21 14,613 - - 10,000 4,592 43- Patricia Oconnor Fund Cultural Enrichmnt Romance Lang & Lit 5,153 5,446 - - 3,650 1,556 5,393- Phillips Claire Aviation S OT College Scholarship 68,065 33,277 - - 29,283 9,506 62,553- Physics Alumni Physics Department 3,443 5,227 - - - 1,493 7,177- Political Science Graduate Fellowship Fd Political Science - 772 - - - 772 - - Pollard Edith Allen Memorial DAAP 16,515 4,162 - - - 1,189 19,488- Posey Alice Margaret OT Internal Medicine 36,115 105,442 - - 41,390 30,121 70,047- Powell Robert F Memorial CCM Dean's Office 5,068 2,907 - - 2,500 913 4,561- Preservation PromOTion Nurs Ed Nursing Admin 48,175 28,700 - - 27,134 8,199 41,543- Procter & Gamble Engineering Design Cln DS Mechanical Engr 10,465 2,948 - - - 842 12,571- Procter Jane E Chair Nursing Nursing Admin 114,898 178,187 - - 108,757 50,902 133,426- Procter William Cooper Fellow Surgery 195,037 157,561 - - 60,767 45,009 246,821- Quo, Phillip C & Family Endowment Fund DS Mechanical Engr 3,716 1,959 - - - 560 5,115- Raber Frances Payne Meml Award Keyboard 12,283 2,081 - - - 594 13,770- Radike Martha J OT COM Administration 224 2,731 - - - 858 2,097- Rajachar Dr Mathikere Residncy Internal Medicine 965 2,643 - - 2,000 831 777- Ransohoff Joseph Fellowship Surgery 56,371 18,865 - - - 5,389 69,847- Rawson Dorothy Classics QI Classics - 26,171 - - 15,200 10,971 - - Reis Jean S Endtheater Des OT OMDA Division 80,935 - 170,550 - 87,360 - 164,125- Rich John L QI Geology 1,101 1,253 - - 354 358 1,642- Rieveschl CCM Endowment CCM Dean's Office 7,023 3,125 - - 7,000 893 2,255- Rieveschl Eminent Schol Chair Chemistry 13,482 166,453 - - 42,037 47,550 90,349- Rieveschl Endow for the Neuroscience Ins COM-Neuroscience 17,570 7,839 - - - 2,239 23,170- Rieveschl Geo Es Chr Memb Tech EEBME Chemical En 75,482 61,789 - - 26,888 17,651 92,731- Rieveschl Univ. Libraries Endowment University Libraries 7,073 3,125 - - - 893 9,305- Riley Helen R QI CEAS College of 16,851 12,289 - - - 3,510 25,629-

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Combination PurposeRitschel Artwork Main Fund Pharmacy Admin 10,462 1,584 - - - 453 11,594- Robert Lukin End Fnd for Neuroradiology Radiology 20,981 15,036 - - - 4,295 31,722- Roberts Percival B COM Administration 154,502 96,913 - - 5,000 27,685 218,731- Rockfeller COM Administration 413,340 495,270 - - 125,125 141,481 642,004- Romance Language & Lit OT Romance Lang & Lit 3,014 967 - 245 186 276 3,913150Rosevear Ruth F Dtry Stds Mtrn Nutritional Sciences 112,840 144,622 - - 141,643 41,313 74,506- Rsrch & Edctn Div Urology Surg Research-Urology - 26,381 - - 22,357 4,023 - - Ruehlmann Carl G&Georgia I Mem COM Administration 17,402 3,857 - - - 1,102 20,157- Rwc Library OT RW College-Admin - 1,298 - - - 1,298 - - Saenger Eugene L&Sue R Prfshp Diagnostic Radiology 44,756 358,855 - - 260 358,855 44,496- Santen Harry H Diversity OT Freedom Ctr Journal 10,999 5,816 - - 5,787 1,828 9,201- Schell Robert & Charlotte QI Surgery 54,548 63,420 - - 67,916 18,117 31,935- Schiff Leon Internal Medicine 5,388 11,817 - - 2,689 3,376 11,140- Schiff Robert C & Adele R QI Infectious Diseases 4,005 7,384 - - 5,614 2,109 3,666- Schiff Robt&Adele Cntmpry Fict English & Comp Lit 114,520 68,797 - - 17,401 19,653 146,263- Schiff, R & A Fndatn for Fiction Writing English & Comp Lit - - - - - - - - Schloss Dr Stuart A Fellow QI Obstetrics & Gyne 46,353 30,270 - - 19,447 8,647 48,529- Schmidlapp Jacob Chair Env Hth EH Director's Office 344,805 172,282 - - - 49,215 467,873- Schneider, David M, MD, Lectureshp in Op Ophthalmology Admin 11,233 3,290 - - 5,843 940 7,740- Schott Harold C Coll Law QI OT Law Administration 24 28,082 - - 58,885 (32,978) 2,199- Schwarm Virgil M Professorship Finance 51,029 299,496 - - 182,462 94,111 73,951- Scripps Fund For Neuroscien QI COM-Neuroscience 9,017 11,292 - - - 3,226 17,083- Scull George Endowed Finance 3,157 2,913 - - 3,742 915 1,413- Selonick James B OT Finance 218 13,287 - - - 4,175 9,329- Seltz Samuel Fund-Quasi Endow COM Administration 93,678 45,918 - - 20,627 13,117 105,851- Semple Classics OT Classics 201,005 - 1,975,374 - 1,690,376 19,801 466,202- Shafer Clarence J Md Family Medicine 6,064 45,938 - - 27,609 13,123 11,270- Shapiro, Dr Nathan Award Fund Internal Medicine 18,211 6,919 - - - 1,977 23,154- Sigma Chi Frat OT Sdt Act & Leader Dev 41,221 59,282 (39,997) - - 18,628 41,878- Smith/Wildermuth/Winkler DAAP SAID 5,800 8,388 - - 3,960 2,636 7,592- Snyder Katherine E Memorial QI Nursing Admin 45,734 10,995 - - - 3,141 53,588- Spain JB & JA Cardiovas Resrch & Ed Endw Cardiology 1,820 10,504 - - 4,446 3,001 4,878- Spiegel Judge S Arthur Fam OT Public Interest 5,539 4,679 - - - 6,337 3,882- Starling DorOThy Richard CCM Dean's Office 185,344 367,802 - 73,000 343,307 115,575 171,3134,050

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Combination PurposeStay In School OT College Scholarship 39,998 30,518 - - 10,500 8,718 51,298- Stewart Bernice F Fund For Sw School Social Work 17,148 37,798 - - 17,858 10,798 26,291- Stonehill Mabel S Internal Medicine 23,756 312,635 - - 222,575 89,309 24,507- Strader Broadcasting OT Electronic Media 5,201 1,994 - 9,621 3,500 626 12,689- Strader Organ OT Keyboard 6,446 5,617 - - 4,688 1,765 5,610- Strader Organ Restoration OT Keyboard 14,359 2,371 - - - 745 15,985- Strauss John&Glayds Chair OT COM Administration 73,729 153,994 - - 88,846 48,390 90,487- Strike G. Journlsm OT COB Economics 7,474 35 - - - 10 7,499- Student Sedimentology Research Geology 93,824 31,815 - - 85,373 9,997 30,269- Taft Charles P Memorial OT Taft Chair Conting 993,647 - 1,159,938 - 1,203,679 - 949,906- Taft Graduate Grad School Admin 613,418 151,596 - - 217,710 43,306 503,998- Taft Mr & Mrs C P OT COM Administration 129,976 61,849 - - 57,898 17,668 116,260- Taft-Arts & Sciences Arts & Sciences Adm 246,474 72,555 - - 137,943 20,727 160,360- Tangeman Margaret Core Music CCM Dean's Office 20,840 656,946 - - 575,287 87,666 14,833- Taylor Gordon & Helen H B Internal Medicine 50,168 175,042 - - 146,837 50,003 28,371- Terence M. Fruth / Gemini Chair DAAP Planning 221,563 143,825 - - 11,566 41,085 312,736- Terrill Alice M Memorial QI DA-CECH 34,227 5,679 - - - 1,622 38,284- The Ashlyn Fund OT Obstetrics & Gyne 7,776 3,175 - - 790 907 9,253- The James S Womack/ Gemini Chair Marketing 147,143 111,737 - - 102,126 31,919 124,835- Theater Design & Production OT OMDA Division 5,863 1,790 - - 2,000 511 5,142- Toepfer, Mary Jane Memorial Award Arts & Sciences Adm 7,930 12,575 - - 12,000 3,592 4,913- Tschiassny Dr Kurt & Beatrix Otolaryngology 50,552 16,547 - - 23,074 4,727 39,299- U C Band Scholarship OT Band 25,882 12,498 - 490 12,650 3,927 22,293- UC Rowing Alumni and Friends Fund Sdt Act & Leader Dev (2,824) 759 - 6,860 26,983 (21,982) (206)- Ulanowski Paul Chamber Music CCM Dean's Office 33,885 14,528 - - 17,510 4,565 26,337- Univ Prof Prov Emer OT College of Business - - - - - - - - University Dean Discretion QI Grad School Admin 32,549 2,802 - - - 800 34,550- Urban Morgan A Bd OT Law Administration 20,853 6,105 - 4,900 46,298 (15,256) 815- Urban Morgan H.R. OT Law Administration 49,767 16,317 - - 10,716 4,661 50,707- Ursich Dr Joseph A Fellowship COM Administration 14,272 15,163 - - 22,000 4,331 3,103- Valentine House VP UC Foundation 79,089 79,405 - - 1,933 156,560 - - Valentine Mrktg OT Marketing 982 11,926 - 47,900 61,837 3,747 (4,776)- Vilter Clara Bieler Memorial Endowmnt Fd Internal Medicine 397 5,998 - - - 1,713 4,682- Vilter R & S Chair Internal Md Internal Medicine 13,396 171,518 - - 107,075 53,897 23,943-

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Combination PurposeVirginia & Gordon Skinner Endowment Fund COB Economics 4,577 4,434 - - 2,000 1,267 5,744- Von Rosenstiel History 69,957 24,712 - - 30,171 7,765 56,733- Vonrosentiel Werner And Anne History 17,507 3,696 - - - 1,161 20,042- Waddell Chair In Mult Scler OT COM-Neuroscience 110,069 133,034 - - 94,678 38,003 110,422- Wagner Edward A Foundation Pediatrics 58,843 17,949 - - - 5,127 71,664- Wald Gustavus H Law Instruction 7,617 31,246 - - 29,218 8,926 719- Weckesser Kathryn T Meml St OT Nursing Admin 6,920 1,432 - - - 409 7,943- Weinberger Helen English & Comp Lit 378,122 105,301 - - 7,346 33,089 442,987- Weinberger Joseph Chair Acting OMDA Division 47,224 129,851 - - 75,119 40,803 61,152- Wendland Edward IMPB 28,424 125,498 - - 100,762 35,850 17,310- Weston Donald E Endow Fund OT College of Business 30,535 28,149 - - 44,779 8,041 5,864- Wieman Harry L QI Biological Sciences 21,823 20,010 - - 16,966 5,716 19,151- Wiot Jerome F OT Diagnostic Radiology 15,121 115,430 - - 79,815 36,272 14,465- Wolfson Erwin S & Rose F Fell DAAP 45,664 27,654 - - 16,331 7,900 49,087- Wolfstein Isabel Meta Fine Art DAAP Art 19,939 32,646 - - 28,600 9,326 14,659- Woliver Surgery Lab Endowment Fund Surgery 10,123 24,199 - - 11,584 6,913 15,826- Wood Jack A Memorial A&S Ev QI Arts & Sciences Adm 6 - - - - - 6- Wood Jack A Memorial Cas Dv QI CEAS College of 6,352 3,164 - - - 904 8,612- Wood Jack A Memorial Edu Dv QI DA-CECH 25,222 2,375 - - - 678 26,918- Woodside Dorothea L & Frank C Law Administration 35,559 5,982 - - 150 1,880 39,511- Woodward Bernal R Endowmnt OT COM Administration 31,390 - 4,259 - - - 35,649- Wozencraft Alva & William QI Pathology & Lab Med 150,459 50,107 - - 83,033 14,314 103,220- Wulsin John H Fellowship OT COM Administration 1,250 51,722 - - 33,000 19,553 419- Zeller Sauer Elise Fund For Fa DAAP Art 15,635 14,831 - - 20,697 4,237 5,533- Zemlinsky Alexander Prize OT CCM Dean's Office 234,188 37,629 - - 30,605 11,824 229,388- Zoghby Guy A Memorial Fund Law Administration 22,562 6,862 - - - 1,960 27,464-

21,612,990 20,896,044 3,879,465 599,935 18,584,453 6,376,993 22,041,188Total Combination Purpose 14,200

Institutional SupportBarbour George B President 102,195 8,173 - - 2,000 2,568 105,800- Betty J. Michael Historical Preservation Nursing Admin 9,518 2,868 - - - 819 11,567- CFO Financial Initiatives Fund Sr Chief Fin Off 1,060 414 - - - 130 1,343- Dist Visiting Black Faculty Sr VP/Prov Bacc/Gra 35,970 12,119 - - 634 3,808 43,646- Grieshaber May Memorial Alumni Office - 1,821 - - - 1,821 - -

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Institutional SupportMiller S E Visiting Lecture QI Sr VP/Prov Bacc/Gra 58,711 19,440 - - 19,692 5,553 52,906- UCF Expendable General Services 176,270 104,649 - (46,238) - 46,771 187,910-

383,724 149,483 - (46,238) 22,326 61,471 403,172Total Institutional Support -

InstructionAdvance Nursing Prgm Nursing Admin (10,552) 284,310 - - 198,063 81,217 (5,522)- Allen Cicely Mae Wm N Jr Meml Psychology 32,632 9,167 - - - 2,619 39,180- Altemeier Wm Prof Res Surg QI Surgery 104,191 115,022 - - 68,059 32,858 118,297- Alter L W Scott Eminent Scholr DS Mechanical Engr 82,623 154,819 - - 126,410 44,226 66,806- Anonymous Psychiatry QI Psychiatry 9,035 18,444 - - - 5,269 22,210- Arlitt Ada Hart Development AC-CECH 339,309 61,809 - - 13,624 17,657 369,837- Asbury Mary Knight Chair Path Ophthalmology Admin 31,927 242,462 - - 184,294 76,189 13,906- Asbury Taylor Md Lctrshp Opthl Ophthalmology Admin 2,249 3,585 - - 1,930 1,024 2,880- Balinkin Dr Isay And Ausma Physics Department 77,901 13,450 - - 2,722 4,226 84,403- Balinkin I Lect'r In Optics OT Physics Department 13,747 1,903 - - 307 598 14,745- Barnett I A Memorial QI Mathematical Science 4,974 2,263 - - 1,278 646 5,313- Barrett C M Ann'l Symposium QI Radiation Oncology 24,893 4,680 - - - 1,337 28,236- Beerman Arthur Prof Retailing Marketing 15,523 25,742 - - 3,462 8,089 29,714- Bills Arthur G Memorial QI Psychology 5,378 685 - - 453 196 5,414- Borden David Memorial President 172,081 - - - - - 172,081- Bowdle Ralph Surgery 150,058 24,108 - - 8,745 6,887 158,534- Bramble Mary R Ctr Hlth Rel Pr Nutritional Sciences 1,654 12,726 - - 4,495 3,635 6,250- Bramble Mary R Meml Coll Educ HS-CECH 71,880 13,338 - - (1,603) 3,810 83,011- Brian Gibler EMCREG-Chr for Ed in EM Emergency Medicine 160,698 127,437 - - 27,196 36,404 224,535- Broidy H B Chair Otolaryngolgy Otolaryngology 11,122 123,549 - - 96,226 35,294 3,152- Burlingame John H Dist Lect OT Law Administration 52,598 32,930 - - - 9,407 76,121- Burnam Chair Latin & Romance Classics 27,920 13,353 - - 35,923 3,814 1,535- Career/Life Stress Analysis QI Provost Reserves 1,458 - - - - - 1,458- Carl Huether Edw. for Genetic Counseling Genetic Counseling - 1,307 - - - 1,307 - - Carmichael D P & J L Professhp Law Administration 95,079 34,074 - - 27,543 9,734 91,876- CCM Eminent Scholar Chamber Mu Keyboard 78,799 92,344 - - 81,342 26,379 63,422- Ceramics Special DAAP Art 1,398 673 - - - 192 1,879- Cinti Woman's Club Visit Lect Psychiatry 10,853 6,265 - - - 1,969 15,149- Classics Endowment-Chair Ii OT Classics 75,202 105,690 - - 55,160 33,211 92,521-

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InstructionClifford Ahlers Eminent Sch QI Mol/Cell Physiology 7,136 92,381 - - 58,993 26,390 14,133- Coates Houston QI Geology 233 157 - - - 45 345- Col Nursing Teach/Learn Meth Nursing Admin 14,315 2,021 - - 2,218 577 13,540- Communicative Sciences Otolaryngology 7,048 13,334 - - - 13,334 7,048- Costello Mary Alice Res&Educn Academic Nursing 12,502 8,298 - - 14,526 2,607 3,667- Coyle L W Accounting 30,974 4,100 - - - 1,171 33,903- Crafts R C Anat Teach Devel QI Dept of Med Ed 11,437 4,101 - - - 1,172 14,366- Cunningham Briggs Swift Prf OT Finance 146,174 - 238,120 - 272,005 - 112,289- Davis John Clark & William EH Director's Office 31,956 15,095 - - - 4,743 42,307- Deuschle F Res/Teach Anatomy Dept of Med Ed 45,028 46,231 - - 75,634 13,207 2,418- Diagnostic Radiology Diagnostic Radiology 29,374 24,995 - - 2,583 7,140 44,646- Dietetics Laboratory OT HS-CECH 2,238 228 - - - 65 2,400- Donald J. Blaney, MD Lectureship Derma. Dermatology Admin 4,424 4,457 - - 183 1,273 7,425- Donnelly Dr Kenneth Comm Sci & Disorder 6,671 2,258 - - - 645 8,284- Durrell Richard H And Lucille Geology 10,529 9,353 - - 11,840 2,939 5,103- Early Music Donors Comp/Musicol/Theory 3,151 1,924 - - 1,244 550 3,281- Eckstein Endowment Mol/Cell Physiology 5,836 1,581 - - 5,269 452 1,696- Eichberg Joseph Mol/Cell Physiology 129,294 82,872 - - 197,660 23,435 (8,929)- Emery Mary M Pathology OT Pathology & Lab Med 99,012 107,804 - - 90,713 30,796 85,307- Eminent Schol0cba-Om/Qa-Match QAOM-Emminent Sc 13,800 53,486 - - 43,799 15,279 8,208- Eminent Schol-Adv Mfg Sys/Robo DS Mechanical Engr 19,448 126,119 - - 73,310 39,631 32,627- Eminent Scholars Aerospace AES Aerospace Engr 76,586 91,359 - - 33,472 28,708 105,765- Eminent Scholars Molecular Mol/Cell Physiology 41,558 91,751 - - 103,351 28,831 1,127- Eminent Scholar-Whiting Fund DS Mechanical Engr 69,372 24,644 - - 22,406 7,040 64,570- Eminent Schol-Cba-Om/Qa QAOM-Emminent Sc 14,671 67,240 - - 50,273 19,208 12,430- Eminent Schol-Membrane Sci/Tec EEBME Chemical En 83,196 98,853 - - 26,888 31,063 124,099- Eminent Schol-Solid State ECS - ECE 45,423 123,898 - - 66,928 38,933 63,461- Ernst & Young Prof Acctng OT Accounting 17,145 13,417 - - 7,216 3,833 19,512- Ethicon Endo-Surgy Invtns Surg Surgery 141,198 115,209 - - 113,504 32,911 109,992- Evens Louis Platt Physics Department 256,007 35,558 - - 15,515 10,158 265,893- Felson Ben OT Diagnostic Radiology 69,487 306,147 - - 240,484 96,201 38,949- Flege Dr Jb Jr Chair Cardio-Th Surgery 183,249 169,134 - - 44,644 307,739 - - Flor Van Maanen Professor Pharmacology 214,694 147,789 - - 142,488 42,218 177,777- Gall Edward C Lectureship QI Pathology & Lab Med 13,122 8,091 - - - 2,311 18,902-

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InstructionGeier Memorial EH Director's Office 20,466 9,049 - - - 2,585 26,930- Geier F A/J E Chair Grad Scien CSI Computer Sci 75,117 140,250 - - 139,035 40,064 36,267- Geis Norwood C QI Accounting 3,031 1,698 - - - 485 4,244- Gibson Lectureship in Dermatology Dermatology Admin 14,087 8,166 - - 2,331 2,333 17,589- Gieringer Eminent Scholar ECS - ECE 29,034 132,814 - - 78,276 37,940 45,632- Glueck Helen I Internal Med Internal Medicine 1,250 1,358 - - - 388 2,220- Glueck Helen I Pathology Pathology & Lab Med 1,759 1,335 - - - 381 2,713- Gore George And Bette Management 10,647 6,120 - - 7,451 1,748 7,568- Graduate Musicology Fund Comp/Musicol/Theory 8,775 5,302 - - 2,635 1,515 9,928- Grant Celestine S Memorial TE-CECH 231,743 26,064 - - - 7,446 250,361- Green James A Geology 1,537 398 - - - 125 1,810- Greene S & H Chair in Catalytic Chemstry Chemistry 336,618 93,543 - - - 26,722 403,439- Gross Drs Esther & George Diabetes Center 17,706 96,284 - - 56,569 27,505 29,916- Hartsock Charles Professorship Law Administration - 79,494 - - 53,555 25,939 - - Heaton, Charles MD Endowed Lectureship Dermatology Admin 8,569 4,013 - - 2,438 1,146 8,997- Heekin Mary Maureen Lvr Trspln Surgery 16,998 - 4,779 - - - 21,777- Heine Charles Surgery 80,705 126,591 - - 149,602 36,162 21,531- Helmer James Jr Prfssrshp OT Law Instruction - 32,634 - - 22,393 10,255 (13)- Henry Nasrallah MD Endowed Lectureship Psychiatry 1,844 6,138 - - 3,031 1,754 3,198- Hermann Jean L OMDA Division 8,287 10,415 - - 8,320 5,975 4,407- Hexter Maurice B - Pol Science Political Science - 892 - - - 255 637- Hexter Maurice B-Economics COB Economics 2,928 892 - - - 255 3,565- Hill NS&ECA Profess Ortho Surg Orthopaedic Surgery 323,441 419,396 - - 298,136 131,788 312,913- Holmes C R Surgery QI Surgery 66,396 256,730 - - 156,496 87,338 79,291- Hundley Robert Awd For Exce OT DS Mechanical Engr 2,108 1,902 - - 1,000 543 2,467- Hunt Estelle Memorial English & Comp Lit 125,689 77,741 - - 660 22,208 180,563- Hutton John J Md Lectureship COM Administration 201,250 61,099 - - - 19,199 243,150- Hyman David M Internal Medicine 1,630 7,506 - - 6,866 2,144 126- Hyndman James G EH Director's Office 39,845 17,814 - - - 5,089 52,570- Iglauer Charles A (Books) Molecular Genetics 1,293 1,783 - - - 509 2,567- Iglauer Charles A Fellowship Molecular Genetics 3,066 3,763 - - - 1,075 5,755- Jenks William F OT Geology 8,545 1,406 - - 95 442 9,414- Jergens Andrew Fellowship Dermatology Admin 108,001 37,101 - - - 10,599 134,504- Jewish Fdn Cinti Chair OT Judaic Studies 176,126 104,026 - - 78,115 29,716 172,320-

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InstructionJolson Sports Lecture in Ortho Surgery Orthopaedic Surgery 1,660 7,124 - - 5,697 2,035 1,052- Jon & Rae Mang Honors-PLUS Endow Fund Honors Plus 141 1,873 - - - 1,873 141- Jones Bradley Professorship AES Aerospace Engr 69,217 81,957 - - 97,049 23,412 30,712- Kaplan In Dept Of Psychiatry Psychiatry 22,395 19,957 - - - 6,271 36,081- Katsanis Andrew Meml Prfsship Law Administration 94,283 36,385 - - 28,514 10,394 91,760- Kautz James & Car Chr Political Economy COB Economics 101,149 93,896 - - 122,394 26,823 45,828- Kehoe Environmental Health OT EH Director's Office 9,704 5,743 - - - 1,641 13,807- Kim Dr Y Meml Med Res Libtrary Internal Medicine 1,915 2,662 - - - 837 3,740- King Rufus Law Instruction 30,683 4,438 - - - - 35,121- Kinneary Judge Joseph P Law Administration - 142,086 - - - 142,086 - - Klekamp Donald P Professorship Law Administration - 26,485 - - 18,153 8,333 - - Klement Dr W W Memorial QI Orthopaedic Surgery 2,748 16,777 - - 12,129 4,792 2,603- Koch Herbert F Professorship Internal Medicine 309 153,654 - - 58,602 48,625 46,735- Koehler William A Family Medicine 4,435 3,947 - 9,210 - 1,240 16,351- Kojola Albert K & Ursula C OT Ctr Living w/Dignity 10,924 1,717 - - 692 491 11,458- Kowalewski Dean Joseph F Bk QI Pharmacy Academic 17,452 1,425 - - - 407 18,469- Kroc Ray A & Robert L Internal Medicine 10,117 11,841 - - 15,127 3,721 3,110- Kuppenheimer Emma Mol/Cell Physiology 2,573 8,535 - - 5,920 2,682 2,507- Lamport Library Mol/Cell Physiology 15,664 3,727 - - 476 1,065 17,850- Langsam Walter C Professorship History 119,200 26,820 - - - 7,662 138,359- Larsen Leonard QI Geology 1,188 4,694 - - 4,542 1,341 - - Larsen William J Lecture Genome Science 8,347 2,134 - - 2,503 610 7,369- Lazarus F Jr Prof Famly Med OT Family Medicine 4,182 116,177 - - 50,135 36,507 33,717- Lehrer Barry E Memorial OT HS-CECH 12,794 1,594 - - 4,920 501 8,967- Levy Richard C Endowed Chr Em Emergency Medicine 320,668 285,368 - - 267,305 89,672 249,059- Lichstein H C Lectureship OT Molecular Genetics 60,646 8,112 - - - 2,549 66,209- Lichter Jacob Prof Engg Const ADS Civil Engr (7,458) 35,436 - - 4,795 10,123 13,061- Long Eleanor T Geology 5,395 2,341 - - - 669 7,068- Lowe, Edward E Endow Lectureship Anesth Anesthesia Teaching 4,345 7,818 - - - 7,733 4,431- Lurie Psychiatric Lecture Sers Psychiatry 18,234 16,819 - - 9,037 5,285 20,732- Mackenzie Chair Of Patholgy OT Pathology & Lab Med 241,279 - 68,903 - 168,790 - 141,392- Maddox, Eva L. Lecture Series DAAP 5,321 2,537 - - - 725 7,133- Mann Clara H.Faculty Award Fnd President 8,738 1,449 - - - 414 9,773- Marx Robert S Lectures Law Instruction 34,681 21,256 - - 17,525 6,679 31,733-

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InstructionMary Emery Es Dvlpmnt Neurobio Pediatrics 16,549 62,525 - - - 17,861 61,213- Maxel-Gyr Applied Psych A&S Psychology 83,343 45,113 - - 1,880 12,887 113,689- Maxel-Gyr Applied Psych Om/Cas Psychology - 147,501 - - 105,493 42,136 (128)- Mayfield Frank H Chair Neursr Neurosurgery Admin 116,377 218,770 - - 156,080 68,745 110,322- Mcduffie Roy O EEBME Engy&Materi - 2,458 - - - 2,458 - - Mcguire Johnson Internal Medicine 141,460 27,274 - - 3,088 8,570 157,076- Mclain Clarence Educ Fd Ob/Gyn Obstetrics & Gyne 73,514 73,760 - - 50,022 21,073 76,180- Meyer Dr Willis Geology Libry Geology 170,293 44,515 - - 34,423 13,988 166,397- Middendorf Wm H OTsng Fcty Awd ECS - ECE 3,615 2,326 - - 1,300 731 3,910- Modern Greek Studies Classics 6,467 10,335 - - - 10,335 6,467- Mont Reid QI Surgery 18,632 8,411 - - 95 2,403 24,545- Moos Herman OT Internal Medicine 6,862 28,164 - - 25,662 8,046 1,319- Neale Henry W & Margaret C Pls Surgery - 98,017 - - - 98,017 - - Nippert Chair Of Law Law Instruction 250,892 847,724 - - 498,118 28,996 571,502- Oesper Ralph E & Helen W Mem'l Chemistry 118,885 282,963 - 7,840 283,317 80,832 45,539- Oh Em Schlr Dvlpmntl Neurobiol Pediatrics 204,258 67,532 - - 126,023 21,221 124,547- Oh Emschlr Strctrl Biology Molecular Genetics 13,011 67,532 - - 49,856 21,221 9,467- Opera Musical Theatre Prgms QI OMDA Division 178 1,353 - - - 387 1,144- Parent Education HS-CECH 19,807 680 - - - 214 20,273- Philippe Art Song Performance Studies 21,757 6,569 - - 4,787 1,877 21,663- Professorship Rehab/Compr Med PM&R Administration 12,370 124,605 - - 94,446 35,595 6,933- Rachford B K Memorial OT Pediatrics 51,567 14,319 - - 15,686 4,091 46,110- Radiation Oncology QI Radiation Oncology 2,814 7,104 - - 2,126 2,029 5,763- Ravogli Augustus QI Dermatology Admin 13,269 3,742 - - - 1,069 15,942- Reeac Real Estate OT Real Estate 1,201 37,339 - - - 35,619 2,921- Rentschler P E Professorship EEBME Engy&Materi 110,651 45,704 - - 26,801 14,362 115,192- Restemeyer Wm E Teaching Award ECS - ECE 3,000 2,039 - - 1,300 641 3,099- Rieveschl Dr Geo Jr Geo Lecture Series Geology - 11,904 - - 834 11,070 - - Rieveschl Dr George Jr Lab EQ GLG Geology 6,229 1,744 - - - 498 7,475- Rieveschl/Morrow Es Membrane S EEBME Chemical En 76,669 79,126 - - 24,751 22,603 108,441- Roberts/Morrow Aero Es Exp Flu AES Aerospace Engr 74,416 86,758 - - 111,191 24,784 25,200- Ropes Nathaniel English & Comp Lit 80,431 35,273 - - 37,142 8,720 69,843- Rowe Kenneth W Jr MD Opthalmology Ophthalmology Admin 24,969 7,510 - - 13,148 2,360 16,971- Sackett Floris OT Nutritional Sciences 185,387 - 17,285 - 38,661 - 164,011-

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InstructionSambur Francis & Elise Mem OT DAAP Design 15,439 7,841 - - - 2,240 21,041- Scarborough-Internal Medicine Internal Medicine 5,445 14,244 - - 12,022 4,069 3,599- Scarborough-Surgery Surgery 50,575 14,080 - - 37,395 4,022 23,238- Schor Laura Strumingher Wms St Women's Studies 8,748 1,757 - - - 502 10,003- Schwinger Harold N OT Diagnostic Radiology - 11,287 - - 2,188 9,099 - - Seeley Mrs W W Internal Medicine 2,775 15,599 - - 10,646 4,456 3,272- Seeman William Psychology OT Psychology 3,967 1,963 - - 3,363 617 1,950- Semmons M B Prof Geriatrics Geriatrics Admin 230,966 175,359 - - 82,397 91,054 232,874- Sinton David COB Economics 92,513 84,366 - - 83,671 24,100 69,108- Smith Dr E Vernon&Eloise C R&E Ophthalmology Admin 6,999 81,080 - - 55,626 23,162 9,291- Smith Robert & Myfawny Fam Med Family Medicine 7,080 106,969 - - 59,627 30,557 23,865- Spero Jeanette R Distinguis QI Nursing Admin 23,248 2,964 - - - 847 25,365- Stacey Edward C Diagnostic Radiology 42,625 5,641 - - - 1,773 46,494- Stafford Howard A Lecture Econ Geography Geography 952 1,811 - - 2,029 517 216- Steiner Dr & Mrs David L OT COM Administration 15,398 5,714 - - - 1,632 19,480- Stern Joseph S Professor Marketing 137,142 75,995 - - 50,475 23,880 139,112330Strietmann A P Profshp Of Art DAAP Art 2,462 28,258 - - 4,105 8,072 18,542- Student Field Experience QI Geology - 15,054 - - 4,043 11,011 - - Taft Classics Classics 166,352 147,495 - - 107,621 42,134 164,092- Taft Virginia Stone Meml OT Internal Medicine 680 720 - - - 206 1,194- Tate Louise F Profshp Ophthmal Ophthalmology Admin 27,440 80,865 - - 81,844 23,100 3,360- Taylor Gordon & Helen H A Internal Medicine 17,564 252,810 - - 154,984 72,219 43,171- Tristate Masonry Institute DAAP SAID 24,820 3,351 - - - 1,053 27,118- Vestal J Robie Memorial OT Biological Sciences - 1,946 - - - 1,946 - - Voegtle Rice Professorship DAAP Design 16,773 17,262 - - 27,582 4,931 1,522- Voorheis Albert Barnes Neurology 3,033 86,552 - - 57,258 24,725 7,603- West Shell Jr Profshp Real Est Real Estate 559 33,327 - - 20,842 10,473 2,572- Wilson Obed J Philosophy 95,705 31,017 - - 13,581 8,640 104,500- Wilson Samuel S & Anne N Law Administration 6,282 3,041 - - 2,342 869 6,112- Winkler Henry R Prfshp Mod His History 8,271 27,032 - - 16,203 7,722 11,379- Wuest Pharmacy Practice Pharmacy Academic 18,773 4,079 - - - 1,165 21,686- Ziegler Wilbert L&Helen R Prfs Law Administration 5,296 35,285 - - 28,294 10,080 2,207- Zimmer Hans And Marlies Intrnl Chemistry 29,803 22,065 - 245 9,260 6,303 36,551-

9,638,894 10,248,045 329,087 17,295 7,247,711 3,364,233 9,621,706Total Instruction 330

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Operations and MaintenanceRawson Property Main Fund Treasurer 1,214 360 - - - 103 1,471- Seasongood A/M Faculty Ctr QI Seasongood Fac Ctr 51,676 5,642 - - - 1,612 55,706-

52,889 6,002 - - - 1,715 57,177Total Operations and Maintenance -

Public ServiceArnoff E Leonard Memorial OT College of Business 1,809 3,084 - 490 1,323 969 3,091- Carmichael D P & J L Justice Law Administration 45,918 30,660 - - 42,788 8,759 25,032- Dalrymple-Thayer Cont Nurse Ed Continuing Education 16,199 886 - - - 278 16,806- DiMario, Gino Pre-Collegiate QI Preparatory Depart 5,616 3,661 - - - 1,046 5,231(3,000)Eugenia Funch-Conrad CCM Scholarships 838 488 35,281 - - 153 36,453- Greenwalt Tibor Lectureshp OT Hoxworth Admin 7,107 475 - - - 149 7,433- Haverkos Harry C&Vivian Stu Pb Public Interest 2,597 1,791 - - - 2,512 1,877- Rosenthal Lois&Richard Inst Js Law Administration 25,651 133,444 - - 43,594 94,120 21,380- Schloss Milton Fund QAOM 16,451 5,229 - - 3,386 1,643 16,651- Starling Pre-Collegiate Violin Preparatory Depart 16,200 - - 88,200 93,235 - 11,164- Tilda Fund DAAP Planning 8,983 12,407 - - 11,362 3,899 6,129- UC Hemophilia Treatment Center Hematology/Oncology 108 1,639 - - 900 468 379-

147,477 193,764 35,281 88,690 196,589 113,996 151,626Total Public Service (3,000)

ResearchAhlers Clifford F OT COM Administration 763,663 - 1,026,002 - 464,749 - 1,324,915- Alan Shepard Endowed Chair Space Explor VP for Research 407,623 164,260 - - - 46,923 524,960- Amorphous Semiconductor Fund ECS - ECE 104 15 - - - 4 115- Aron Bernard S Research OT Radiation Oncology 22,343 124,353 - - 77,979 39,076 29,641- Biochemical Chemoprevention QI EH Director's Office 1,091 - - - - - 1,091- Cairns Clyde K Internal Medicine 1,729 50,074 - - 32,480 14,304 5,019- Center For Nursing Research Nursing Admin 7,680 56,699 - - 39,577 16,197 8,605- Charles Barrett MD Chair of Rad Oncology Radiation Oncology 52,989 328,005 - - 212,956 93,699 74,339- Closson Lucinda Rogers Internal Medicine 234 5,093 - - 25 1,600 3,702- Coith, R Sr Memorial Endowment Fund UC Cancer Programs 5,591 1,560 - - - 446 6,705- CON Deans Contingency Resch QI Nursing Admin 51,126 16,605 - - 45,519 4,743 17,469- Deppe Charles H QI Surgery 24,992 5,254 - - 21,539 1,501 7,206- Dexter Julius Observatory 16,719 2,502 - - - 715 18,507- Eminent Scholar A&S Nano Bio Dev. Sr VP/Prov Bacc/Gra 94,807 44,518 - - - 13,989 125,337- Eminent Scholar in Advanced Power & Prop AES Aerospace Engr 191,458 79,270 - - 104,791 24,909 141,029-

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ResearchEminent Schol-Cancer/Immunolgy Molecular Genetics 64,103 98,853 - - 131,842 31,063 51- Feld Abraham Memorial Cardiology 798 1,472 - - - 420 1,850- Forsinger-Smith Memorial OT Ophthalmology Admin 111,111 - 114,330 - 204,460 - 20,981- French Hastings L Memorial Rsh COM Administration 2,861,400 4,883,335 - - 5,749,916 1,844,550 150,270- Friedlander Susie Psychiatry 18,702 11,214 - - - 3,203 26,712- Geier Walter QI Internal Medicine 623 312,825 - - 199,245 89,363 24,839- Hanna Mary A Internal Medicine 50,000 552,883 - - 51,079 501,803 50,001- Harris Arthur & Rosemary OT COM Administration 152,277 - 176,834 - 44,495 - 284,617- Hess - Lupus Research Endowment Immunology 10,563 16,859 - - - 4,816 22,606- Hoadley George Jr Surgery 18,281 5,556 - - 24,681 1,587 (2,431)- Industrial Design Research DAAP Design - 2,926 - - - 2,926 - - Judkins Dr David & Francis D Ophthalmology Admin 60,591 9,928 - - 8,500 2,787 59,232- Kehoe Research & Education EH Director's Office 43,435 99,603 - - 57,434 28,453 57,151- Klekamp Thomas C Student Travel Fund Geology 11,061 3,263 - - - 932 13,392- Lapp Elma M Medical Resrch OT COM Administration 471,815 - 771,992 - 457,757 - 786,050- Lattman Larry & Hanna Endow OT Geology 6,996 1,953 - - - 558 8,392- List Dr & Mrs Walter F Neurology 2,747 16,980 - - 13,630 4,851 1,247- Lowenstein Diana Chemistry 30,365 7,818 - - 8,248 2,234 27,702- Matthews Dr N S Research QI COM Administration 24,015 68,816 - - 8,219 19,658 64,953- Meis Alex QI COM Administration 91,231 27,803 - - - 7,942 111,091- Mitchell Observatory Observatory 89,983 27,602 - - 19,852 7,885 89,848- Nickel Memorial Internal Medicine 6,108 38,919 - - 4,918 11,118 28,991- Obesity Research Psychiatry 97,808 12,169 - - 38,102 3,476 69,3981,000ORS- System Prognosis & Life Management AES Aerospace Engr 100,000 83,210 - - - 10,385 172,825- ORS-Apps Intel. Control & Thermal Manage AES Aerospace Engr 323 82,887 - - - 10,385 72,825- Penning Gordon G UC Cancer Programs 15,930 2,870 - - - 902 17,899- Petrov Lionel & Anna Med Re QI COM Administration 265,243 147,834 - - 8,222 42,231 362,625- Private Gifts Research QI VP Res Intrdiscplnry 44,338 3,994 - - - 1,141 47,191- Quest For Vision QI Ophthalmology Admin 83,485 44,999 - - 101,464 12,855 14,165- Rabinowitz Herbert Nursing Res Nursing Admin 58,673 7,059 - - - 2,218 63,513- Rehn Family Fund Internal Medicine 43,357 25,672 - - 14,962 7,334 46,734- Robinson Elmer R Research QI Ophthalmology Admin 70,575 14,113 - - (1,578) 4,032 82,235- Rockefeller Fndn Psychiatry QI Psychiatry 8,431 19,076 - - 17,755 5,449 4,303- Rohdenburg William Sanford Mem Endocrinology/Metab 216 2,858 - - - 817 2,258-

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ResearchRoselawn Welfare Association COM Administration 11,520 731 - - - 209 12,042- Schoepf B QI Molecular Genetics 9,801 21,956 - - 18,936 6,272 6,548- Schoepf/Gamble Emn Sch Str Bio Molecular Genetics 22,478 57,916 - - 2,532 16,545 61,318- Schwesinger W L Physics QI Physics Department 62,031 14,877 - - 24,611 4,250 48,048- Seifried Adeline & George OT COM Administration 4,616 7,020 - - 817 2,005 8,814- Selam SchOTtenstein Harris OT COM-Neuroscience 29 74,654 - - 39,030 23,459 12,193- Slimer George & Louisa Internal Medicine 19,178 69,379 - - 42,599 19,819 26,139- Space Exploration Research Endowment VP for Research 1,777,873 795,697 - - - 227,302 2,346,268- Stambrook Piper Research QI Molecular Genetics 670 199 - - - 814 54- Stevenson Frank E Memorial QI Pediatrics 64,404 18,797 - - - 5,370 77,831- Suskind Raymond MD Fund EH Director's Office 6,787 1,905 - - - 599 8,093- T Jefferson Endowed Chair Space Explora VP for Research 407,574 164,260 - - 196,285 46,923 328,625- Terrill James G Endow Fund OT CEAS College of - 683 - - - 683 - - Tucker, Susan Drakeford Endowment Fund UC Cancer Programs 48,189 13,105 - - - 4,118 57,176- Vontz Albert W Jr Prfsshp Diab COM Administration 77,581 223,167 - - 91,962 63,751 145,035- Warrington George Howard Mem'l Ophthalmology Admin 23,531 20,814 - - 29,491 5,946 8,908- Weisman Fred W Fund QI Psychiatry 4,875 6,952 - - 4,932 1,986 4,910- Wilder Stephen H A CEAS College of 78,239 58,407 - - 4,375 16,685 115,587- Wile G&E Chair Cancer Res OT Internal Medicine 23,348 115,401 - - 105,369 32,966 413- Williams Oliver Cromwell OT COM Administration 2,540 - 80,953 - (9,958) - 93,451- Wocher-Pfirrmann QI COM Administration 86,622 103,499 - - 17,359 29,566 143,196- Wuenker George C & Rosina QI COM Administration 198,716 498,337 - - 191,987 142,357 362,709-

9,487,336 9,781,312 2,170,110 - 8,923,146 3,577,102 8,939,510Total Research 1,000

Scholarships and FellowshipsAbell Rick & Bev Scholarship CEAS College of 1,523 2,285 - - 500 653 2,655- Abraham Charles V Scholarship COM Administration 2,548 1,745 - - 3,000 548 745- Adams Sam Award In Opera CCM Dean's Office 1,817 1,428 - - 2,500 449 296- Adkins Theodore Scholarships 10,366 2,719 - - 666 777 11,642- Adler Emily Frank Award Romance Lang & Lit 28,575 6,132 - - 2,500 1,927 30,280- Albers Dorothy B Scholarship CCM Dean's Office 3,758 2,192 - - 3,000 626 2,324- Albers William H Memorial Sch CCM Dean's Office 3,596 5,232 - - 2,400 1,644 4,784- Alcorn Robt Seba Janet Eli III Law Administration 865 6,776 - - 5,000 2,129 511- Alexander John J Undergrad Summer Res Chemistry 7,807 3,244 - - 100 927 10,024-

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Scholarships and FellowshipsAlexander John Scholarship CCM Dean's Office 60,080 13,986 - - 5,000 4,395 64,671- Allen Donald R Scholarship EEBME Engy&Materi 582 2,505 - - - 787 2,300- Alter L W Scott Scholarship CEAS College of 5,213 30,957 - - 22,676 8,843 4,651- Ampt Scholarship OT Scholarships 1,332 575 - - 1,332 164 410- Anestis John & Janeen Condorodis Schlrsp COB Business Schola 2,525 3,066 - - 2,500 876 2,215- Ann P Villalobos Grad Fund in Chemistry Chemistry 1,671 4,874 - - - 1,392 5,153- Armstrong Mary Haegner Mem QI CCM Dean's Office 1,651 2,194 - - 1,000 627 2,218- Armstrong-Hunter (English) Sch English & Comp Lit 4,539 1,513 - - - 432 5,620- Askren Hulda Memorial Schol Scholarships 7,772 16,378 - - 17,166 4,679 2,306- Atkins Forest & Gail Schol OT ADS Constr Mgmt 62 1,834 - - 860 524 512- Atkins Marian C Scholarship OT Law Administration 1,373 - 4,192 - 3,138 - 2,426- Atkins Warner L Scholarship ADS Constr Mgmt 12,594 9,523 - - 12,710 2,720 6,686- Bachrach Prize CEAS College of - 436 - - - 125 311- Bachrach Simon Scholarship CEAS College of 1,233 5,129 - - 4,000 1,612 751- Baker Virginia&Henry Music OT CCM Dean's Office 3,474 5,494 - - 2,000 1,569 5,399- Baker Concrete Scholarship Fund ADS Constr Mgmt 1,000 2,061 - - 1,500 952 609- Baker Norman R Family Honors-P Honors Plus 1,184 5,768 25 - 4,986 1,648 344- Baker Richard B & William J Scholarships 926 979 - - 2,000 308 (403)- Ball Dr Edward L Sr Scholarshp RW College-Admin 1,248 308 - - 100 97 1,360- Baloun Scholarship CEAS College of 528 7,478 - - 2,600 2,350 3,056- Barkley Barbara Memorial Scholarship AES Fire Science 5,135 2,323 - - 1,000 664 5,794- Bartlett Palmer Scholarship CEAS College of 2,869 1,975 - - - 564 4,279- Battaglia Jane M Scholarship CCM Dean's Office 4,694 7,047 - - 4,000 2,214 5,526- Bauer Clara & Bertha Memorial CCM Dean's Office 7,767 11,580 - - 8,500 3,308 7,539- Bauer Family Scholarship College Scholarship 417 404 - 490 500 404 407- Bauer George A Memorial Schlrs CEAS College of 1,246 2,306 - - - 659 2,893- Bauer Mildred Gieringer Sch OT DA-CECH (151) 2,173 - - 1,200 822 - - Baum Hilberg M&K Scholar Fd OT CCM Dean's Office 2,283 8,389 - - 5,000 2,397 3,275- Baxter Hodell Donnelly Pres OT DAAP SAID 2,304 5,878 - - 3,600 1,679 2,903- Beach Dr Bessie Mae Scholarshp COM Administration 741 3,762 - - - 1,075 3,429- Beasley Gloria E Scholarship Ethnic Prgms & Srvcs - 2,791 - - - 2,791 - - Beavers Heavy Construction Scholarship ADS Constr Mgmt 429 1,592 - - 1,500 500 21- Beecham Laurie Endowment OT CCMC Career Servic 1,991 3,295 - - 2,000 1,035 2,250- Benedict Mccrea Scholarship Arts & Sciences Adm 6 913 - - 658 261 - -

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Scholarships and FellowshipsBenken Julie Memorial Drum Mjr Schlarshp Band - 3,222 - 1,960 - 1,864 3,318- Berns Jerry Scholarship CEAS College of 98 1,013 - - - 318 793- Bernstein Ben Merit CCM College Office 419 2,428 - - 1,832 763 252- Birt Charles J Memorial Schol Law Administration 411 1,362 - - 1,311 389 73- Bloch Harry E Prize Judaic Studies 3,455 328 - - 350 94 3,339- Bloom Sheri An Speech/Hearing Comm Sci & Disorder 169 281 - - 250 88 112- Bob & Barbara Williams Leader Shlrshp QI CEAS College of (1) 7,413 - 4,611 10,000 2,023 - - Bob Bodley Scholarship CCM Scholarships 3,506 4,082 - - - 1,166 6,422- Bode Carl R Scholarship Scholarships 2,520 5,051 - - 5,000 1,443 1,128- Boeckh Ethel Ward Schlr Voice CCM Dean's Office 50,594 94,797 - - 58,933 29,788 56,670- Boeh Val E Scholarship QI COB Business Schola 5,387 1,413 - - - 444 6,356- Boettger Mabel & Frank Schol AES Aerospace Engr 7,084 7,901 - - 10,000 2,257 2,728- Bogen Emil & Esther Research COM Administration 6,911 3,021 - - 1,500 949 7,483- Bowen Arthur & Beatrice Schola CCM Dean's Office 35,010 25,485 - - 14,493 8,008 37,994- Bowman Paul E Scholarship Scholarships 9,924 22,079 - - 20,666 6,307 5,030- Breen E Mildred Memorial Schol DAAP Design 1,374 809 - - 500 254 1,429- Brennemann/Frazer Fund OT CEAS College of 1,246 3,081 - - - 880 3,448- Breslin Leo J Memorial Scho OT Law Administration 325 22,034 - - 10,000 6,294 6,065- Brian Rowe / Textron Engineering Schlrsp CEAS College of 27,501 31,176 1 - - 8,906 49,772- Brinkley John F Scholarship OT Scholarships 1,709 9,735 - - 8,000 3,059 384- Bronson Hull Scholarship Scholarships 462 1,406 - - - 442 1,426- Brown Bettman Scholarship Law Administration 37 585 - - - 621 - - Brown Edward Miles Prize English & Comp Lit 3,536 1,127 - - 2,000 322 2,342- Brown Frank R Memorial Schol CCM Dean's Office 648 1,401 - - - 440 1,609- Brown Mildred Shafer Meml Schl CCM Dean's Office 1,605 7,514 - - 2,000 2,146 4,973- Brown Todd Memorial Schol OT CEAS College of 4,062 1,248 - - 2,000 392 2,918- Bryant, John C Scholarship Fund DA-CECH 300 1,609 - - 1,200 460 249- Bryson Endowed Scholarship DA-CECH (517) 3,981 - - 2,500 1,137 (173)- Buck Robert & Susan Honors Pls Honors Plus - 4,937 - - 3,484 1,453 - - Bunin James J Memorial QI CEAS College of 2,913 2,468 - - 1,500 705 3,176- Bunnell Hill Construction Inc Scholarshp ADS Constr Mgmt - 2,338 - 1,960 2,000 986 1,312- Burdsall Scholarship OT Scholarships 7,954 9,639 - - 16,324 3,029 (1,760)- Burgoyne John Jr Scholarshp QI COB Business Schola 824 2,114 - - 1,700 664 574- Burke Michael J Memorial Sch Law Administration 15,408 22,741 - - 25,500 6,496 6,153-

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Scholarships and FellowshipsBusch August A Jr Meml Whislr Scholarships 448 - 2,647 - 2,332 - 764- Buxbaum & Workum Scholarshp OT Scholarships 142,857 - 124,946 - 266,540 - 1,262- California Scents Scholarship COB Business Schola 401 1,778 - - 1,670 508 1- Cameron Thomas B Scholarship Chemistry 3,703 2,702 - - 2,000 849 3,556- Carey & Davis Scholarship COM Administration 3,024 5,549 - - 3,000 1,585 3,988- Carey-Steck Family Scholar OT College Scholarship 6,409 1,439 - - 1,000 411 6,437- Carmichael D P & J L Stu Fllsh Public Interest 3,816 3,407 - - 1,500 3,473 2,249- Carolyn Bruckmann Endowed Scholarship DA-CECH 775 6,739 - - 5,100 1,925 489- Carrel George P Scholarship Law Administration 2,755 3,361 - - 5,000 960 156- Carro Jorge Luis Memorial Schl Law Administration 4,563 1,071 - - - 306 5,328- Carter Lee&Shannon Endwd Schl Nursing Admin 2,300 2,256 - - 2,500 645 1,412- Carter Robert C & Murphy QI COM Administration 644 39,114 - - 18,475 11,173 10,109- Case Rose H Scholarship CCM Dean's Office 1,427 618 - - - 194 1,851- CBA Alumni Assoctn Honors-Plus Honors Plus 10,661 7,921 - - 2,792 2,263 13,527- CCM Arts Marathon Schol QI CCM Dean's Office 3,022 4,398 - - 6,000 1,257 164- Champlain Julia B Schlrshp Edu DA-CECH 3,852 2,964 - - 4,000 847 1,969- Chapman Jeanette Bertram OT DA-CECH 3,089 14,146 - - 11,000 4,041 2,194- Chato Mech & Biomedical Eng Award End Fd CEAS College of 1,500 1,683 - - - 1,277 1,906- Chesley Stanley M Prize Law Administration 99 8,940 - - 6,386 2,554 99- Chilcote Bryan M Memorial Schl Scholarships 425 1,473 - - 666 463 769- Choate David C Mech Engg Tech DS Mech Engr Tech 977 1,284 - - - 404 1,858- Cincinnati Direct Marketing COB Business Schola 250 1,106 - - - 348 1,008- Cincinnati Diversity Pride Grant Scholarships 190,778 244,814 - - 222,707 69,935 142,950- Cincinnati Wesleyan College OT Arts & Sciences Adm 1 7,916 - - - 2,261 5,656- Cincinnatus Association Prize Geography 28,424 2,363 - - 2,657 743 27,387- Cinti Kindergarten Alumnae QI DA-CECH 10,551 927 - - 225 265 10,989- Citicorp Economics Scholarship COB Economics 2,646 2,479 - - 2,000 779 2,346- Class Of 1926 Scholarship Scholarships 1,139 2,959 - - 2,666 930 503- Class Of 1928 Scholarship COM Administration - 8,739 - - 5,993 2,746 - - Class Of 1949 Endowed Schlrshp COM Administration 2,417 2,647 - - - 756 4,308- Class Of 1953 Memorial Schol Law Administration 101 2,649 - - 1,892 757 101- Class Of 1957 30/30 Scholarshp Law Administration 519 5,657 - - 4,000 1,778 398- Class Of 1958 Scholarship Law Administration 222 4,100 - - 2,800 1,288 234- Class of 1969 Medical Scholarship COM Administration - 1,496 - - - 1,496 - -

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Scholarships and FellowshipsClifton C&M Scholarship Fo OT Scholarships 41,529 6,930 - - 5,000 1,980 41,479- Climer William E Scholarship DA-CECH - 2,579 - - 1,500 1,079 - - CM/AET Sr Class Scholarship ADS Constr Mgmt 69 1,925 - - 1,444 550 - - Cobb Norma Wellman Sch B Ad OT COB Business Schola 989 4,928 - - 4,350 1,548 19- Cobb Norma Wellman Sch Engg OT CEAS College of 975 4,885 - - 4,007 1,535 318- Cobb William Climer Schol OT Scholarships 5,784 13,987 - - 12,000 4,395 3,376- Cohen Frances D & Stanley OT DAAP Design 4,241 7,498 - - 5,190 2,356 4,193- Col Nurs Hlth Board Advisor Sc Nursing Admin 55,077 32,882 - - 20,000 9,393 58,566- Coll App Sci 175th Anniv OT CEAS College of - 400 - - - 400 - - College Of Medicine Scholarshp COM Administration 59,156 20,341 - - - 5,811 73,686- Collins William R Scholarship Law Administration 691 39,203 - - 27,500 11,652 742- Comegy Cornelius Scholarshp OT Arts & Sciences Adm 27 2,381 - - 1,332 680 396- Condon Randall J Mem'l Prize DA-CECH 9 241 - - - 69 181- Constable C E Schol Engg QI CEAS College of 1,178 437 - - - 125 1,490- Constable C E Schol Med QI COM Administration 18,396 15,621 - - - 4,462 29,554- Cook Walter & Kathryn H Schol Geology 79,678 33,339 - - 49,852 9,524 53,641- Coons Martha Vordenberg Schol English & Comp Lit 1,733 1,272 - - 2,500 363 141- Cooper Charles Nelson Schol QI Arts & Sciences Adm 10 - - - - - 10- Coops Helen L Scholarship DA-CECH - 7,915 - - 5,417 2,498 - - Cope P E Family Schol CCM OT CCM Dean's Office 2,895 3,560 - - 3,000 1,017 2,438- Cope Paul & Virginia End Schol CEAS College of - 4,549 - - 2,500 2,049 - - Corbin Eugene M Memorial Award Law Administration 5,308 4,967 - - 3,700 1,561 5,014- Cottle Matthew S Mba'84/Hon OT Honors Plus - 1,083 - - 318 765 - - Coughlin George & Alice Schlrs Romance Lang & Lit 7,509 2,601 - - 4,500 743 4,867- Cox, Lamar & Sandra Scholarship Endowmnt CEAS College of - 827 - - - 827 - - Crowl, Lloyd & Thelma D Endow Fnd Schshp CEAS College of 2,020 9,205 - - - 2,630 8,596- Czinge John F Scholarship COB Business Schola 1,227 3,243 - - 3,520 926 24- Daley Helga Scholarship German Studies 4,067 3,155 - - 5,000 901 1,320- Danahy Lindsay Kerr Schol OT College Scholarship 4,514 1,406 - - 1,000 402 4,519- Darby Thomas H Scholarship Law Administration 1 2,201 - - 1,000 629 573- Daughters American Revolutn OT History 28,268 5,778 - - 9,900 1,690 22,456- Dave Joseph Civil Engg Schol ADS Civil Engr 5,956 2,863 - - 2,000 818 6,001- Davey Scholarship OT COM Administration 8,575 1,842 - - - 579 9,837- Davidson, David R Choral Conducting CCM Dean's Office 3,402 5,763 - - 600 1,646 6,919-

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Scholarships and FellowshipsDavis Professor R T Scholarshp AES Aerospace Engr 13,542 7,869 - - - 2,473 18,938- Day Loan & Scholarship Engineering Library 131 12,463 - - - 3,560 9,033- Dayas Madame Karin Mem'l Sch CCM Dean's Office 3,283 3,607 - - 2,000 1,133 3,756- Debeck W Linn Fellowship Psychology 10,123 10,993 - - - 3,454 17,662- Delcamp Dr & Mrs Robert M OT EEBME Chemical En 194 11,600 - - 5,000 3,314 3,481- Delta Mu Delta Scholarship A&S Arts & Sciences Adm - 7,244 - - 4,662 2,582 - - Delta Mu Delta Scholarship Cas CEAS College of 1,091 1,873 - - - 589 2,376- Delta Mu Delta Scholarship Edu DA-CECH (45) 1,499 - - 900 471 83- Demakes Christos P Legacy OT Alumni Office 933 44,624 16,500 - 33,250 28,807 - - Demarco Elena Memorial Schol CCM Dean's Office 4,790 2,749 - - 3,000 785 3,754- Dependents City Cinti Emplyees Scholarships 993 5,602 - - 3,750 1,760 1,085- Dieterle Emilie M Memorial Sch CCM Dean's Office 8,045 30,509 - - 19,900 8,715 9,938- Dieterle George Scholarship CCM Dean's Office 4,555 12,121 - - 7,000 3,809 5,867- Dietz Herbert Olive & Richard Scholarships 2,731 12,291 - - 9,334 3,511 2,176- Diller Voilet M Endowment Physics Department 185,733 58,987 - - 47,958 16,851 179,911- Dillon Robert E Scholarship COB Business Schola 2,305 1,285 - - 850 404 2,336- Dixon Mary Ann Scholarship Scholarships 339 2,628 - - 666 751 1,551- Doane Jeffrey D Mem'l Schol Mol/Cell Physiology 11,804 3,259 - - 12,002 1,024 2,037- Doelling Robert Scholarship COB Business Schola 1,683 2,839 - - 3,000 811 711- Donald Weston Honors Plus OT Honors Plus 4,415 6,204 - - 8,376 1,772 470- Dornette Public Interest OT Women's Studies 1,263 1,357 - - - 388 2,233- Dorsey Robert Endowed Scholar ADS Constr Mgmt 339 2,912 - - 2,333 915 3- Dowd Marion Lacour Scholarship CCM College Office 1,727 1,903 - - 750 544 2,336- Downey Memorial Music OT CCM Dean's Office 73,340 - 42,350 - 32,709 - 82,981- Dr & Mrs Timothy Storer Endowment Fund Emergency Medicine 250 1,571 - (250) - 711 859- Dr Derek E Dunn Scholarship Endowment Arts & Sciences Adm 2,068 1,893 - - 3,000 541 420- Dr Henry Winkler Scholarship in History History 4,520 1,554 - - - 444 5,631- Dr Sidney Cohen Legacy Scholarship End COM Administration 3,257 2,951 - - 4,500 843 865- Dr. Allene Wallace Reed Scholarship Grad School Admin - 547 - - - 547 - - Dr. Herbert & Marlene Berner Scholarship COM Administration 5,903 5,956 - - 6,000 1,701 4,157- Dr. Larie Meal Scholarship CEAS Chem Tech 5,223 4,602 - - - 1,315 8,510- Drake Donald D & Mollie Jane CCM Dean's Office 25,666 16,574 - - 14,632 4,735 22,874- Dreifus Miriam Westheimer OT English & Comp Lit 2,835 540 - - - 154 3,220- Drury, Edwin & Polly Scholarship Law Administration (5) 33,814 - - 20,846 9,659 3,303-

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Scholarships and FellowshipsDumler Martin G & Pearl E CCM Student Artists 10,693 2,628 - - - 751 12,570- Dunbar Frank Byers Scholarship Scholarships (543) 12,291 - - 13,336 3,511 (5,099)- Dunn Jesse K Scholarship Scholarships 7,092 1,822 - - - 520 8,394- Dyson Roscoe S & Miriam CEAS College of 5,212 35,721 - - 27,500 10,204 3,229- Eagle Picher Lnd Honors Pls OT Honors Plus 1,151 5,461 - - 4,976 1,560 76- Early Childhood Development Scholarship DA-CECH 3,765 5,718 - - 290 1,633 7,559- Ede Mitchell And Ruth Award Dermatology Admin 11,771 1,488 - - 250 468 12,541- Education Alumnal Scholarship DA-CECH 9,340 31,853 - - 25,000 10,009 6,185- Edwards Edward William Sch QI Scholarships 8,660 28,691 - - 20,000 8,196 9,155- Edwards, Donald & Jeanette Memorial CEAS College of 1,205 5,005 - - - 1,573 4,637- Egelston Helen & Gerald OT CCM Dean's Office - 34,470 - - 2,800 31,670 - - Elkins Dr Alfred J Memorial QI COM Administration 5,690 7,435 - - 6,000 2,124 5,001- Ellen Peters & Wayne A. Rich Scholarship DA-CECH 707 6,468 - - 4,500 2,032 642- Emily Warwick Fund OT CEAS College of 6,477 2,023 - - 1,000 578 6,922- Emmerich K M Memorial Scholar CEAS College of 3,880 792 - - - 249 4,423- Emmerich Kenneth M Scholshp OT CEAS College of 5,750 3,213 - - - 918 8,046- Engel Lehman Prize CCM Dean's Office 175 407 - - 200 128 254- Engineers Prize QI CEAS College of 102 4 - - - 1 105- Epperson, Mary & Gordon Scholarship CCM Scholarships 35,157 14,166 - - 3,165 4,047 42,112- Evans Lee Memorial Scholarship Journalism 6,221 2,649 - - 5,000 757 3,113- Evans Mary R OT CCM Dean's Office 110,762 - 47,168 - - - 157,930- Eye John D Scholarship QI EEBME Envr Engr&S 198 601 - - 500 172 127- Fabe Florence Straus Schl OT Law Administration - 13,584 - 7,350 15,000 5,934 - - Fabe George Endwd Schlrshp Arc DAAP SAID 6,263 8,024 - - 4,500 2,521 7,265- Fabe George Van Antwerp Schlr Law Administration - 18,585 - 7,350 15,000 10,935 - - Fabe Robert Cook-Trane QI DAAP Art 2,529 1,294 - - - 407 3,417- Federated Endowment Scholarship Fund CEAS College of 2,182 11,372 - - 10,000 3,249 305- Federated Scholarships DAAP 17,135 20,041 - - 13,200 5,725 18,251- Feilgelson Z & A Scholarship Scholarships 1,313 550 - - 1,332 157 374- Feld Natalie Scholarship Mathematical Science 761 2,061 - - 1,471 589 762- Felter Robert H & Helen H Schl COM Administration 74,327 68,556 - - 60,000 19,584 63,299- Ferris Eugene B Jr Memorial COM Administration 9,099 4,859 - - 3,000 1,527 9,431- Ferro Concrete Company Schol CEAS College of 1,572 919 - - - 289 2,202- Fick H H & Clementine Schol English & Comp Lit 5,101 1,406 - - - 402 6,106-

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Scholarships and FellowshipsFleck Jr Emil E Scholarship COB Business Schola 515 2,617 - - 2,365 748 20- Fleming Robert M Scholarship DA-CECH 107 720 - - 498 206 123- Florida Scholarship Fund OT Scholarships 24,659 7,564 - - 2,000 2,161 28,063- Flowers Dr Joseph C Scholarshp COM Administration 34,497 35,549 - - 22,500 10,155 37,391- Floyd Klingbiel Memorial Scholarship Fnd Honors Plus - 3,057 - 5,390 4,813 3,057 577- Foley Richard&Marlene Schol OT CEAS College of 2,314 3,710 - - 4,667 1,060 297- Forbes Mary Estel Scholarship CCM Dean's Office 9,873 13,069 - - 6,633 3,733 12,576- Forusz/Degroot Scholarship DAAP 3,237 2,596 - - 1,800 742 3,291- Foster Jane & Philip DAAP Art 2,976 2,541 - - 1,700 799 3,019- Foster Louise Stevenson Mem'l DA-CECH 724 476 - - - 150 1,051- Frank Edwin L & Carrie QI COB Economics 1,078 1,111 - - 1,500 317 371- Frank T. Leo Scholarship DAAP SAID 3,142 9,670 - - 6,701 2,762 3,348- Frankel Family Scholarship RW College-Admin 14,189 1,036 - - 100 326 14,800- Franz Nellie Alden Scholshp QI Nursing Admin 17,840 174,000 - - 107,350 49,706 34,785- Fredrick H Braun & Carol Fr OT Law Administration 1,592 10,662 - - 9,183 3,046 26- Froman Jane Scholarship CCM Dean's Office 1,084 2,151 - - 2,000 676 560- Fry Grace Anna Scholarship DA-CECH 1,037 1,152 - - 1,000 362 827- Fuld Helene Health Trust Nursing Admin 2,923 36,630 - - 24,000 11,510 4,042- Fulton Helen M Scholarship OT DA-CECH 5,503 9,254 - - 7,833 2,643 4,280- Gabbard Hazel F Fellowship DA-CECH 428,368 86,727 - - 75,291 24,775 415,030- Gajus Ce Memorial Scholar OT College Scholarship 3,482 1,488 - - 500 425 4,045- Gama International Scholarship COB Business Schola 2,723 736 - - - 231 3,227- Gardner Christine E Memorial Law Administration 482 8,803 - - 6,100 2,766 419- Garrett Clifford Scholarship CEAS College of 707 262 - - - 75 895- Garritson Emma D Scholarship Scholarships 3,619 3,456 - - 4,000 987 2,087- Gartelman Irma Steinle Meml QI CCM Dean's Office 118,408 15,621 - - - 4,462 129,567- Garvin Dissertation Award Fund DA-CECH 10,419 1,755 - - - 501 11,673- Gaswirth M Arthur Anderson Schlrshp COB Business Schola 14,137 7,379 - - 12,000 2,108 7,409- Geis Katherine Bauman Schol OT CCM Dean's Office 1,694 - 250 - - - 1,944- General University Endow Schol Scholarships 5,829 14,674 - - 12,666 4,192 3,645- Geology Alumni Graduate Fellws Geology 13,457 5,647 - - 300 1,613 17,191- George Suckarieh Scholarship Fund CEAS College of 5,659 2,876 - - - 904 7,631- Gerald S. Sevachko, MD Scholarship COM Administration 3,085 7,135 - - 6,000 2,038 2,182- Gessing Lawrence G Scholarship Arts & Sciences Adm 647 815 - - 666 233 563-

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Scholarships and FellowshipsGilbert-Price Memorial Sch QI CEAS College of 17,507 1,225 - - - 350 18,382- Gillespie Thaddeus Reamy COM Administration 62,060 66,688 - - 18,000 19,050 91,698- Glaeser Bertha L Scholarshp OT COM Administration 45,715 - 13,252 - 56,000 - 2,968- Glass Harvey Memorial Schol QI Scholarships 2,084 567 - - 500 162 1,989- Glemser Thelka Memorial Sch QI COB Business Schola 507 654 - - - 205 956- Glimpse Helen P Scholarship OT DA-CECH 1,824 14,749 - - 13,875 4,213 (1,515)- Glore Julia Memorial Schlrshp Comm Sci & Disorder 337 501 - - 300 143 395- Glover Ernest N Memorial Schol CCM Dean's Office 3,889 778 - - 1,000 245 3,423- Goebel Robert S Endowment CEAS College of 1,180 3,902 - - 2,003 1,226 1,852- Goering Albert W Memorial Schlrshp COB Business Schola 6,813 30,257 - 15,000 33,150 9,508 9,412- Goettle Richard Iii Schlr OT ADS Civil Engr 17,141 6,009 - - 1,000 1,717 20,434- Goldfarb Theresa Endow Fd OT RW College-Admin 10,053 1,557 - - - 445 11,165- Goldman Robert P Scholarship Law Administration 471 4,870 - - 3,614 1,530 196- Goldsmith Frances Mem'l Schol COM Administration 39,489 54,417 - - - 15,545 78,361- Goodman Prize Pharmacy Admin 1,544 1,144 - - 500 327 1,861- Goodyear Scholarship Fund OT Scholarships 1,304 1,929 - - 1,500 551 1,182- Gorno Memorial Scholarship CCM Dean's Office 40,995 6,963 - - 2,000 1,989 43,969- Gorno Memorial Scholarship QI CCM Dean's Office 4,569 1,513 - - - 432 5,649- Gorno Romeo Memorial Schol CCM Dean's Office 10,134 2,977 - - 3,000 850 9,260- Gould Residential Sch - Valentine House VP UC Foundation 6,197 2,128 - - - 669 7,656- Gradison Dorothy B Mem'l QI COB Business Schola 1,393 6,799 - - 6,800 2,136 (744)- Graff M Brayton Prize Chemistry 16,829 5,191 - - 5,550 44 16,426- Graham William J Jr Mem'l Schl Law Administration 316 10,512 - - 7,500 3,003 325- Grannis Mae C Scholarship QI CCM Dean's Office 21,362 18,527 - - 2,000 5,292 32,596- Greaves William A Scholarship CEAS College of 1,940 1,570 - - 3,000 449 62- Green David Memorial Award Judaic Studies 5,836 577 - - 450 181 5,781- Greenholz Richard Scholrshp OT Arts & Sciences Adm 2,462 4,688 - - 2,000 1,339 3,811- Groom Charles A Scholarship Law Administration 1,256 3,629 - - 3,848 1,037 1- Grooms Scholarship DA-CECH 286 387 - - 400 122 152- Gulden Jeanne Ednwd Phsics OT Physics Department 500 5,509 - - 1,500 4,509 - - Gulden Jeanne Endowed Math Prz Mathematical Science - 4,584 - - 3,274 1,310 - - Gwyn Nita Memorial Award QI CCM Dean's Office 946 205 - - - 59 1,093- Haile Jr, Carol Ann & Ralph V/Bancorp CEAS College of 2,241 64,120 - - 42,033 18,317 6,011- Hall Alma M Memorial Schol QI CCM Dean's Office 4,400 1,239 - - 1,500 354 3,785-

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Scholarships and FellowshipsHammel Dr B Flwshp Educational Admin ES-CECH - 518 - - - 148 370- Hancock Undergraduate Schlrshp Mathematical Science 1,093 5,705 - - 4,073 1,630 1,095- Hanna Mary J Fellowship OT Physics Department 100,813 28,256 - - 60,266 8,072 60,731- Hannon Richard C Jr&Carol L Sc Law Administration 3,580 2,892 - - 2,461 826 3,185- Hansen Kathryn H Scholarship DA-CECH 273 1,203 - - 200 378 898- Harlow Doris Scholarship CEAS College of 1,676 5,393 - - 1,667 1,695 3,707- Hartman George Scholarship COB Business Schola 545 1,278 - - 1,410 402 11- Hartman Lelia Garvin Schol QI Scholarships 1,042 3,728 - - 2,000 1,065 1,705- Hatfield John Stanhope Meml OT English & Comp Lit 4,538 1,236 - - - 353 5,421- Hearst William R Endowed Sc OT CEAS College of 38,842 17,268 - - 1,134 5,426 49,550- Heekin Robert E Jr Mem'l Schol Arts & Sciences Adm 18 3,454 - - 2,331 1,085 55- Heil Alfred W Scholarship Fund Nursing Admin 3,096 3,030 - - 3,000 866 2,260- Heimann Fmly Fnd Honors Pls OT Honors Plus 29,365 25,950 - - 28,714 7,413 19,188- Heinsheimer Norbert Prize Law Review 230 5,067 - - 2,108 1,448 1,742- Helmer James B/Uc Law Review Law Review 11,611 11,069 - - 4,055 3,478 15,147- Helmer James Jr Schlrshp Law Administration 1,961 26,041 - - 19,794 8,183 25- Hemsworth Martin C Scholarship DS Mechanical Engr 2,108 2,366 - - 1,500 676 2,298- Hendrickson Loraine E Mem'l QI DA-CECH 4,728 9,579 - - 6,625 2,736 4,945- Herbert Silbersack Scholarship CCM Scholarships 12,787 6,478 - - - 1,851 17,415- Herfurth Charles & Oneida B CEAS College of 31,775 67,751 - - 74,056 19,354 6,116- Herman E Edward-Leftwich Hwd R Psychology - 911 - - - 911 - - Hermann Harold N & Jean L Fdn CEAS College of 1,260 92,652 - - 58,025 26,467 9,420- Hermann Robt L Scholarship OT RW College-Admin 33,122 5,043 - - - 1,440 36,724- Herschede Mark P Scholarshp OT Scholarships 1,327 6,220 - - 9,000 1,955 (3,408)- Hewett William Memorial Scholarship Arts & Sciences Adm 32 2,231 - - 1,000 701 562- Hicks Eleanor Award Arts & Sciences Adm 2,588 343 - - - 108 2,823- High Selden F Scholarship CEAS College of 1,033 1,120 - - - 320 1,833- Hilles Samuel E Scholarship CEAS College of 1,794 472 - - - 135 2,131- Hinnau Irvin N Memorial Schshp COB Business Schola 21,658 4,527 - - - 1,423 24,763- Hinton Dr Milton W Scholarship Ethnic Prgms & Srvcs - 2,127 - - - 2,127 - - Hixson Architecture Eng Interior Scholar DAAP SAID 2,800 1,337 - - 387 710 3,040- Hockstetter Henry Prize Chemistry - 6,431 - - 3,850 2,581 - - Hoeffel Prize OT ADS Civil Engr 6,833 329 - - 150 103 6,909- Hoffheimer Stella Prize COM Administration 4 2,613 - - 1,500 821 296-

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Scholarships and FellowshipsHoffman Emil Scholarship QI Law Administration 333 2,814 - - 1,506 804 837- Hoffman Hugh CBA Schol COB Business Schola 2,596 17,264 - - 14,390 5,425 46- Hoffman Hugh Ccm Schol OT CCM Dean's Office 8,339 18,534 - - 12,000 5,824 9,049- Hoffman Hugh H Scholarship Arts & Sciences Adm 14,834 7,535 - - 8,500 2,368 11,501- Holschuh Honorable John D OT Law Administration 76 7,414 - - 4,900 2,118 472- Honors Plus General Endow OT Honors Plus 2,839 725 - - - 228 3,336- Honors Plus Quasi-Endowment OT Honors Plus 17,519 5,665 - - 21,204 1,618 362- Hopkins Mr & Mrs Lamont L Sch Scholarships 1,007 3,711 - - 2,666 1,166 885- Hopton Short Story Prize English & Comp Lit 859 757 - - 800 238 577- Horan Jack & Elaine Schol OT Scholarships 13,641 3,436 - - 4,750 982 11,346- Houpt Th & Sa Endwd Scholarshp Business COB Business Schola 366 1,566 - - 850 447 634- Houpt Th & Sa Endwd Scholarshp CECH DA-CECH 499 1,566 - - 1,200 447 418- House Alice M Oratory Prize Communication 3,751 1,334 - - 1,550 381 3,154- Howe Robert T & Helen C Sch OT ADS Civil Engr 5,602 1,778 - - 300 559 6,521- Hull Betty Jane Prize Romance Lang & Lit - 8,315 - - 3,300 5,015 - - Hundley Robert Memorial Sch OT DS Mechanical Engr 2,514 1,476 - - 3,000 422 569- Hunter Clarence/Marie Scholshp DA-CECH 1,884 18,937 - - 11,600 5,410 3,812- Huston ScOTt Memorial CCM Dean's Office 3,198 1,933 - - 2,000 607 2,524- Hydell Mary Ann Scholarship OT CCM Dean's Office 22,363 22,842 - - 10,000 6,525 28,680- Isaacs S Ted Prize Paper OT CEAS College of 10,590 1,696 - - - 484 11,801- Isler Walter Scholarship QI Scholarships (2,794) 1,475 - - - 421 (1,740)- Iva Dean Medical Student Schlr COM Administration 25,816 96,284 - - 90,000 27,505 4,595- Jacobs Carl M Scholarship Law Administration 800 3,813 - - 3,500 1,089 24- James Bruckmann Endowed Scholarship DA-CECH 775 6,739 - - 4,800 1,925 789- James Eldon Revare Scholshp OT Scholarships 36,520 58,017 - - 16,328 16,573 61,635- James S. & Karen B. Wachs Graduate Fund COB Economics 13,838 6,115 - - - 1,747 18,206- James, David S Scholarship CEAS College of - 6,266 - - - 6,266 - - Jed Small/ Sigma Sigma Scholarship Fund Scholarships 16,233 8,456 - - 5,334 2,416 16,939- John & Mary Meretta Piano Scholarship CCM Scholarships 12,365 6,136 - - 4,000 1,753 12,748- John Hattendorf Endowment Scholarship Div of Prof Practice 1,935 1,577 - - 1,250 451 1,812- Johnson Investment Counsel Finance 10,884 8,891 - - - - 19,775- Johnston Helen Scholarship Scholarships 832 1,649 - - 1,332 518 631- Johnston Stella J Scholshp QI COM Administration 433 7,843 - - - 2,240 6,035- Joint Degree Prog Inlaws&Ws OT Women's Studies 4,354 1,577 - - - 496 5,435-

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Scholarships and FellowshipsJonas Emil J Scholarship CEAS College of 1,367 1,977 - - - 565 2,779- Jonathan Riess Schoalrship Fund DAAP Art 2,618 1,876 - - 1,000 536 2,958- Jones Bradley Memorial Schol AES Aerospace Engr 11,440 1,880 - - 2,000 537 10,784- Jones Frank J Prize Communication 3,677 1,839 - - 2,000 525 2,991- Jones Mildred Ramsey Schlrship DA-CECH 8,559 9,644 - - 5,333 2,755 10,114- Judge Rupert Aull Doan Scholarship Fund Law Administration 357 1,461 - - 1,042 417 359- Judith S Koroscik Graduate Fellowship DAAP 4,198 6,565 - - 4,000 1,875 4,888- Kacher Margaret A Mem'l Sch QI COB Business Schola 882 2,316 - - 1,700 662 836- Kaiser William A Mem'l Schol CCM Dean's Office 2,406 4,170 - - 1,500 1,311 3,766- Karam Ernest Endowment Law Administration - 2,049 - - 1,100 949 - - Katsanis George C Scholarship Law Administration 2,797 25,916 - - 19,546 8,144 1,023- Katzenberg Frank Memorial OT CCM College Office 1,393 1,220 - - 1,000 383 1,229- Kean Wilfred QI Scholarships 11,974 25,238 - - 24,484 7,209 5,519- Keeler Robert T Fdn Scholarshp Law Administration 20,857 61,578 - - 64,838 17,591 7- Kegg, Richard Scholarship Fund DS Mech Engr Tech 16,466 5,571 - - 1,000 1,591 19,445- Kehoe Lucille Voice Scholar OT CCM Dean's Office 2,874 688 - - 1,000 196 2,365- Kemp Frances Scholarship DA-CECH 12,222 12,971 - - 13,167 3,705 8,321- Kemp Hazel N Scholarship DA-CECH 34,647 45,605 - - 50,300 13,028 16,924- Kentry Dean Paul Scholarship CCM Dean's Office 4,575 3,671 - - 3,000 1,049 4,197- Kershner Robert W Scholarship CEAS College of 47,983 59,412 - - 84,000 16,972 6,423- Kershner Robert W Scholarship Law Administration 93 59,329 - - 40,946 16,948 1,528- Ketter G&A Scholarship CBA COB Business Schola 8,096 41,033 - - 34,740 12,894 1,495- Ketter G&E Schol Electrical En ECS - ECE 65,194 40,948 - - 19,500 12,867 73,775- Kiefer Carl J Scholarship CEAS College of 1,543 7,375 - - 4,500 2,318 2,101- Kiefer Karl Scholarship CEAS College of 1,083 3,699 - - - 1,057 3,725- Kieval Harry S Mathmatics Mathematical Science 1,095 12,858 - - 9,933 3,673 346- Kilgour Peter T Prize COM Administration 501 683 - - 500 215 470- Kinneary Judge J P Schol OT Law Administration 851 93,977 - - 65,156 29,530 142- Kirby Theresa K Memorial Schol DA-CECH 940 1,009 - - - 317 1,632- Kirby Thomas Scholarship CEAS College of 12,387 114,354 - - 84,269 32,667 9,806- Kluver Theodore & Talitha P QI CCM Dean's Office 20,893 9,231 - - 9,000 2,637 18,487- Kmart Pharmacy Scholarship Exc Pharmacy Admin 2,940 1,981 - - 1,500 623 2,799- Kneup William & DorOThy E QI CCM Dean's Office 9,946 3,998 - - 4,000 1,142 8,801- Knoblaugh Armand F Scholarship Scholarships 734 493 - - 666 141 420-

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Scholarships and FellowshipsKnoll Inc And Contract Intr OT DAAP 1,165 1,357 - - 950 388 1,185- Knowlson & Irene Byar Endowed Sch Fund AES Aerospace Engr 17,454 16,832 - - 9,086 4,808 20,392- Koch William H Bassoon Schlrsp CCM Dean's Office 2,654 5,820 - - 4,000 1,662 2,812- Koch William H Scholarship CCM Dean's Office 16,267 42,166 - - 25,000 12,045 21,388- Koehlke Elmer S Honors-Plus Sc Honors Plus 40,474 15,125 - - 6,876 4,321 44,402- Koenig Colonel Carl J EEBME Engy&Materi 9,772 1,274 - - - 364 10,682- Kohlstaedt Karl C Md Schlrship COM Administration 3,129 2,921 - - 3,000 834 2,216- Kolodny Victor & Sky Law Administration 343 2,924 - - 2,100 835 331- Kolodzik Marvin P Schlolarship COB Business Schola - 95,092 - - 59,500 35,592 - - Koppenhoefer DrRobt M Res Asc Chemistry 15,761 5,559 - - 1,500 1,588 18,232- Kramer Dr Simon Pendelton Prize COM Administration 4,487 605 - - - 173 4,919- Kramer Mathilde Award English & Comp Lit 156 262 - - - 75 344- Krehbiel Bertha Scholarship CCM Dean's Office 35,414 28,472 - - 14,400 8,133 41,353- Kress Harold Finacne Schlrshp COB Business Schola 978 4,907 - - 4,330 1,542 13- Krift Raymond B Scholarship CEAS College of 1,068 5,305 - - 1,500 1,667 3,206- Kroeger Frank B Scholarship CEAS College of - 34,156 - - 19,000 15,156 - - Kroger Co Pharmacy Scholarship Pharmacy Admin 5,588 6,249 - - 3,000 1,785 7,052- Krucker Henry & Anna B Mem'l COM Administration 457,259 280,907 - - 245,010 80,245 412,911- Krueger Hilmar C & Mildred CEAS College of 2,128 1,931 - - - 552 3,507- Kunkel Frank H Scholarship QI CCM Dean's Office 1,387 212 - - - 61 1,538- Kyle Mildred M Scholarship Nursing Admin 2,215 2,815 - - 3,000 804 1,226- L3 Communications/Kdi Prec College Scholarship 5,040 1,609 - - 1,000 460 5,190- Laney Sandra Scholarship Ctr Living w/Dignity 6,785 7,588 - - 9,000 2,168 3,206- Lange Willy - Bio-Chem Schol Molecular Genetics 140,684 61,684 - - 101,125 17,621 83,623- Lange Willy - Chemistry Schol Chemistry 79,795 34,674 - - 31,170 9,905 73,393- Lashley Warren L & Elaine Sch Communicat Communication 450 157 - - - 100 507- Laube Beverly L OT Nursing Admin 1,144 1,347 - - 1,000 385 1,106- Lauch Louis&Joan Honors-Plus Honors Plus 14,152 13,673 - - 15,252 3,906 8,668- Lauerman Prof Nora Jane Prz OT Law Administration 1,386 1,348 - - 1,000 385 1,349- Laurence Daniel & Rebecca R Scholarships 3,666 3,693 - - 5,332 1,055 972- Law Alumni Scholarship Fund Law Administration 3,493 31,349 - (2,000) 23,000 8,955 887- Law Class Of 1966 Scholar OT Law Administration 197 2,035 - - 1,610 581 41- Laws Henry (Physics & Math) Arts & Sciences Adm 201,320 57,270 - - 57,000 16,149 185,442- Lawson Corinne M Scholarship CCM Dean's Office 12,803 10,421 - - 10,000 2,977 10,248-

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Scholarships and FellowshipsLazarow Myrna J Music Schol OT Scholarships 3,622 6,651 - - 6,000 2,090 2,183- Leighton Dr Howard Endwd Schlr DAAP 4,124 5,181 - - 3,600 1,480 4,224- Leith Memorial Scholarship DA-CECH 2,499 185 - - - 58 2,626- Levine Louis G Mem'l Schol QI Scholarships 44,698 7,768 - - 3,996 2,219 46,251- Leviton, Carol Frank Scholarship Fund Scholarships 473 1,594 - - 1,650 455 (38)- Levy Julie Fries Scholarship CEAS College of 1,203 2,416 - - - 690 2,929- Lindell Carl Family Schlr OT College Scholarship 4,872 1,652 - - 1,000 472 5,052- Lindner Carl H Scholarship COB Business Schola 1,872 9,215 - - 7,865 2,896 326- Linne Family Endowed Schlrshp Scholarships 1,256 3,576 - - 3,000 1,124 708- Linz Dr Frank T& Robt P Schola Arts & Sciences Adm 7 13,323 - - 9,253 3,806 271- Lippincott J Evans Scholarship CEAS College of 3,299 3,135 - - - 895 5,538- Lockwood, William D Scholarship Fund ADS Civil Engr 3,412 4,818 - - 2,000 1,376 4,854- Logan Thomas A Scholarship Law Administration 1,557 1,643 - 123 2,500 469 353- Loth Leo R Scholarship QI Arts & Sciences Adm 186 2,752 - - 2,000 786 152- Lotze Frieda Memorial Schol Comm Sci & Disorder 4,190 2,459 - - 3,000 703 2,947- Lucy Oxley, MD African American Schlrshp COM Administration - 3,202 - - - 2,359 843- Luedeking Otto Scholarship OT CCM Dean's Office 36,772 - 22,266 - 16,333 - 42,705- Lueders Judge Wiliam H Prize Law Administration 5,277 1,690 - - 1,577 531 4,859- Mack Millard W Scholarship Arts & Sciences Adm 33 4,035 - - 2,666 1,268 134- Macleod C I Scholarship DA-CECH 241 1,061 - - - 333 969- Maher Mary Jo Meml Wmn A&S QI Arts & Sciences Adm 16 - - - - - 16- Maher Mary Jo Meml Wmn Cas QI CEAS College of 422 6,897 - - - 1,970 5,349- Maher Mary Jo Meml Wmn Edu QI DA-CECH 896 5,176 - - 2,167 1,479 2,427- Mansfield Lucy Memorial Schol Scholarships - 446 - - - 446 - - Mark C. & Ida L. Cark Scholarship Fund Pharmacy Admin 6,211 4,180 - - 5,000 1,194 4,197- Mark Harry B Jr Endwd Fllwship Chemistry - 38,821 - - 27,731 11,090 - - Marriott Keith & Peg Schol OT College Scholarship 4,659 1,395 - - 2,000 399 3,656- Martha Crabtree Alumni Scholarship CCM CCM Scholarships 3,375 2,067 - - 1,500 590 3,351- Martin Marietta Scholarship CEAS College of 1,402 15,319 - - - 4,814 11,907- Mary E Andrews Scholarship Quasi End Fnd CCM Scholarships 14,973 8,022 - - 10,000 2,292 10,704- Massel David H Memorial DA-CECH 9,235 3,103 - - 4,500 975 6,863- Mathias A O Scholarship Scholarships 788 3,353 - - 2,700 1,054 387- Mattioli Louisa A Scholarship Scholarships (2,983) 8,653 - - 2,000 2,472 1,197- Mattioli Scholarship CCM Dean's Office 4,500 3,785 - - 833 1,081 6,371-

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Scholarships and FellowshipsMauch William A Scholarshp COB Business Schola 6,928 2,534 - - - 724 8,738- Maxel-Gyr Scholarship Psychology - 468 - - - 134 334- May Amanda Scholarship OT CCMC Career Servic 1,751 2,038 - - 1,600 640 1,548- Mayer Jesse Straus Sch Violin CCM Dean's Office 995 2,957 - - - 845 3,107- Mazile Mcglone Drs TE-CECH 6,601 828 - - - 260 7,169- Mccants Robert Scholarship RW College-Admin 16,473 2,722 - - 1,000 855 17,339- Mccomas Viola Dscholarship OT DA-CECH 991 2,805 - - 2,500 801 495- Mccord Harry E & Mary Schol QI COM Administration 133,089 161,072 - - 42,007 46,012 206,142- Mcdaniel J Clifford Scholarshp DAAP SAID 2,246 2,707 - - 1,800 773 2,379- Mcdonough Jim & Kathryn Schlrs College Scholarship 6,994 1,897 - - 1,000 542 7,348- Mcelroy Camilla Fry Scholarshp CCM Dean's Office 52,350 14,935 - - 5,000 4,693 57,591- Mcgrane Lenore F Scholarship History 16,784 6,355 - - 400 1,815 20,924- Mckibbin Robert Prize Arts & Sciences Adm 3,897 621 - - - 177 4,340- Mckie Stanley&Agnes Schol CCM Dean's Office 129,339 75,276 - - 30,523 21,504 152,589- Mckim Margaret C Scholarship DA-CECH 4,718 6,178 - - 5,500 1,765 3,631- Mclain David Scholarship Dance 1,534 896 - - 2,000 256 174- Mclaughlin Alice E Scholar QI COB Business Schola 522 2,529 - - 1,950 723 379- Mcmahan Robert T(Doc) Memorial DS Mech Engr Tech 317 1,786 - - - 510 1,593- Mcmaster William Scholarship DAAP 5,816 14,886 - - - 4,252 16,449- Mcnee Robert B Memorial Geography 2,268 1,451 - - 1,000 456 2,263- Mellette Mary Sj&Peter Schl OT COM Administration 2,857 2,821 - - 3,000 806 1,872- Mercer Ruby Endow Opera Awd OT OMDA Division 15,128 6,268 - - 15,950 (4,080) 9,526- Merchant, M. Eugene Scholarship CEAS College of 280 1,612 - - 1,000 460 431- Merckel George C Jr & Sr Schol Scholarships 4,090 9,240 - - 8,666 2,639 2,024- Merke William J Memorial Intern'l Co-op Prog 19,275 2,637 - - - 753 21,158- Meyer Carl Memorial Scholarshp CCM Dean's Office 12,390 9,994 - - - 2,855 19,529- Meyer Joseph L Scholarship Law Administration 14 436 - - 115 125 211- Meyer Willis G Fellowship OT Geology 36,809 7,426 - - - 2,121 42,113- Miami Undergrad Scholarship OT Law Administration 124 4,719 - - 3,000 1,348 496- Michigan Scholarship Fund OT Scholarships 2,668 1,722 - - 2,664 492 1,234- Midland Company Scholarship OT College Scholarship 3,360 1,611 - - 1,000 460 3,511- Milacron Fund For Honors-Pl OT Honors Plus 4,173 7,434 - - 5,584 2,124 3,899- Miller Helen M Scholarship Nursing Admin 2,789 2,214 - - 2,000 633 2,370- Miller Zane L History 4,035 2,190 - - 875 626 4,724-

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Scholarships and FellowshipsMinkarar Issam & Eleanor OT ADS Civil Engr 2,610 1,799 - - 2,000 514 1,895- Mitten Dee Dee Memorial Schlrs RW College-Admin 2,185 1,606 - - 3,000 505 286- Mittestat Harold&Rose Sch QI CCM Dean's Office 11,579 13,545 - - - 3,869 21,255- Moore Charles N Mem'l Prize QI Mathematical Science 4,895 1,050 - - 749 300 4,895- Morand James M Sch Civ Env Eng EEBME Envr Engr&S 6,805 2,722 - - - 778 8,750- Morand M H P Pat Scholarship EEBME Engy&Materi 38,224 5,047 - - - 1,586 41,685- Morand, James Scholarship Band 2,106 2,688 - - - 768 4,026- Morgan Arthur Russell Schlrshp COM Administration 9,332 10,493 - - 7,500 2,997 9,327- Morgan Stewart & Anna Schol QI English & Comp Lit 34,113 26,948 - - 11,000 7,698 42,363- Morrill H A Prize Law Administration 2,808 5,907 - - 3,390 1,688 3,638- Moteff John & Lina Scholarship CEAS College of 941 6,671 - - - 1,906 5,707- MOTeff John Scholarship OT EEBME Engy&Materi 1,187 2,597 - - 2,500 816 469- Mount Adams Medical Associates COM Administration 8,655 11,034 - - 4,500 3,152 12,038- Murphy John J Scholarship OT Law Administration 1 9,535 - - 6,800 2,724 12- Murray Maynard Md Scholarship COM Administration 13,560 9,446 - - 12,000 2,698 8,307- Mutasim Humanitarian Scholarship Dermatology Admin 3,865 4,415 - - - 1,261 7,018- N&H Alum Assoc/L Rosnagle Schl Nursing Admin 3,455 19,314 - - 12,000 6,069 4,700- NAMSB Fnd Perry Brenner Awrd Excel Mnswr DAAP Design 3,431 1,608 - - - 459 4,579- Neff Isabel & Mary Fellow QI Arts & Sciences Adm 11,793 14,849 - - 15,000 4,242 7,400- Nemann Paul A Memorial Law Administration 2,643 10,200 - - 9,000 3,205 638- Nenninger Lester F Award DS Mech Engr Tech 572 458 - - - 131 899- Nenninger Lester F Scholarship DS Mech Engr Tech 339 3,013 - - 1,000 947 1,405- Nevada Law Scholarship Law Administration - 1,194 - - - 1,194 - - Newburger Emylou Joseph Award CCM Dean's Office 5,472 6,886 - - 2,334 2,164 7,860- Newburger George Award&Sch OT History 5,485 1,629 - - 375 465 6,274- Newburgh L Harry Scholarship COM Administration 4,910 4,743 - - - 1,355 8,298- Nickerson James A/Pauline R QI COB Business Schola 626 2,865 - - 1,700 900 890- Niederhauser Miriam Kemp DA-CECH 4,123 9,728 - - 7,500 2,779 3,572- Nielsen A C Bases Honors OT Honors Plus 13,931 9,745 - - 6,692 2,784 14,201- Nieman Donald H Mem'l Schol QI CCM Dean's Office 14,321 9,026 - - 5,499 2,578 15,269- Nolte-Cornwelison Ij& Nolte F TE-CECH 5,564 7,514 - - 3,000 2,361 7,717- Nordquest Ralph Scholarship CEAS College of 3,318 3,222 - - - 1,012 5,528- Norteman Scholarship CEAS College of 22,909 30,588 - - - 8,738 44,759- Northeastern Ohio Law Endow OT Law Administration - 826 - - - 826 - -

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Scholarships and FellowshipsOhio National Fin Serv Schl OT Honors Plus 17,051 3,801 7,500 - - 1,086 27,266- Ohio State Firefighters Nur Fn Nursing Admin 616 3,537 - - 3,000 1,111 42- Oneal William B Scholrshp Scholarships 5,776 2,020 - - 5,332 - 2,464- Osborn Dr Dale P Mem'l Sch CCM CCM Dean's Office 2,085 2,731 - - - 858 3,958- Osborn Dr Dale P Mem'l Sch Med COM Administration 3,256 5,280 - - 3,000 1,659 3,877- Osborn R&N Scholarship Fnd OT Scholarships 68 10,965 - - 5,700 3,132 2,201- Otterman Henry Prize Law Administration 1,054 1,538 - - 1,248 439 905- Owings Grant Scholarship OT Law Administration 252 2,758 - - 752 788 1,470- Pahner Wilfred S Pharmacy OT Pharmacy Admin 3,998 3,164 - - 2,000 904 4,258- Parham Marjorie B Scholarships - 429 - - - 429 - - Parry Emma Louise Prize History - 1,990 - - 400 1,590 - - Parry William Richard Schol CEAS College of 768 229 - - - 72 924- Pechstein Louis A & Chloe H DA-CECH 176 1,135 - - - 357 955- Peck Shaffer & Williams Memorl Law Administration 1,421 6,604 - - 6,000 1,887 139- Pederson,Lucille Scholrshp in Communicat Communication 2,015 1,490 - - 1,000 426 2,079- Pepsi Scholarships Scholarships (13,273) 2,487 - - - 711 (11,497)- Persons Thomas B Scholarship DAAP SAID 6,295 9,146 - - 6,000 2,613 6,828- Persons Thomas B Scholarship DAAP 13,055 6,528 - - - 1,865 17,717- Peter Garvin Scholarship RW College-Admin 680 1,642 - - 1,200 516 606- Pfeiffer Leo W&Clara T Scho OT Nursing Admin 2,733 14,146 - - 8,500 4,445 3,934- Phar-Mor Scholarship Fund Pharmacy Admin 1,570 1,315 - - 1,000 413 1,472- Phi Beta Kappa Arts & Sciences Adm 701 6,145 - - 4,000 1,931 915- Philipson E H Prize English & Comp Lit 8,105 2,128 - - 3,000 608 6,625- Phillip C. & Joyce E. Yeager Scholarship Scholarships 7,208 56,977 - - 61,695 (902) 3,392- Physics Scholarship Physics Department 17,455 25,120 - 980 1,600 7,893 34,062- Pi Chi Epsilon Scholarship College of Business 11,795 3,815 - - 7,650 1,199 6,762- Pilhashy Benjamin Memorial Sch Scholarships 15,389 29,786 - - 28,449 9,360 7,366- Plough Pharmacy Student Sch Pharmacy Admin 207,641 152,215 - - 112,667 47,831 199,358- Poll Charlotte Prize German Studies 23,659 3,706 - - 3,000 1,059 23,306- Polman Paul & Kim Endowed Scholarship COB Business Schola 725 3,702 - - - 1,058 3,370- Posey Alice Margaret Schlrs OT COM Administration 99,797 48,641 - - 97,500 13,895 37,043- Posner Marvin A Sales Mgmt QI Marketing 206 804 - - - 253 757- Potter Stella & Greene Hoke OT Chemistry 12,784 6,361 - - 4,000 1,817 13,328- Powell Charles H & Barbara C EH Director's Office 13,290 404 - 1,671 10,000 116 5,249-

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Scholarships and FellowshipsProcter Edwin R Fellowship OT Philosophy 5,889 766 - - - 219 6,436- Pruden Ruth Haskell Keller Sch DA-CECH 20,847 13,375 - - 6,000 224 27,998- Pylkas Adah Scholarship COB Business Schola 1,307 845 - - - 265 1,886- R & E Duncan McCarthy Nursing Schlrshp Nursing Admin 31,647 102,154 - - 61,000 29,182 43,620- Radar Family Dance Scholarship Dance - 778 - - - 778 - - Randolph Sisters Trust Sch QI Scholarships 4,069 12,304 - - 8,668 3,515 4,190- Ransohoff Sue W & Jerry N OT Women's Studies 1,633 1,519 - - 500 434 2,218- Rawlinson George And Frances Geology 90,247 46,737 - - 33,979 13,351 89,654- Ray Victor III Memorial Schlrshp QI Law Administration 617 4,839 - - 3,004 1,382 1,070- RBC Capital Markets Scholarship Honors Plus 8,961 12,216 - - 2,626 3,490 15,061- Reemelin Dr Edward B Schol QI COM Administration 10,344 9,068 - - 9,000 2,590 7,822- Reeves Clarence R Scholarship CCM Dean's Office 5,459 1,769 - - - 556 6,672- Reis Jean S Scholarship Fnd QI CCMC Career Servic 4,458 3,181 - - - 909 6,731- Reiter George Hoyes Scholarshp Scholarships 7,548 31,050 - - 24,668 8,870 5,060- Rennella Rafael Scholarship OT Scholarships 2,904 1,659 - - 800 474 3,289- Reoch Cora Belle Leeker Schol DAAP 295 365 - - 250 104 305- Reynolds Drs Helen & Josephu COM Administration 76,853 45,467 - - 24,000 12,988 85,331- Richard Friedman Scholarship A & S Arts & Sciences Adm 1,735 2,182 - - 2,000 623 1,293- Richards John & Norma H Sch QI DAAP SAID 17,006 21,413 - - 14,490 6,117 17,812- Richards William F Schol QI CEAS College of 1,465 1,666 - - - 476 2,656- Richardson Grace E Scholarship DA-CECH 538 654 - - - 205 987- Ricking Myrl L Memorial Schol English & Comp Lit 42,437 36,653 - - 19,455 10,470 49,164- Riddinger Dorothy Anne Sch OT CCM Dean's Office 58,077 53,869 - - - 15,388 96,558- Rieveschl Geo Parke-Davis Grad Pharmacy Admin 203,672 30,002 - - 4,669 9,428 219,577- Riker Albert Joyce Scholshp QI Scholarships 962 1,647 - - 1,332 471 807- Rindsberg Jacob D & Lillian CEAS College of (2,003) 240,234 - - 118,879 68,626 50,726- Rinehart Mae A Scholarship CCM Dean's Office 42,049 17,832 - - 10,000 5,094 44,787- Rinehart Mae A Scholarship Med COM Administration 9,645 9,720 - - 9,000 2,777 7,589- Rinehart Mae A Scholarship Nur Nursing Admin 666 9,720 - - 4,000 2,777 3,610- Ritter Donald W Scholarship OT CJ-CECH 491 1,703 - - 1,250 486 457- Robert C. Martin Family Scholarship Fund COB Business Schola 29,913 17,633 - - 3,000 5,037 39,509- Robert Dorsey Fund for the Future ADS Constr Mgmt 271 11,488 - - 6,743 3,282 1,735- Robert F & Shirely B Schwindt Sch Fund Arts & Sciences Adm 5,977 5,895 - - 8,000 1,684 2,188- Robertson Oscar&Yvonne Foundrs Scholarships 3,190 265 - 5,880 5,000 76 4,260-

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Scholarships and FellowshipsRobertson Oscar&Yvonne Incntve Scholarships (855) 253 - 2,940 - 72 2,265- Robertson Oscar&Yvonne Urb Edu DA-CECH 1,000 365 - 2,940 3,000 365 940- Rockwern VP Student Affairs 55,035 32,978 - - 32,900 9,421 45,692- Roehr Richard & Burton Schl OT COB Business Schola 1,145 5,974 - - 2,550 1,706 2,862- Roger Bacon Honors Plus OT Honors Plus 6,334 14,131 - - - 20,465 - - Rollman Henry & Hattie Memorial DA-CECH 2,755 9,691 - - 7,500 2,768 2,178- Rollman Josephine & Justin Sch DA-CECH 1,541 9,144 - - 7,000 2,612 1,073- Romer, Charles E & Justine Scholarship College Scholarship - 1,961 3,863 3,952 4,863 1,961 2,952- Rosenthal Helen Scholarship QI CCM Dean's Office 1,442 2,086 - - 2,000 596 933- Ross Robert And Lovie L Endowd Ethnic Prgms & Srvcs - 1,453 - - - 1,453 - - Rossiter Clarence I Scholarshp EEBME Chemical En 668 23,788 - - 17,500 6,795 161- Rouzitsky Peter M Mem Bus Adm COB Business Schola 2,845 18,439 - - 13,750 5,267 2,267- Rouzitsky Peter M Mem Engg CEAS College of 990 18,691 - - 12,014 5,339 2,328- Rowe Casper H Memorial Schol Scholarships 480 3,285 - - 2,000 938 826- Rowe Casper H Scholarship CEAS College of 1,021 566 - - - 162 1,425- Rowley Frank S Memorial Schol Law Administration 889 5,941 - - 4,141 1,867 822- Rudney Harry Molecular Genetics - 5,147 - - - 5,147 - - Ruehlman, Peter G Scholarship Fund Scholarships 1,099 3,619 - - - 4,034 685- Rulison Ida B Scholarship COM Administration 5,927 7,477 - - 9,000 2,136 2,268- Runyan RVP & MS Joint Degree Fellowship Women's Studies 6,532 1,733 - - 5,934 495 1,835- Rutter Mary Louise & James G COM Administration 25,741 13,454 - - 24,000 3,843 11,352- Ryan Albert J Memorial Sch OT COM Administration 105,072 - 65,000 - 72,574 - 97,498- S A I Scholarship CCM Dean's Office 629 1,427 - 1,039 2,500 408 187- Sadler Saradelle Emerson Scholarships - 522 - - - 522 - - Saile and Tucker Scholarship TE-CECH 24,292 69,766 - - 23,500 19,930 50,628- Sambur Elise L Memorial Schol DAAP Design 5,381 4,536 - - 3,000 1,296 5,621- Samples A Dain Eta Kappa Nu St ECS - ECE 726 1,470 - - 1,000 462 734- Santangelo Dino J Memorial CCM Dean's Office 2,972 524 - - - 150 3,347- Santoro Engineering Co OT College Scholarship 7,643 3,133 - - 1,500 895 8,380- Sawyer, Edward Scholarship Law Administration 31 2,996 - - 2,138 856 34- Sayler John R Prize Law Administration 4,091 4,250 - - 3,750 1,214 3,377- Schawe Aria A Parke Schol QI Scholarships 45,628 105,309 - - 74,664 30,083 46,191- Schiff Herbert Memorial Schol COM Administration 8,939 7,907 - - 6,000 2,485 8,361- Schlemmer Family Scholarshp OT CEAS College of 14,111 18,008 - - 21,330 5,144 5,645-

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Scholarships and FellowshipsSchloss Milton Honors Pl Qu OT Honors Plus 9,386 8,645 - - 2,792 2,716 12,523- Schmuellng, H G/Bartscher, H E Pharmacy Admin 1,366 635 - - 750 182 1,070- Schneider Herman Medal CEAS College of 10,551 4,170 - - 479 1,191 13,051- Schneider Herman Memorial Sch CEAS College of 1,560 12,955 - - 9,000 4,071 1,444- Schneider, Albert F Scholarship Endow COB Business Schola 1,046 2,614 - - 2,550 747 363- Schoch Hobart A & Mary E OT CCM Dean's Office 439 964 - - - 276 1,128- Schock Walter E & Mary Sue Scholarship CEAS College of 4,747 5,131 - - 7,500 1,466 912- Schott Jeffrey L Scholarship COM Administration 3,418 1,860 - - - 584 4,694- Schreiber Charles Scholshp OT CEAS College of 5,643 - 7,207 - 8,500 - 4,350- Schrenk Helen A Scholarship QI COB Business Schola 2,600 3,975 - - 5,310 1,249 16- Schroth Mary Louise Undergrad DA-CECH 9,671 14,508 - - 15,000 4,144 5,034- Schroth Mary Louise Shholar OT DA-CECH 10,586 14,508 - - 12,745 4,145 8,205- Schubert Arthur W Fellow Ce EEBME Chemical En 245 12,148 - - - 3,817 8,575- Schubert Arthur W Fellow Chem Chemistry 28,470 12,254 - - 17,656 3,850 19,217- Schubert Arthur W Scholarship COB Business Schola 5,136 7,968 30 - 10,000 2,504 631- Schute Melanie A Scholarship DA-CECH - 8,269 - - - 8,269 - - Schwab Emanuel Scholarship COM Administration 6,351 4,643 - - 4,500 1,326 5,168- Schwesinger V G A&S Evg Sch QI Arts & Sciences Adm 2,625 2,716 - - - 776 4,565- Schwesinger V G A&S Schol QI Arts & Sciences Adm 58 - - - - - 58- Schwesinger V G Cas Evg Sch QI HS Sports Admin 1,494 762 - - - 717 1,540- Segal Carl E Real Estate COB Business Schola 11,046 7,638 - - 7,500 2,182 9,002- Segoe Ladislas & Velma Sch OT DAAP Planning 7,229 18,200 - - 4,600 5,199 15,630- Selma and Max Stecker Chemistry Scholar Chemistry 8,323 29,099 - - - 8,313 29,110- Selvie, Houston Scholarship Endowment ADS Constr Mgmt 179 1,568 - - 1,200 448 99- Senior Thomas E Scholarship Scholarships (1,966) 3,571 - - 2,000 1,020 (1,415)- Seybold-Russell Prize CCM Dean's Office 9,201 13,606 - - 10,000 4,276 8,532- Sheakley Raymond&Dorothy Hnr-P Honors Plus 33,706 13,174 - - 8,376 13,174 25,330- Sheets Kathryn Hazel Memorial Scholarships 3,920 2,606 - - 4,000 744 1,781- Sheets Robin Pblc Intrst Intrn Women's Studies 1,818 1,832 - - - 523 3,127- Shepardson Warren P Schol OT CEAS College of 1,398 756 - - - 237 1,916- Sherman Lillian C Schlrshp Edu DA-CECH 1,007 1,653 - - 1,250 472 938- Sherman Lillian C Schlrshp Med COM Administration 3,540 1,653 - - - 472 4,721- Shipley Murray Scholarship CEAS College of 709 1,234 - - - 353 1,590- Shocket Freda Kaufman Mem'l CCM Dean's Office 1,339 1,079 - - - 339 2,078-

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Scholarships and FellowshipsSiddall Kelly Yost Fellows QI COB Business Schola 220,437 28,823 - - 23,068 8,234 217,958- Siff Alan L Scholarship Law Administration 530 5,191 - - 3,618 1,631 471- Simon Frank Memorial Schol CCM Dean's Office 704 520 - - - 163 1,061- Simpson Sara R Scholarship Scholarships 1,576 2,751 - - 2,666 786 875- Slone Grace Scholarship Fund COM Administration 45,830 305,787 - - 141,327 87,352 122,938- Smith Elmer Haldon Scholarship CEAS College of 1,472 3,760 - - 3,500 1,182 551- Smith Gayle Ingraham Schol CCM Dean's Office 6,668 2,449 - - - 700 8,417- Smith Leonard S Scholarship CEAS College of 5,318 3,699 - - - 1,057 7,960- Smith Sara B & Frederick A Sch CCM Dean's Office 52,242 31,798 - - - 9,084 74,956- Snodgrass Fenton D Mem'l Schol Scholarships 1,929 4,958 - - 4,668 1,416 802- Snodgrass Fenton Mem'l Sch-CCM CCM Dean's Office 9,630 5,635 - - - 1,610 13,656- Snowden Mark A Memorial Fund Mol/Cell Physiology 2,981 1,271 - - 1,500 399 2,352- Sole Ellen Pease Scholarshp OT DA-CECH 653 1,961 - - 1,500 560 554- Sole Janet Lazor Memorial QI COB Business Schola 1,881 9,953 - - 8,500 3,127 206- Somogyi Charles E CEAS College of 172,268 24,486 - - - 6,995 189,760- Southwest Ohio Speech/Hearing Comm Sci & Disorder 7,644 2,225 1,000 - 1,800 699 8,370- Spangler George A & Esther QI Nursing Admin 5,187 17,309 - - 10,000 4,945 7,552- Specialty Interiors Scholarship ADS Constr Mgmt - 1,546 - - 1,000 442 104- Spitler Dr Levi Memorial Schol COM Administration 21,129 12,154 - - 12,000 3,472 17,811- Squillante Paul & Ted Mem'l QI Law Administration 1,502 3,102 - - 2,200 886 1,518- Stagaman J Harry&Ruth Award Fm Family Medicine 17,591 6,308 - - 5,000 1,982 16,917- Stambaugh Family Scholarship CEAS College of 10,746 10,586 - - 10,665 3,024 7,643- Stecker Selma M & Max W Schlr CCM Dean's Office 29,006 26,999 - - - 7,713 48,292- Steger Dr Joseph A Prsdntl Sch Scholarships 37,336 155,088 - - 44,854 48,734 98,837- Stegman Cliff Scholarship OT CEAS College of (906) 1,696 - 3,223 4,000 (109) 121- Steinfeld Alan&Rena Sch-Kiely COM Administration 2,633 3,069 - - 4,500 964 237- Steinmann Scholarship Endowment Fund Pharmacy Admin 12,421 10,790 - - 4,000 3,082 16,129- Stern Max Martha & Alfred M QI Law Administration 3,744 3,494 - - 4,500 998 1,740- Stevenson Neva MOTe Excellence Nursing Admin 3,613 1,365 - - 100 429 4,449- Stinnett Mr & Mrs J Clay OT Honors Plus 6,814 1,627 - - - 465 7,976- Stix Frederick W & Betty W Sch CCM Dean's Office 6,891 3,865 - - 2,250 1,215 7,292- Storch Henry H Award Chemistry 1,397 299 - - 250 94 1,351- Stout Allen Memorial Award QI CCM Dean's Office 686 233 - - - 66 852- Strahler Donald R Schrshp OT CEAS College of 1,239 2,221 - - - 634 2,825-

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Scholarships and FellowshipsStraus Robert Lee Prize English & Comp Lit 1,462 378 - - - 108 1,732- Straus-Keilson Company Sch OT Scholarships 2,895 2,777 - - 2,666 873 2,133- Strauss & Troy Scholarship Law Administration 447 2,795 - - 2,443 798 - - Strauss Carl&Roush Raymond Sch DAAP SAID 2,137 2,637 - - 1,800 753 2,221- Strauss Joseph B Schlrshp Engg CEAS College of 17,209 5,294 - - 3,600 1,664 17,240- Strauss Joseph B Scholarship College of Business 7,593 4,761 - - 7,500 1,360 3,494- Streitman A P Memorial Schol CEAS College of 42,615 29,158 - - 14,510 8,329 48,934- Stricker Sidney G Prize Law Administration 2,366 707 - - 500 222 2,350- Strum Jean M & Howard T Scholarships - 2,059 - - - 951 1,108- Student Service Society Schol CEAS College of 1,218 494 - - - 155 1,556- Studer Edw C & Thelma M Meml Pharmacy Admin 16,135 12,099 - - 15,000 3,456 9,778- Sunderman H C Scholarship OT Geology - 562 - - - 562 - - Suter Lena K Scholarship Arts & Sciences Adm 19,090 40,701 - - 42,298 11,627 5,867- Sutphin Dudley V Scholarship Law Administration 2,719 7,571 - - 7,557 2,163 570- Swing Philip C Scholarship Arts & Sciences Adm 1,029 1,493 - - - 427 2,096- Taft Charles P Scholarship Political Science 73 2,942 - - 2,000 925 91- Taft Charles P Scholarship Arts & Sciences Adm 49 2,381 - - 1,666 748 15- Tajo Italo Memorial Opera Schl CCM Dean's Office 38,384 17,320 - - 10,000 5,443 40,262- Taylor Elizabeth Medert Schol CCM Dean's Office 3,700 886 - - - 278 4,308- Taylor Frank O Scholarship Pharmacy Admin 48,313 6,645 - - - 1,898 53,060- Taylor Solomon E Schlrshp OT Ethnic Prgms & Srvcs - 1,194 - - - 1,194 - - Tebow Newton Scholarship DAAP SAID 5,851 6,685 - - 4,500 1,910 6,127- Tedtmann Dorthy And Walter Scholarships 4,655 7,579 - - 7,332 2,165 2,737- Terry George R Scholarship QI COB Business Schola 4,588 6,213 6,495 - 11,900 1,775 3,622- The Law Class Of 1948 Schol OT Law Administration 1,730 3,628 - - 4,000 1,036 322- The Lenore Cunix Levy Endowment Fund DAAP SAID 7,470 6,360 - - 5,200 1,817 6,812- Theodore(Tae) H & Meyer Mary L ECS - ECET 1,289 3,955 - - 3,000 1,243 1,001- Theryoung Richard J Honors OT Honors Plus 342 1,630 - - 1,392 466 115- Third Year Challenge Schlrship Law Administration 269 1,938 - - 744 609 854- Thomas & Pamela Mischell Scholarship Honors Plus 25,483 14,201 - - 13,169 4,057 22,459- Thornburgh Richard E Honors OT Honors Plus 53,625 42,916 - - 46,356 12,259 37,926- Titus Laura Mae Memorial Schol CCM Dean's Office 5,199 2,441 - - - 767 6,873- Toepfer Robert & Mary Jane Law Administration 1,607 41,295 - - 29,806 12,976 120- Tom Croft Scholarship COB Business Schola 377 2,801 - - - 3,178 - -

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Scholarships and FellowshipsTopie Margaret H CCM College Office 10,779 3,195 - - - 913 13,061- Tour R S Award CEAS College of 6,719 1,431 - - - 450 7,700- Trabert Endowed Scholarship Fund Tennis - 8,005 - - 5,718 2,287 - - Truitte James & Lester Horton CCMC Career Servic 2,256 5,680 - - - 1,623 6,314- Turner Construction Company Sc Scholarships 2,165 3,355 - - 4,330 958 232- Turner Darwin T Ethnic Prgms & Srvcs - 1,101 - - - 1,101 - - Turner Darwint/Minority Schlrs Ethnic Prgms & Srvcs 194,163 88,905 - - 19,082 19,140 244,846- Twitchell Memorial Scholarship Chemistry 16,082 9,205 - - - 2,630 22,658- U of C History Prize Amer Hist History 4,040 680 - - - 214 4,506- Ufcw Local 1099 Minority Schlr Ethnic Prgms & Srvcs - 1,497 - - - 1,497 - - Uhlfelder David R Scholarship Pharmacy Admin 1,952 1,291 - - - 406 2,837- Umeano, Dr Peace Iesha Umeano Memorial S Scholarships 3,554 7,239 - - 4,300 2,275 4,218- Univ Cinti Law Review Writing Law Review 1,354 328 - - 250 103 1,329- Valerio Mary E Memorial OT School Social Work 7,345 711 - - - 203 7,853- Van Dierendonck J Engneer OT CEAS College of - 1,326 - - 833 493 - - Van Hart Clara M (A&S) Schol Arts & Sciences Adm - 12,049 - - 8,607 3,442 - - Van Hart Clara M (Education) DA-CECH 6,957 12,028 - - 7,667 3,436 7,883- Vaughn Hedrick Performance Award CCM Scholarships 1,296 1,965 - - 2,000 561 699- Vaughn Thomas M Scholarship OT Scholarships (1,012) 1,637 - - - 625 - - Vilter Richard W Jr & Barbara W Endw Sch English & Comp Lit 10,426 4,152 - - 8,250 1,305 5,023- Vincent Erna & Albert Mem'l Sc Scholarships 296,488 79,223 - - 74,989 22,631 278,091- Voorheis Albert B Scholarship Scholarships 31,897 92,068 - - 80,832 26,301 16,833- Voorheis Honors Scholarship Scholarships 296,027 895,272 - - 665,077 255,747 270,475- Vorbeck Joseph F Aviation Oi College Scholarship 23,853 12,256 - - 20,000 3,501 12,609- Vordenberg Harry Wayne Schol Law Administration 29 1,242 - - 750 355 166- W. Kenneth Stephens Scholarship HS-CECH - 856 - - - 856 - - Wagner Thomas & Susan Schol OT DAAP Planning 9,033 2,327 - - 750 731 9,878- Walter Kemp, Dorothy E. Endowment Fund CCM Scholarships 46,420 21,540 - - 8,000 6,153 53,806- Warner Fund for Law & Women's Studies Women's Studies 2,004 1,543 - - 1,619 441 1,488- Warren Sherman Family Scholarship COB Business Schola - 1,425 - 980 1,550 855 - - Washington D.C. Area Alumni Scholarships 611 588 - - 666 185 348- Watson Jack M&Corinne R End Sc CCM Dean's Office 22,459 5,247 - - 5,000 1,499 21,208- Watson Maxie Mclaurin Mem'l Sc CCM Dean's Office 15,795 4,056 - - - 1,274 18,576- Weakley Leonar D A Memorial OT Law Administration 1,296 1,769 - - 2,500 505 59-

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Scholarships and FellowshipsWebb & Cleneay Scholarship Arts & Sciences Adm 269 16,844 - - 12,197 4,812 105- Weinberger Helen Phi Beta Kapp Arts & Sciences Adm 6,927 17,356 - - 18,000 4,958 1,325- Weinberger Joseph & Helen Schl CCM Dean's Office 95,494 - 23,497 - 11,166 - 107,825- Weiss H B Award QI COM Administration 100 4,094 - - 3,000 1,170 24- Weller, Edward Jr Trust ECS - ECE 3,155 3,683 - - 3,400 1,052 2,386- Welsh Augustus T Scholarship Scholarships 5,160 23,697 - - 17,332 6,769 4,756- Wendell Julia Hammler Sch OT Biological Sciences 8,192 1,535 - - 9,105 438 183- Werle Family Scholarship Fund Scholarships 2,128 9,032 - - 6,000 2,580 2,580- Werner & Anne Von Rosenstiel Scholarship History 2,664 2,860 - - - 899 4,625- Wertheimer Selma K Scholarship Scholarships 677 1,614 - - 1,332 507 452- Werthner Dell K Mem'l Schol QI CCM Dean's Office 1,735 640 - - - 183 2,192- Westerbeck Daniel J OT Law Administration 7,077 7,647 - - 12,539 2,185 1- Westerfield Marian L Mem'l Sch CCM Dean's Office 4,954 2,849 - - 2,000 814 4,989- Western&Southern Fn Hnrs-Pls S Honors Plus 34,768 13,199 - - 1,459 3,770 42,738- Westheimer Elsie B Prize English & Comp Lit 664 868 - - 1,000 273 260- Weston F L Memorial Prize AES Aerospace Engr 19,112 6,464 - - 10,850 2,031 12,695- Wheeler Earle J Memorial Schol CEAS College of 1,597 7,862 - - 5,500 2,470 1,488- Whisman James J Scholarship QI COM Administration 182,321 166,042 - - 128,000 47,432 172,930- White Andrew Endowed Schol CCM Dean's Office 75,395 17,888 - - 7,500 5,621 80,162- White Edward F Memorial Sch QI CEAS College of 1,392 1,574 - - - 450 2,516- White, Mary L. Scholarship in Journalism Journalism 2,722 2,179 - - 2,000 622 2,279- Whitesell Lloyd M Scholarship CEAS College of 1,595 2,911 - - 2,500 915 1,091- Whiting David Ross Scholshp OT Scholarships 29,513 2,776 - - 1,500 793 29,996- Whiting Doctoral Award Bus Adm COB Business Schola 23,116 4,709 - - 3,000 1,345 23,480- Whiting Scholarship DA-CECH 25,575 11,750 - - 14,600 3,357 19,368- Whitney Marguerite R COB Business Schola 367 1,779 - - 1,075 508 563- Wiechert Memorial Scholarship Fund COM Administration 8,094 4,152 - - - 1,186 11,060- Wigger Richard C Scholarship EEBME Envr Engr&S 2,354 947 - - 1,000 298 2,004- Wilder Stephen H Scholarship CCM Dean's Office 33,878 15,192 - - - 4,340 44,730- William and Karen Hoeb Fund COB Business Schola 2,887 2,036 - - 4,340 582 1- William Lower Family Scholarship Fund CEAS College of 31,237 26,481 - - 7,667 7,565 42,486- Williams John R Scholarship DS Mechanical Engr 3,500 1,714 - - 1,000 490 3,724- Williams Lori M Memorial Nursing Admin 815 1,207 - - 1,500 379 142- Wilshire Louise Schaefer CCM College Office 69,029 76,221 - - 18,000 21,774 105,476-

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Scholarships and FellowshipsWilson Edward Adam Ce 1928 OT ADS Civil Engr 31,092 4,697 - - 4,000 1,342 30,448- Winnie Unnewehr Fraser Scholarship Scholarships 10,419 18,855 - - 1,833 5,386 22,055- Withrow Robert B Memorial Sch Physics Department 20,660 2,746 - - 500 863 22,043- Woelfel Mary T Scholarship OT Scholarships 15,012 3,435 - - 9,000 1,079 8,367- Wolf Horace J Memorial Prize Sociology 3,194 255 - - - 73 3,377- Woman's Club of UC Scholarship Fund Scholarships 11,765 8,848 - - 9,000 2,780 8,833- Women's Alumnal Assoc Schol Scholarships 2,185 5,449 - - 5,500 1,712 422- Wong Kam Yee Scholarship OT Scholarships 26,536 18,902 - - 15,000 5,940 24,498- Woodhouse, George Jr. MD Memorial Schlr COM Administration 1,966 1,560 - - 3,000 446 80- Woodside Matthew Scholarship Arts & Sciences Adm 342 48,714 - - 33,300 15,308 448- Worthington William Memorial Law Review 116 2,074 - - 1,481 592 116- Woseczek Ludwig & Anna Schol Scholarships 12,938 19,219 - - 23,841 5,490 2,826- Wright Pearl M DA-CECH 44,019 48,638 - - 36,222 13,894 42,541- Wyckoff Bernadine H/J Walter Geology 91,172 16,146 - - - 4,612 102,706- Wyler Jesse S Scholarship COM Administration 4,541 3,849 - - 4,500 1,100 2,791- Wyman Francis Perin Mem'l Sch CCM Dean's Office 18,420 15,743 - - 10,000 4,947 19,216- Yaa Kacher Bloom Scholarship Alumni Office 9,691 2,383 - - - 2,681 9,393- Yeager Joyce E Memorial OT Arts & Sciences Adm 7,937 7,798 - - 10,837 2,228 2,670- Yeaworth Family Scholarship Nursing Admin 2,540 4,441 - - 5,000 1,269 712- Yeaworth Outstanding Teaching Award Nursing Admin 2,693 1,481 - - 1,000 423 2,751- Yeiser Frederick & Sylvia CCM Dean's Office 5,611 2,562 - - - 732 7,441- Youngblood Richard Hagedorn Scholarships 20,101 34,340 - - 35,331 9,810 9,300- Ywca Univ Cinti Scholarship QI Scholarships 767 1,560 - - 1,332 445 549- Ziegler Wilbert L & Helen W OT Law Administration 11,480 10,567 - - 1,000 3,019 18,028- Zoghby Guy A Corp Law Felco OT Corporate Law Center 13,659 5,919 - - 10,000 1,691 7,887-

10,618,354 10,386,805 388,190 65,589 7,485,773 3,125,698 10,847,467Total Scholarships and Fellowships -

Student ServiceCommunications Board Comm Brd/News Rec 8,310 1,745 - - 944 498 8,613- Gymnasium OT Recreational Sports 28 - - - - - 28- Lee, Robert E. Pharmacy Endowment Pharmacy Admin 2,581 2,707 - - - 773 4,515- Pattison Anna Williams OT UC Women's Center 2,853 374 - - - 107 3,120-

13,772 4,826 - - 944 1,379 16,275Total Student Service -

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UnassignedAdvance Academic Emerg Medicine Chair Emergency Medicine - 40,411 - - - 11,544 28,867- Alexander, J Wesley MD Endow Lctr Trnspl Surgery 50,000 2,764 - - - 50,809 1,955- Alice W & Mark A Brown Fund B Internal Medicine 26 203,674 - - 92,591 58,182 52,927- Bernstein Allergy/Clinical Immunology Immunology - 4,404 - - - 4,404 - - Brian Rowe Endowed Chair Aerospace Engin AES Aerospace Engr - 72,391 - - - 20,679 51,711- Charles E. Kaufman Fund CEAS College of - 9,424 15 - - 2,692 6,747- Charlotte E. Smith Scholarship Allied Health Admin - 3,429 - - - 3,429 - - Cheryll A. Dunn Endowed Scholarship Fund CEAS College of - 423 - - - 133 290- Class of 1980 Endowed Scholarship Fund COM Administration - 2,823 - - - 2,823 - - Coll of Nursing Alumni Assoc Schol Fund Nursing Admin 862 4,612 - - 2,500 1,317 1,657- Darl McDaniel Scholarship in Chemistry Chemistry - 660 6 - - 189 478- David B Greenberg Scholarship Fund EEBME Chemical En - 1,654 73 - - 473 1,254- Dorothy Walter Tedtmann Endowed Scholars Scholarships 1,413 7,061 - - - 2,017 6,456- Dr. Neal Aquino Class of 2001 Mem Schola COM Administration - 1,113 6 - - 318 801- Dr. Sanghvi Lecture Mind-Body Interface Public Health - 6,161 9 - - 1,760 4,410- F. Paul Rutledge Scholarship Fund CCM Scholarships - 19,077 167 - - 5,450 13,794- Florence Nightingale Awards for Nursing Nursing Admin - 505 - - - 505 - - Fredrick Auer Wolf, MD Memorial Schlrshp COM Administration 1,888 - 2,158 954 5,000 - - - Friends of CCM Scholarship Fund CCM Dean's Office - 9,443 31 - - (4,893) 14,367- Gibson End Lecture Medical Ethics, Derma Dermatology Admin - 1,547 7 - 552 442 560- Gregory W. Rouan, MD Endowment Fund Internal Medicine - 15,896 - - 545 12,731 2,620- H. Schott Brain Tumor Mol Thera Chair TNI - 8,089 17 - - 2,311 5,795- Heaton Lectureship in Medical Ethics Dermatology Admin - 1,268 6 - - 362 912- Hoholick-Potter International Field Trvl Geology - 20,622 - - - 20,622 - - Intellectual Property Private Support VP for Research - 351 - - - 351 - - Jack L. Gluckman, MD Endowed Lectureship Otolaryngology 9,031 4,216 - - - 1,204 12,043- Jack Rouse Musical Theatre Scholarship CCM Scholarships - 1,872 - - - 535 1,337- Jacob and Beatrice Hermann Scholarship Law Administration - 8,975 19 - - 2,564 6,430- Jacob B. & Veronica Schmitt Scholarship Arts & Sciences Adm 31,519 78,870 - - 15,500 22,530 72,359- John C. Court Memorial Scholarship Fund Anthropology 8,259 24,964 - - 15,000 7,131 11,092- John Susan Berding Scholars Honors-PLUS Honors Plus - 2,021 13 - - 577 1,456- Joseph and Virgina Murphy Scholarship Scholarships 4,965 8,336 - - - 2,381 10,920- Leo Munick Scholarship Fund CCM Dean's Office - 3,882 - - - 3,103 780- Linda Bates Parker Endowed Scholarship Scholarships - 4,173 61 - - 1,192 3,042-

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INCOME/OTHER



UnassignedLouis Layda Jr Lewis Wagner End Scholar CEAS College of - 418 - 1,960 - 430 1,948- Maita F Levine Memorial Endowment Fund Mathematical Science - 21,713 - - 4,500 6,202 11,010- Men's Swimming and Diving Endowment Sch Men's Swim & Diving - 1,525 30 - - 479 1,076- Nester Family Scholarship CECH Athletics - 9,368 - - 6,692 2,676 - - Osher Lifelong Learning institute Inst for Lifetime Ed 17,617 - - 50,000 67,609 - 8- Peter J. Stern Endowed Chair-Orthopaedic Orthopaedic Surgery - 29,410 - - - 29,410 - - Robert & Rose Fealy Endow for Entreprene Entrepreneurship - 54,869 - - - 15,675 39,194- Robert R and Emma Lou Cardell Endowment Genome Science - 1,163 - 1,396 - 332 2,226- Sandra S Wiesmann Teacher Leadership End DA-CECH - 3,224 - - - 1,104 2,120- Sarah Blank Greenholz A&S Scholarship Arts & Sciences Adm 361 22,508 - - 13,320 6,430 3,119- Sarah Blank Greenholz CECH Scholarship TE-CECH 361 22,508 - - 6,000 6,430 10,439- Schnier Men's Track Field Cross Country M Cross Track & Fld - 2,535 263 - - 1,780 1,018- Sigma Xi Endowment Fund Sr VP/Prov Bacc/Gra - 1,385 2,212 - 850 (16,481) 19,228- Susan Opas, RNP PhD Endowed Scholarship Nursing Admin - 270 - - - 270 - - Taft Semple Professorship in Classics Classics 32,542 144,740 - - 73,392 41,347 62,543- Tau-Fu Tuan Memorial Fund Physics Department - 1,350 - 25 - 626 749- Thomas & Fay Danner Dupuis PS Schlrshp Law Administration 2,222 4,197 - - - 1,199 5,220- Tolley Int Human Rights Scholarship Fund Political Science - 21 - - - 6 15- USTC Surgery Research & Education Fund Surgery 29,475 141,569 - - 22,517 40,441 108,085- Verna Guenther Scwesinger Scholar CoB COB Hospitality Mgmt - 191 - - - (445) 636- Waddell Endowment Fund Neuroscience Inst - 26,414 - - - 7,545 18,868- William & Rosemary Ansley Endow Fund Neurology 815 5,480 - - - 1,565 4,730- William/Cynthia Dember Psychology Lectur Psychology - 2,500 - - - 1,627 873- Wolfgang Mayer Enhancement Endowment COB Economics - 3,393 - 200 - 3,393 200- Wolfgang Ritschel Fellow Parmacokinetics Pharmacy Admin - 28,285 - - - 8,888 19,397-

191,356 1,104,144 5,091 54,535 326,568 400,799 627,759Total Unassigned -

59,633,923 57,623,930 6,976,547 730,110 45,646,147 18,575,029 60,755,864Total Educational & General 12,530

Auxiliary Enterprises

Athletic FundsAlexander Mary & Edwin J Schlrshp Baseball 12,595 16,900 - - - 5,311 24,185- Aufderbeck Jack R Athletic Sch Football - 9,876 - - 7,055 2,821 - - Beyring Dale M & Ruth W Sch OT Administration - 3,133 - - 2,238 895 - - Braun Fredrick Baseball Fnd OT Baseball - 7,415 - - 5,297 2,118 - -

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JULY 1, 2010 JUNE 30, 2011Auxiliary Enterprises

Athletic FundsClifford Goldmeyer Endowment Administration - 17,278 - - 12,342 4,936 - - Coplan Harold R Scholarship OT Administration - 5,791 - - 4,137 1,654 - - Decarlo David Endowment Fund Men's Soccer - 720 - - 494 226 - - Dobbs Family Scholarship Fund Men's Soccer - 2,646 - - 1,890 756 - - Ellis James K & Pat DA-CECH 2,282 8,310 - - 6,000 2,611 1,980- Evers Roy L & Marian C End OT Administration - 1,395 - - 996 399 - - Garrison Stuart R Mem'l Schol Football - 6,297 - - 4,498 1,799 - - Gordon Alex Scholarship Fund Football 653 825 - - 1,218 259 - - Hartong Hendrik J Jr Endow OT Football - 11,952 - - 8,538 3,414 - - Hauer Bob Endowed Golf Schlrsp Men's Golf - 6,039 - - 4,141 1,898 - - Herschede Football Schol OT Football - 33,018 - - 23,586 9,432 - - Herschede Scholarship OT Women's Rowing 15,081 71,879 - - 66,427 20,533 - - Hiller Erwin H Fund QI Football - 3,035 - - 2,168 867 - - Intercollegiate Athletics OT Administration 13,099 69,504 - - 62,749 19,855 - - Jean Stephens Memorial Endowment Fund Administration - 1,499 - - 2,225 (726) - - Jucker Coach Ed Baseball OT Baseball 26,268 14,545 - - 30,004 4,155 6,654- Keating Charles H Jr Schol OT Men's Swim & Diving - 9,855 - - 6,758 3,097 - - Komenda Ryan T M Cross Track & Fld - 6,121 - - 4,197 1,924 1- Kostelnik Ronald Football - 2,602 - - 1,858 743 - - Mayer, Bob & Kay Scholarshp Endowmnt Fnd Administration - 1,557 - - 1,112 445 - - Nikoloff O M M Cross Track & Fld - 2,725 - - 1,869 856 - - Non Revenue Sports OT Administration - 2,100 - - 1,500 600 - - Oyler, Clark A Fund Football 13,215 7,411 - - - 2,117 18,508- Reiter Janita & Amor Memorial Athletic Administration - 1,715 - - 1,225 490 - - Reiter Ruth & Amor Athletic Football - 3,684 - - 2,632 1,052 - - Riechman Alfred S Memorial Football 18,581 54,183 - - 30,525 15,478 26,761- Rose Pete OT Baseball - 2,549 - - 1,748 801 - - Seiffert Bennington Mem'l OT Women's Soccer - 937 - - 643 294 - - Skorich, Nicholas L Scholarship Administration 328 3,939 - - 3,142 1,125 - - Smith G Society Endow Schol OT Women's Volleyball 3,261 170,863 - (1,460) 123,855 48,809 - - Smith George & Helen Schol OT Men's Basketball - 9,703 - - 6,654 3,049 - - Smith George D Fund Athletics Men's Basketball - 3,077 - - 2,110 967 - - Spahr Daniel Athletic Insur QI Women's Basketball - 67 - - 48 19 - - Tygrett James Memorial Schol Administration - 1,088 - - 746 342 - -

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JULY 1, 2010 JUNE 30, 2011Auxiliary Enterprises

Athletic FundsUCATS Life Members OT Administration 48,929 14,561 - - - 4,576 58,915- Van Exel Nick Athl Schlrshp OT Men's Basketball - 4,807 - - 3,434 1,373 - -

154,291 595,603 - (1,460) 440,059 171,371 137,004Total Athletic Funds -

Campus ServicesCincinnati Faculty Club Inc Faculty Club (3) 29,907 - - 18,025 9,398 2,481-

154,288 625,510 - (1,460) 458,085 180,769 139,485Total Auxiliary Enterprises -

Endowment Pools

General Endowment PoolsUndistributed Pool Income A General Services 642,826 (22,527,345) (495,009) - 12,850,168 (36,508,143) 1,279,068622Undistributed Pool Income B General Services 77,469 3,391 - - 5,473 700 74,687-

720,294 (22,523,954) (495,009) - 12,855,640 (36,507,443) 1,353,755Total General Endowment Pools 622

720,294 (22,523,954) (495,009) - 12,855,640 (36,507,443) 1,353,755Total Endowment Pools 622

$60,508,506 $35,725,486 $6,481,538 $728,650 $58,959,872 ($17,751,645) $62,249,104Total Expendable Endowments $13,152

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UNIVERSITY OF CINCINNATISCHEDULE OF CHANGES IN FUND BALANCE - PRIVATE GIFTS

FUND AND CLASSIFICATION DEPARTMENTBALANCE

GIFTS

TEMPORARYINVESTMENT

INCOME/OTHER EXPENDITURES TRANSFERSBALANCE


SCHEDULE B-1-b1 of 39


JULY 1, 2010 JUNE 30, 2011

Educational & General

Academic Support"Classics" Library Improvement Classics Library $15,638$ - $2,110$ - $17,749$ - "IPR Staff, Alums, and friends of IPR" Inst Policy Research 10,114 1,938 - 511 - 11,541Allnc Acad Med Hlth Sci Libr Health Sciences Lib 4,513 1,960 - (1,247) - 7,720Alter Mrs L W Scott Library Collections 663 549 - 210 - 1,002Archives & Rare Book Library Improv Fund University Libraries 72,841 49,000 - 1,089 120,751 1Business Scholars Program Fund COB Business Scholar 44,817 - - - - 44,817Cash Engineering Centennial Celebration CEAS College of 268 - - - - 268Cash Evening & Continual Education Ann'l Sr VP/Prov Bacc/Grad 156,229 - - - - 156,229CAT Library Reading Room TE-CECH 7,165 - - - - 7,165Cazden Collection Processing University Libraries 3,170 - - 3,170 - - CBA-Challenge Grant College of Business 5,970 - - 1,806 - 4,164CCM Library Collections Library Collections 4,834 432 - (176) - 5,442CECH Library University Libraries 9,854 260 - 482 - 9,631Center for History of Health Professions Health Sciences Lib 173 (500) - - (327) - Chamber Music Fund Keyboard 3,118 - - - - 3,118Cincinnati Observatory Collctn University Libraries 11,521 - - - - 11,521Col of Business Centennial Celebration College of Business 33,709 - - 33,597 - 112Collee Of Law Communications Law Administration 2,972 - - - - 2,972Co-op Centennial Celebration Fund Div of Prof Practice 5,444 - - 3,007 - 2,437Creativity In Business College of Business 2,008 - - - - 2,008Crockett Campbell Arts & Sciences Admn 4,684 - - - - 4,684DAAP Library Purchase Forusz Library Collections 4,684 84 - 4,760 - 8DAAP PACE Fund DAAP 11,298 - - 4,417 - 6,881Dahlman Collection Processing University Libraries 549 - - 549 - - Deans Venture Arts & Sciences Admn 5,300 - - - 5,300 - Deshon-Schlachter DAAP Library DAAP Library 46,365 98,098 - 25,368 - 119,095Design Research Institute DAAP-CDRI 1,096 - - - - 1,096Engineering Minority Program CEAS Minority Prog (964) 831 - 1,310 (1,443) - Evelyn Hess Fund for Immunology Director Internal Medicine 250,000 - - - - 250,000Fredriks Dr Gerritt James COM Administration 416 - - - - 416Friends Of University Librarys University Libraries 78 - - 78 - - Goering Charles Classic Guitar Performance Studies 35,425 1,274 - 3,018 - 33,681Hagner Margaret & Charles Faml CEAS College of 9,945 9,644 - 8,511 - 11,078History of Chemistry Collections Digitiz University Libraries 11,296 - - - - 11,296

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Academic SupportIBM For Business Admin College of Business 20 - - - - 20Innocence Project Law Administration 20,000 81,428 - 42,351 - 59,077Langsam Library Improvements University Libraries 6,405 3,562 - 6,885 - 3,082Langsam Walter C Memorial University Libraries 1,000 - - - - 1,000Lauf Richard & Susan Schipper Collection CCM Library 5,282 4,540 - 6,864 - 2,959Laura & Richard Kretschmer Health Sciences Lib 1,532 980 - 1,303 - 1,209Law Library Special Gift Law Library 51,779 98 - 10,062 - 41,815Leamon Jerry Travel Honors-Pls Honors Plus 17,934 - - - - 17,934Library Restricted Gifts University Libraries 2,672 - - 1,327 - 1,345McMicken Charles Society-Med COM Administration 932 - - - - 932Morand Engineering Library Fnd CEAS College of 225 - - - - 225Neill Priscilla Library Leadership Award University Libraries 1,516 1,466 - 1,000 - 1,982P&G Pharmaceuticals Life Science CEAS College of 39,746 - - - - 39,746Pace Preparatory CEAS College of 14,120 - - 76 - 14,043Performance Descretionary Fund Performance Studies 22,427 2,107 - 332 - 24,201Procter & Gamble Bsnss Ldrshp Honors Plus 73,379 - - 31,064 - 42,315Product & Materials Library DAAP SAID 200 - - - - 200Raymond Walters Library Discretionary Fd Library 251 98 - - - 349RIJ / Ohio Innocence Project Rosenthal Institute 22,309 122,697 - 168,120 (40,000) 16,886Rookwood Fountain Restoration Nursing Admin 7,969 - - - - 7,969Rubenstein Prof Jill Memrl Gft Library Collections 2,927 - - 1,975 - 952Sabin Dr Albert B Exhibit COM Administration 12,000 - - - - 12,000Sai Microfilms Library Collections 565 510 - 548 - 527Samaha, Fred Education Fund Neurology 18,053 2,865 - 1,000 - 19,917Siler Vinton E Memorial Health Sciences Lib 24,937 - - 3,203 - 21,734Student Health Discretionary COM Administration 2,500 - - - - 2,500Teaching And Learning Center Faculty Senate 1,000 - - - - 1,000Tech Expo CEAS College of 2,905 - - 6,817 (3,912) - Technology Infrastructure DAAP 10,000 - - - - 10,000Valentine Michael Engg Library Library Collections 5,582 - - 5,582 - - Veterinary Technology Equipmnt RW College-Admin 50 20 - - - 70Warm Elsa P And J Louis Law Library 56,323 - - 10,000 - 46,323Winkler Center Gift Fund Health Sciences Lib 17,195 38,612 - 18,413 - 37,394Winkler Henry R University Libraries 269 - - - - 269

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Academic SupportWomens Studies Library Fund Women's Studies 1,755 - - - - 1,755Yinger Fund for Doctoral Students ES-CECH 4,408 - - - - 4,408Young Faculty Grant CEAS College of 413 - - - - 413

1,210,136 440,298 - 409,493 80,369 1,160,572Total Academic Support

Combination Purpose"Cinti Cancer Consortium-Katz, Wyler, et COM Administration 286,726 239,955 - 336 - 526,346"Lubin, Clarence Memorial" Mathematical Science 5,621 353 - 950 - 5,023"Math., Physics and Computing Tech. Disc Arts & Sciences Admn 200 - - - - 200Adult Cystic Fibrosis Center Pulmonary/Crtcl Care 88,610 5,880 - 442 - 94,048Advantech Support DS Mechanical Engr 42,449 - - - - 42,449Aebersold Mr&Mrs Jamey Jazz Ensembles 7,239 - - 7,008 - 231Aerospace Combustion Lab AES Aerospace Engr 14,459 - - 2,321 - 12,138Aerospace Engg Educ Developmnt AES Aerospace Engr 31,925 5,816 - - - 37,742Aerospace Engg/Engg Mchncs Dsc AES Aerospace Engr 53,184 7,480 - 10,309 - 50,355Alcoa Fdn Scholarship Equipmnt EEBME Chemical Engr 150 - - - - 150Analytical & Diagnostic Sci Ds DADS 1,086 2,887 - 3,124 - 849Anthropology Discretionary Anthropology 19,414 1,198 - 17,415 - 3,197Arabic Program Discretionary Fund Arabic 491 - - - - 491Artificial Intelligence & Comp ECS - ECE 3,469 1,188 4,230 11,282 - (2,395)Arts Administration OMDA Division 9,967 1,789 - 5,548 - 6,207Babcock & Wilcox Aid-To-Education CEAS College of 670 - - - - 670Bahmann Scholarship Audio Hab Comm Sci & Disorders 14,000 15,680 - 16,000 - 13,680Baldwin Hall Fund CEAS College of - - - - - - Barrett Charles M Cancer Ctr UC Cancer Programs 348,398 99,492 - 241,266 - 206,624Bearcast Gift Fund CCM BearCast Radio 6,616 - - 498 - 6,118Biomedical Engineering Discr N/A 148,083 1,196 - 361 - 148,918Breast Cancer Registry Gr Cinn EH Director's Office 8,200 - - 2,912 - 5,288Breast Cancer Research&Eductn UC Cancer Programs 61,074 1,153 - - - 62,227Building Healthy Lives HCARE & SPEP COM Administration 200,406 - - - - 200,406Bus Admin Accounting Discr Accounting 65,958 22,685 - 51,860 (16,500) 53,284Busse Thomas W Voice Fund Performance Studies 29,143 25,838 22,009 10,507 10,050 56,433Cancer & Cell Biology Discretionary Genome Science 7,244 4,660 - - - 11,904Cancer Research & Education COM Administration 5,150 98,474 - - - 103,624Cardiology Gift Fund Cardiology 12,083 147 17,607 3,026 - 26,811

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Combination PurposeCardiovascular Center COM Administration 32,501 49 - 5,712 - 26,838CAS IT Discretionary CSI Information Tech 3,395 15 - 1,504 - 1,907CAS Recognition Celebration CEAS College of 35,837 - - - - 35,837Cash A&S College Awards Fund Arts & Sciences Admn 16,501 12,680 - 16,824 - 12,357Cash Albert C Yates Program Recruit/Retention 13,764 892 - - - 14,655Cash Allied Health Sciences Fund Allied Health Admin 15,291 7,551 - 5,523 - 17,319Cash CBA Annual Fund College of Business 23,554 137,340 - 45,050 110,000 5,844Cash CECE Garden Fund General Services 18,842 - - - - 18,842Cash CECH Annual Fund DA-CECH 182,130 315,320 - - - 497,450Cash College of A&S Annual Fund Arts & Sciences Admn 33,759 57,145 - 27,835 - 63,070Cash College of DAAP Annual Fund DAAP 240,559 52,203 - 415 - 292,348Cash College of Engineering Annual Fund CEAS College of 2,100 (540) - 1,079 - 481Cash College of Law Annual Fund Law Administration 10,073 25,000 - 24,039 - 11,034Cash College of Pharmacy Annual Fund Pharmacy Admin 120,469 17,593 - - - 138,062Cash Dean of Education Discretionary Fnd DA-CECH 201,598 88,543 - 4,670 2 285,468Cash International Engineering Div of Prof Practice 20,650 98 - - - 20,748Cash Nursing Annual Fund Nursing Admin 58,327 54,216 - 57,765 - 54,778Cash OMI/CAS Annual Fund CEAS College of 90,090 5,574 - - - 95,664Cash Raymond Walters Annual Fund RW College-Admin 300 - - - 300 - Cash School of Social Work Emergency School Social Work 33,962 6,047 - 119 - 39,889Cash Senior VP & Provost Discretionary Sr VP/Prov Bacc/Grad 229 - - - - 229Cash Stay in School School & Loan Fund Sr VP/Prov Bacc/Grad 14,138 - - - - 14,138Cash UC Parents Fund VP Student Affairs 51,301 60,882 - 78,426 - 33,756Cash University House Gift Fund General Services 134,000 - - - 103,175 30,825CAT Faculty Development Fund CAT Admin 2,282 309 - - - 2,591CBA Awards Banquet Fund College of Business 53,753 41,000 - 62,562 - 32,191CBA Fund For Strctnl Technlg College of Business 2,468 980 - - - 3,448CBA Masters Programs Discretionary COB-Graduate 21,868 5,192 - 26,657 - 404CBA New Venture Fund College of Business 63,956 - - 63,956 - - CCM Oboe Studio Performance Studies 1,528 - - (150) - 1,678CECH Speakers Fund DA-CECH 10,309 - - - - 10,309Center for Exploratory Services Ctr/Explor Studies 1,000 - - - - 1,000Center for Urban Education DA-CECH 15,000 - - - - 15,000Center/Study Of Dispute Rsltn Law Administration 13,591 - - - 2,641 10,950

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Combination PurposeChem Engg Education Developmnt EEBME Chemical Engr 9,762 2,808 - - - 12,569Chemistry Discretionary Chemistry 45,965 32,813 - 21,043 - 57,736Chou Memorial Fund COM Administration 584 - - 584 - - Christ Hospital Nursing Admin (10,733) 98,647 - 88,664 - (750)Cinti Cancer Consortium -WesternSouthern COM Administration 301,951 - - 4,710 - 297,241Cinti. Ctr of Biology Field Stds Discret Biological Sciences 29,117 8,688 - 5,733 - 32,073Civil Engg Education Devel ADS Civil Engr 16,127 7,972 - 277 - 23,823Clark County Scholarship Scholarships 5,269 - - 4,000 - 1,269Class Of 1953 Cultural Arts Fd Sr VP/Prov Bacc/Grad 1,032 - - - - 1,032Classics Discretionary Fund Classics 15,863 2,292 1,789 4,762 - 15,181CoB Development Discretionary COB-Development 4,757 (4,184) - 130 - 443COE Pre-Programs CEAS Undergrad Aff 41,738 49 19,000 7,963 10,000 42,824Col Allied Hlth Deans Discret Allied Health Admin 88,544 251,764 - 79,836 31,700 228,773Coll of App Science Student Emerg/Gap Fd CEAS College of 20,296 68 - 6,500 - 13,864College of Engineering BEST Program Fund CEAS College of 9,905 - - - - 9,905College of Enginr Awards Dinner & Slrshp CEAS College of 22,476 62,652 2,000 79,835 - 7,293College Of Pharmacy Seed Grant Pharmacy Interdisc 24,603 - - - - 24,603Conrad Jean Tatgenhorst Travel DAAP Art 1,450 - - 1,450 - - Contingent Pharmacology Pharmacology 7,027 822 - (3,653) - 11,502Cosmetic Science Program Pharmacy Academic 2,362 - - - - 2,362Cost Share NS Management Entrepreneurship 3,500 - - - - 3,500Court Archaeological Research Anthropology 3,197 - - 2,670 - 527Creating Connection Fund CCM Dean's Office 6,030 - - - - 6,030CS NS-Management Management 6 - - - - 6CS NS-Small Bus Develop Cntr SBDC 6,324 - - - - 6,324Ctr Geoenviromental Sci Tech EEBME Envr Engr&Sci 3 - - - - 3DAAP Alumni Governing Board DAAP 7,579 1,583 - 3,940 - 5,222DAAP Solar Decathlon DAAP 5,416 - - - - 5,416Davis Phinney/Donald Krumme COM-Neuroscience 217 - - 19,482 (19,265) - Dayton Scholarship Scholarships 100 - - - - 100Dean Clermont College Discretionary Clermont College Adm 4,796 30,190 - 57 (10,000) 44,930Dean Nursing Discretionary Nursing Admin 104,260 32,401 - 46,689 - 89,973Dean-Arts & Sciences Discret'n Arts & Sciences Admn 26,513 23,466 - 12,809 - 37,170Dean-Bus Admin Discretionary College of Business 12,641 130,843 - 243,678 (103,500) 3,306

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Combination PurposeDean-CCM Discretionary CCM Dean's Office 376,638 121,007 - 307,455 - 190,189Dean-DAAP Discretionary DAAP 131,781 96,065 - 27,524 30,000 170,322Dean-Engineering Discretionary CEAS College of 98,008 141,164 - 83,912 141,473 13,786Dean-Medicine Discretionary COM Administration 14,296 44,589 - 23,057 - 35,828Dean-OMI/CAS Discretionary CEAS College of 15,625 (35) - 16,740 (1,150) - Dean-Pharmacy Discretionary Pharmacy Interdisc 333,879 48,635 - 67,453 - 315,061Dean's Award For Educational CEAS College of 2,437 - - - - 2,437Dean's Cancer Initiative Fund of COM COM Administration 20,064 - - - - 20,064Dept Of Fine Arts - Daap DAAP Art 21,298 6,631 - 17,554 - 10,375Digestive Diseases Fellow Support Digestive Diseases 6,250 735 - - - 6,985Director Social Work Discretn School Social Work 43,235 258 22,155 5,551 - 60,096Distance Learning Program DA-CECH 100 - - - - 100Distinguished Visitors Fund Law Administration 18,384 - - 140 - 18,244Donnelly, Kenneth Audiology Clinic Fund Allied Health Admin 40,050 9,829 - - - 49,879Dornoff R J Fellow Of Teaching Ex College of Business 19,939 - - 498 - 19,441ECET Experimental Learning Fund ECS - ECET 8,666 588 - 317 - 8,936Economics Discretionary COB Economics 31,558 4,842 - 1,431 - 34,969Educational Leadership Development Fund ES-CECH 8,875 (698) - 352 - 7,826Electrical & Computer Engineering Tech ECS - ECET 840 67 - - - 907Electrical Engg Education Dev ECS - ECE 17,086 4,525 - 6,696 - 14,914Elroy & Elaine Bourgraf - Support College of Business 150,000 - - - - 150,000Emergency Medicine Research Emergency Medicine 118,823 12,837 - 7,610 - 124,050Engineering Ed Department Discretionary School of EDU 554 12,148 - 11,330 - 1,372Engineering Tribunal Professor CEAS College of 3,850 - - - - 3,850Engineers Without Borders CEAS College of 468 3,428 - (1,859) - 5,756English Discretionary English & Comp Lit 113,463 17,172 28,780 31,964 - 127,451Entrepreneurship Program Entrepreneurship 34,103 22,308 - 37,610 (59,530) 78,331Environmental Health Disc EH Director's Office 13,022 6,081 - - - 19,103Environmental Health Education EH Director's Office 2,415 4,518 - 4,505 14 2,413Epidemiolgy / Biostatistics EH Director's Office 17,273 5,303 - 4,834 - 17,742Epilpsy Center Neurology 50,093 173,378 - 39,795 - 183,676Erosion Laboratory Fund AES Aerospace Engr 17,901 - - 500 - 17,401Fashion Design Gift Fund DAAP 105,677 88,364 - 164,878 - 29,163Ferroelectric & Pyroelel Prog Chemical & Materials - - - - - -

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Combination PurposeFine Arts Photo Discretionary DAAP Art 1,685 986 - 2,499 - 172Fire Science Discretionary AES Fire Science 765 - - - - 765French Culture & Francophone Studies Gft Romance Lang & Lit 1,018 980 - 1,645 - 353Friends Of CCM CCM Dean's Office 59,489 1,288 - 23,052 - 37,724Friends Of Women's Studies Women's Studies 19,160 10,473 - 11,100 - 18,533Frommer, Peter L, MD, Biomedical Engine CEAS College of 1,380 - - - - 1,380Fund for Excellence - CAS CEAS College of 48,000 14,350 - - - 62,350Fusion Center TE-CECH 55,000 - - - - 55,000Gardner Cntr - Parkinson & Move Disorder COM-Neuroscience 725,222 603,255 - 186,933 783,000 358,544GEARUP Fund DA-CECH 544 802 - - - 1,346Gen Motors Design Schol&Supprt DAAP Design 11,471 - - 15,650 (30,000) 25,821General Electric Faculty Futur College of Business 5,822 - - - - 5,822General Tool Company DS Mechanical Engr 513 - - - - 513Genetic Counseling Program Discretionary Genetic Counseling 1,158 - - 1,158 - - Geography Special Geography 2,047 2,093 - 249 - 3,891Geography Student Travel Fund Geography 1,000 98 - - - 1,098Geology Research Geology 26,545 10,496 - 27,659 - 9,382Geriatric Medicine Discretionary Geriatrics Admin 30,106 637 - - - 30,743German Discretionary German Studies 4,260 4,518 - 3,050 - 5,728Get Out Of Towntravel Assis Law Administration 700 - - - - 700Goering Center COB-Goering Center 10,639 13,818 1,500 11,833 - 14,125Goering Faculty Support for Fm Priv Bus COB-Goering Center (1,428) 50,000 - 51,906 - (3,334)Grad Field Res Phys Geography Geography 3,393 - - - - 3,393Green Partnership for Greater Cincinnati Mktg & Com Relations 26,161 - - 5,700 - 20,461Health Alliance Support Academic Nursing 214 - - - - 214Heart Research & Education COM Administration - 98,000 - - - 98,000Henderson Music Fund Keyboard 342 - - 66 - 276Hepatic Research & Education Liver Research 32,005 - - - - 32,005Hewett William W COB Economics 15,341 40,049 - 21,674 - 33,716HHMI Graduate Fund COM Administration 1,193 - - 1,193 - - History Memorial History 7,139 - - 1,081 - 6,058Honors Plus Program Honors Plus 89,897 40,523 - 3,431 4,637 122,353Honors-Plus Parents Honors Plus 97,518 18,419 - 1,600 - 114,337Horticulture Discretionary Fund DAAP-Horticulture 170 - - - - 170

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Combination PurposeHuff / Verderber / Workman Excellence Arts & Sciences Admn 2,361 - - - - 2,361Hulley Clair M Design Clinic DS Mechanical Engr 10,388 - - - - 10,388Industrial Design Proj & Gen Support DAAP Design 21,017 15,574 - 4,261 - 32,329Industrial Relation-Human Rescource Psychology 255 - - - - 255Information Systems Information Systems 65,033 2,940 - 1,977 (1,000) 66,997Inst Health Policy Hlth Services Public Health 200 - - - - 200Institute Of Law & Psychiatry Weaver Institute/L&P 19,307 73,500 - 97,614 (2,641) (2,166)Intelligent Maintenance Systems Center DS Mechanical Engr 63,193 - - 225 - 62,968Intergrated Testing & Simulation Lab DS Mechanical Engr 1 - - - - 1Internal Medicine Discretionary Internal Medicine 14,972 720 - 14,599 - 1,093Intv Incrs Afrn-Amr Mth/Sci Tr DA-CECH 300,422 10,876 - - - 311,298Italian Class Fund Italian - - - - - - Jay & Judith Stewart Discretionary Engri CEAS College of 132,261 - - 2,001 130,000 260Jazz Department Ensembles 1,790 31,728 - 28,967 - 4,550Jenkins Cross Boundary Resch Sociology 1,800 - - - - 1,800Jewish Education Center Discretionary ES-CECH 11,435 - - 1,750 - 9,685Jewish Education Center Fund ES-CECH 1,798 7,600 - 8,588 - 810Journalism Discretionary Fund English & Comp Lit 12,492 3,324 - 11,048 - 4,767Kautz Family Geriatric Research Geriatrics 299,513 106,252 - 83,910 - 321,855Kessler Dale And Margaret Fnd Pathology & Lab Med 27,704 - - - - 27,704Keyboard Gift Fund Perform Mgmt-Admin 100 - - - - 100Kretschmer Richard R Jr AC-ErlyChild Spec Ed 2,991 - - - - 2,991Law Review Fund Law Review 30,128 196 - - - 30,324Law Student Emergency Fund Law Administration 28,465 - - - - 28,465Lean/Six Sigma Training Fund CEAS College of 26,000 - - - - 26,000Lelievre Thomas W Sr Memorial College of Business 2,630 - - - - 2,630Levy BC Urbn Design & Plan Digital Image DAAP Library 245 196 - 145 - 296Lichter Jacob & Jennie Judaic Studies 4,647 4,950 - 3,570 - 6,027Llobet Classical Guitar Performance Studies 10,000 9,800 - - - 19,800Loheide R M Fund Choruses Ensembles 3,677 924 - - - 4,602Lurie Suzanne & Henry Cancer Radiation Oncology 7,568 - - - - 7,568Lyons Ruth Cancer Fund UC Cancer Programs 18,933 - - - - 18,933Mancini Joseph A Engineering CEAS College of 211 - - - - 211Marketing Discretionary Marketing 34,089 3,045 5,000 18,309 (5,000) 28,825

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Combination PurposeMary L Meyer Faculty Development Fund DAAP Design 5,601 4,900 - 3,429 - 7,072Mathematical Sciences Discretionary Mathematical Science 44,358 1,648 - 500 - 45,506Mat'l Science/Met Engg Ed Devl EEBME Engy&Materials 4,638 508 - - - 5,146Max Kade Central Fund German Studies 15,795 5,880 - 1,040 - 20,635Mayerson Foundation Fund Experiential Learn - - - - - - Md Phd Education Fund COM Administration 152 - - - - 152Md/Ph D Scholar COM Administration 82,476 125,440 - 149,391 - 58,525Mechanical Engg Contingent DS Mechanical Engr 129,883 6,683 - 69,778 8,900 57,888Mechanical Engg Technlgy Discr DS Mech Engr Tech 49,931 39 - 3,856 - 46,114Medical Anthropology Travel & Research Anthropology 1,050 - - - - 1,050Metallomics Center Fund Chemistry 2,443 - - 1,140 - 1,303Moot Court Gift Fund Moot Court 7,277 250 - 2,128 - 5,399Morgan Urban Internat'l Urban Morgan Inst 110,116 9,092 - 44,191 17,000 58,017Morphology Gift EEBME Engy&Materials 1,670 - - - - 1,670Myron Ullman Faculty Development DAAP Design 53,274 48,691 - 25,539 - 76,426Myron Ullman Technology Support DAAP Design 109,898 86,320 - 35,249 - 160,969Neblett-Yates Fund Recruit/Retention - - - - - - Neuroscience Institute Discret COM-Neuroscience 79,276 3,123 - - - 82,399Neurosurgery Discretionary Neurosurgery Admin 7,303 - - - - 7,303Niehoff Center for Living with Dignity Ctr Living w/Dignity 45,120 12,740 - 65,022 - (7,161)Niehoff Urbanism Prize Fund DAAP CDC 293,369 39,200 - 118,318 - 214,252Noyes, Frank R Engineering College - - - - - - Nuclear Engg Education Devel DS Mechanical Engr 20,752 3,646 - 7,361 - 17,037Nutritional Sciences Discretnr Nutritional Sciences 5,856 (3,638) - - - 2,218Ob/Gyn Contingency Obstetrics & Gyne 6,300 9,795 - 3,875 - 12,220O'Donnell Externship Urban Morgan Inst 15,552 - - - - 15,552Office of Research Discretionary Fund VP for Research 22,889 2,936 - (10,000) - 35,825OMDA Aministration and Workshops OMDA Division 70,328 71,373 - 53,071 - 88,631Opera Theatre Of Lucca Summer Programs 72,271 10,310 - 76,393 - 6,188Operations & Business Analytics Fund QAOM 41,094 6,451 - 36,689 (12,000) 22,857Pancreatic Disease Center Digestive Diseases 11,645 - - 6,189 - 5,455Parker Hannifin Motion Control DS Mechanical Engr 15,475 4,900 - 352 - 20,022Pathology & Lab Medicine Educ Pathology & Lab Med 10,023 - - - - 10,023Patricia Niehoff Cancer Program COM Administration 413,501 294,000 - 310,370 - 397,131

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Combination PurposePharmaceuticals Sciences Discretionary F Pharmacy Academic 4,400 50 - - - 4,450Pharmacy Practice Discretionary Fund Pharmacy Admin 8,935 149 - - - 9,084Photojournalism Fund English & Comp Lit 500 - - - - 500Physiology Development Mol/Cell Physiology 22,000 1,994 - 18,362 - 5,632Physiology Research Fund Mol/Cell Physiology 4,830 126,885 - 77,084 - 54,631Playwright In Residence Fund English & Comp Lit 4,150 - - - - 4,150PM & R Discretionary PM&R Administration 15,074 - - 14,480 - 594Posen Foundation Judaic Studies 300 (300) - - - - PPC AnesthesiaCHMC Anesthesia Teaching 3,243 499,000 - 496,898 - 5,345PPC Ild/Sarc ILD-RB Research 154 51,000 - 67,133 (18,100) 2,120PPC Ob Gyn Mfm Division Maternal Fetal Med - - - - - - PPC Ob Gyn Rei Division Repro Endo & Infert - - - - - - PPC-Administration COM Administration 364,111 - 7,481 413,961 (234,811) 192,442PPC-Administration Internal Medicine 91 - (1) 90 - - PPC-Administrative Otolaryngology 115 446,500 - 424,018 11,382 11,215PPC-Anesthesia Anesthesia Teaching 23,921 2,525,000 - 2,535,655 - 13,266PPC-Biostatistics EH Director's Office 5,279 804 - 2,268 - 3,815PPC-Cardiology Cardiology 4,701 541,287 (3) 417,081 110,300 18,603PPC-Central Clinic Psychiatry 459 - - - - 459PPC-Dermatology Dermatology Admin 38,375 527,400 - 559,269 - 6,506PPC-Diagnostic Radiology Radiology 1,395 574,000 (13) 574,982 - 400PPC-Digestive Diseases Digestive Diseases 4,870 600 - 5,611 - (140)PPC-Endocrinology Endocrinology/Metab 127 177,950 (14) 172,806 (2,700) 7,957PPC-Envirn Hygiene & Chem Ctr EH Director's Office 7,667 14,074 9,329 12,433 - 18,636PPC-Environmental Health EH Director's Office 2,659 - 1,085 1,085 - 2,659PPC-Epidemiology EH Director's Office 1,887 55,670 - 55,670 - 1,887PPC-Family Medicine Family Medicine 1,447 1,387,915 - 1,342,913 40,960 5,490PPC-General Medicine General Medicine 27 455,100 - 409,560 13,100 32,466PPC-GRI Research Psychiatry 3,590 109,406 - 109,328 - 3,668PPC-Hematology/Oncology Hematology/Oncology - 5 (8) - (4) 1PPC-Immun/Allergy Allergy 42 132,177 - 102,791 29,500 (72)PPC-Immunology Immunology 25,098 223,222 (4) 242,220 (42,100) 48,196PPC-Infectious Disease Infectious Diseases 18,529 17,543 - 35,759 - 313PPC-Liver Research Liver Research 684 58,000 - 56,304 - 2,380

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Combination PurposePPC-Neomatology Pediatrics 203,994 188,606 - 166,645 - 225,955PPC-Nephrology Nephrology/Hypertnsn 252 432,000 (3) 479,037 (47,000) 212PPC-Neurology Neurology 547 372,146 - 283,213 88,151 1,329PPC-Neurosurgery Neurosurgery Admin 57,855 1,305,689 900 1,269,250 46,770 48,424PPC-Ob Gyn General Division Gen Obstetric & Gyne 1,244 255,000 - 249,055 - 7,189PPC-Occ Med-Pulmonary EH Director's Office 544 16,914 (13) 15,303 - 2,143PPC-Opthalmology Ophthalmology Admin - - - - - - PPC-Orthopaedics Orthopaedic Surgery 11,832 217,960 - 206,776 - 23,016PPC-Pathology Pathology & Lab Med 43,953 - - 7,830 - 36,123PPC-Pediatric Otolaryngology 87 - - - 87 - PPC-Pediatrics Pediatrics 163,365 1,711,773 - 1,640,663 - 234,475PPC-Physical Medicine Rehabil PM&R Administration 7,523 450,000 - 452,675 - 4,848PPC-Prof Serv Emergency Medicine 98,773 1,270,000 - 1,238,380 47,548 82,845PPC-Psychiatry Psychiatry 1,909 1,170,484 - 1,142,843 5,329 24,221PPC-Pulmonary Disease Pulmonary/Crtcl Care 12,182 411,100 8,961 462,968 (43,000) 12,275PPC-Radiology Oncology Radiation Oncology 31,295 46,000 - 75,062 - 2,233PPC-Sallee Psychiatry - - - - - - PPC-Speech & Hearing Otolaryngology 2,163 - - 1,210 (87) 1,040PPC-Surgery Surgery 177,354 475,000 - 424,478 - 227,877PPC-V P Administration Sr VP/Provost Med Ct 17,850 - - - - 17,850Prof Prac Career Place App Sci Div of Prof Practice 19,042 - - - - 19,042Psychiatry Ctr Of Excellence Psychiatry 1,552 219 - - - 1,771R Walters Discretionary RW College-Admin (441) 41,500 - 13,361 - 27,698Ransohoff Fund In Judaic Stds Judaic Studies 1,793 - - 1,000 - 793Real Estate Program/Bus Ad Fin Real Estate 84,062 156,983 - 235,349 (23,500) 29,196Rehabilitation Sciences Didcrt Rehabilitation Sci 1,532 1,366 - (725) - 3,623Roseman Sara & Adolph Memorial Neurology 7,203 - - - - 7,203Rowe Brian H Textron Inc Schol CEAS College of 6,115 - - - - 6,115Rowe Center CEAS College of 1,977 31,825 - 27,763 - 6,039Sapp Allen Dwight Memorial Fnd CCM Dean's Office 3,525 - - - - 3,525School Of Design Discretionary DAAP Design 12,328 (49) - 3,464 - 8,815School Of Planning Discretnry DAAP Planning 22,759 1,969 - 10,608 - 14,120Science Olympiad STEMM 10 - - - - 10Second Language Aquisition Romance Lang & Lit 4,920 - - - - 4,920

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Combination PurposeSenior Family Flshp Cardiology Cardiology 5,104 - - 2,174 - 2,930Showcase UC Entrepreneurial Aff 2,500 - - 2,500 - - Small Business Development Ctr SBDC 11,512 - - 22 - 11,490Social Psychology Resrch & Dev Psychology 1,082 - - - - 1,082Sociology Discretionary Sociology 13,818 2,332 - - - 16,150Strauss John R R&E Cardiac Ima Cardiology 106,974 19,683 - 3,538 - 123,120Student Fellowship Stipend Fnd Public Interest 494 14,041 - 32,482 (90,400) 72,453Summer Seminar Urban Developmt DAAP Planning 19,773 - - - - 19,773Sustainable Urban Engineering Program CEAS College of 2,350 - - - - 2,350Taylor Corwin H CCM Music Education 8,433 - - - - 8,433Teaching & Research In Cancer UC Cancer Programs 138,024 865 - - - 138,889TechSolve DS Mechanical Engr 24,000 - - - - 24,000TechSolve Six Sigma DS Mechanical Engr 60,000 - - - - 60,000Telecommunications Curriculm ECS - ECET 1,429 - - - - 1,429Thanksgiving Day Race UC Cancer Programs 13,049 - - - - 13,049Thomson A N Res&Ed Womens Hlth Geriatrics Admin 31,044 - - 4,576 - 26,468Through The Eyes Of Children DA-CECH 18 10 - 4 - 23UC Culinary Club CEAS College of 323 - 500 - - 823UC Mock Trial Assn Gift Fund A&S-Mock Trial 3,232 1,078 - 454 - 3,855Univ Of Cinti - Medicine COM Administration 95,118 300,983 - 279,722 19,265 97,114Univerity Hospital Inc Nursing Admin 295,966 694,689 - 716,173 - 274,482University Development General Services (62) 544 - - - 482University Honors Scholars Univ Honors Scholar 61,398 7,536 - 12,004 (9,000) 65,930Urban Challenge for Robotics Center DS Mechanical Engr 742 588 - 1,330 - - Urban Education Leadership Prg DA-CECH 29,044 - - - - 29,044Urban Justice Fellows Rosenthal Institute 4,110 - - 2,024 (16,000) 18,086Urology Resident/ Fellow Exchange Surgery 6,270 - - 5,235 - 1,035Valentine Margaret K Ecn Ctr E ECER 77,993 200,000 - 238,532 - 39,461Verderber Distinguished Lesture Fund Communication 6,310 4,900 - 4,439 - 6,771Vice Pres Information Tech VP Info Tech & CIO 260,336 - - - - 260,336Waddell Center for Multiple Sclerosis Neurology 221,465 203,466 - 161,030 (8,445) 272,346Waddell Centr Start-Up Fund COM-Neuroscience 8,445 - - - 8,445 - Wagner Fund Center for Prevention Studie DA-CECH 67 - - - - 67Wedbush Edward & Jean CEAS College of 96,000 - - 141 94,995 863

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Combination PurposeWedbush, Jean & Edward Gft Fund Nursing Nursing Admin 155,903 98,000 - 296 - 253,608William & Blanche Smith Digestive Resrch Liver Research 48,878 60,366 - 33,474 - 75,770Woliver Surgery Lab Gift Fund Surgery 163,835 260 - 54,833 - 109,261Women In Engineering CEAS College of 33,311 - - - - 33,311Women's Health Program Fund UC Women's Center 172 - - - - 172Women's Studies Discretionary Fund Women's Studies 9,963 2,298 - 7,812 - 4,448Women's Studies Lecture Women's Studies 2,274 - - 250 - 2,024World Languages & Cultures Discretionary Arts & Sciences Admn 16,795 - - - - 16,795Ziv Frederic W Awards Banquet Electronic Media 5,469 - - 1,686 - 3,783

13,460,595 22,950,823 152,264 22,069,171 1,102,992 13,391,520Total Combination Purpose

Institutional SupportComputing Center Discretionary UCit Central Admin 563 1,099 - - - 1,662Gift in Kind gifts received by Universit Controller's Admin - 3,187,738 - 3,187,738 - - Hauck Gift President 218,728 - - - - 218,728Med Ctr Sr Vp Operations Sr VP/Provost Med Ct - - - - - - Police Division-Patrol Unit Patrol Unit Gift 1,036 126 - - - 1,162Quasi Endowment Gifts Clearanc General Services - 1,299,323 - - 1,299,323 - Rieveschl Dr George President 3,470 - - - - 3,470UC/21 President 63,022 20 - - - 63,042Unassigned Cash General Services 209,863 - - - - 209,863University Fitness Equipment Rec Ctr- East Admin 6,951 - - - - 6,951Womens Institute For Ldrshp Dv Instit Leadershp Dev 10,284 - - - - 10,284

513,916 4,488,306 - 3,187,738 1,299,323 515,161Total Institutional Support

InstructionAerospace Engg 75th Anniversary AES Aerospace Engr 12,605 9,197 - - - 21,802Afro-American Studies Disc African-Amer Stud 11,208 2,653 85 625 - 13,321Aids Memorial Fund Infectious Diseases 499 25 - - - 523American Soc Of Civl Engrs Cnf ADS Civil Engr 6,783 490 - - - 7,273Anatomy Teaching Dept of Med Ed 7,311 - - 6,977 - 334Arachnological Research Biological Sciences 5,483 980 - 1,673 - 4,789Architecture Discretionary DAAP SAID 21,206 37,255 1,831 58,469 - 1,823Arlitt Dr Ada Hart AC-ErlyChild Spec Ed 6,534 - - - - 6,534Asian Studies Discretionary Asian Studies 51 108 - - - 159

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InstructionAssociated Builders & Contractors Studnt ADS Constr Mgmt 9,160 3,822 - 4,615 - 8,367Athletic Training Program HS-CECH 889 524 - 306 - 1,106Bahmann Center Audio Habilitn Comm Sci & Disorders 40 7,350 - 2,755 - 4,635Bearcat Motorsports/Sae Formula DS Mechanical Engr 1,459 8,449 - 4,310 - 5,599Benedict Hw Hazelwood Nature Biological Sciences 2,777 - - 396 - 2,381Benedict&Tuttle Hm&Fm Wh&Mb Biological Sciences 8,812 - - - - 8,812Biochemistry Of Parasitism Biological Sciences 2,027 - - 722 - 1,306Biol Sciences Discretionary Biological Sciences 37,439 24,025 - 18,813 - 42,652Biological Science Laboratory Biological Sciences - 980 - 975 - 5Biology Lab Of Cell Physiology Biological Sciences 1,866 983 - 394 - 2,454Building The Future Of Constr ADS Constr Mgmt 2,001 16,250 - 2,040 - 16,211Burn Education Fund Surgery 23,888 - - 1,620 - 22,267Business Technology Dept HS Sports Admin 21,237 20 - 610 10,619 10,028Cardiothoracic Surgery Dvlpmnt Surgery 27,810 - - - - 27,810Cardiovascular Center Equipmnt COM Administration 397 - - 397 - - Career Planning & Placement Law Administration 8,223 - - - - 8,223Career/Life Stress Analysis Arts & Sciences Admn 1,181 - - - - 1,181Cash College of Business Stay in School College of Business 2,500 - - - - 2,500Cash Corp Law Symposium Law Administration 9,494 - - 23,890 (15,000) 604Cash Curriculum & Instruction TE-CECH 15,396 4,900 - 4,482 - 15,814Cash Winkler, Beatrice Tribute Dinner F Judaic Studies 2,729 - - - - 2,729CCM Orchestral Library Ensembles 150 - - - - 150Center For Mathematics Eductn DA-CECH 4,631 - - - - 4,631Center For Surgical Innovtn Cn Surgery 57 - - - 57 - Center Of Excellence Ob/Gyn Obstetrics & Gyne 5,473 - - - - 5,473Chemical Technology Discretnry CEAS Chem Tech 40,701 - - - - 40,701Chemistry Seminar Chemistry 4,847 25 - - - 4,871Cincinnati Cardic Transplant Research Surgery 4,250 - - - - 4,250Cincinnati Herb Society Biological Sciences 4,284 - - 727 - 3,556Cincinnati Review English & Comp Lit 56,797 - 172 60,894 - (3,925)Cintas Corp Bus Profnl Dvlpmnt Honors Plus (4,637) - - - (4,637) - Civil Defense Army 7 - - - - 7Clinical Education & Equipment Nursing Admin 3,355 356 - - - 3,711Communication Forum Communication 4,010 1,384 125 680 - 4,839

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InstructionCommunications Disorders Comm Sci & Disorders 15,501 3,309 - 5,127 - 13,683Construction Hall Of Fame CEAS College of 550 - - - - 550Counseling Program HS-CECH 1,492 86 - - - 1,578DAAP Transportation Developmnt DAAP 26,997 - - - - 26,997Dance Ensemble Dance 4,506 980 - - - 5,486Deets Dissertion Fund Nursing Admin 4,800 - - 1,893 - 2,907Demar Richard F Memorial Mathematical Science 2,009 - - - - 2,009Dember Colloquium In Psycholgy Psychology 200 - - - - 200Department Of Computer Science CSI Computer Sci 3,067 5 - - - 3,072Departtment of Education Foundations ES-CECH 8,099 - - - - 8,099Dept Of Geolgy Undrgrdt Trvel Geology 1,780 980 - 1,099 - 1,661Dermatology Contingency Dermatology Admin 53,128 5,905 - 14,603 - 44,429Diabetes Center Diabetes Center 119 1,097 - 219 - 997Division Of Teacher Education TE-CECH 8,192 - - - (4,000) 12,192DNA Repair Enzymology Biological Sciences - - - - - - Dow Chemical Mock Interview Program Div of Prof Practice 2 3,430 - 3,927 - (496)Early Childhood Learning Comm TE-ECLC-REV (2) - - - (2) - Ecology Research Biological Sciences 509 - - 505 - 5Economics Ctr For Educ & Rsrch ECER 99,353 597,217 - 463,360 - 233,210Electronic Media Discret Fund Electronic Media 12,885 4,405 - (300) - 17,591Elliott Lois Memorial Sociology 600 - - - - 600Ensembles & Conducting Ensembles 22,514 17,519 - 6,242 - 33,791Enviromental Engg Special Proj EEBME Envr Engr&Sci 25,012 549 - - - 25,561Environmental & Indstl Hygiene EH Director's Office 22,608 15,624 2,000 3,584 - 36,647Family Medicine Development Family Medicine 20,570 6,485 - 24,671 - 2,384Fertig Mary E Electrical Engg ECS - ECE 5,092 - - - - 5,092Finance Discretionary Finance 67,406 6,270 - 31,361 (4,000) 46,315Foreign Language Education DA-CECH 1,518 10 - - - 1,528Friends Of Judiac Studies Judaic Studies 4,750 - - - - 4,750Friends Of Pylos Classics 6,354 - - 6,354 - - Gas Dynamics & Propulsion Lab AES Aerospace Engr 173,806 - - 33,060 - 140,746German-American Studies Progrm German Studies 5,585 - - - - 5,585Global Business Educ Classroom College of Business 195 - - 188 - 7Goldsmith Louis Transplant Surgery 10,976 - - - - 10,976

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InstructionGreene Hoke S Lecture Chemistry 68,506 - - - - 68,506Haydon Mem'l Teaching Award Obstetrics & Gyne 2,260 - - 210 - 2,050Heekin Mary Maureen Liver Trns Surgery 101,200 95,044 - - - 196,244Hematology/Oncology Disc Hematology/Oncology 16 1,152 - - 4 1,164Holography Laboratory Physics Department 11,654 - - - - 11,654Human Genetics Research Biological Sciences 656 245 - 657 - 244Immunology Discretionary Immunology 10,291 2,230 - 1,111 - 11,410Inst Gloral Studies & Affairs IGSA/ISSO Admin 3,837 113 - - - 3,949Institute for Resident Training in Ed. Psychology 50 - - - - 50International Co-Op Eductn Prog Div of Prof Practice 11,768 - - 629 - 11,139Johnson Janet L Inter/National Nursing Nursing Admin 21,962 29,400 - 31,019 - 20,343Jon & Rae Mang Honors-PLUS Travel Honors Plus 19,998 6,533 - - - 26,531Judge In Residence Program Law Administration 28,683 2,018 - 9,646 - 21,055Kade Max Dist Visiting Prof German Studies 314 11,760 - 12,074 - - Kline D L Neuroscience COM Administration 14,240 1,470 - 500 - 15,210Knowles Foundation Diabetes Endocrinology/Metab 50,553 - - 50,437 - 116Kroll Bob Memorial Fund AES Aerospace Engr 4,873 - - - - 4,873Lab For Laser Light Scattering Physics Department 7,621 1,470 - 937 - 8,155Latin American Studies Discretionary Fnd Romance Lang & Lit 550 980 - - - 1,530Laushey Louis M Undergrad Dsgn ADS Civil Engr 2,082 - - - - 2,082Lessing Yearbook German Studies 988 - - - - 988Lindner Carl H Hnrs Pls Fin Ac Honors Plus 2,500 - - - - 2,500Lishawa Thelma H Preschool Te AC-CECH 1,892 - - - - 1,892Management Discretionary Management 74,691 1,354 - 10,999 (11,000) 76,046Mary Emery Es Captl Equip Dv Pediatrics 193,319 - - - - 193,319Mech Engg Tech Senior Design DS Mech Engr Tech 5,638 27,028 - 22,006 - 10,660Merkel, Dr Gottfried F German Studies 110 - - - - 110Microbiology Development Molecular Genetics 35,898 2,359 - 12,636 - 25,621Mosbacker John & Wanda Fund Div of Prof Practice 100 - - - - 100Music Education Fund CCM Music Education 10,990 786 - 511 - 11,265Myron Ullman Master Classes DAAP Design 43,416 48,691 - 16,141 4,000 71,967Nephrology Discretionary Nephrology/Hypertnsn 191,583 294,000 - 242,284 - 243,299Nineteenth Century French Studies Romance Lang & Lit 569 - - - - 569Nondestructive Testing AES Aerospace Engr 252 - - - - 252

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InstructionNorthern Kentucky Stroke Team COM-Neuroscience 2,168 - - - - 2,168Nutrition Education Research Center HS-CECH 3,731 - - - - 3,731OMDA Productions OMDA Division 47,928 35,608 - 15,000 - 68,536OMI/CAS Constructn Scie Disc ADS Constr Mgmt 4,089 294 - 871 - 3,512Ophthalmology Med Eductn&Res Ophthalmology Admin 114,139 103,376 - 96,558 - 120,957Organizational Leadership Discretionary Psychology 4,495 508 - 218 - 4,784Orthopaedic Academic Orthopaedic Surgery 4,531 17,633 - 20,379 - 1,784Oshremi EH Director's Office 25,380 - 22,500 18,360 - 29,520P A S Improv-Air Science Air Force 11 - - - - 11P&G Continuum-Chemical Engg Chemical & Materials - - - - - - P&G Continuum-Elect Engg ECS - ECE 19,080 - - 119 - 18,961P&G Continuum-Mech Engg DS Mechanical Engr 1,977 - - - - 1,977Parasitology Research Program Biological Sciences 95 - - - - 95Peerless Alter Memorial Lib Otolaryngology 972 - - 972 - - Philosophy-Special Projects Philosophy 17,214 1,715 - 926 - 18,003Physics Special Physics Department 106,509 3,843 - 10,966 - 99,386Piano Department Keyboard 12,136 319 - 5,759 - 6,695Plastic Surgery Surgery 3,786 20 - - - 3,806Political Science Discretion Political Science 4,886 2,085 - - - 6,971Polymeric Barrier System DS Mechanical Engr 951 - - - - 951PPC-College Of Nursing Academic Nursing 1,150 - - - - 1,150Prof Writing Grad Prog Fund English & Comp Lit 2,910 1,029 - 1,500 - 2,439Professional Career Developmnt Div of Prof Practice 28,058 60 - - - 28,118Psychology Discretionary Psychology 13,922 9,680 - 17,168 - 6,434QA/OM Fall Lectureship QAOM 6,773 613 - 2,413 - 4,972Real Estate Board Finance 9,527 22,540 - 82,453 (50,386) - Renick Pat DAAP Art 18,133 - - - - 18,133Resrch Aeronomy/Space Physics Physics Department 6,126 - - - - 6,126Robotics Laboratory Program DS Mechanical Engr 1,499 4,900 - 6,465 - (67)Rubin Judge Carl B Courtroom Law Administration 48 - - - - 48Sacks Louis Memorial Ophthalmology Admin - - - - - - SAP Enterprise Systems Initiative College of Business 102,954 - - 40,571 - 62,383Schiff Robt C&Adele R Vstng Wr English & Comp Lit 22,177 5,000 - 21,088 - 6,089School Psychology & Counseling HS-CECH 25 29 - - - 54

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InstructionSchool Psychology Development HS-CECH 1,233 1,062 - 540 - 1,755Seeds A E Md Memorial Obstetrics & Gyne 6,875 147 - 4,113 - 2,909Solid State Research Physics Department 3,277 1,078 - 1,605 - 2,750Starling Fellowship Fund Preparatory Depart 23,734 24,500 - 41,154 - 7,080Structural Biology Emnt Schlar Molecular Genetics 134,443 - - - - 134,443Surgery Education Surgery 13,365 7,558 - 148 - 20,775Surgical Immunology Surgery 3,320 20 - 2,020 - 1,320Teacher Quality Partnership DA-CECH 11,783 - - 11,783 - - Teaching Human Rights Online Political Science 2,127 - - 2,127 - - Troy Excavation Classics 11,071 496 - - - 11,567Troy Publications Classics 33,835 - - - - 33,835Truax Fellowship And Travel AC-ErlyChild Spec Ed 5,865 - - - - 5,865UC Child Care UC Child Care Center 5,129 1,294 - - - 6,423Urology Development Surgery 7,865 - - - - 7,865Williams Mrs R B Sociology 526 - - - - 526Women In Science & Eggnrng Prg DS Mechanical Engr 5,309 49 - 11 (8,000) 13,347Wood Technology & Craftmanship CEAS College of 25 30 - - - 55Work & Family Center Sociology 611 - - - - 611Yeast Genetics Biological Sciences 140 - - - - 140

2,766,071 1,555,762 26,713 1,609,344 (82,345) 2,821,547Total Instruction

Operations and MaintenanceElinor L. Willet, RN Nursing Lab Fund RW College-Admin 28,224 19,600 - - - 47,824Levine Maurice Park COM Administration 18 - - - 18 - Lockspeiser renovations for AHS building Allied Health Admin 430,000 - - - 400,000 30,000Physical Plant Discretionary Fac Mgmt-Central 1,820 1,094 - 550 - 2,364

460,061 20,694 - 550 400,018 80,188Total Operations and Maintenance

Public Service"Michael, Mrs Betty Historical Preservat Nursing Admin - 64 - - - 64Black Family Reunion Prostate Screening Radiation Oncology 1,720 - - - - 1,720Bone Marrow Donor Registry Hoxworth Admin 5,868 - - - - 5,868Bridge Building Competition ADS Civil Engr - 5,490 - 4,006 - 1,484Cancer Education Day Fund Radiation Oncology 29,804 - - - - 29,804Cash CSPA Conference DAAP SAID 10,533 - - - - 10,533

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Public ServiceCCM Preparatory Program Preparatory Depart 17,507 12,487 (250) 2,670 1,000 26,074Center for the City Mktg & Com Relations 3,674 98 - - - 3,772Center on Race, Gender & Social Justice Law Administration 6,000 9,697 - - - 15,697Clermont Community Enrichment Clermont College Adm 7,305 49 - - - 7,354College Of Nursing Hlth Care Ctr Nursing Admin 5,194 19 - - - 5,213Community Cultural Arts Programming Clermont College Adm 15,865 1,085 - 8,100 - 8,850Criminal Justice Development CJ-CECH 3,817 2,868 - 4,056 - 2,629Crystallography Symposium Molecular Genetics 784 - - - - 784Domestic Relations/Domestic Violenc Clin Law Administration 9,708 1,520 - - - 11,228Drug & Poison Info Center Drug & Poison Info 16 - - 16 - - Economic Center Student Enterprise Prog ECER 25 - - - - 25Engineering Education Ohio First School of EDU 25,355 16,342 - 14,377 - 27,320Goodman Sander Continuing Educ Geriatrics Admin 104,475 - - 3,233 - 101,242Growing Up Female Prsptv Study EH Administration 35 - - 50 (14) - Health Focused Baby Shower Fund Nursing Admin 46 - - - - 46Health Resource Center Nursing Admin 2,803 - - - - 2,803High Risk Breast Canc Scrng Cl UC Cancer Programs 4,550 - - - - 4,550Hoxworth Blood Center Hoxworth Admin 176,774 59,231 - (500) - 236,505Hoxworth Blood Center Annual Hoxworth Admin 39,735 2,715 - - - 42,450Hoxworth Blood Center Bldmbile Hoxworth Admin 56,427 25,642 - - - 82,069Hoxworth Center Minority Recruitment Hoxworth Admin 2,863 564 - - - 3,426Institute For Community Partnership DA-CECH 50 - - - - 50International Area Studies Arts & Sciences Admn 590 - - - - 590Jerusha Foley Memorial - Cancer Cent. UC Cancer Programs 9,600 2,254 - - - 11,854Koehler William A Speakers Srv Family Medicine - - - - - - Literacy Dialogues Oyler Elem DA-CECH 6,052 - - - - 6,052Maureen Cahay Memorial Travel Grant CEAS College of 3,431 706 - - - 4,136Nightingale Awards Nursing Admin 83,638 62,323 - 45,458 - 100,502Our Community/Our Future DA-CECH 4,773 - - - - 4,773Prostate Cancer Clinic Radiation Oncology 47,168 - - 14,989 - 32,179Public Interest/Law Fellowship Law Administration 27 5,743 - - 4,900 870Radway Initiative For Environm Communication 588 - - 588 - - RWC Science Olympiad RW College-Admin 7,604 - - 1,975 - 5,629SDS External Advisory Board DS Mechanical Engr 2,255 4,655 - 3,255 - 3,655

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Public ServiceToyota LeMons Engineering Project CEAS College of 11,800 - - - - 11,800UC Cancer Center Speaker's Bureau Fund Radiation Oncology 47,647 - - 11,505 - 36,142UC Cancer Center Transportation Fund UC Cancer Programs 250 - - - - 250UC Med Mentors/Tutors COM Administration 7,916 960 - (1,000) - 9,876UC Science Fair STEMM (12,866) 5,908 40 - (6,918) - UC/Habitat for Humanity House Ctr Community Engage (166,148) 1,647 - - - (164,500)Urban Health Project Gift Fund COM Administration 126,482 121,314 - 65,319 - 182,476Well-Elderly Fund Continuing Ed Admin 350 - - - - 350Women in Technology Fund College of Business 308 - - - - 308

712,397 343,378 (210) 178,097 (1,032) 878,502Total Public Service

Research"Electrical & Computer Engineering ""A"" ECS - ECE 48,346 - - 48,189 - 157"G. Rieveschl, Jr. Family Med for Diabet Family Medicine 475,772 - - 139,376 - 336,396"Horsley, Victor Fund" Neurosurgery Admin 1 - - - - 1Alcoa Foundation EEBME Chemical Engr 310 - - - - 310ALS Research Neurology - 49,500 - 41,162 - 8,338Alzheimer Research Fund - Psychiatry Psychiatry 52,995 - - 13,229 - 39,765Alzheimers Disease Lang Probs Comm Sci & Disorders 1,933 167 - - - 2,100Anatomy Research Genome Science 2,599 - - 1,907 - 692Andrew Hui Memorial Fund Pathology & Lab Med 2,280 - - - - 2,280Anesthesiology Resrch/Educatn Anesthesia Teaching 1,339 294 - 368 - 1,265Angstrom Research Chemistry 389 - - - - 389Appleby Research Internal Medicine 25,950 39,200 - 58,554 - 6,596Barrett William Research Radiation Oncology 327,258 21,614 - 21,086 315,593 12,193Bauer Research Fund AC-ErlyChild Spec Ed 8,586 686 - - - 9,273Bio-Mass Spectrometry Chemistry 1,453 - - 889 - 564Brain Tumor Center Brain Tumor Program 25,941 146,998 - 19,328 - 153,611Branson Hilda Memorial Surgery 1,393 - - - - 1,393Breast Cancer & Envirmental Research EH Administration 20,731 - - 349 - 20,382Breast Cancer Tissue Microarys UC Cancer Programs 791 - - - - 791Cardiac Laboratory Cardiology 99,165 69,604 - 135,574 - 33,195Carespring Health Care Management Resrch Internal Medicine 24,533 30,625 - 9,255 - 45,903Chemistry Education Developmen Chemistry 46,456 15,543 - 19,822 - 42,176Clara Barton Leukemia UC Cancer Programs 43,329 - - - - 43,329

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ResearchCom Medical Research COM Administration 548,272 1,000 - - - 549,272Computational Fluid Dynamics DS Mechanical Engr 2,355 1,470 - - - 3,825Crosley Memorial Nursery Fdn Pediatrics 380,777 - - - - 380,777Cystic Fibrosis Airway Disease Rsch Fund Molecular Genetics 745 - - - - 745Educational Devel-Inst App Res DS Mechanical Engr 672 4,900 - 5,420 - 152Electrical & Computer Engg ECS - ECE 5,150 10,780 - 743 - 15,187Engineering Research Division ADS Civil Engr 5,693 25 - - - 5,717Environmental Chem/Toxicology EH Director's Office 5,544 1,443 - - - 6,987Gas Turbine Simulation Lab AES Aerospace Engr 924 - - - - 924George & Elizabeth Wile Research Psychiatry 4,084 - - 3,152 - 932Graduate and Senior Research Geography 604 2,548 - - - 3,152Gynecological Research UC Cancer Programs 7,600 - - - - 7,600Headach Research Family Medicine 332 - - - - 332High Temperature Superconduc Physics Department 29,035 - - - - 29,035Immunotherapy Research UC Cancer Programs 25,000 - - - - 25,000Inst Molecular Pharm Biophysic IMPB 800 - - 50 - 750Islet Cell Research Surgery 200 - - - - 200Islet Cell Tranplant Program Surgery - - - - - - Kappa Delta Award for Tissue Engineering CEAS College of 8,288 - - - - 8,288Lifecell Fund CEAS College of 31,511 - - 4,750 - 26,761Lindner Edyth&Carl Robotics Rs Surgery - - - - - - Liver Transplant Research Surgery 5,038 - - - - 5,038Luther Frances R COM Administration 27,315 - - - - 27,315Management Training & Analysis Marketing - - - - - - Marlene Harris/Ride Cancer Resrch Fund UC Cancer Programs 281,977 15 - 159,246 - 122,746Mathewson Renewable Energy Research CEAS College of 57,024 - - - - 57,024Mechanical Circulatory Support Surgery - - - - - - Merritt Robt&Joy Hnraria Prkns Psychology 2,000 - - - - 2,000Metabloic Bone Center Fund Bone Center 24,156 98,000 5,584 23,586 - 104,154Microbiology Reseaarch Molecular Genetics 52,520 4,274 - 3,728 - 53,066Neuroscience Research Psychiatry 478 - - - - 478Northrop Grumman Nanoworld Lab School of EEBME 13,967 - - 11,995 - 1,971Otolaryngology Resident Otolaryngology 718 - - 434 - 284Ovarian Cancer Research Fund UC Cancer Programs 75 - - - - 75

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ResearchParkinson Research Neurology 134,096 105,118 - 54,796 49,805 134,613Polymer Research Center EEBME Engy&Materials 29,802 - - - - 29,802PPC M.R.I. Research Center Ctr Imaging Research - - - - - - PPC-Bipolar Disorder Research Bipolar Research 14,718 18,510 (26) 31,086 - 2,115Private Gifts Research Fund VP Res Intrdiscplnry 117 - - - - 117Procter & Gamble Fellowship Chemistry 23,643 15,680 - 27,021 - 12,303Prostate Cancer Research Radiation Oncology 4,472 - - 2,072 - 2,400Rieveschl.George&Ellen Resarch Family Medicine 4,812 - - 4,812 - - Robertson Oscar Transplantaton Surgery 3,220 - - - - 3,220Ruder Helen Stemen Neuroscince COM-Neuroscience 16,901 - - - - 16,901Sapona Research Fund AC-ErlyChild Spec Ed - - - - - - Schwesinger W L Electrical Eng ECS - ECE 7,945 - - - - 7,945Sociology Community Research Sociology 6,838 294 - 707 - 6,426Solubilities Of Dye Compounds Chemistry 377 - - - - 377Spaeth Herbert & Linda Lung Cn UC Cancer Programs 11,154 - - - - 11,154Stroke Research Neurology 250,906 83,496 - 66,836 - 267,566Structural Dynamics Resrch Lab DS Mechanical Engr 2,189 98 - 1,969 - 318Surgical Bacteriology Research Surgery 1,138 - - 1,097 - 42Surgical Research Gift Fund Surgery 1,656 - - - - 1,656Swirl Cup Combustion Diagnostics Fund AES Aerospace Engr 24,033 - - 3,148 - 20,885Transmission Hydraulic Control DS Mechanical Engr 315 - - - - 315Vestal Research Biological Sciences 6,791 - - - - 6,791Vibro Acoustics Research Development DS Mechanical Engr 29,232 63,700 - 46,526 - 46,407Vilter Clara Bieler Internal Medicine 708 - - 703 - 5Winget Dr G Douglas Biological Sciences 1,020 - - - - 1,020Wuerth Dorothy E Memorial COM Administration 55,114 - - - - 55,114Zimmer Margaret L Fund Surgery 10,065 - - - - 10,065

3,375,663 785,581 5,558 962,963 365,398 2,838,441Total Research

Scholarships and Fellowships"Cash Fisher, Wayne Memorial Scholarship CCM Dean's Office 2,019 - - - - 2,019"Coyne Family Foundation, Richard & Jean DAAP 46,200 19,600 - 14,160 - 51,640"Humanities, Media & Cultural Studies Dp Arts & Sciences Admn 90 309 - - - 399"Neyer, Al Inc. Scholarship" DAAP SAID 18,331 - - 3,000 - 15,331"Rea Bailey, M.D. Scholarship" COM Administration 382,056 - - 320,795 - 61,261

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Scholarships and Fellowships"Schooley, Barbara Scholarship Fund" Arts & Sciences Admn 8,320 5,443 - 4,000 - 9,763"Williams, Bob & Barbara Fndtn Ldrshp Sc CEAS College of 25,500 39,200 - 40,000 - 24,7001st-5th Year Scholarship CEAS College of 21,566 - - 500 - 21,066A Grasha Memorial Scholarship Psychology Psychology 2,895 - - - - 2,895A&S Scholarship Arts & Sciences Admn 2,117 52,844 - 47,295 - 7,666ACCEND Program CEAS College of 125 1,307 - - - 1,432Agnes & William Sovak Scholarship RW College-Admin 4,000 - - 1,000 - 3,000Allen Bessie Award DA-CECH 52 - - - - 52Allied Health Sciences Schlrsh Allied Health Admin 6,202 10 - - - 6,212Alumni Science Scholarship RW College-Admin 125 - - - - 125American Structurepoint Scholarship DAAP SAID 3,500 3,430 - 3,500 - 3,430Anna & Joseph Etges RWC Scholarship RW College-Admin 18,627 - - 660 - 17,967Ar Stech Chemical Corp Schol EEBME Chemical Engr 1,250 - - - - 1,250Arlitt Center Scholarship Fund AC-ErlyChild Spec Ed 820 160 - - - 980Arlitt Dr Ada Hart Scholarship DA-CECH - - - - - - Army ROTC Alumni Scholarship Fund Army 55,355 98 - 1,783 500 53,170Artman N & Straub M Theatre CCM Dean's Office 14,283 14,783 - 15,000 - 14,066Artman Neil R& Margaret S Prize CCM Dean's Office 17,141 10,000 - 7,500 - 19,641Artzt William Memorial Schlrsp CCM Dean's Office 10,408 - - - - 10,408Asce Cincinnati Section Schol ADS Civil Engr 6,300 - - 500 - 5,800Aviation Scholarship College Scholarship 65,000 (15,400) - 4,761 - 44,839Barr Roderick & Barbara Schlrshp Nursing Admin 8,666 23,520 - 12,000 - 20,186Bauer William And Eleanor Schlrshp AC-ErlyChild Spec Ed 212 489 - 500 - 200Black William D Memorial CCM Dean's Office 49,700 19,600 - 20,000 - 49,300Brendamour Scholarship Fund Law Administration 1,134 - - - - 1,134Bridenbaugh Phillip O Anesthsa Nursing Admin 3,750 - - - - 3,750Burks Family Nursing RW College-Admin 2,867 - - - - 2,867Business & Commerce Dept Workforce Devel HS Sports Admin 1,982 - - 749 991 242Business Scholars COB Business Scholar 24 - - - - 24Case Challenge Scholarship Communication 580 - - 500 - 80Ce (Civil Engineering) Alumni ADS Civil Engr 26,907 3,508 - 4,380 - 26,035CE Power Solutions Scholarship ECS - ECET 7,500 4,900 - 1,000 - 11,400CECH General Scholarship Fund DA-CECH 4,035 7,338 - 6,917 - 4,456Center for Access & Transition Schshp Fd CAT Admin 25 - - - - 25

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Scholarships and FellowshipsCenter For Women's Studies Women's Studies 13,228 1,823 - 6,000 - 9,051Chato John C & Elizabeth J Awd CEAS College of (500) - - - (500) - Christe T. Sapona Scholarship Fund TE-CECH 1,270 1,019 - 500 - 1,789Chrysler Corp Scholarship DAAP Design 9,900 - - 7,930 - 1,970Cincinnati College Club Schol Scholarships (652) - - 2,000 - (2,652)Cincinnati Electronics Corp CSI Computer Sci 3,722 - - - - 3,722Cincinnati Milacron Scholarshp Arts & Sciences Admn 1 - - - - 1Cincinnati Woman's Club Scholarship Scholarships 4,539 24,591 - 24,964 - 4,166Cincinnatus Scholarship Scholarships 125,786 28,743 - 22,000 - 132,530Cinti Chem Assn Scholarship CEAS College of - - - - - - Civil Engineering Scholarship ADS Civil Engr 8,713 588 - - - 9,301Clara & Stephen E. Olenick Scholarship RW College-Admin 3,000 - - 1,000 - 2,000Class of 1955 Medical Scholarship COM Administration 8,150 12,597 - 5,000 - 15,747Class of 1958 Medical Scholarship COM Administration 17,225 490 - 5,000 - 12,715Class of 1959 Scholarship Medical COM Administration 13,360 563 - 5,000 - 8,923Class of 1960 Medical Scholarship COM Administration 12,650 1,470 - 5,000 - 9,120Clermont College Scholarship College Scholarship 13,450 16,906 - 670 - 29,686Clermont County Bar Assn College Scholarship 5,914 - - - - 5,914Cliburn Rildia Bee O'bryan Sch CCM Dean's Office 9,151 6,000 - 6,000 - 9,151Col Of Bus Adm Scholarships COB Business Scholar 9,171 2,734 - - - 11,905Col Of Business Honors-Plus Sc Honors Plus 119,729 51,601 - 81,937 - 89,393Col Of Engineering Genl Schlrs CEAS College of 12,978 16,404 - 10,200 - 19,183Col Of Med Dns Named Schlrship COM Administration 77,427 87,920 - 38,741 - 126,606College Conservatory Music Schlrshp CCM Dean's Office 6,913 51,698 - 48,550 (1,000) 11,062College Of Law Student Prize Law Administration 5 196 - 390 (400) 211College Of Nursing Scholorship Nursing Admin 16,882 5,843 - 12,814 - 9,911Communication Alumni Scholarship Communication 4,733 3,342 - 2,000 - 6,075Construction Science Dept Schshp Fund ADS Constr Mgmt 2,847 - - 5,000 (2,153) - Corporate Partners Scholarship CCM Dean's Office 31,170 - - - - 31,170Criminal Justice Scholarship CJ-CECH 1,703 106 - - - 1,809C-Ring Award Scholarships 356 - - - - 356David Naylor Scholarship TE-CECH 1,558 3,754 - 1,000 - 4,312Davis Jane Ross Ross Marjorie DA-CECH 5,535 - - 2,307 - 3,228Dick Friedman Scholarship Fund Arts & Sciences Admn 5,050 (2,000) - - - 3,050

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Scholarships and FellowshipsDigital Design First Year Scholarship DAAP 3,021 980 - 2,000 - 2,001DKG Raschig-Greenholz Middle Ed Schlrshp DA-CECH 16,000 - - 1,000 - 15,000Donley Joan L Scholarship School Social Work 1,152 - - - - 1,152Doyle, Dennis M & Lois A Scholarship Fn Nursing Admin 834 58,800 - 10,000 - 49,634Early Childhood Spanish Lang Schlrshp AC-ErlyChild Spec Ed 1,014 - - - - 1,014Ececs Scholarship ECS - ECE 36,706 245,000 - 162,960 - 118,746Eds Scholarship CSI Computer Sci 1,500 - - - - 1,500Electrical & Computer Engrg Technology ECS - ECET 10,000 25 - - - 10,025Electrical Engineering Schlrsp ECS - ECE 5,200 1,960 - 1,125 - 6,035Electronic Media Scholarship CCM Dean's Office 25,231 8,193 - 11,000 - 22,424Ellen & Stewart B Dunsker Awd. Clin Resh Neurosurgery Admin 2,500 2,058 - 4,000 - 558Emery/OCAS Women/Minorities CEAS College of 5,442 - - - - 5,442Engineering Alumni Scholarship CEAS College of 5,720 12,111 - 10,000 - 7,831Engineers Foundation Of Ohio CEAS College of 500 - - - - 500Ensminger Clarence W & Martha College Scholarship 35,401 81 - 2,744 - 32,738Environmental Control/Protecto RW College-Admin 15,265 - - - - 15,265Eric Steichen Memorial COM Administration 2,000 - - 250 - 1,750Ernest Weiler Memorial Scholarship Comm Sci & Disorders 5,020 147 - - - 5,167Etienne Jerald And Patricia DA-CECH 5,054 - - - - 5,054Evelyn & Charles Burgoyne Schlrshp DAAP DAAP Design 19,625 21,560 - 12,933 - 28,252Evelyn & Charles Burgoyne Schlrshp Engr. CEAS College of 18,183 19,600 - 17,808 - 19,975Evening College Scholarship Business/Commerce 3,015 - - 1,000 - 2,015F.T. Dunlap E3 Scholarship CEAS College of 50,000 - - 20,000 - 30,000Faulkner James W Memorial Journalism 44 - - - - 44Ferguson H Wayne Perform Award CCM Dean's Office 668 19,600 - 20,000 - 268Fleischmann Charles Nursing Admin - 33,320 - 29,000 - 4,320Fleischmann Charles Scholarshp Scholarships 164 - - - - 164Focke A E Scholarship Chemical & Materials - - - - - - Franklin Bens Award CCM Dean's Office 3,500 - - - - 3,500Freytag Lester & Velma Scholar RW College-Admin 16,500 - - 2,000 - 14,500Geography Centennial Undrgrd Scholarship Geography 2,659 682 - 500 - 2,840Ghiglia Oscar Award CCM Dean's Office 2,004 - - 2,000 - 4Giannestras Gloria Irl Schlrsh RW College-Admin 54,000 - - (4,000) - 58,000Gilligan Muriel M Mem'l Schol CEAS College of 1,538 - - 769 - 769

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Scholarships and FellowshipsGinter Allie L Award Ex Tech C Arts & Sciences Admn 1,115 - - 200 - 915Giuseffi Jerome Jr Md Schlrshp Nursing Admin 500 490 - 500 - 490Glanzberg Miriam & Henry School Social Work 31,132 - - - - 31,132Graf James Mem'l Scholarship ADS Constr Mgmt 249 - - - - 249Greater Cinti Chinese Music CCM Dean's Office 1,500 - - - - 1,500Greene Hoke S Lab Fellowship Chemistry 21,723 - - - - 21,723Guthrie Catherine Scholarship CCM Dean's Office 1,879 9,190 - 1,500 - 9,569Hall Joe Scholarship School Social Work 6,000 - - 12,000 - (6,000)Harrell Lynn Cello Scholarship CCM Dean's Office - - - - - - Hauser Charles Memorial Fund School Social Work 1,000 - - - - 1,000Health Information Management Scholarshi Allied Health Admin 5,250 - - - - 5,250Herron Arthur &Louise Mem Schl School Social Work 1,011 147 - - - 1,158Herschede Foundation Scholar CEAS College of 180 - - - - 180Honors Student Asooc Schlrship Univ Honors Scholar 994 - - - - 994Hubbart Colonel C G Schlrshp Army (500) - - - (500) - Hurst Elston F Scholarship CCM Dean's Office 1,296 - - 500 - 796International Health Schlrship Family Medicine 1,215 98 - - - 1,313Int'l Business Study Abroad Scholarship COB Business Scholar 8,980 1,849 - 8,100 - 2,729Int'l Scholarship Honors Scholars Progrm Univ Honors Scholar 5,000 - - - - 5,000James & Virginia Westheider Scholarship CEAS College of 2,100 882 - 1,500 - 1,482Jd/Ma Public Interest Intern Women's Studies 750 49 - - - 799John S Madzula Scholarship Fund DAAP SAID 6,000 2,940 - 6,000 - 2,940Johnson Battles S & F Scholarship COM Administration - 27,440 - 27,440 - - Jones Bob S Fund Pharmacy Admin - 1,000 - - - 1,000Journalism Scholarship English & Comp Lit 5,775 7,375 - 2,667 - 10,483Kade Max Graduate Fellowshp German Studies 14,000 27,440 - 27,998 - 13,442Kahlon Erik Scholarship CCM Dean's Office 416 - - - - 416Katie Haumesser Scholarship Comm Sci & Disorders 5,055 1,235 - 1,875 - 4,415Kluener Arthur E Memorial Scholarships 4,670 6,701 - 8,664 - 2,707Lichter Scholarship Foundation DA-CECH 1,019 - - 1,019 - - Lubrizol Foundation Scholarshp CEAS College of - 17,640 - 18,000 (360) - Lykins Oil Company Scholarship College Scholarship 1,000 980 - 1,000 - 980Madsen Constance B Assistance DA-CECH 2,906 270 - - - 3,176Marvin Kolodzik Business Scholars Schlsp COB Business Scholar 103,035 101,233 - 104,550 - 99,718

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Scholarships and FellowshipsMasters Of Public Admin (MPA) MPA 15 - - - - 15Mathematic's Education Student DA-CECH 134 - - - - 134Matthews Leigh & Katherine Fnd ECS - ECE 3,634 - - 1,200 - 2,434Mccormick Scholarship Fund CEAS College of 89 - - - - 89Mcduffie Dr Roy O Scholarship EEBME Engy&Materials 645 - - - - 645Mcduffie Prof Roy OLegacy Sch EEBME Engy&Materials 1,000 - - 1,000 - - McGlone James P Scholarship DS Mechanical Engr 109 2,450 - 2,500 - 59Mcmicken History Scholarshiprs History 11,331 34 - 2,000 - 9,365Mechanical Engineering Tech Dpt Schlrshp DS Mech Engr Tech 787 - - - - 787Meineke Howard A Dept of Med Ed 7,700 - - 500 - 7,200Menger Marilyn Scholarship DA-CECH 8,657 2,507 - 5,000 - 6,164Michael and Patricia Schiff Scholarship CCM Scholarships 3,000 3,470 - 1,500 - 4,970Middletown Scholarship Fund Scholarships 6,522 980 - 2,000 - 5,502Millennium Petro Scholarship RWC RW College-Admin 6,630 - - - - 6,630Miller Don Foster Family Scholarship Scholarships 1,500 - - - - 1,500Mitchem David Scholarship Ethnic Prgms & Srvcs 75 - - - - 75Monte J. Pool Scholarship Fund EEBME Engy&Materials 12,245 - - - - 12,245Muckley Edwin T&Darlene Schlrs Arts & Sciences Admn 2,000 980 - - - 2,980Myers Louetta Davies DA-CECH 1,877 - - - - 1,877Nancy Zimpher Transfer Student Schlrshp Scholarships 2,183 196 - - - 2,379National Assoc Women In Const ADS Constr Mgmt 209 - - - - 209Never Let Us Forget Scholarship CJ-CECH 300 245 - 333 - 212New York Womens Scholarship Scholarships 7,535 - - - - 7,535Norteman Hewit H & Helen J CEAS College of 987 - - - - 987Nutritional Sciences Scholarship Nutritional Sciences 10,519 (542) - - - 9,978Ohio Lions Foundation Helen Keller Schlr Scholarships 3,500 2,940 - 3,000 - 3,440Omi Col App Sci Alumni Schlrshp CEAS College of 1,643 25 - - - 1,667P&G/OCAS Women/Minorities CEAS College of 11,000 - - 4,000 - 7,000Pacholder Family Foundation Allied Health Admin 2,551 - - - - 2,551Palmer L F & M S Schlrshp DAAP DAAP 25,132 - - 8,259 - 16,873Palmer L F & M S Schol Enginee CEAS College of 8,622 - - 6,011 - 2,611Parker Hannifin Scholarship DS Mechanical Engr 19,442 1,960 - 1,000 - 20,402Phi Gamma Delta Chapter Scholarships 159 - - - - 159Phyllis C. Finch Scholarship DAAP 31,000 6,860 - 5,000 - 32,860

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Scholarships and FellowshipsPioneers' Scholarship CEAS College of 45,793 12,348 - 10,469 - 47,672Prasco Scholarship Award Fund Pharmacy Admin 10,335 - - 10,000 - 335Premier Health Partners Scholarship Nursing Admin 13,333 - - 10,000 - 3,333Prophet Company Scholarship Scholarships 491 - - - - 491Ralph Anderson Scholarship Engineering CEAS College of 6,786 122,500 - 117,342 - 11,944Raymond Walters College Faculty RW College-Admin 474 - - - - 474Raymond Walters Schlrshp & Loan RW College-Admin 6,149 1,626 - - - 7,775Rehabilitation Sciences Scholarship Rehabilitation Sci 3,378 2,356 - 2,400 - 3,334Reid Mont Surgical Society Surgery 1,500 147 - - - 1,647Research Associates-Chemistry Chemistry 35,815 19,720 - 26,784 - 28,751Rice Earl D & Omelia H Mem'l Scholarships 180 - - - - 180Rifkim Marilyn Fund School Social Work 800 - - - - 800River Hills Bank Scholarship College Scholarship 2,000 980 - 1,666 - 1,314Robert L. Cheeseman Family Scholarship DA-CECH 12,000 - - 1,500 - 10,500Robert O. Bastide Scholarship Accounting 9,701 9,800 - 10,200 - 9,301Roger Daniels Summer Fellowship History 3,825 4,910 - 1,500 - 7,235Ross John W Sr Scholarship College of Business 22,019 - - - - 22,019Roy M. Vandegrift Scholarship App Sci CEAS College of 2 - - - - 2Rudolph & Katleen Verderber Scholarship Communication 8,734 4,900 - 3,355 - 10,279Runkle Marie Memorial Scholar CCM Dean's Office 22,376 - - - - 22,376RWC Alumni Association Scholarship RW College-Admin 14,896 7,227 - 1,000 - 21,123Sarah Steward-Widmer Dental Hygiene Sclr RW College-Admin 4,250 2,287 - 1,000 - 5,537Sargent & Lundy Scholarship CEAS College of 5,000 - - - - 5,000Scarpino Pasquale&Flora Award EEBME Envr Engr&Sci 11,568 441 - 1,500 - 10,509Schell C E Foundation Loan College Scholarship 5,746 - - 1,269 - 4,477Schell C E Fdn RWC Loan-Moral RW College-Admin 87,528 - - - - 87,528Schloss F & M Scholarship Fund Law Administration 1,980 - - - - 1,980School Of Social Work Scholar School Social Work 20 - - - - 20Segovia Andres Schlr Clsscl CCM Dean's Office 8,818 3,038 - 3,000 - 8,856Silbersack Herbert Scholarship CCM Dean's Office 25 - - - - 25Sofar Scholarship COM Administration 6,724 - - - - 6,724Special Education Scholarship DA-CECH 6,464 117 - 6,560 - 21Special Education Scholarship Fund AC-ErlyChild Spec Ed 11,175 167 - 3,640 - 7,702Special Studnet Grant DA-CECH 1,934 - - - - 1,934

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JULY 1, 2010 JUNE 30, 2011


Scholarships and FellowshipsState Teachers Retirement System DA-CECH 366 980 - 1,000 - 346Stdt Fin Aid Discretionary Scholarships 69,999 444 - - - 70,443Stern Robert D Memorial Schlrp Scholarships 7,519 - - - - 7,519Stolzenberger, Nancy A Scholarship RW College-Admin 800 1,470 - 1,500 - 770Suzanne Farrell Dance Scholarship CCM Scholarships 18,096 - - - - 18,096Swan Vashti DAAP Minority Schl DAAP 2,149 985 - 2,000 - 1,134Taft Stett & Holl Founders Law Administration - - - - - - Taylor Dr Jeanette CSch A&S Arts & Sciences Admn 13 - - - - 13Taylor Dr Jeanette CSch Educ DA-CECH 355 - - - - 355Thomas Ben F & Chapin E Y Schl Law Administration 3,850 740 - - - 4,590Thomaston Woods Scholarship College Scholarship 4,800 1,176 - 1,200 - 4,776Trigg Janet M Memorial Nursing Admin 2,630 - - - - 2,630UC At Western Hills HS Schlrshp CAT-First Year Exp - - - - - - UC Clermont Alumni Scholarship Fund Clermont College Adm 1,045 527 - 500 - 1,072UC License Plate Scholarship Alumni Office 36,051 68,994 - 46,359 (2,000) 60,686UC/Warren County Scholarship DL-Warren Co Lebanon 6,330 - - - - 6,330University Honors Scholars Prg Univ Honors Scholar 1,500 - - - - 1,500University Hospital Med Stdnt Scholarshp COM Administration - 39,320 - 39,320 - - Van Zandt Gay Scholarship DA-CECH 1,322 430 - 1,000 - 752Virginia E. Wetzel Scholarship Nursing Admin 4,000 - - 2,000 - 2,000Walter Family Scholarship Fund DA-CECH 1,000 1,029 - 1,000 - 1,029Warshaw Scholarship COB Business Scholar 2,168 7,675 - 3,333 - 6,510Weber Scholarship Fund Scholarships 3,125 - - 3,000 - 125Werner Bertha Langhorst Schol CCM Dean's Office 59,060 33,320 - 50,000 - 42,380Wilke Raymond J Pe LLC Schlrshp ADS Civil Engr 2,000 980 - 1,000 - 1,980Willet Elinor Eastgate Hlth Ct RW College-Admin 5,000 7,350 - 2,500 - 9,850William Baughin Liberal Arts Scholarship RW College-Admin 9,310 1,103 - - - 10,413William Baughin Transition Scholarship RW College-Admin 7,210 980 - 1,000 - 7,190Women In Engineering Schlrship CEAS College of 2,998 - - 2,897 - 101Workforce Development Association CEAS College of 63,297 9,800 - 10,000 - 63,097Zilliox Moly Scholarship Fund DAAP Design 3,785 2,000 - 1,750 - 4,035Zinninger Max Scholarship Surgery 7,266 - - - - 7,266

2,840,933 1,532,573 - 1,762,953 (5,422) 2,615,975Total Scholarships and Fellowships

148 of 480



GIFTS

TEMPORARYINVESTMENT





JULY 1, 2010 JUNE 30, 2011


Student ServiceActivities Reserve Sdt Act & Leader Dev 53,871 - - - - 53,871ADVANCE Program Fund Career Develop Ctr 7,821 8,139 - 11,565 - 4,395African American Cultrl Ctr Ds Ethnic Prgms & Srvcs 8,846 457 - - - 9,303Athletic Bearcat Band Band 57 - - - - 57Bearcat Band Annual Fund Band 4,625 8,266 - - - 12,891Career Resource Center Career Develop Ctr 74,412 35,889 - 3,477 - 106,823CECH PASS DA-CECH 4,870 17,256 - 22,026 - 100Center for Community Engagement Disc. Ctr Community Engage 2,040 351 - (581) - 2,972Cincinnatus Program Administration Cincinnatus 46,431 - - - - 46,431Clermont College Womens Center Clermont College Adm 1,250 - - 550 - 700CoB Career Services College of Business 20,000 24,500 - 6,600 - 37,900Coe Big Brothers/Big Sisters CEAS College of 178 - - - - 178Counseling Center Counseling Center 63 30 - 63 - 30Disability Services Disability Services 21,800 304 - 2,314 - 19,790ECECS Grad Student travel support ECS - ECE 5,900 196 - - - 6,096Gen-1 Theme House DA-CECH 179,186 78,302 - 168,934 - 88,553Men's Club Lacrosse Sdt Act & Leader Dev 25 - - - - 25Mt Enderly Leadership Inst Sdt Act & Leader Dev 1,701 - - - - 1,701National Society of Black Engineers Student Organization 2,717 - - - - 2,717Office of Admissions Admissions 2,709 1,158 - - - 3,866Resident Enrichment-Pm&R PM&R Administration 275 - - - - 275RWC Career Services RWC Student Affairs 12,916 - - - - 12,916Senior Class Gift VP Student Affairs 20,295 432 - - - 20,727Student Activities & Leadership Dev Disc Sdt Act & Leader Dev 1,456 666 - 349 - 1,773Student Advisor Brochure Scholarships 18,477 - - - - 18,477Student Affairs & Services VP Student Affairs 3,185 223 - 165 - 3,244Student Philanthropy-Pay it Forward Fund Ctr Community Engage 603 - - - - 603UC Alumni Band Association Band 12,870 4,493 - 6,994 - 10,370UCAA Student Engagement Alumni Office 3,130 216 - - - 3,346University HealthService Student Support UHS Administration 2,747 3,861 - 1,828 - 4,780Walk-In Clinic Counseling Center 2 - - - - 2Women's Center Discretionary Fund UC Women's Center 373 860 - (828) - 2,061

514,831 185,597 - 223,456 - 476,972Total Student Service

149 of 480



GIFTS

TEMPORARYINVESTMENT





JULY 1, 2010 JUNE 30, 2011


Unassigned"Conrad, William & Carolyn AFROTC Schrsp Air Force - 3,920 - 3,920 - - 2009 Senior Challenge VP Student Affairs 675 400 - - - 1,0752010 Senior Class VP Student Affairs 7,009 1,619 - 467 - 8,161A. Wander Ophthalmic surgical Skills Lab Ophthalmology Admin 25,000 98,098 - 265,550 (265,550) 123,098Advising Discretionary Fund Arts & Sciences Admn 2,554 592 - 50 - 3,095Air Force ROTC Discretionary Fund Air Force 565 (540) - - - 25Alzheimer's Disease Center COM-Neuroscience 67,018 - - - - 67,018Anesthesiology Discretionary Anesthesia Teaching 12,467 7,947 - - - 20,414Angelene Jamison-Hall Scholarship Fund African-Amer Stud - 1,881 - 200 - 1,681Ankle and Wrist Research Fund Orthopaedic Surgery - 100,000 - - - 100,000ARB Library Gift Fund UC/77003501000 - 147 - - - 147Arlitt Ctr/Attn Deficit Disrdr AC-ErlyChild Spec Ed 149 86 - - - 235Army ROTC Discretionary Fund Army 25 2,157 - - - 2,182Autism Intensive Training TE-CECH 5,404 - - 6,680 - (1,276)Auxier Gas Scholarship Fund College Scholarship - 1,960 - - - 1,960Barbara Ramusack Graduate Fellowship History 1,355 3,851 - - - 5,206Barrett Cancer Center School Edu Program Radiation Oncology - 12,250 - - - 12,250Batavia Rotary Scholarship College Scholarship 1,000 1,980 - 1,666 - 1,314Bearcat Bike Share Fund Campus Plan & Design 677 186 - 761 - 101Bearcat Ice Hockey Club Sports Board 60 29 - - - 89Bearcats Against Cancer Fund Radiation Oncology - 11,401 - - - 11,401Belanoff Composition Fund English & Comp Lit - 5,880 - - - 5,880Bernard Zofcin Architecture Scholarship DAAP SAID - 1,593 - - - 1,593Bill Fee E-media Equipment Electronic Media 5,000 10 - - - 5,010BKD, LLP Accounting Education Fund Accounting - 3,764 - - - 3,764Building Healthy Lives Foundation Fund DA-CECH 170,000 - - 93,972 - 76,028Burgoyone DAAP Design Summer Camp Schola DAAP Design - 29,400 - - - 29,400Business Technologies Depart Fund CoB COB Hospitality Mgmt - (50) - - (10,619) 10,569Business, Law and Technology Scholarship College Scholarship - 1,324 - 500 - 824Business/Commerce Dept Workforce Devel S COB Hospitality Mgmt - - - - (991) 991Cash Child & Health Psychology Fund DA-CECH 3,471 - - - - 3,471Cash Clermont College Capital Campaign Clermont College Adm 45,300 59,858 - 4,104 75,000 26,054Cash University Dean Discretionary Grad School Admin 5,229 - - - - 5,229Cash University Libraries Annual Fund Admin Office 34,831 9,230 - 5,388 - 38,673

150 of 480



GIFTS

TEMPORARYINVESTMENT





JULY 1, 2010 JUNE 30, 2011


UnassignedCash VP for Gov't Relations Govt Rela Univ Comm 10,246 1,511 - - - 11,757Catholic Studies Discretionary Fund Arts & Sciences Admn 69,586 33,565 - - - 103,151CCM Library Gift Fund CCM Library - 84 - 10 - 74CCM Library Improvement CCM Library 150 5,508 - 5,138 - 520CEAS Employee Relations Fund CEAS College of - 520 - - - 520CEAS Library Gift Fund Engineering Library - 294 - - - 294CECH Holiday Gift Drive DA-CECH 307 911 - 986 - 232Center for Imaging Research Discretion Ctr Imaging Research - 1,136 - - - 1,136Center for the Enhance of Teach & Learn Faculty Development - 196 - - - 196Central Ohio Alumni Network Scholarship Alumni Office 10,263 11,350 - - - 21,613Champlin Architecture Scholarship Fund DAAP SAID - 980 - - - 980Charlotte Schmidlapp Scholarship Fund COM Administration 15,000 14,700 - 15,000 - 14,700Chem/Bio Library Gift Fund Chem/Bio Library - 49 - - - 49Chicago Alumni Network Scholarship Alumni Office 730 147 - - - 877Clas of 2006 Fd for Lindner Honors -PLUS Honors Plus - 4,408 - - - 4,408Class of 1961 Scholarship Fund COM Administration 9,433 21,249 - 5,000 - 25,682Class of 1962 Scholarship Fund COM Administration - 30,086 - - - 30,086Class of 1970 Scholarship Fund COM Administration 11,850 3,583 - 4,000 - 11,433Class of 1971 Scholarship Fund COM Administration - 9,558 - - - 9,558Class of 1975 Memorial Scholarship COM Administration - 6,070 - - - 6,070Class of 2003 Fund Lindner Honors PLUS Honors Plus 1,500 3,455 - - - 4,955Classics Library Gift Fund Classics Library - 306 - - - 306Clermont Chamber of Commerce Scholarship College Scholarship - 1,960 - - - 1,960Clermont Cty Citizens Law Enf Assoc Sch College Scholarship 1,500 1,470 - 2,500 - 470Clermont Home Builders Ass Scholarship College Scholarship 500 490 - 667 - 323Clermont Philharmonic Orchestra Scholars College Scholarship 500 817 - 834 - 483Cline Innovations Plasma Processing Lab ECS ECE Instruct Lab - 4,000 - 2,700 - 1,300College Applied Sci 3rd Cent CEAS College of - 10 - - - 10College Of Education Grad Prgm DA-CECH 600 49 - - - 649Collins Family for Lindner Honors-PLLUS Honors Plus - 7,840 - - - 7,840Colon & Rectal Surgery Research & Edu. Surgery 1,290 - - - - 1,290Community Professorship in Africana Stud African-Amer Stud 50,000 - - 37,655 - 12,345Construction Innovation Center ADS Constr Mgmt 2,430 - - - - 2,430Counseling Program Scholarship Fund DA-CECH 10 2,536 - - - 2,546

151 of 480



GIFTS

TEMPORARYINVESTMENT





JULY 1, 2010 JUNE 30, 2011


UnassignedCPS Opportunity Scholarship CECH DA-CECH 10 - - - - 10Ctr for Lipid & Atherosclerosis Research Research-GRI 2,000 - - - - 2,000CWEST Alumni Fund Alumni Office 330 - - 330 - - DAAP Alumni Scholarship DAAP 6,417 10,072 - 2,999 - 13,490DAAP Memorial Scholarship Fund DAAP - 9,213 - - - 9,213DAAP- School of Art Scholarship Fund DAAP Art 20 244 - - - 264DAAP- School of Design Schlorship Fund DAAP Design 2,265 2,151 - - - 4,416DAAP- School of Planing Scholarship Fund DAAP Planning - 9,921 - - - 9,921DAAP-SAID Scholarship Fund DAAP SAID 21,865 11,871 - 18,400 - 15,336David Jordan Paleography and Papyrology Classics Library - 2,450 - - - 2,450David Meister Scholarship Fund DAAP Design - 1,470 - - - 1,470Deaf Studies Program Fund TE-CECH 50 - - - - 50Dental Hygiene RW College-Admin - 245 - - - 245Dept Family Community Medicine Research FM Rsrch Operations - 1,199 - - - 1,199Dept. of Public Health Sciences Discreti Public Health - 490 - - - 490Diabetes and Obesity Center Fund UC Reading Campus - 1,193 - - - 1,193Donald f Gustafson Memorial Lecture Fund Philosophy - 12,081 - - - 12,081Dorsey Anne G Math Teacher Awd AC-ErlyChild Spec Ed 1,213 - - - - 1,213Dr Nancy Evers Education Leadership Fund DA-CECH 6,360 10,984 - - - 17,344Dr. Georger Stricevic Travel/Book Award DAAP Art 325 490 - 500 - 315EHI Consultants Scholarship Fund DAAP Planning 2,000 2,450 - 2,000 - 2,450Elderfeld Family Memorial Scholarship College Scholarship - 1,470 - - - 1,470Elinor Willet, RN Nursing Laboratory RW College-Admin 2,550 2,695 - - - 5,245Elizabet Rodriquez Memorial Study Abroad College Scholarship 158 308 - - - 466Ellen Pease Sole Emerging Needs Schlrp DA-Prof Exp 2,324 1,271 - 2,200 - 1,395Emedia Los Angeles Internship Fund CCM Dean's Office - 3,295 - 1,500 - 1,795Endocrinology Division Discretionary Endocrinology/Metab - 437 - - - 437Engelbrecht, June & Lloyd DAAP Schlrshp DAAP Art 1,341 - - - - 1,341Entrepreneurship & Community Dev Clinic Law Administration - 3,704 - - - 3,704Environmental Health Equipment Fund EH Administration 6,000 - - - - 6,000Epilepsy Ctr of Excel in Stress & Seizur Psychology 55,000 - - 51,682 - 3,318Equestrian Club Sdt Act & Leader Dev 525 - - - - 525Faculty Research in Excellance Law Administration 667 - - - - 667Frankel Fund For Composition CCM Dean's Office 130 490 - - - 620

152 of 480



GIFTS

TEMPORARYINVESTMENT





JULY 1, 2010 JUNE 30, 2011


UnassignedFriends of CCM Scholarship Gift Fund CCM Dean's Office - 110,000 - 50,666 - 59,334Gastrointestinal Cancer Research COM Administration 21,752 147 - - - 21,899General Medicine Education Fund General Medicine - 348 - - - 348Halis Gorgulu Rare Lung Disease Clinic Pulmonary/Crtcl Care - 21,956 - - - 21,956Health Promotion and Education Scholarsh DA-CECH 10 217 - - - 227Health Science Library Fund University Libraries 1,485 1,186 - - - 2,671Health UC Discretionary Gift Fund Health UC - 1,500 - - - 1,500Heart Failure and Heart Transplant Fund Cardiology - 5,611 - - - 5,611Heiman Family Foundation for Judaic Stud Judaic Studies - 14,700 - - - 14,700Heimlich Institute/Deaconess Fund Hoxworth Admin 448,193 - - 213,942 - 234,251Hemopholia Treatment Center Fund Hematology/Oncology - 52,625 - 51,918 - 707Henry R. Winkler Ctr for the HHP Fund Health Sciences Lib 210,387 90,834 - - 294,327 6,895Higher Education Mentoring Initiative DA-CECH - 21,806 - 15,228 - 6,578Holstrom Early Childhood Learning Comm UC/7182007000 2,245 1,544 - 667 - 3,122Holzberger Humanitarian Sustain Design DAAP Design - 2,450 - - - 2,450Honors - PLUS Class of 2006 Scholarship Honors Plus 1,400 - - - - 1,400HP & E Internship Scholarship HS-CECH 7,500 49 - 500 - 7,049HR Discretionary Fund HR Business Affairs 358 980 - 417 - 922Human Services Division Discretionary HS-CECH 25 49 - - - 74Institute for Military Medicine Gift Fun Surgery - 250 - - - 250Interdisciplinary Scholarship Innovation Sr VP/Prov Bacc/Grad - 294 - - - 294Internal Audit Discretionary Internal Audit 1,126 1,109 - - - 2,235Internal General Medicine Discretionary General Medicine - 995 - - - 995International Health Education COM Administration 1,700 - - - - 1,700Iona McClain Scholarship CJ-CECH 1,000 490 - 1,000 - 490Iris F. Cushman & Ralph A. Cushman Fund Nursing Admin - 23,520 - 23,520 - - J. and V. Murphy Air Force ROTC Schlrshp Air Force 50,000 - - 5,000 - 45,000J. and V. Murphy Gen-1 House Schlrshp DA-CECH 24,288 - - 16,950 - 7,338Jane and Philip Foster Library Fund DAAP Library - 50,000 - 13,099 - 36,901Jennifer & Daryl Klein Book Scholarship College Scholarship - 186 - - - 186Jessica Hains Memorial Scholarship Fund College Scholarship - 3,278 - - - 3,278Jim Knippenberg Memorial Scholarship English & Comp Lit - 21,565 - - - 21,565John and Marjorie Sipple Study Abroad Sc RW College-Admin 250 735 - - - 985Joseph H. Humpert Scholarship Fund School of DS - 4,900 - - - 4,900

153 of 480



GIFTS

TEMPORARYINVESTMENT





JULY 1, 2010 JUNE 30, 2011


UnassignedJoseph Jaeger Memorial Scholarship Fund HS-CECH - 1,290 - - - 1,290Joseph Rockoff Scholarship Fund EEBME Chemical Engr - 980 - 1,000 (20) - Just Community Gift Fund VP Student Affairs 305 8 - - - 313Kamphaus, Henning & Hood Scholarship College Scholarship - 490 - - - 490Kelley Career Scholarship Fund College Scholarship 500 573 - 833 - 240Kelly Cares Foundation Cancer Research Surgery - 9,800 - 2,500 - 7,300Lambda Alumnae Chamber Fund Alumni Office - 59 - - - 59Lee Baker Jr. Study Abroad Fund RW College-Admin - 2,595 - - - 2,595LGBTQ Discretionary Fund LGBTQ - 25 - - - 25Lindner Ctr of Hope Psychiatric Nursing Nursing Admin 4,167 49,000 - 50,000 - 3,167Margaret Ohanian Scholarship Fund CCM Scholarships - 123,058 - - - 123,058Mark and Carla Hutker Scholarship Fund DAAP SAID - 2,450 - - - 2,450Mark and Sharon Inzetta Career Services College of Business - 2,450 - 2,245 - 205Medical Volunteers of UC COM Administration 272 - - - - 272Mildred Touff Rockoff Scholarship Fund EEBME Chemical Engr - 490 - 500 (10) - Movement Disorders Fellowship Fund MoveDisrdr/Parkinson - 96,775 - - - 96,775Mr and Mrs William Newrock Fund Physics Department 11,135 - - - - 11,135Muriel Gilligan Math Scholarship Fund Mathematical Science 1,500 1,470 - 1,500 - 1,470Myles Redder Memorial Scholarship Geology 11,056 1,077 - 100 - 12,033Myron L. Hughes Fund for Diversity College of Business 2,418 12,250 - 380 - 14,287Nancy Bieser Stix Scholarship Fund DAAP 5,000 4,900 - 4,750 - 5,150National Center for R&D on STEM Policy DA-CECH - 56,840 - - - 56,840Neurology Discretionary Neurology 5,150 549 - 402 - 5,297Neuromuscular Neuromuscular 1,000 - - - - 1,000News Record Fund Comm Brd/News Record 500 1,171 - - - 1,671Northrop Grumman Engineering Scholarship CEAS College of - 9,800 - 20,000 (10,200) - Oboe Fellowships CCM Dean's Office 180 - - - - 180Opthalmic Surgical Simulator Fund Ophthalmology Admin 50,500 - - 10 - 50,490Opthalmology Development Fund Ophthalmology Admin 13,062 15,371 - 11,572 - 16,861Osher Foundation Gift Fund Inst for Lifetime Ed (353) - - (353) - - Otolaryngology Discretionary Fund Otolaryngology - 2,043 - - - 2,043P & G Simulation Teshnology Scholarship School of DS - - - 200 (900) 700Pamela & Charles Shor Epilepsy Res Fund Neurology 22,909 255,690 - 222,709 - 55,890Pancreatic Cancer Research Fund UC Cancer Programs - 1,887 - - - 1,887

154 of 480



GIFTS

TEMPORARYINVESTMENT





JULY 1, 2010 JUNE 30, 2011


UnassignedParkinson's Basic Research Fund Neurology Research 8,504 49,000 - - (49,805) 107,309Patricia Sahlfeld Fund for Cancer Resear UC Cancer Programs 15,567 24,500 - 4,705 - 35,362Peace Education Fund DA-CECH 100 - - - - 100Phoenix Scholarship Award Fund DA-CECH - 898 - - - 898PNC Fund for Real Estate Finance - 58,800 - - 50,000 8,800Posen Foundation Education Project Fund ES-CECH - 51,985 - 47,134 - 4,851Professor Maryl Fletcher DeJong Mem Scho College Scholarship - 979 - - - 979Professor Partnership Fund- JA Wilson Neurosurgery Admin 13,974 - - 13,766 - 207Project Launch Fund DA-CECH - 49 - - - 49Proudly Pennies Fund President - 44,813 - - - 44,813Pulmonary Hypertension Fund Cardio Pulmonary - 113 - - - 113Purchasing and Material Management Fund Purchasing Admin - 552 - - - 552Radiation Oncology Discretionary Fund Radiation Oncology - 19,614 - 37,834 (315,593) 297,373RallyCats Gift Fund Rallycats 926 - - - - 926Ralph A. & Myrtle C. Cushman Bus Scholar College of Business 24,000 23,520 - 24,000 - 23,520Raymond Walters College Tree RW College-Admin 4,321 - - - 4,321 - RBC Capital Markets & Lee Mairose Sr VP Plan/Finance 19,003 - - 12,340 - 6,663Reach Out and Read Program Fund Graduate Medical Ed - - - - (5,000) 5,000Reading & Autism Research TE-CECH 1,027 1,736 - - - 2,763Rieveschl Antropology Anthropology 4,500 - - - - 4,500Robert and Adele Schiff Fund COM Administration - 54,428 - - - 54,428Robert L. Schuler Scholarship Fund RW College-Admin - 2,009 - - - 2,009Robert Probst Scholarship Fund DAAP Design 500 6,370 - 1,000 - 5,870Rocklin Brothers Sholarship Fund College Scholarship - 490 - - - 490Sch Dynm Sys Staff Excellence Award Fund School of DS - 3,960 - 1,000 - 2,960Scholarship for First Generation Student Arts & Sciences Admn - 11,793 - - - 11,793SEEBME Fac/Staff Lounge and Events Fund School of EEBME - 29,600 - 9,678 - 19,922Senior VP and Provost Discretionary Fund Sr VP/Prov Bacc/Grad - 673 - - - 673Sigma Xi Gift Fund Sr VP/Prov Bacc/Grad - 1,383 - - - 1,383Society for Women Engineers Fund CEAS College of 1,000 1,000 - - - 2,000Special Projects Hearing Impar AC-ErlyChild Spec Ed 400 - - - - 400Sports 101 Fund Administration - - 14,722 1,703 - 13,019Sports Medicine Gift Fund Sports Medicine - 1,274 - - - 1,274Staff Book Scholarship Fund College Scholarship - 1,722 - - - 1,722

155 of 480



GIFTS

TEMPORARYINVESTMENT





JULY 1, 2010 JUNE 30, 2011


UnassignedStan Herman Fashion Library Fund DAAP Library - 1,500 - 1,500 - - Stanley J. Lucas, MD Fund Health History Health Sciences Lib 16,715 5,048 - - - 21,763Steele-Pierce Scholarship Fund College Scholarship - 490 - - - 490Steinway Initiative CCM Dean's Office 2,100 327 - - - 2,427String Futures Scholarship CCM Scholarships 10,000 - - - - 10,000Susan & Derek van Amerongen Scholarship Nursing Admin - 4,900 - - - 4,900Susan Alexander Career Services Fund College of Business - 9,800 - - - 9,800Susan Butcher Travel DAAP SAID 6,705 1,470 - 6,000 - 2,175Susan Cacini Children's Library Fund AC-CECH 1,809 - - 440 - 1,369The CEAS 50 Year Class Reunion Scholar CEAS College of 3,544 5,728 - - - 9,272Thomson Geriatric Medicine Fund Geriatrics - 117,889 - - - 117,889Thoracic Cervical Vertebral Bodies Res Neurosurgery Admin - 100,000 - - - 100,000Time Warner STEM Explorers Fund DA-CECH 23,230 53,900 - 39,193 - 37,937Toyota LeMons Project Fund in Mech Eng DS Mechanical Engr 5,784 - - 5,024 - 761Turbo Cats AES Aerospace Engr 636 - - - - 636Tutoring Seal of Approval Fund DA-CECH - 16,320 - 1,220 - 15,100UC Bicentennial Celebration Fund Board of Trustees - 4,000 - 597 - 3,403UC Diversity Conference Fund VP Student Affairs 7,500 - - - - 7,500UC First year Experience Discretionary Learning Communities 1,100 1,407 - - - 2,507UC Graduate Assistant Sponsor Fund HR Business Affairs 99,050 58,805 - 27,352 - 130,503UC Information Security Gift Fund UCit - Inform Secrty - 388 - 217 - 171UC Literacy Center Fund TE-CECH 36,135 916 - 2,331 5,000 29,720UC Parent Association Member Gift Fund Parents Association 85 - - - - 85Undergraduate Programs Discretionary College of Business 2,150 794 - 1,049 - 1,895University Judicial Affairs Discretionar Univ Judicial Affair - 5 - - - 5Veterans Discretionary Fund Sr VP/Prov Bacc/Grad 313 3,715 - - - 4,028William L. Mallory Sr. Scholarship Ethnic Prgms & Srvcs 2,350 627 - - - 2,977Writers' Retreat Fund President 20,000 (16,140) - 3,860 - -

1,919,281 2,467,568 14,722 1,490,556 (230,040) 3,141,055Total Unassigned

27,773,885 34,770,581 199,047 31,894,321 2,929,261 27,919,932Total Educational & General


Athletic FundsAthletic - Cheerleading Cheer 4,413 - - - - 4,413

156 of 480



GIFTS

TEMPORARYINVESTMENT





JULY 1, 2010 JUNE 30, 2011


Athletic FundsAthletic - Men's Soccer Men's Soccer - - - - - - Athletic - Sports Medicine Sports Medicine 530 - 500 - - 1,030Athletic - Womens Golf Women's Golf 8,269 - - 4,864 - 3,405Athletic Development Fund UCATS 26,428 874 - 19,177 - 8,125Athletic Director Development Admin and General 200 - - - - 200Athletic Training Development Sports Medicine 3,395 19,731 - 23,126 - - Athletics - Baseball Baseball 1,450 - - 1,373 - 76Athletics-Dance Dance 10,481 - 9,000 14,856 - 4,625Athletics-Womens Swiming&Divng W Swimming & Diving 178 - - - - 178C Club Administration 30,146 9,776 - 1,971 - 37,950Cash Bearcat Kid Club UCATS 1,826 - 1,020 - - 2,846Cash Bearcat Men's Basket Ball Tip-Off Men's Basketball - - - - - - Cash Sawyer Hall Renovation Hsg Svcs - Admin 2,094 - - - - 2,094Cheerleading Development Cheer 23,599 4,125 - 9,790 - 17,934Dance Team Development Dance 441 2,921 - 2,500 - 862Football Bowl Fund Football 1,775 (1,775) - - - - Football Development Football 29,660 504,434 - 351,612 28,834 153,648Friends Of C.P.A.W.S. Administration 961 - - - - 961Marching Band Development Band - 49 - - - 49Men Baseball Development Baseball 281,816 82,586 - 69,460 - 294,941Men Basketball Development Men's Basketball 108,467 227,590 - 148,598 50,000 137,460Men Golf Development Men's Golf 39,475 32,871 - 13,715 - 58,631Men Soccer Development Men's Soccer 47,206 2,389 - 15,887 - 33,708Men Swiming & Diving Development Admin and General 12,657 7,072 - 3,645 1,724 14,360Men Track & Field Development M Cross Track & Fld 7,432 12,771 800 6,277 - 14,725Men's Swimming & Diving G Men's Swim & Diving - - - - - - Purcell Alton E Athletics Schl Administration - 20,256 - 20,256 - - Raise The Bar - Football Continuity Football 64,671 514,534 - 535,197 - 44,007Raise The Bar - Football Fund Football 19,534 - - - - 19,534Special Assistance Compliance 3,469 - 52,987 56,456 - - Stephens Jean Memorial Award Administration 100 - - - - 100Student Opportunity/ Student Assistance Administration 61,236 - 164,481 216,581 - 9,136Tennis Development Tennis 4,395 5,415 - 1,168 - 8,641UCats Fund - Football Football - 1,688,271 - 1,681,931 6,340 -

157 of 480



GIFTS

TEMPORARYINVESTMENT





JULY 1, 2010 JUNE 30, 2011


Athletic FundsUCATS Fund - General Administration - 2,216,280 - 2,216,280 - - UCats Fund - Men's Basketball Men's Basketball - - - - - - Volleyball Development Women's Volleyball 6,143 9,241 380 6,903 - 8,861Women Basketball Development Women's Basketball 16,042 24,418 - 11,895 - 28,564Women Golf Development Women's Golf 23,197 22,060 - 11,257 - 34,000Women Lacrosse Development Women's Lacrosse 16,692 23,061 - 14,687 - 25,066Women Soccer Deveopment Women's Soccer 8,864 9,790 - 7,940 - 10,715Women Swimming & Diving Development W Swimming & Diving 6,055 1,402 - 1,156 1,724 4,578Women Track & Field Development W Cross Track Fld 1,084 2,987 800 2,687 - 2,183Womens Track&Field W Cross Track Fld 11,237 (20) - - (93) 11,310

885,614 5,443,109 229,968 5,471,243 88,528 998,921Total Athletic Funds

Auxiliary OtherClermont Coll. Athletics Discretionary Clermont College Adm 2,282 1,007 - - - 3,290

Campus ServicesUC Campus Recreation Center Student Dev Rec Ctr-Admin 3,456 200 - 732 - 2,924

891,353 5,444,316 229,968 5,471,974 88,528 1,005,134Total Auxiliary Enterprises

$28,665,238 $40,214,897 $429,015 $37,366,295 $3,017,789 $28,925,066Total Private Gifts

158 of 480

UNIVERSITY OF CINCINNATISCHEDULE OF CHANGES IN FUND BALANCE - PRIVATE GRANTS AND CONTRACTS

SCHEDULE B-1-c1 of 10

GRANTOR REVENUE

TEMPORARYINVESTMENT

INCOME/OTHER EXPENSE TRANSFERSOVERHEADBALANCE BALANCE


JULY 1, 2010 JUNE 30, 2011


P & G - Anand $ - $383,636 $ - $278,743 $104,893 $ - $ - Terumo Medical Corp. 25,609 - 12,585 - 13,024- - 2010 Kentucky Health Issues Poll 54,000 - 54,000 - - - - A Good Neighbor Foundation (AGNF) 23,942 - 21,669 - 2,273- - ABBOT LABORATORY 28,289 - 22,105 - 6,185- - Ablaris Therapeutics 11,430 - 7,918 - 3,512- - Accountability & Credibility Together 227 - - - 227- - ACIST Medical System 39,260 - 20,315 - 18,944- - Acorda 17,005 - 10,831 - 6,174- - ACS PRF 49646-DN13 41,790 - 41,790 - - - - ACS 03-027-01-CCE RSG 1,182 - - - 1,182- - ACS DONG - - - - - - - ACS PRF NO. 38719-AC8 23,189 - 23,189 - - - - ADA Basic Science 25,596 - 22,257 - 3,338- - ADA CYTOSOLIC CA2+ - - - - - - - ADA Hoffman 141,671 - 119,802 - 21,870- - Adesto Inc. 7,150 - 6,499 - 650- - ADGAP CRIT sub Hartford Fdn (413) - (413) - - - - AGS-GERIATRIC ED DEATON - 42 429 - (386)- - AHA 0435321Z Richards 23,986 - (99,307) - 123,292- - AHA 0635079N - Hoffman - - - - - - - AHA 09CRP2400022 42,436 - 38,579 - 3,858- - AHA 10IRG4020025 71,037 - 64,580 - 6,457- - AHA 10POST3020007 50,021 - 50,021 - - - - AHA 10PRE321000 23,000 - 23,000 - - - - AHA 10PRE4010004 24,240 - 24,240 - - - - AHA 11SDG4980029 27,276 - 25,112 - 2,163- - AHA NEW MULTI ACCT CONVERSIONS 81,775 - 74,979 - 6,795- - AHA OV 0215138B - - - - - (2,293) (2,293)AHA Predoctoral Fellowship 10 POST388003 42,700 - 42,700 - - - - AHA Predoctoral Fellowship 10PRE3530000 22,000 - 22,000 - - - - Ajinomoto Co. Inc 163,363 - 117,198 - 46,165- - Allergan Inc. Educational Grant (1,354) - (1,354) - - - - Alternatives Res & Development Fdn (433) - (393) - (39)- - AM HEART ASSN GREAT RIVERS AFFILIATE 121,348 - 96,636 - 24,712- - Ambrx, Inc. 119,369 - 77,447 - 41,922- - Amer Acad of Child&Adolescent Psychiatry 13,700 - 13,700 - - - -

159 of 480



GRANTOR REVENUE

TEMPORARYINVESTMENT



JULY 1, 2010 JUNE 30, 2011


Amer Acad of Family Phy/Atl Philanthropy 9,927 - 9,025 - 902- - Amer Acad of Neurology: Work Intensity 58,532 - 25,738 - 32,795- - Amer Cancer Soc RSG-10-167-01-MPC 213,572 - 178,567 - 35,005- - Amer Epilepsy Society/Epilepsy Fdn Res 15,413 - 15,413 - - - - AMERICAN CANCER SOCIETY 155,823 - 129,028 - 26,795- - American Chemical Society 7,502 - - - 7,502- - American Chemical Society PRF 48016-AC4 25,799 - 25,799 - - - - American Diabetes Association (702) - (610) - (92)- - American Federation for Aging 223 - - - 223- - American Heart Association 9,781 - 7,067 - 2,715- - AMERICAN HEART ASSOC-NATIONAL (558) - (2,607) - 2,048- - American Soc for Pharm/Exper Therapeutic (465) - (465) - - - - Aniden Interactive 5,000 - 4,631 - 369- - Anthem: Early Childhood Oral Health Init 46,462 - 46,462 - - - - AONE Fdn Nursing Leadership / Gormley 1,986 - 1,986 - - - - AREVA Med LLC 139,611 - 116,655 - 22,956- - Arnold P. Gold Foundation 1,500 - 575 - 926- - Arnold P. Gold Foundation - Gibson 1,173 - 1,173 - - - - ASHA PHD PREP WALLACE - - - - - - - ASHRAE (Amer Soc. of Heating,Refrig,Engg 8,740 - 8,740 - - - - Aspet - 2010 Millard 9,088 - 9,088 - - - - ASTRA ZENECA AB/HUI (2) - (1) - - - - AtriCure 2,526 - 2,339 - 187- - AWWAR: Chloramine Dyn By-Product Form 2,972 - 1,905 - 1,067- - Babcock & Wilcox Power 103,458 - 68,478 - 34,980- - Battelle Memorial Inst:STEM Learning Net 136,993 - 136,993 - - - - Battelle Memorial Institute - OSLN K-8 27,242 - 27,242 - - - - Battelle Memorial Institute itunes 25,000 - 23,946 - 1,054- - Battelle/Obarski 130,367 - 130,367 - - - - Baxter Health Care Corporation 106 - - - 106- - Bioconnect Systems, Inc. 22,776 - 16,939 - 5,837- - Biogen Inc 34,719 - 22,497 - 12,222- - BioKier, Inc. 45,010 - 25,511 - 19,499- - BOEING 24,298 - 14,846 - 9,452- - BOEING/PHILLIPS 64,875 - 32,506 - 32,369- - Burroughs Wellcome 93,985 - 93,985 - - - - Burroughs Wellcome - Kaneshira 6,001 - 6,001 - - - -

160 of 480



GRANTOR REVENUE

TEMPORARYINVESTMENT



JULY 1, 2010 JUNE 30, 2011


Canadian Inst of Health Research Fdn 38,488 - 38,488 - - - - Cascade/Hemophilia Consortium 2 36,752 - 36,752 - - - - CCHMC / Pankaj Desai/Fulbright Scholar 7,433 - 7,433 - - - - CCHMC Spatial Distribution Lin Liu (56) - (56) - - - - CCHMC TAA - Alex Lin 9 - 9 - - - - CCHMC TOF Study / Banerjee 21,979 - 21,979 - - - - CCHMC-Education Collaboration 14,610 - 13,252 - 1,358- - CCHMC-Statistical Analysis 185,660 - 170,767 - 14,894- - CGSCHOOL SUB FORD FOUND 3,755 - 3,125 - 630- - Charles H Dater Fdn ΓÇô 2010 UC Med Ment 7,646 - 7,646 - - - - Charlotte Ellertson Fellowship 5,143 - 4,676 - 468- - CHCCAA Contract No. 09-73 146,816 - 135,937 - 10,879- - CHILDREN'S HOSPITAL MEDICAL CENTER 17,500 - 17,500 - - - - Children's Tumor Foundation: Mani 6,702 - 6,702 - - - - CHMC DEVELOPMENTAL BIOLOGY 5,163 - 5,163 - - - - CHMC ECA agreement 153,582 - 139,393 - 14,189- - Cinci Nature Center: Playscapes Project (159) - (159) - - - - Cincinnati Nature Center Inquiry 56,541 - 56,541 - - - - Cincinnati Sports Medicine 16,341 - 14,907 - 1,434- - Cincinnati Zoo and Botanical Garden - - - - - - - Civic Garden Center of Greater Cincinnat 18,164 - 12,031 - 6,132- - ClampON TAA 3,225 - 2,110 - 1,115- - Codman & Shurtleff 1,834 - 1,834 - - - - COLIPA 131,129 - 85,036 - 46,093- - Columbia University/Michael J Fox Fdn 159 - 159 - - - - CON AGRA 222,387 - 141,746 - 80,641- - Corp. Jefferson Poplar Forest 4,294 - 3,303 - 991- - COST SHARE DOE/P148-030-H329 - - - - - (7,418) (7,418)Covenant Foundation 20,143 - 20,143 - - - - Cure Finders Foundation 38,033 - 38,033 - - - - Cystic Fibrosis Research, Inc 92,103 - 58,673 - 33,430- - Cystic Fybrosis Foundation Subcontracts 234 - 234 - - - - D W REYNOLDS FDN - ADGAP EVAL 43,526 - 39,569 - 3,957- - Danfoss AquaZ 63,486 - 51,313 - 12,172- - DATER FND MENTORING 5,321 - 5,321 - - - - Davis Foundation (HRIA) 35,777 - 35,777 - - - - Dermatology Fdn 2010: Kadekaro 17,374 - 17,374 - - - -

161 of 480



GRANTOR REVENUE

TEMPORARYINVESTMENT



JULY 1, 2010 JUNE 30, 2011


Device & Implant Innovations LLC 753 - 482 - 271- - Dimona Silica Industries 202 - 167 - 35- - DK59630-04 PROGRAM INCOME - 265,901 265,901 - - - - Drake Center sub Bioness Inc 13,986 - 12,290 - 1,696- - Drake Center sub Myomo, Inc 3,623 - 2,899 - 725- - Drake Center sub Nexstim 56,552 - 45,600 - 10,952- - Drake Center, Inc. 22,796 - 14,520 - 8,276- - Drake Foundation 2,672 - 1,702 - 970- - DW Reynolds - Warshaw Next Steps 109,916 8 91,603 - 18,321- - DΓÇÖAppolonia Engineering 523 - 270 - 253- - E.I. DU PONT DE NEMOURS AND CO 279 - 279 - - - - Edexcel Limited 5,183 - 5,183 - - - - Educ International-Univ of Calgary 14,249 - 14,249 - - - - ELECTRONIC COOLING SOLUTIONS (401) - (375) - (26)- - Elsa U. Pardee Fdn 81,708 - 65,097 - 16,611- - Emergency Medicine Foundation 2010-2011 4,484 - 4,484 - - - - Emergency Nurses Association Foundation 1,992 - 1,471 - 520- - Epilepsy Fdn Behav Sci Katherine Baum 3,000 (3) 2,997 - - - - EQUISTAR CHEMICALS, LP (4,756) - (8,576) - 3,821- - ETHICON ENDOSURGERY, INC 3,687,734 - 2,493,359 - 1,194,376- - Expatial Surface Alloys 19 - 12 - 7- - ExxonMobil Research (5,809) - (6,507) - 697- - Flight Attendant Medical Research instit 99,225 - 93,359 - 5,867- - Forsvarets Materielverk (FMV) 34,588 - 21,074 - 13,514- - Fort Dodge 112,120 - 52,411 - 59,710- - Franklin McDonald Awd/Natl Kidney Fdn 34,196 - 34,196 - - - - G. E. - Jeng 417,307 - 268,445 - 148,862- - GAMBRO BCT, INC. (UMBRELLA #2) 192,884 - 117,947 - 74,937- - Gates Fdn Grand Challenges Exploration 29,050 - 29,050 - - - - GE - Wee 16,622 - 14,967 - 1,656- - GE Aviation - Lee 9,842 - 6,720 - 3,122- - GE Global Research (11) - (7) - (4)- - GE ΓÇô Gutmark 169,124 1 122,820 - 46,305- - GEAE PO# 200-1Q-14W23699 99,230 - 78,296 - 20,935- - GEAR CONSORTIUM 42,732 - 39,566 - 3,165- - GENENTECH #A2652 2,722 - 2,722 - - - - GENERAL ELEC 200-10-14H45638 21,635 - 13,780 - 7,854- -

162 of 480



GRANTOR REVENUE

TEMPORARYINVESTMENT



JULY 1, 2010 JUNE 30, 2011


GENERAL ELECTRIC/ORKWIS 34,483 - 30,141 - 4,341- - General Motors Corp. - - - - - - - Genzyme Corporation 7,675 - 6,167 - 1,508- - German Inst of Human Nutrition (DIfE) 141,155 - 129,047 - 12,109- - Girindus America Inc. 3,975 - 2,330 - 1,645- - GN Hearing Care Corp / ReSound 243 - 225 - 18- - Goodyear Co. 42,876 - 28,508 - 14,369- - Greater Cincinnati Fdn UN09-0026 Moscat 107,975 - 107,975 - - - - Greater Cincinnati Foundation:Rademacher 15,947 - 15,947 - - - - Grt Cinti Fdn Rademacher 163,265 - 163,265 - - - - Gwangju Inst of Science and Technology 4,387 - 2,806 - 1,581- - Halliburton Energy Services, Inc. 32,257 - 22,103 - 10,154- - Hamilton Cty Public Health - Go Vibrant 7,254 - 7,254 - - - - Health Fdn of Greater Cinci 2010 Ky Hlth 42,000 - 42,000 - - - - Heliotronic 150,920 - 121,019 - 29,901- - Hemophilia Fdn of Michigan ΓÇô Cascade 5,626 - 5,626 - - - - Hewlett-Packard Company 5,953 - 4,067 - 1,887(110) (110)HEXCEH P012028743 72,885 - 46,454 - 26,431- - HHMI Medical Fellows Program 32,936 - 32,936 - - - - Hill-Rom 78,041 - 51,803 - 26,238- - Hlth Improvemnt Collaborative:Gr Cinci 32,314 - 32,314 - - - - Hoffman ΓÇô LaRoche 199,658 - 126,209 - 73,449- - HONEYWELL INTERNATIONL/MANGLIK 184,818 - 121,304 - 63,514- - Hospira Inc. 36,945 - 29,676 - 7,269- - Howard Hughes Medical Institute 105,598 - 105,598 - - - - HTIW Oalition / RCFC 275,585 23,366 237,821 - 61,130- - IMS Center Membership Dues 306,886 (45,941) 260,945 - - - - Indian Heart Alliance PI: Sharma 3,600 - 3,600 - - - - Industrial Technology Research 226,907 - 170,959 - 55,948- - Infoscitex 14,201 - 9,045 - 5,156- - Integra Foundation - Educational Grant 9,390 - 9,390 - - - - Integra Foundation - Hanna 3,542 - 425 - 3,117- - IVANHOE FELLOWSHIP SORIAL 658 - 658 - - - - Ivanhoe Foundation PI: Sorial (1,205) - 3,795 - - 5,000 - Ivanhoe Foundation: PI / Gosh - - 5,000 - - 5,000 - J. C. Penney Co. 23,788 - 22,026 - 1,762- - J. M . Smucker Co. 16,445 - 15,227 - 1,218- -

163 of 480



GRANTOR REVENUE

TEMPORARYINVESTMENT



JULY 1, 2010 JUNE 30, 2011


John hartford Foundation 174,128 - 158,298 - 15,830- - Johns Hopkins Uni. Orthopaedic Surgery 6,079 - 4,922 - 1,157- - Johns Hopkins Univ/APL project #979770 56,980 - 38,303 - 18,677- - Johns Hopkins University No. 966340 32,867 - 19,902 - 12,965- - Juvenile Diabetes Research Fd 1-2009-293 161,374 - 149,822 - 11,552- - Karmanos Cancer Center 6,388 - 5,070 - 1,318- - KETTERING FDN #27-40-00 252 - 252 - - - - KETTERING FDN #27-40-00B-KF-53618 56,636 - 56,636 - - - - Kettering Foundation #31-10-00 64,128 - 51,302 - 12,826- - Knowledgeworks Fdn: Web Vizualization 307 - - - 307- - Komen - Zinser 113,936 - 91,248 - 22,688- - KOMEN FDN DESAI 6,336 - 4,853 - 1,484- - Korea University 58,273 - 36,798 - 21,475- - Kroger 68,024 - 56,596 - 11,428- - Kylin Therapeutics 72,994 - 46,564 - 26,430- - LEATHER IND OF AMERICA 375,896 - 375,896 - - - - Leducq Foundation 91,453 - 83,140 - 8,314- - Leukemia & Lymphoma Society SCHOLAR Awd 104,612 - 99,630 - 4,982- - Leukemia and Lymphoma Society Career Dev 54,326 - 51,738 - 2,587- - LG Display 76,832 - 53,921 - 22,911- - Life Cell Corp (7,049) - (4,240) - (2,809)- - Lilly & Amylin Pharaceuticals 11,743 - 11,015 - 728- - Lion Apparel cost share to DAGSI RX7-UC 17,728 - 12,270 - 5,458- - Live Well Coll. P & G LWC ΓÇô P & G 1,073 - - - 1,073- - Live Well Collaborative 25,588 - 23,208 - 2,380- - Lupus Fdn: NPLSE - Luggen 18,803 - 18,803 - - - - LWC Department 4,969 - 4,969 - - - - LWC-Assistive Mobility Device Developmnt 117,233 - 105,208 - 12,025- - MannKind Corporation 381,918 - 246,759 - 135,159- - Marcadia Biotech 940,403 - 854,958 - 85,445- - Mass. General/M J F Fdn-LEAPS Award 50,210 - 40,171 - 10,039- - MAST CENTER PROJECT 25,628 - 25,628 - - - - McNeil Research - - - - - - - Mead Johnson & Company 3,603 - 2,815 - 788- - Mead Westvaco 31,184 - 29,437 - 1,747- - Merck & Co. Inc. 9,114 - 7,589 - 1,525- - Merck Sharp & Dohme 148,883 - 121,715 - 27,168- -

164 of 480



GRANTOR REVENUE

TEMPORARYINVESTMENT



JULY 1, 2010 JUNE 30, 2011


MICHAEL J FOX FUND 226 - - - 226- - MICHAEL J FOX FUND KIM (121) - (201) - 80- - Michael J Fox Time Course-TNF: Sortwell 7,731 - 6,185 - 1,546- - Midwest Nursing Research Society 1,348 - 1,348 - - - - Modus Recte, Inc. 68,189 - 46,925 - 21,264- - Muscular Distrophy Kovall 92,420 - 83,855 - 8,565- - Muscular Dystrophy Association #93887 110,749 - 100,518 - 10,231- - Myrovlytis Trust 99,365 - 99,365 - - - - NARSAD McNamara 2010 Ind Investigator 20,539 - 19,018 - 1,521- - NARSAD YOUNG INVESTIGATOR 33,347 - 33,172 - 175- - National Concrete Masonry Foundation 6,876 - 6,876 - - - - NATIONAL GEOGRAPHIC #7786-05 50 - 50 - - - - National Kidney Foundation of Ohio 393 - 393 - - - - Nat'l Acad for Nuclear Training Fellow 26,462 - 26,462 - - - - Natl Coll Inventors&Innovators Alliance 13,814 - 161 - 13,653- - Natl Collegiate Inventors&Innovatovators 6,664 - 6,664 - - - - NeoStrata 19,309 - 14,853 - 4,456- - NER FDN - Boston Scientific 26,627 - (1) - 26,628- - Neuro Resource Group, Inc. 17,572 - 13,278 - 4,294- - Northwestern Univ sub MJ Fox Fdn 22,213 - 17,770 - 4,443- - Nova Nordisk A/S Denmark 32,457 - 21,101 - 11,355- - Novartis Pharmaceuticals 85,188 - 68,404 - 16,785- - OBR 04-08/USED PROGRAM INCOME - 4,562 4,562 - - - - Ohio Campus Compact Pay it Forward 14,494 - 14,494 - - - - OHIO CANCER RESRCH ASSOCIATES (831) - (755) - (75)- - Ohio Cooperative Education Association - - - - - - - Ohio Lions Eye Research Foundation 17,306 - 17,306 - - - - ORTHO-MCNEIL JANSSEN SCIENTIFIC 59,928 - 48,365 - 11,563- - OSURF/Assoc. OH Health Commissioners 7,005 - 5,837 - 1,167- - OVAL Beverage Production and Selling 33,292 - 26,584 - 6,708- - Owens Illinois 4,626 - 4,301 - 325- - P & G / Davies 30,069 - 19,152 - 10,917- - P & G Pre -Paid or Automatic Payments 833,063 - 752,485 - 80,578- - P & G Consumer Preference Panel 86,167 - 66,242 - 19,925- - PACKARD HUMANITIES INST DAVIS 2,000 - 1,819 - 182- - PALL MEDICAL CORPATION 45,648 - 34,846 - 10,802- - PARKER HANNIFIN/RAY LIN 24,218 - 15,803 - 8,415- -

165 of 480



GRANTOR REVENUE

TEMPORARYINVESTMENT



JULY 1, 2010 JUNE 30, 2011


Passport Foundation 4,000 - 4,000 - - - - Patty Brisben Fdn 18,082 - 18,082 - - - - PAUL TESCHAN TROFE (1,378) - (1,149) - (230)- - PFIZER INC. 375,632 - 246,905 - 128,727- - Pfizer/AAFP Visiting Professor: Diller 6,293 - 6,293 - - - - PhRMA Fdn Fellow Award Janet Bodmer 20,000 - 20,000 - - - - PhRMA Fdn Gorevski Post doctoral Fellows 55,000 - 55,000 - - - - PHRMA FOUNDATION (4,333) - (4,333) - - - - Pilus Energy Inc. 6,017 - 3,506 - 2,511- - PROCTER & GAMBLE 8,931 - 5,648 - 3,283- - Procter & Gamble Purchase Orders 76,632 - 60,600 - 16,032- - PROGRAM INCOME - NSF GRANTS 35,810 - 35,810 - - - - Proteon Therapeutics 4,871 - 3,123 - 1,749- - R.J. Reynolds 529 - 529 - - - - RADLyn Airways 26,270 - 24,297 - 1,973- - Raytheon 54,425 - 34,870 - 19,555- - Res Fdn Mental Hygiene/Atl Philanthropy 1,432 - 1,302 - 130- - Res to Prevent Blindness Career Develop 39,900 - 39,900 - - - - RESEARCH TO PREVENT BLINDNESS 120,922 - 120,922 - - - - Resonance Technology 32,037 - 20,789 - 11,248- - Reynolds Foundation/Warshaw 2,253 - 1,878 - 376- - Rite Aide Hdqtrs Corp 163,493 - 129,855 - 33,638- - Robert Wood Johnson Fdn - Yap 141,568 - 126,367 - 15,201- - Robert Wood Johnson FDN Tobias 51,029 - 51,029 - - - - Robert Wood Johnson Religiosity/Risk 124,676 - 124,676 - - - - Rolls Royce 124,464 - 78,722 - 45,741- - RSNA Research & Education Fdn #1021 3,000 - 3,000 - - - - RSNA Research & Education Foundation (3,000) - (3,000) - - - - RURAL DEV ADM/NAT. INST. AGR. SCI & TECH 6,187 - 5,330 - 856- - SAMSUNG DESIGN AMERICA 15,407 - 14,266 - 1,141- - SANDIA/IND/UNIV-CORP: EXP STRUCTURE DYN 23,606 - 21,353 - 2,253- - Sappi Fine Paper 20,807 - 13,387 - 7,420- - Scripps Network 44,637 - 43,267 - 1,370- - Sematech Manufacturing 12,350 - 4,572 - 7,778- - Shire Development 9,063 - 5,909 - 3,154- - Shriner's Children's Hospital 446,574 - 446,574 - - - - Siemens Energy Inc. / Florida 38,123 - 22,639 - 15,484- -

166 of 480



GRANTOR REVENUE

TEMPORARYINVESTMENT



JULY 1, 2010 JUNE 30, 2011


Sigma Theta Tau International 1,615 - 1,615 - - - - Smith-Lemli-Opitz Syndrome Resrch FDN 10,154 - 9,268 - 886- - Soap and Detergent Assoc. 1,676 - 1,289 - 387- - Soc for Study of Sch Psychology-Hawkins 7,000 - 6,514 - 486- - Solo Cup Company 25,145 - 23,220 - 1,924- - SUCAMPO/RESCULA 551,693 - 504,109 - 47,584- - Sun Chemical TAA 33,991 - 22,099 - 11,892- - Susan B Komen BCTR0707815 /Du 118,566 - 94,853 - 23,713- - Susan G. Komen Fdn - Wang 214,868 - 172,040 - 42,828- - SWLI at New York Acadamy of Medicine 20,903 - 20,903 - - - - SWOG-CTI Oleksowicz 307 - 307 - - - - TALBERT HOUSE 95-98 29,646 - 29,646 - - - - TEC ENGINEERING (22,125) - (22,570) - 445- - TechnoSoft 96,776 - 87,530 - 9,245- - TECH-SOLVE, INC. 60,955 - 49,748 - 11,207- - The Children's Home of Cincinnati 6,400 - 5,926 - 474- - The Getty Fdn Nam june Paik Video wall 58,751 - 58,751 - - - - The Neuroscience Institute (2,469) - (2,469) - - - - Thermo Niton Analyzer 32,181 - 20,497 - 11,684- - Tibotec Therapeutics 4,703 - 515 - 4,189- - TMS Data Study: Ying 7,952 - 7,359 - 593- - Tusas Engine 280 - 178 - 102- - U of NC at Chapel Hill sub Private 125 - - - 125- - UC Neuroscience Inst/Sunflower - Espay 34,819 - 34,819 - - - - UC Physician Leadership Program (1) 1 - - - - - UCNI Sunflower Revolution Award 20,805 - 20,805 - - - - UK sub RWJF Fdn 441 - 441 - - - - United Healthcare Heroes via YSA 500 - 500 - - - - United Technologies Research Center 22,774 - 21,339 - 1,435- - UNIV OF ROCHESTER/JENSEN FUND 808 - 748 - 60- - Uptown Consortium 1,869 - 1,691 - 178- - Uptown Consortium PI: Engel 25,687 - 25,687 - - - - Uptown Consortium, Inc. - - 38 - - 38 - Water Research Foundation PFA 4345 4,825 - 3,524 - 1,301- - WHEMCO-Ohio 4,827 - 2,496 - 2,331- - WHI SUPPL FUND/UNIV HOSP (4,128) - (4,128) - - - - Wild Flavors Inc 6,021 - 5,576 - 446- -

167 of 480



GRANTOR REVENUE

TEMPORARYINVESTMENT



JULY 1, 2010 JUNE 30, 2011


WL Gore & Associates 39,838 - 34,985 - 4,854- - Wyeth Pharmaceuticals 8,958 - 6,563 - 2,396- -

$20,910,509 $247,938 $16,954,269 $ - $4,214,217$217 ($9,821)Total Private Grants and Contracts

168 of 480

SCHEDULE B-1-d1 of 18

GRANTOR OHIO

TEMPORARYINVESTMENT


UNIVERSITY OF CINCINNATISCHEDULE OF CHANGES IN FUND BALANCE - GOVERNMENT GRANTS AND CONTRACTS

STATE OFFEDERAL GOVERNMENT

LOCAL



JULY 1, 2010 JUNE 30, 2011

Federal Grants ARRA CCHMC sub U01AI067150 $ - $ - $9,685 $ - $5,521$ - $ - $15,206 $ - Univ of Alabama at Birmingham NS041588 - - 41,043 - 23,051- - 64,095 - + ARMY W911QX-11-P-0132 - - 7,024 - 2,573- - 9,597 - 7 U10 CA76001-04 SUB DUKE UNIV - - 5,128 - 513- - 5,641 - ACADEMIC COMPETITIVENESS GRANT CLERMONT - - 133,643 - - - - 133,643 - ACADEMIC COMPETITIVENESS GRANT MAIN - - 1,092,883 - - - - 1,092,883 - ACADEMIC COMPETITIVENESS GRANT RWC - - 157,121 - - - - 157,121 - Access Community Health Network Sub AHRQ - - 10,409 - 5,933- - 16,342 - Adv Virtual Engine Test Cell Inc / NASA - - 38,363 - 9,873- - 48,236 - AED Sub U.S. Dept. of State - 3 188,820 - 13,380- - 202,198 - AEROMET TECHNOLOGIES, INC. - - (4,698) - - - - (4,698) - AF F4FBDL0091M001 - - 45,100 - - - - 45,100 - AF FA7014-09-2-0005 - - 369,823 - 95,275- - 465,098 - AF FA7014-09-2-0006 - - 84,763 - 22,038- - 106,801 - AF FA7014-09-2-0007 - - 111,727 - 29,049- - 140,776 - AF FA8650-10-2-6140 Master Agreement - - 784,964 - 186,474- - 971,437 - AFRL FA9550-09-1-0472 - (1) 21,087 - - - - 21,089 - AIR FORCE FA9550-10-1-0519 - - 50,768 - 11,286- - 62,054 - ALLEGHENY-SINGER/CA37377-12 - - 13,446 - 1,345- - 14,790 - Alliance for Sustainable Energy/NREL/DOE - - 16,565 - 10,113- - 26,679 - Amer Assoc of Comm Coll/Co Nat/Comm Serv - - 2,962 - - - - 2,962 - Amer Council on Educ/Higher Ed Dev/USAID - - 10,361 - 2,055- - 12,417 - American Burn Assn. sub Army - - 2,315 - 347- - 2,663 - ARGONNE 9F-30461/DOE - - 24,454 - 1,990- - 26,444 - Argonne National Laboratories Sub DOE - - 1 - 115- - 116 - Argonne/DOE 06CH11357 - - 39,691 - 17,458- - 57,150 - ARMY - W911QY-09-P-0706 - - 12,591 - 3,285- - 15,877 - Army BCL2L12 Ming-Tsung - - 52,784 - 2,205- - 54,988 - ARMY W81XWH-08-1-0662 - 2 95,673 - 54,540- - 150,211 - ARMY 911NF-10-1-0493 - 1 60,214 - - - - 60,213 - ARMY BC09713 - 2 149,202 - 86,823- - 236,023 - ARMY MRAA PR094070 - 2 128,221 - 73,302- - 201,522 - ARMY TATRC IPA - - 20,932 - 3,789- - 24,721 - ARMY TATRC IPA - - (9,449) - (1,710)- - (11,159) - Army W81XWH-06-2-0019 - (21) (14,320) - (7,532)- - (21,831) -

169 of 480


GRANTOR OHIO

TEMPORARYINVESTMENT




LOCAL



JULY 1, 2010 JUNE 30, 2011

ARMY W81XWH-07-2-0026 - (1) (2,633) - (714)- - (3,345) - Army W81XWH-08-1-0443 - - 69,871 - 39,168- - 109,039 - ARMY W81XWH-08-10674 - (1) - - 1,226- - 1,227 - Army W81XWH-0820016 - 107 337,957 - 87,168- - 425,018 - Army W81XWH-09-1-0490 - - 52,122 - 127,457- - 179,579 - Army W81XWH-09-1-0625 - - 197,092 - 112,075- - 309,166 - Army W81XWH-09-1-0673 - - 91,024 - 27,324- - 118,348 - ARMY W81XWH-10-1-0367 - 3 35,938 - 20,485- - 56,420 - ARMY W81XWH-10-1-0465 - 5 57,551 - 30,590- - 88,136 - ARMY W81XWH-10-1-0885 - 12 63,133 - 30,614- - 93,735 - ARMY W81XWH-10-1-0977 - 7 211,649 - 69,710- - 281,351 - ARMY W81XWH-11-1-0323 - - 6,500 - 520- - 7,020 - Army W81XWH-11-1-0377 - - 10,834 - 347- - 11,181 - ARMY W81XWH-11-2-0103 - 1 42,637 - 23,632- - 66,268 - Army W911NF-06-1-0296 - - - - - - - - - Army W911NF-09-1-0201 - - - - - - - - - Army W911NF-09-1-0561 - (1) 9,334 - - - - 9,335 - Army W911NF-09-2-0034 - - 508,499 - 12,035- - 520,534 - Army W911NF-10-10329 - - 67,514 - 24,581- - 92,095 - ARMY W911QY-10-C-0185 - - 54,215 - 30,590- - 84,805 - Army W912HQ-09-P-0043 - - (573) - (149)- - (722) - ARMY W912HQ-10-P0059 - - 68,277 - 17,807- - 86,085 - Army W9132T-06-2-0012 - - 1,615 - 864- - 2,479 - ARMY W9132T-10-2-0007 - - 45,369 - 23,580- - 68,949 - ARMY W91QY-10-C-0103 - - 103,078 - 26,779- - 129,856 - ARMY/DAAD19-02-1-0227 - - (21,178) - - - - (21,178) - ARMY: W81XWH-08-1-0370 - - 115,337 - 65,748- - 181,084 - ARRA - CCHMC SUB ES015517 - - 34,913 - 19,900- - 54,814 - ARRA Boston U sub AI083222-02 Project 3 - - 111,761 - 63,273- - 175,034 - ARRA Boston Univ sub AI083222-02 4296-5 - - 78,326 - 44,646- - 122,972 - ARRA CCHMC sub AG033057-01A1 - - 23,129 - 13,184- - 36,313 - ARRA CCHMC Sub GM064619 - - 77,833 - 41,936- - 119,770 - ARRA CCHMC Sub R01AI080581 - - 5,892 - 3,358- - 9,250 - ARRA CCHMC/AI087336 - - 96,403 - 54,924- - 151,327 - ARRA CDJFS/DOL:Dome - - 762 - - - - 762 - ARRA CDJFS/DOL:Flishel - - 178 - - - - 178 - ARRA CDJFS/DOL:Singleton - - 395 - - - - 395 -

170 of 480


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JULY 1, 2010 JUNE 30, 2011

ARRA CDJFS/DOL:Strunk - - 428 - - - - 428 - ARRA CHMC/CA125658 - - 8,427 - 4,803- - 13,230 - ARRA Cincinnati State/DOL GC-J-20070 - - 14,580 - - - - 14,580 - ARRA City of Cincinnati/DOJ/OCJS - - 143,843 - - - - 143,843 - ARRA GE 2001J14E44446 sub US Air Force - - 28,335 - 14,763- - 43,098 - ARRA GE/AF 14G32136 - - 158,106 - 52,745- - 210,851 - ARRA Gr Cinci Hlth Bridge/DHHS Health IT - - 25,739 - 6,692- - 32,431 - ARRA Hamilton Cty Public Health/DHHS CDC - - 82,865 - 6,553- - 89,418 - ARRA John Wayne Cancer Inst sub CA CA296 - - 167 - - - - 167 - ARRA Mass. Gen./DHHS (AHRQ) Health Res. - - 110,818 - 28,813- - 139,630 - ARRA MGH 217200/DK090956 - - 21,141 - 9,177- - 30,317 - ARRA Miami U/sub NIH-NCRR - - (577) - 400- - (177) - ARRA OCJS / DOJ 2009-RA-EOR-2220 - - 54,014 - - - - 54,014 - ARRA OCJS /DOJ 2009-RA-R01-2369 - - 36,254 - 3,519- - 39,773 - ARRA ODJFS/Sub DOL/Schuchmann - - 3,533 - - - - 3,533 - ARRA PD2 Inc/DK085847 - - - - - - - - - ARRA SSS sub NIAID CRB-DCR01-S-09-00319 - - 51,824 - 28,307- - 80,131 - ARRA Titan Pharmaceuticals/DA028910 - - 273,319 - 72,354- - 345,672 - ARRA U of Mich Sub NS NETT PNT/NS062835 - - 33,134 - 11,389- - 44,523 - ARRA: DEPARTMENT OF ENERGY-LOC - - 76,964 - 18,101- - 95,065 - ARRA: DHHS/NIH LETTER OF CREDIT - - 9,418,846 - 2,815,023- - 12,233,869 - ARRA: NSF LETTER OF CREDIT - - 322,032 - 163,960- - 485,992 - ARRA-Univ Washington 667337Z/NIH DA28245 - - 18,580 - 10,565- - 29,145 - Association of American Medical College - - 85,339 - 18,604- - 103,942 - B&W Y-12 No. 4300079300/DOE - - 50,386 - 21,780- - 72,166 - B&W Y12 SUB DOE - - 21,203 - 15,086- - 36,289 - Battelle Contract 00102835/DOE ID14517 - - 34,355 - 16,886- - 51,241 - BATTELLE NO.00095724/DOE ID14517 IMS - - 7,643 - 4,357- - 12,000 - BATTELLE NO.00101721/DOE - - 133,134 - 43,792- - 176,926 - Battelle sub DA023615 - - 38,644 - 21,641- - 60,285 - Battelle/DOE No. 113480/RL01830 - - 37,595 - 2,913- - 40,508 - Battelle/DOE Subcontract #00088635 - - 75,698 - 40,509- - 116,207 - Boston U. sub 1 P01AI083222-01A2 CORE B - - 22,985 - 13,170- - 36,155 - Boston U. sub ARRA P01AI083222-01A2 - - 89,914 - 51,251- - 141,166 - Brigham & WomenΓÇÖs Hospital/NIH CA13128 - - 31,065 - 16,713- - 47,778 - BROWN CTY SAFE COMM SUB DOT - - 18,093 - - - - 18,093 - Brown University/HL093093-A1A1 - - 501,441 - 280,807- - 782,248 -

171 of 480


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JULY 1, 2010 JUNE 30, 2011

Campbellsville University / USED - - 23,148 - 1,852- - 25,000 - Case Western Accordian/HHSN268201100027C - - 12,573 - 3,242- - 15,815 - CCHMC - ARRA Funds- NIH P50 NS057531 - - 66,137 - 37,378- - 103,515 - CCHMC #106802 sub NICHHD - - 748 - 1,203- - 1,951 - CCHMC 103075 / DK072493 - - 39,714 - 22,637- - 62,352 - CCHMC sub 1R01HL097135-01 - - 13,422 - 7,651- - 21,073 - CCHMC sub AI055649-06 - - 7,520 - 4,286- - 11,806 - CCHMC Sub AR054842 - - 11,648 - 6,523- - 18,171 - CCHMC Sub AR057551 - - 7,613 - 4,340- - 11,953 - CCHMC Sub AR059509 - - 7,224 - 4,118- - 11,341 - CCHMC sub ES016830 ARRA - - 14,503 - 8,267- - 22,770 - CCHMC sub HD013021-31A1 - - 7,684 - 4,303- - 11,987 - CCHMC sub NSF IOS 0843424 - - - - - - - - - CCHMC/AI088116 - - 10,338 - 5,893- - 16,231 - CCHMC/CDC 3U01P000147 - - 8,000 - 4,560- - 12,560 - CCHMC/ES019453-01 - - 109,281 - 59,773- - 169,054 - CCHMC/HL107-159-01 - - 1,162 - 663- - 1,825 - CCHMC/NIH 1U01 AR057940 - - 5,033 - 662- - 5,696 - CCHMC/NIH HL099997 - - 10,081 - 5,746- - 15,828 - CCHMC/NIH HL105206 - - 95,754 - 51,060- - 146,814 - CCHMC/Sub ES017315 - - 4,679 - 2,667- - 7,346 - CDC 214-2009-M-31311 - - 11,417 - 3,724- - 15,141 - CDC 254-2010-M-35312 - - 7,230 - 3,421- - 10,652 - CDC 254-2010-M-35635 - - 1,174 - 305- - 1,479 - CDC 254-210-34341 - - 15,196 - 8,662- - 23,858 - CDC PO#211-2004-M-09782 - - 3,797 - 190- - 3,987 - CDC Project # 212-2008-M-27003 - - - - 627- - 627 - CDC Project 212-2008-M-27606 - - - - 91- - 91 - CDC/NIOSH 212-2010-M-35007 - - 707 - 184- - 891 - CDC/NIOSH 214-2010-M-34674 - - 16,502 - 7,191- - 23,694 - Center Protect Workers' Rights - - 55,515 - 13,519- - 69,034 - CFBRE sub Army - - 17,901 - 4,654- - 22,555 - CHCCAA/HHS/HEAD STRT FY2001 - - (20,078) - - - - (20,078) - CHCCAA/HHS/HEAD STRT FY2010 - 5 788,694 - - - - 788,688 - Chemat Technology / AF - - (7,386) - - - - (7,386) - Childrens Hospital Res. Fnd. sub DHHS - - 84,346 - 50,225- - 134,571 - CHMC / NIH AR047363 - - 56,497 - 2,856- - 59,353 -

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JULY 1, 2010 JUNE 30, 2011

CHMC #105687 sub CA141341-09A1 - - 6,896 - 3,870- - 10,766 - CHMC 10620 (Prime 1F30 HL097609) - - 48,492 - - - - 48,492 - CHMC SUB 1 U54 RR019498 - - - - 84- - 84 - CHMC SUB DK078392-04 - - 14,541 - 8,288- - 22,829 - CHMC SUB HL70871 FRANCO - - 43,159 - 24,219- - 67,378 - CHMC sub NS057531 - - 118,228 - 65,719- - 183,947 - CHMC Sub R01 CA112182 - - 14,040 - 3,651- - 17,691 - CHMC/CHRF SUB DHHS - - 169,755 - 93,022- - 262,778 - CHMC/NIH AR047784-Subcontract 105512 - - 12,865 - - - - 12,865 - CHMC/NIH AR047784-Subcontract 105515 - - 12,865 - 6,986- - 19,851 - CHMC/NIH DK084054 - - 4,289 - 2,445- - 6,734 - CHRF SUB ES - - 15,341 - - - - 15,341 - CHRF/1 R01 DK068463-01A1 - - 85,064 - 56,010- - 141,075 - CIES SUB US DEPT STATE - - - - 2,302- - 2,302 - Cincinnati Health Network sub HRSA - - 590,929 - - - - 590,929 - Cincinnati Public School/ NSFDRL 0929557 - - 54,295 - 14,216- - 68,511 - CINTI BOH / CDC - - 51,080 - - - - 51,080 - Cinti Police Dept/DOJ-Smart Policing - - 22,053 - 5,211- - 27,264 - City of Cincinnati/OCJS/DOJ/ Homevisits - - (8,554) - (43)- - (8,597) - City of Richmond, VA sub OJJDP - - 31,261 - (32)- - 31,229 - Cler Cty Mental Health&Recovery Bd/SAMSA - - 139,696 - 10,000- - 149,696 - Cleveland Med Devices/NS065554-MD004049 - - 5,689 - 1,479- - 7,168 - Clinical Research Mgt/Army Medical Res - - 76,288 - 41,335- - 117,623 - COLA ΓÇô ARRA ΓÇô CHCCAA sub DHHS - - (773) - - - - (773) - Columbia / NIEHS ES015905-04 - - 86,591 - 49,178- - 135,769 - Columbia University sub DHHS - - (2,314) - (1,296)- - (3,610) - Columbia University sub ES015905 ARRA - - 5,417 - 1,156- - 6,573 - Columbia University sub NS048212 - - 549 - 143- - 692 - Columbia University Sub NS049060 - - 18,356 - 10,463- - 28,819 - Cornell sub NIH NS50324 - - 28,624 - 7,442- - 36,066 - Cornerstone Resrch sub ONR N0001410C0082 - - 11,190 - 2,909- - 14,099 - CPS Supplemental Educ Services sub USED - - 491,260 - 9,027- - 500,287 - CPWR SUB/DOE HANFORD EH06004 - - 43,599 - 10,495- - 54,094 - CRG Inc. Sub NASA SBIR - - 16,922 - - - - 16,922 - Criminal Justice Coordinating Council/DJ - - 7,369 - - - - 7,369 - CSUMB/USDOT GT10207 - - 18,726 - 2,473- - 21,199 - CT Dept of Corrections/DOJ - - 8,059 - - - - 8,059 -

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JULY 1, 2010 JUNE 30, 2011

CWRU SUB N01-HC-95181 - - 35,526 - 11,043- - 46,569 - DAGSI RX7-UC-09-3CG sub AFRL - - 12,677 - 3,308- - 15,984 - DARPA / IPA / BRODERICK - - 270,246 - 10,810- - 281,056 - Data Fernald Med Monitoring/Natl Cancer - - 6,365 - 3,628- - 9,993 - DE FG02-84ER-40153 - - 485,938 - 97,659- - 583,597 - DEPARTMENT OF ENERGY-LOC/ACH - - 704,437 - 228,735- - 933,171 - DEPT OF INTERIOR #0104PO25994 - - - - 1,818- - 1,818 - DHHS/NIH LETTER OF CREDIT - - 73,827,104 - 25,076,755- 66,69098,970,549 - DHHS/ONC/IPA/Brammer - - 222,571 - 25,356- - 247,927 - DoD /ARMY W911NF-07-1-0220 - - - - - - - - - DoD /ARMY W912HZ-06-P-0353 - - 4,617 - 1,201- - 5,818 - DoD /ONR N00173-07-1-G009 - - (191) - (102)- - (293) - DoD: Korea University ΓÇô sub AF - - 1,313 - 2,394- - 3,707 - DoD: Systran Fed sub Air Force - - - - - - - - - DoD: GE Global Research ΓÇô sub Navy - - 783 - 1,784- - 2,567 - DoD: Henry M. Jackson Fdn ΓÇô sub AF - - 169,199 - 88,671- - 257,870 - DoD: HONEYWELL INT'L SUB US AIR FORCE - - (360) - (202)- - (562) - DOJ: US Department of Justice - - 179,593 - 43,261- - 222,854 - Dystonia Coalition / Fdn sub NS065701 - - 4,437 - 444- - 4,880 - ECOSIL sub NSF IIP 0944705 - - 20,504 - - - - 20,504 - Educ Testing Service/Army res Inst - - 3,207 - 5,680- - 8,888 - Emory Sub ARRA Prime - R03 NS066378-01 - - 3,004 - 781- - 3,785 - EMORY UNIV/NIH NS38455 - - 10,092 - 5,652- - 15,744 - EMORY UNIVERSITY/EPA-RD-831629 - - 39,462 - 21,264- - 60,726 - Energy Industries of Ohio sub DOE - - - - 119- - 119 - Eng & Scientific Innov sub Army - - 22,823 - - - - 22,823 - Enogetek sub Army W911NF-11-C-0035 - - 21,024 - 11,081- - 32,105 - EPA /Pegasus Tech Services / EP-C-05-056 - - (2,420) - (1,185)- - (3,605) - EPA CONTRACTS - - 50,331 - 28,157- - 78,489 - EPA CT902630 PROGRAM INCOME - (15,642) (16,331) - - - - (689) - EPA LETTER OF CREDIT - - 349,804 - 85,606- - 435,410 - EPA STAR FELLOWSHIP (MAIER) - - 14,585 - - - - 14,585 - FAITH ΓÇôUniversity of Minnesota/DHHS - - 1,107 - 288- - 1,395 - FEDERAL WORK STUDY MAIN CAMPUS - - 1,103,494 - 291,412- - 1,394,906 - FEDERAL WORK STUDY OFF CAMPUS - - 130,533 - - - - 130,533 - FEDERAL WORK STUDY RAYMOND WALTERS - - 7,577 - - - - 7,577 - Fernald Medical Monitoring / NCI - - 823 - 469- - 1,291 -

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JULY 1, 2010 JUNE 30, 2011

FFATA CFD Research Corp sub NASA - - 1,079 - - - - 1,079 - Findlay Market of Cincinnati/USDA-CSREES - - 13,561 - - - - 13,561 - FWS AMERICA READS - - 98,756 - - - - 98,756 - FWS CLERMONT COLLEGE - - 66,900 - - - - 66,900 - GE 200-1J-14E44459 Sub AF - - (2,455) - (689)- - (3,144) - GE Global Res PO400059589 ΓÇô sub Navy - - 22,920 - 11,243- - 34,163 - GE Sub AF PO 14G32153 - - 48,263 - 28,181- - 76,444 - General Dynamics / AF USAF-3446-26-SC001 - - (400) - (224)- - (623) - General Dynamics/USAF 3446-29-SC-0001 - - 85,606 - 48,472- - 134,078 - General Nano sub AF FA8650-09-2908 - - 22,784 - 12,117- - 34,901 - General Nano sub NASA NNX11CD79P - - 614 - - - - 614 - General Nano sub Navy N6833511C0025 - - 10,598 - - - - 10,598 - General Nano sub NSF SBIR Phase I - - 31,144 - - - - 31,144 - GEORGIA, MEDICAL COLLEGE OF /SUB FEDERAL - - 28,621 - 2,629- - 31,250 - GOG #27469-33 SUB CA - - 59,625 - 8,304- - 67,929 - H.M. Jackson Fnd Sub AF FA8650-05-2-6518 - - 60,811 - 31,835- - 92,646 - H98230-09-1-0005 NSA - - 11,371 - 6,368- - 17,738 - Hamilton County Job & Family Services - - (1,234) - (185)- - (1,419) - Hamilton Cty Juvenile Court/U.S. DOJ - - 50,409 - 17,549- - 67,957 - Hamilton Cty Mental Hlth RSB/SAMHSA - - 54,055 - 6,999- - 61,054 - HCDHS/ODHS/DHHS DAY CARE CONTR - - 52,356 - - - - 52,356 - HDTRA1-08-1-0012 sub Dept of Defense - (4) 300,164 - 90,769- - 390,938 - HDTRA1-11-1-0017/DOD - 1 794 - 453- - 1,246 - HEALTH EFFECTS INSTITUTE 98-17 - - 34,639 - 10,392- - 45,030 - HemCon Medical Tech sub Army W81XW408200 - - 160,506 - 49,271- - 209,777 - Hemerus - PC396220 Army - - (3,959) - (1,227)- - (5,187) - Hemerus sub Army TTI - - 400,177 - 124,054- - 524,232 - HEMOPHILIA FDN MI SUB MC00015 - - 10,913 - - - - 10,913 - HEMOPHILIA FDN MICH SUB DHHS - - 14,114 - - - - 14,114 - Henry Jackson Fdn Oxygen Sat sub AF - - 47,317 - 12,469- - 59,785 - HENRY M. JACKSON/AF FA8650-10-2-6062 - - 43,635 - 18,663- - 62,299 - HENRY M.JACKSON / AF - - 874,941 - 156,308- - 1,031,250 - Homeland Security/FEMA - 2009-RB-63-K146 - - 8,961 - 2,330- - 11,290 - HUD OHLH0199-09 - - 98,563 - 44,265- - 142,828 - HUD OHLHH0113-06 - - 54,799 - 30,941- - 85,740 - HUD OHLHH0266-10 - - 3,330 - 1,898- - 5,227 - HUD OHLHT0106-05 - - - - - - - - -

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JULY 1, 2010 JUNE 30, 2011

HUD OHLHT0167-08 - - 32,124 - 18,036- - 50,160 - HUD OHLHT0169-08 - - 77,198 - 42,961- - 120,158 - ICWU SUB ES06162 - - 50,049 - 4,004- - 54,053 - ICWU SUB ES09758 & DOE - - 4,404 - 352- - 4,756 - Indiana University / NS060853 ARRA - - 72,739 - 41,726- - 114,465 - International Agency-Res on Cancer/NIH - - 18,701 - 11,112- - 29,814 - ISSI SUB AF #SB01010 - - 66,410 - 28,999- - 95,409 - Jackson State Univ - sub ONR N00014-09-1 - - 52,149 - 27,997- - 80,146 - Jacobs Tech Inc sub AFRL - - 88,486 - 49,692- - 138,178 - Jet Propulsion Laboratory (JPL) / NASA - - 10,418 - 2,709- - 13,126 - Johns Hopkins Univ Sub 1 R01 NS046309 - - 51,918 - 15,653- - 67,571 - Johns Hopkins/NS062851 - - 19,550 - 4,553- - 24,104 - KENT STATE UNIVERSITY SUB NSF - - - - - - - - - Legal Aid Society of Cincinnati Sub DOJ - - 2,496 - - - - 2,496 - LIFELINE SUB 5 H39OT00096-02 - - 9,313 - 5,896- - 15,209 - LIFELINE/HRSA R39OT18282 - - 65,722 - 28,262- - 93,984 - Louisiana State University (LSU) Sub NSF - - (7,596) - (202)- - (7,798) - Lucas County Drug Court/DHHS - - 7,366 - 2,222- - 9,588 - Mass. General Hospital / DHHS / NS052592 - - 25,605 - 6,662- - 32,267 - MatTek/SBIR:GM093563 - Pauletti - - 13,755 - - - - 13,755 - Mayo Clinic sub NIH NS060881 - - 17,106 - 9,751- - 26,857 - MAYO SUB NS39987 - - - - - - - - - Mayo sub NSF NS05698-03 - - 5,618 - 6,585- - 12,202 - Med Univ of SC MUSC09-095/DOE ID14692 - - 72,446 - - - - 72,446 - Med Univ of South Carolina/NS058728 - - 29,865 - 8,349- - 38,214 - MI State Univ sub NIH NS058830 - - 54,661 - 5,604- - 60,265 - MODEL STATE SUPPORTED AHEC - - 74,177 - 5,869- - 80,046 - Mt. Washington Cincy after Sch sub USED - - 102,843 - 7,664- - 110,508 - N01-HD-4-3377 - - 220,987 - 131,274- - 352,261 - NAC/SUB DOT/NCHRP - - 41,115 - 18,079- - 59,193 - Nasa Goddard IPA - Doarn - - 115,703 - 5,340- - 121,044 - NASA-GODDARD LETTER OF CREDIT - - 67,493 - 41,200- - 108,693 - NASA-LEWIS/GLENN LTR OF CREDIT - - 143,669 - 77,491- - 221,160 - NAT CTR HEALTH HOUSING SUB CDC - - (9) - (5)- - (14) - National Archive - - 40,204 - - - - 40,204 - National Heritage Academies sub of USED - - 5,566 - - - - 5,566 - NATIONAL SMART GRANT MAIN - - 823,100 - - - - 823,100 -

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JULY 1, 2010 JUNE 30, 2011

Natl Inst of Corrections-Women Offenders - - 77,525 - 23,395- - 100,920 - Navigant Biotechnologies, Inc. sub ARMY - - (34,347) - (10,648)- - (44,995) - NC A & T #210097A sub ONR - - 18,360 - 11,373- - 29,734 - NC A&T University / NSF 260116B - - 515,445 - 260,287- - 775,732 - NCCF SUB 5 U10 CA98543-01 - - 1,429 - 1,487- - 2,916 - NCHH-08-1126 sub HUD - - 6,290 - 1,572- - 7,862 - NCHH-08-1127 sub HUD - - - - - - - - - NEH BP-50135-09 / Ohio Trail - - 6,809 - - - - 6,809 - NEH EF-20257-95 - (828) - - - - - 828 - NEH GM-50299-04 HANCOCK - - - - - - - - - NEH-Digitizing Photos of A. Sabin - - 110,027 - 16,039- - 126,066 - Neuren Pharmaceuticals sub Army - - 12,956 - 3,369- - 16,325 - New Jersey Inst of Tech sub ONR - - 23,898 - 13,528- - 37,426 - NEW JERSEY SUB NS38384-05 - - 6,010 - 1,563- - 7,573 - New Mexico Inst of Mining sub Federal - - 72,402 - 9,963- - 82,365 - NIDA Research Fellowship: Reyes - - 14,550 - - - - 14,550 - NIH - Vanderbilt Univ Med Center/NIH - - 60,720 - 35,402- - 96,123 - NIH/National Library - HHSN276201000393P - - 35,491 - 20,230- - 55,722 - NIH: University of Pittsburgh sub NIH - - 14,279 - 7,898- - 22,177 - Northern Kentucky University sub NSF - - 15,220 - - - - 15,220 - Northwestern University/NEH RZ-50804-07 - - 10,648 - - - - 10,648 - NSABP BC1410-187 - - 1,467 - 147- - 1,613 - NSABP STAR TRIAL/PFED15-CIN-01 - - 19,710 - 1,971- - 21,680 - NSF LETTER OF CREDIT - - 6,158,063 - 2,154,441- - 8,312,503 - OBR 04-09 ITQ GRANT SUB USED - - 80,276 - 6,160- - 86,436 - OBR sub DHHS Center for MCR, MCD, SVC - - 148,961 - 84,852- - 233,813 - OBR/sub ODJFS/MEDTAPP/Assessment - - 239,438 - - - - 239,438 - OBR/sub ODJFS/MEDTAPP/Development - - 193,233 - - - - 193,233 - OBR/sub ODJFS/MEDTAPP/Obesity - - 134,768 - - - - 134,768 - OCCRRA sub DHHS - - 14,225 - - - - 14,225 - OCJS SUB DOJ 2009-RA-EOR-2221 - - 43,401 - - - - 43,401 - OCJS/DOJ/Eval of EPICS - - 31,188 - 3,111- - 34,300 - ODADAS Subcontracts: Federal - - 210,218 - - - - 210,218 - ODE CACFP SUB USDA FY04 - - - - - - - - - ODE MSP sub USED - - 20,369 - 1,629- - 21,997 - ODE/USED 062927-TRSP-2003 - - 42,524 - 8,430- - 50,954 - ODH /CDC: HIV Prevention Services - - 98,387 - 7,485- - 105,872 -

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LOCAL



JULY 1, 2010 JUNE 30, 2011

ODH 731-F BCCP - - 154,460 - 440(1,263) (1,263)154,899 - ODH sub CDC 03140014CC0110 - - 164,407 - - - - 164,407 - ODH WOMEN HLTH MONTH - - 6,393 - - - - 6,393 - ODMH/DHHS TA-08-81-03-01 - - 7,257 - 779- - 8,036 - ODOT #11569 SUB FHA - - 44,186 - 9,492- - 53,678 - ODOT #20359 SUB FHWA - - 123,990 - 15,537- - 139,527 - ODOT #9895 SUB FHWA - - - - - (50,670) (50,670)- - ODOT 20979 SUB FHA - - 14,763 - 1,165- - 15,928 - ODOT 22424 / ODOT/ FHA USDOT - - 13,523 - 4,283- - 17,806 - ODOT sub Federal Highway - - (95) - - - - (96) - ODYS SUB OJJDP B226 - (4) 72,295 - 7,230- - 79,529 - OH Criminal Justice/2009-JG-EOR-6239/DOJ - - 45,667 - 4,232- - 49,899 - OH Criminal Justice/2009-JG-EOR-6735/DOJ - - 23,996 - 2,292- - 26,289 - OH Dept of Job & Family Services/NIH - - 617,151 - - - - 617,151 - OH Dept of Rehab&Corrections - - 57,273 - 5,727- - 63,000 - OH Dept Rehab&Corrections/TANF-Children - - 61,868 - 33,920- - 95,789 - OH HUMANITIES COUNCIL R04-214 - (5) - - - - - 5 - OH Rehabilitation Serv Comm/OBR/USED - - 5,087 - 5,468- - 10,556 - OH SPACE/OSGC/OAI / NASA - 1 50,629 - - - - 50,628 - Ohio Dept Educ: CACFP ODE / USDA - - 40,525 - - - - 40,525 - OHIO DEPT JOB & FAM SER - - 45,463 - 750- - 46,213 - Ohio Dept of Rehab & Corrections - - (2,352) - 49- - (2,303) - Ohio Space Grant Consortium/NASA - - (48) - - - - (48) - Ohio Space/NASA - (1) 24,205 - - - - 24,206 - OHIO STATE RESEARCH FDN SUB NIH - - 80,617 - 41,953- - 122,570 - Ohio State University sub CA 150297 - - 2,392 - 1,363- - 3,755 - Ohio Univ/ODOT/US Dept of Trans / 21916 - - 142,605 - 13,814- - 156,419 - OMSP ODE sub USEd - - 197,560 - 14,435- - 211,995 - ONR N00014-10-1-0252 - - 93,260 - 24,248- - 117,508 - ONR N00173-10-1-G-018 - - 123,320 - 61,881- - 185,201 - Oregon State University sub ES016629 - - 9,063 - 5,075- - 14,138 - ORISE FELLOWSHIP/DOE/DOMINICK - - 128,337 - - - - 128,337 - ORSC SUB OBR / USED - - 18,179 - - - - 18,179 - OSGC / OAI sub NASA - - 3,722 - - - - 3,722 - OSGC Sub NASA Faculty Initiation Grant - - - - - - - - - Osmic sub DC007291 - - 3,800 - 2,041- - 5,841 - OSU 60027361 / HRSA UB6HP20203 - - 7,088 - 567- - 7,655 -

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JULY 1, 2010 JUNE 30, 2011

OSU Research Foundat - - 51,207 - - - - 51,207 - OSU sub OBR/USED - - 1,688 - 439- - 2,126 - OSU/ODJFS/Center Medicare&Medicaid Serv - - 11,810 - 1,181- - 12,991 - OSURF Sub NEH - - 38,158 - 11,447- - 49,605 - Otterbein College sub Co Nat'l/Comm Serv - - (13) - (1)- - (14) - P2D Inc / NIH R43DK083867 - - 23,664 - - - - 23,664 - PD2 / R43MH082461 - - 18,000 - - - - 18,000 - PD2 Inc/DK085847 - - 13,382 - - - - 13,382 - Pegasus/EPA Year 4 - - 629,582 - 319,308- - 948,890 - Pegasus/EPA Year 5 - - 282,978 - 132,077- - 415,055 - Penn State 4408-UC-USA-0124 sub Army - - 18,977 - - - - 18,977 - PURDUE UNIVERSITY SUB FEDERAL - - 60,363 - 33,690- - 94,053 - PURDUE/EPA 581-006-10(R004HAZ) - - (744) - - - - (744) - QI ΓÇô ARRA ΓÇô CHCCAA sub DHHS - - 9,484 - - - - 9,484 - Research Fdn SUNY-Binghamton/NSF - - 45,407 - 23,702- - 69,108 - RNET/AF FA8650-10-D-1750 - - 14,893 - 8,192- - 23,085 - RTI sub USED - - 19,259 - 1,541- - 20,800 - RTOG American College of Radiolog-sub CA - - 57,817 - 8,410- - 66,227 - Rutgers AFIRM / sub Dept of Defense - - 211,766 - 55,020- - 266,785 - SANDIA SUB DOE: INDUSTRY UNIV CONSORTIUM - - 5,341 - 534- - 5,875 - SBDC SUB CCCC/ODOD/SBA (FED) - - (981) - - - - (981) - SBMRI/DK088107-02/Subaward# 56377-U - - 6,172 - 3,518- - 9,689 - School Study Council of OH/ODE/USED - - 13,154 - 1,239- - 14,393 - SEATTLE CHILDRENS HOSPITAL SUB FEDERAL - - - - - - - - - Security Enhancements Contracts CHMC - - 274 - - - - 274 - SEOG CLERMONT COLLEGE - - 212,324 - - - - 212,324 - SEOG MAIN CAMPUS - - 1,284,787 - - - - 1,284,787 - SEOG RAYMOND WALTERS COLLEGE - - 259,928 - - - - 259,928 - SHAW Environmental sub EPA - - (155) - (5)- - (160) - Siemens/DOE NT42644 - - 34,490 - 13,775- - 48,266 - SkySentry LLC - Army - - 191,049 - 38,426- - 229,475 - SOCIAL SCIENTIFIC SYSTEMS SUB FEDERAL - - 84,629 - 57,282- - 141,911 - Spectral Energies Sub NASA - - 25,037 - - - - 25,037 - SRI #76-000024 / sub NIH AI085402-01 - - 43,379 - 24,726- - 68,105 - SSS ARRA CRB-DCR01-S-09-00319 sub NHI - - - - 1,849- - 1,849 - SSS CRB-UCLA1-S-10-00045/HL095132 - - 19,140 - - - - 19,140 - STAR Corp / NIH R43DC010104 - - 75,767 - - - - 75,767 -

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JULY 1, 2010 JUNE 30, 2011

State Library of OH/Inst of Mus&Lib Ser - - 108,586 - - - - 108,586 - State Library of OH/Institute of Museum - - 15,900 - - - - 15,900 - SUNY sub R01 AI075257-01A2 - - 86,810 - 48,170- - 134,979 - SWOG SUB CA37429 SELECT CTRC - - 15,666 - 2,350- - 18,016 - Talbert House Sub 2005 TANF002 - - 19,371 - - - - 19,371 - TEACH/USED FY 08-09 - - 3,668 - - - - 3,668 - TEACHER ED ASST FOR COLLEGE & HIGHER ED - - 127,334 - - - - 127,334 - TechSolve sub Army Benet Laboratory - - 38,073 - 9,945- - 48,018 - Thermedical Inc sub CA063535 - - 5,507 - 2,752- - 8,259 - Tulane TUL-576-08/09 sub Fed MH066958 - - 70,560 - 39,926- - 110,485 - Tuskegee University/NRC - - (63) - (36)- - (99) - U MINN SUB NSF DMS-9810289 - - 17,036 - - - - 17,036 - U of Washington sub NS065070 - - 13,954 - 3,628- - 17,582 - U of FL/CA:HL Moffitt Cancer Ctr Res. - - - - 2,377- - 2,377 - U of Illinois ΓÇô Urbana-Champaign sub A - - 41,892 - 24,217- - 66,109 - U of Maryland sub NS - - 56,788 - 32,369- - 89,158 - U of Texas Health Science / DA004376 - - 17,774 - 10,441- - 28,214 - U of Texas Health Science 0006622C/ Army - - 96,214 - 25,573- - 121,786 - U PITT SUB 6 H4A HA00060-01-04 - - 230,653 - 18,615- - 249,268 - U Washington Sub NS062684 - - 4,070 - - - - 4,070 - U.S. Highbush Blueberry Council:USDA-AMS - (7) 10,531 - - - - 10,538 - UC Davis 201013238/DK090019 - - 165,094 - 92,350- - 257,443 - UC Irvine 2010-2493 sub Navy - - 18,363 - 1,636- - 20,000 - UCLA Spotrias - Sub NS044378-01a1 - - 7,249 - 2,130- - 9,379 - UCSF SUB AI052748 - - 11,971 - 6,704- - 18,675 - UES PO#S-848-000-001 sub Navy - - (7,169) - - - - (7,169) - UES S-843-000-001/AF - - 14,845 - 9,022- - 23,866 - UES S-845-008-001 Sub AF - - 14,927 - 5,853- - 20,780 - UES S-880-000-001 sub NSF - - 6,587 - - - - 6,587 - UES SUB AF ADIOS - - 25,434 - 14,328- - 39,763 - UES Sub AF Project923 - - 183,955 - 3,723- - 187,678 - UES sub DTRA via AF - - 954,569 - 368,797- - 1,323,366 - UES/AF S875-130-002 - - 65,905 - 33,435- - 99,340 - UKRF #4-68515-05-262/NS050311 - - 5,278 - 2,824- - 8,101 - Univ Cal San Francisco/ES019457 - - 13,250 - 6,062- - 19,311 - Univ California Davis / NIH DK074768 - - 92,648 - 51,883- - 144,531 - Univ Ilinois / NIH ES015884 - - 160,128 - 41,654- - 201,782 -

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JULY 1, 2010 JUNE 30, 2011

Univ Mo / Dept of Energy#DE-FE0001127 - - 31,370 - 18,578- - 49,947 - UNIV NORTH CAROLINA-CHAPEL HILL SUB DHHS - - - - 6,847- - 6,847 - UNIV OF AKRON /US DEPT OF TRANSPORTATION - - 26,343 - 7,595- - 33,938 - UNIV OF ALABAMA SUB DOT - - 16,319 - 9,003- - 25,322 - UNIV OF AL-BIRMINGHAM/AI30025 - - - - - - - - - Univ of California, San Francisco / NIH - - 113,746 - 29,558- - 143,303 - Univ of Illinois / NIH ES015884 ARRA - - 99,198 - 58,636- - 157,834 - Univ of Illinois/NIH ES018758 ARRA - - 206,689 - 118,102- - 324,791 - Univ of Iowa / NIH HL014388 - - 11,856 - 6,758- - 18,615 - Univ of Iowa PO #4000523234 Sub A1057192 - - 165,214 - 97,845- - 263,059 - UNIV OF KY / DHHS: HRSA - - (89) - (7)- - (96) - Univ of KY Res Fnd/HRSA 6UB4HP19051 - - 86,876 - 6,950- - 93,826 - Univ of Mich SUB EB004527 - - 48,093 - 27,7223,741 3,74175,815 - Univ of Mich/SW Oncology/CA32102 - - 54,986 - - - - 54,986 - Univ of Missouri 00031041-01 sub Army - - 1,834 - 890- - 2,723 - Univ of N Carolina Chapel Hill/NS042167 - - 7,265 - 1,970- - 9,235 - UNIV OF PENNSYLVANIA SUB FEDERAL - - 17,511 - 7,580- - 25,091 - Univ of Rochester sub DE009692 - - - - 1,140- - 1,140 - Univ of Texas / RC2 ES018789 ARRA - - 315,788 - 180,767- - 496,555 - UNIV ROCHESTER SUB NS37167 - - (1,125) - (281)- - (1,407) - Univ. Iowa sub HL061466 - - 39,449 - 22,112- - 61,561 - Univ. Toledo/ODOT # 23317/USDOT - - 31,953 - 9,184- - 41,137 - UNIVERSAL TECH CO/AF FA8650-07-D-5800 - - 8,491 - 444- - 8,936 - University of California San Diego - - 192,156 - 104,028- - 296,183 - UNIVERSITY OF CHICAGO SUB NIH - - 10,564 - 6,021- - 16,585 - University of Dayton/AF RSC09034 - - 81,334 - 46,771- - 128,105 - UNIVERSITY OF MICHIGAN SUB FEDERAL - - 787,187 - 358,492- - 1,145,679 - University of North Dakota sub NSF - - (202) - 202- - - - University of Notre Dame/NSF PHY-0715395 - - 20,159 - - - - 20,159 - University of Rochester Clinical Trials - - (1,565) - 92- - (1,473) - University of Texas-Austin/NIH GM067823 - - 27,196 - 15,230- - 42,425 - University of Toledo sub NIH HL071556 - - 420 - 235- - 655 - University of Virginia/NIH AA019720 - - 73,447 - 41,865- - 115,312 - University of Wisconsin-Milwaukee / NSF - - 31,114 - 18,080- - 49,193 - URS Corporation-Ohio/ODOT 14174 - - 155,344 - 40,972- (2,053)194,263 - URS EGG0040966 sub Navy N0017804D4042 - - 50,179 - 17,720- - 67,899 - US Department of Agriculture - - 56,558 - 16,863- - 73,422 -

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JULY 1, 2010 JUNE 30, 2011

US ED LETTER OF CREDIT (CLRMT) - - 979,340 - 55,547(113,703) (199,665)948,925 - US ED LETTER OF CREDIT (MAIN) - - 5,710,712 - 360,654(77,765) 199,6656,348,795 - US ED LETTER OF CREDIT (RWC) - - 171,177 - - (11,944) - 183,121 - US NUCLEAR REGULATORY COMMISSION - - 125,788 - 56,296- - 182,084 - USAF FA9550-09-1-0497 - (4) - - 38- - 41 - USC SUB USGS - - 16,375 - 9,170- - 25,545 - USDOT/RITA/VOPLE CENTER - - 100,091 - 57,052- - 157,144 - USDOT-FAA # 10-G-003 - - 115,272 - 28,679- - 143,951 - USED PELL MAIN CAMPUS - - 25,082,434 - - - - 25,082,434 - USED PELL CLERMONT COLLEGE - - 7,494,397 - - - - 7,494,397 - USED PELL RAYMOND WALTERS COLLEGE - - 7,589,293 - - - - 7,589,293 - UT sub 5 R01 AI040198-10 - - 14,041 - 8,003- - 22,045 - UTC SUB AF FA8650-08-D-2806 - - 2,576 - - - - 2,576 - UTC sub FA8650-05-D-5807 - - 99,682 - 51,962- - 151,644 - UTHS sub R01HL059586 - - 55,125 - 28,956- - 84,081 - UTHSC sub HL074002 - - 134,723 - 72,527- - 207,250 - UTHSCH/Univ Wash/NIH U01HL077863 - - 97,570 - 25,001- - 122,571 - UW School of Med ARRA sub 1R01HL085868 - - 97,205 - 55,407- - 152,613 - VA - TAMPA IPA: HORNER - - 4,910 - - - - 4,910 - VA / NCOD Howe - - 1,415 - 807- - 2,222 - VA ECA Ison - - 4,547 - - - - 4,547 - VA ECA Peelukhana - - 11,159 - - - - 11,159 - VA ECA ΓÇô Kolli (Banerjee) - - 12,062 - - - - 12,062 - VA Educ Coll Agreement: Banerjee Student - - 24,689 - - - - 24,689 - VA IPA - Gray - - 22,756 - - - - 22,756 - VA IPA - Sah - - 34,494 - - - - 34,494 - VA IPA - Stuart - - 31,957 - - - - 31,957 - VA IPA Abdeltawab - - 8,337 - - - - 8,337 - VA IPA An - - 20,247 - - - - 20,247 - VA IPA Ashbaugh - - 70,090 - - - - 70,090 - VA IPA BARONE - - 3,753 - - - - 3,753 - VA IPA Benoit - - 2,174 - - - - 2,174 - VA IPA Blom - - 18,953 - - - - 18,953 - VA IPA Buesing - - 51,036 - - - - 51,036 - VA IPA Duan, Xie - - 7,636 - - - - 7,636 - VA IPA Ekhator - - 32,394 - - - - 32,394 - VA IPA Kramer - - 58,740 - - - - 58,740 -

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JULY 1, 2010 JUNE 30, 2011

VA IPA Lindsell - - 14,061 - - - - 14,061 - VA IPA Ming - - 4,453 - - - - 4,453 - VA IPA Mistry - - 30,275 - - - - 30,275 - VA IPA MUKUNDAN - - 8,369 - - - - 8,369 - VA IPA NOLTING - - 1,935 - - - - 1,935 - VA IPA NOOKALA - - 37,517 - - - - 37,517 - VA IPA OLAKANMI - - 10,503 - - - - 10,503 - VA IPA Ouyang - - 6,406 - - - - 6,406 - VA IPA Paxton - - 11,360 - - - - 11,360 - VA IPA Sesterhenn - - 18,619 - - - - 18,619 - VA IPA WOOLLETT (LAURA) - - 4,247 - - - - 4,247 - VA IPA ZAHEDI - - 3,181 - - - - 3,181 - VA IPA ZHU - - 41,970 - - - - 41,970 - VA IPA/Dickerson - - 11,615 - - - - 11,615 - VA IPA/Leonard - - - - - - - - - VA IPA/Sheriff - - 75,717 - - - - 75,717 - VA ΓÇô Baum - - 27,284 - - - - 27,284 - VA ΓÇô Bitner - - 5,432 - - - - 5,432 - VA ΓÇô Blackard - - 23,958 - - - - 23,958 - VA ΓÇô Koch - - 39,059 - - - - 39,059 - VA/IPA/Beiler - - 24,924 - - - - 24,924 - VA/IPA/Deddens - - 40,974 - - - - 40,974 - VA/IPA/Franco - - 13,442 - - - - 13,442 - VA/IPA/Khera - - 57,468 - - - - 57,468 - VA/IPA/Palascak - - 8,904 - - - - 8,904 - VACSP sub NIDH DA025249 - - 20,958 - 5,449- - 26,408 - VAMC VA250-P-0604 - - 62,402 - 35,569- - 97,971 - VETERANS ADMINISTRATION MEDICAL CENTER - - 338,151 - 2,352- - 340,504 - W911NF-11-1-0072 ARMY - - - - - - - - - Wash U WU-10-197 Sub NS0302228 - - 6,133 - 3,496- - 9,628 - Washington University / NIH NS058797 - - 19,393 - 12,763- - 32,156 - Washington University sub CA134682-01A2 - - (357) - 1,172- - 815 - Waterstone sub EPA - - 15,560 - 8,713- - 24,273 - WHIMS-Echo N01-WH-4-4221/HHSN - - 5 - 3- - 8 - WHIMS-Y N01-WH-4-4221/NHLBI-HHSN2682004 - - 207 - 145- - 353 - Winton Woods City School - SES (USED) - - 11,626 - 581- - 12,207 - Wm Marsh Rice Univ ΓÇô Sub ARMY - - 28,178 - 14,232- - 42,410 -

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JULY 1, 2010 JUNE 30, 2011

WPAFB sub DTRA Lamkin - 4 1,760,999 - - - - 1,760,995 - Wright State U ΓÇô sub AFRL - - 5,900 - - - - 5,900 - Wright State University sub NSF - - (2,009) - 723- - (1,287) - Wright State/NSF DUE 081733 - Kukreti - - 37,515 - 20,321- - 57,836 - Wright-Patt AFB IPA - JOEL WARM - - 167,307 - - - - 167,307 - Yale U. Sub DOJ - - 8,758 - 2,277- - 11,035 - YALE UNIV #A05648 SUB NS044876 - - 169,745 - 73,283- - 243,027 - YMCA ΓÇô AMIS Cincy After School (USED) - - 6,603 - 330- - 6,934 -

- (16,362) 176,502,498 - 40,377,515(251,603) 16,444217,164,422 - Total Federal Grants

State GrantsARIZONA DEPARTMENT OF SAFETY 124,266 - 119,500 - 4,766- - - - AZ Supreme Court OYAS 12,114 - 9,378 - 2,736- - - - BRTT-WCI CTR FOR COMPUTAT MEDI - - - - - (161,959) (161,959)- - California Dept of Corrections & Rehab 36,987 - 33,410 - 3,577- - - - CardioCeption/CCF/ODOD 179,226 - 163,012 - 16,214- - - - Clev Clinic BTRR/WCI - - - - - - - - - COFSP/WWF/OBR 280,535 - 280,535 - - - - - - Cuyahoga Cty. Sub ODYS 99,452 - 90,411 - 9,041- - - - DAGSI 228,306 - 190,242 - 38,064- - - - DAGSI RB7-UC-10-4/OBR 34,327 - 29,833 - 4,494- - - - DAGSI RZ15-UC-10-5/OBR 36,116 - 31,201 - 4,915- - - - Dayton Schools/Ohio Dept Education - - (1,422) - 1,422- - - - Erie Cty Common Pleas Ct/OH Dpt Youth Sv 35,927 - 32,661 - 3,266- - - - GEORGIA DEPT OF CORRECTIONS 40,991 - 29,921 - 11,069- - - - Hamilton County Juvenile Court/ODYS 23,567 - 21,424 - 2,143- - - - Indiana Judicial Center 34,442 - 28,051 - 6,391- - - - LCCC/OBR CINC CLER FY 2003 3,125 - 3,125 - - - - - - Lockland City School sub ODE - - 7,930 - - - - 7,930 - Mahoning Cty Educ Serv. Ctr. Sub ODE 104,640 - 98,566 - 6,075- - - - Miami University 3,498 - 3,498 - - - - - - OBR 08-02 Divers Choose OH 1dt Scholar 848,938 - 848,938 - - - - - - OBR AF925 144,019 - 144,019 - - - - - - OBR Choose Ohio First Program 09-07 135,750 - 135,750 - - - - - - OBR Choose Ohio First Program 09-08 22,033 - 22,033 - - - - - - OBR IF - CESTA 110,000 - 110,000 - - - - - - OBR(CSCC) INCNTVE FND PRG 08 11,824 - 11,824 - - - - - -

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JULY 1, 2010 JUNE 30, 2011

OBR(CSCC) INCNTVE FND PRG 09 11,302 - 11,302 - - 102,558 102,558- - OBR(CSCC) INCNTVE FND PRG 12 - - - - - 31 31- - OBR/CHOOSE OHIO FIRST / 08-01 STRENGTHEN 783,000 - 783,000 - - - - - - OBR/COFSP/09-06 303,850 - 303,850 - - - - - - OBR-STARS PROGRAM 8,192 - 8,192 - - - - - - OCOG FY 2010-1011 2,856,851 - 2,856,851 - - - - - - ODADAS/Web Based 150,065 - 143,600 - 6,465- - - - ODE / OBR Stem 977,965 - 917,206 - 60,759- - - - ODE / OBR STEM 2011 238,830 - 222,535 - 16,295- - - - ODE E-Learning 212,511 - 199,277 - 13,234- - - - ODH / CDC 3140014BC0411 32,632 - 32,632 - - - - - - ODMH 11-1261 138 - 125 - 13- - - - ODMH 402-10-100-14-006 Forensic Psychiat 42,307 - 40,292 - 2,014- - - - ODMH UC-04-12 - - - - - - - - - ODOD TECH 10-014 552,075 - 557,820 - (5,745)- - - - ODOD/OTF/TECH 11-016 959,233 - 958,700 - 532- - - - ODOD/OTF/TECH 11-054 264,572 - 256,234 - 8,338- - - - ODOT #16474 45,606 - 37,477 - 8,129- - - - OH DEPT OF ALCOHOL & DRUG ADDICTION SERV 4,325 - (11,477) - 15,801- - - - OH Dept of Rehab&Corrections 866,019 - 787,601 - 78,418- - - - Ohio Board of Regents 1,327 - 1,226 - 100- - - - Ohio Campus Compact 1,251 - 1,698 - (447)- - - - Ohio Coal Development Office 11,607 - 19,458 - (7,851)- - - - Ohio College Opp Grant (OCOG) 188,140 - 179,824 - 8,316- - - - Ohio Department of Development 1,138,305 4 1,128,759 - 9,551- - - - Ohio Department of Education - - - - - - - - - Ohio Dept. of Natural Resources (ODNR) 5,861 - 5,861 - - - - - - Ohio Dominican U 50,000 - 47,164 - 2,836- - - - Ohio Environmental Education Fund 8,950 - 6,096 - 2,855- - - - Ohio State Research Foundation via ODH 11,829 - 8,697 - 3,131- - - - OHIO UNIVERSITY SUB OBR 45,432 - 45,432 - - - - - - Ohio University sub Ohio Coal Dev Office 486,538 - 362,519 - 124,019- - - - OPERC ODE (STATE) FY2004 6,248 - 4,915 - 1,333- - - - OPERC ODE State Funds - - - - - - - - - OSU/OBR/COFSP 31,500 - 31,500 - - - - - - OSURF/Ohio Water Development Authority 1,835 - 1,835 - - - - - - OYS TRAINING 472,846 - 429,758 - 43,088- - - -

185 of 480


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JULY 1, 2010 JUNE 30, 2011

PENN STATE POLICE YR 1 69,301 - 69,301 - - - - - - SBDC SUB CCCC/ODOD (STATE) - - - - - - - - - State of Ohio Office of the Attorney Gen 12,676 - 3,500 - 9,176- - - - Tech Prep/ODE/State Funding 5,463 - 5,434 - 28- - - - The Cleveland Clinic - CTEC 338,745 - 282,408 - 56,337- - - - TRANSYSTEMS/ODOT: Morrow Bridge 10,367 - 8,245 - 2,121- - - - University of Dayton Research Institute 14,692 - 14,692 - - - - - - WD Partners/ODOT 16146 27,243 - 21,333 - 5,911- - - - Wisconsin Department of Corrections 208,912 - 171,104 - 37,808- - - - YSI Sub ODOD TECH 10-072 77,402 - 64,561 - 12,840- - - -

14,086,019 4 13,464,377 - 629,576(59,370) (59,370)7,930 - Total State Grants

Local GrantsAnderson Township Center - 29 - - 29- - - - CITY OF CINCINNATI / LOCAL FUNDS - - 54,247 - 18,284- - - 72,531City of Cincinnati-CIRV - - 26,257 - 2,733- - - 28,990Cuyahoga County Board of Commissioners - - 62,966 - - - - - 62,966Hamilton County Ohio - - 24,836 - 11,288- - - 36,123Hamilton Cty Board of Cty Commissioners - - 68,647 - - - - - 68,647HAMILTON CTY IN COMM CORRECT - - 20,067 - 3,128- - - 23,195Lucas County Juvenile Court - - - - - - - - -

- 29 257,019 - 35,462- - - 292,452Total Local Grants

Other GrantsConversion Fund for Assets Grants - 73,826 (918,251) - 29,628(3,759,197) (2,725,999)70,750 -

$14,086,019 $57,498 $189,305,644 $ - $41,072,181($4,070,171) ($2,768,924)$217,243,102 $292,452Total Government Grants and Contracts

186 of 480

UNIVERSITY OF CINCINNATISCHEDULE OF CHANGES IN FUND BALANCE - APPROPRIATIONS

SCHEDULE B-1-e1 of 3

GRANTOR APPROPRIATIONS

TEMPORARYINVESTMENT




JULY 1, 2010 JUNE 30, 2011

Local AppropriationsHamilton Cy Educ Serv Center $ - $ - $ - $ - $ - $1,120 $1,120Warren Cy Educ Serv Uc/Ra - - - - - 22,286 22,286

- - - - - 23,406 23,406Total Local Appropriations

State Approp Clinical TeachingClin Teach Subs-Anatomy - - 162,479 (160,200)- 31,669 29,390Clin Teach Subs-Anesthesia - - 53,604 (46,680)- 8,645 1,722Clin Teach Subs-Dermatology - - 48,619 (39,600)- 59,701 50,682Clin Teach Subs-Emerg Medicine - - 335,877 (111,653)- 246,899 22,674Clin Teach Subs-Enviorn Health - - 166,076 (146,597)- 19,479 - Clin Teach Subs-Family Med - 5 79,868 (82,776)- 25,621 28,534Clin Teach Subs-Internal Med - - 1,206,406 (1,138,332)- 461,788 393,714Clin Teach Subs-Microbiology - - 160,027 (146,088)- 15,928 1,989Clin Teach Subs-Neurology - - 505,347 (463,008)- 43,024 685Clin Teach Subs-Neurosurgery - - 15,476 (14,172)- 1,312 9Clin Teach Subs-Ob/Gyn - - 228,710 (217,536)- 27,657 16,483Clin Teach Subs-Opthalmology - - 20,595 (22,476)- 43 1,924Clin Teach Subs-Ortho Surgery - - 52,644 (54,384)- 4,625 6,364Clin Teach Subs-Otolaryngology - - 61,669 (35,040)- 33,127 6,498Clin Teach Subs-Pathology - - 257,456 (245,735)- 101,530 89,809Clin Teach Subs-Pediatrics - - 119,814 (159,384)- 324,984 364,554Clin Teach Subs-Pharmacology - - 188,376 (188,628)- 295 547Clin Teach Subs-Phy Med & Reha - - 13,688 (19,740)- 13,394 19,446Clin Teach Subs-Physiology - - 83,328 (92,504)- 4,820 13,996Clin Teach Subs-Psychiatry - - 194,860 (196,704)- 209 2,053Clin Teach Subs-Radiology - - 109,858 (85,008)- 24,972 121Clin Teach Subs-Sr.V.P.Med Ctr - - (35) 2,980- 2,945 - Clin Teach Subs-Surgery - - 511,821 (459,744)- 112,596 60,519CTS Medicine Dean 9,355,968 75,000 4,237,822 4,968,511- 1,806,338 2,030,973CTS Office Of The Sr Vp/Provot - - - 190,201- 190,201 - CTS Radiation Oncology - - 41,724 (23,608)- 18,115 -

9,355,968 75,005 8,856,109 1,012,096- 3,579,918 3,142,686Total State Approp Clinical Teaching

State Approp OBROBR - History & Early Child - - - - - - - OBR Academic Challenge West Provost - - 5,686 - - 5,686 -

187 of 480




TEMPORARYINVESTMENT




JULY 1, 2010 JUNE 30, 2011OBR Ahec Pediatrics - - - - - 23,240 23,240OBR Ahec Support 148,007 - 133,897 - - 493,374 507,484OBR Ahec-Emergency Med - - - - - 5,541 5,541OBR Ahec-Environmental Hlth - - - - - 538 538OBR Ahec-Family Medicine - - - - - - - OBR Ahec-Internal Medicine - - - - - - - OBR Ahec-Nursing - - 1,867 - - 33,397 31,531OBR Ahec-Ob/Gyn - - - - - 3,612 3,612OBR Ahec-Pharmacy - - 2,800 - - 39,128 36,327OBR Ahec-Psychiatry - - - - - - - OBR EGC Cancer and Cell Biology - - 206,641 (148,843)- 449,287 391,489OBR Emerging Energy Systems - - 27,555 - - 245,240 217,684OBR Family Medicine 511,195 - 505,896 - - 10,928 16,228OBR Geriatric Care 87,756 - 90,991 - - 6,542 3,307OBR Inform Systems Hei Fy99 - - 5,970 - - 5,987 17OBR Job Challenge Cler 98-99 - - 225,542 - - 225,543 1OBR Job Challenge Main - - - - - 202,649 202,649OBR Job Challenge RWC - - - - - 86,162 86,162OBR Ovch In Med Library - - 1 - - 1 - OBR Pk-16 Linkage Cin Pub Sch - - - - - 31,460 31,460OBR Primary Care 253,637 - 331,947 - - 145,336 67,026OBR R C Grad Education (Tepe) - - - - - 13,938 13,938OBR Research Incentive Third Frontier - 1,785,999 1,607,914 169,000- (249,303) (240,218)OBR Success Challenge Cler - - 23,447 - - 23,882 436OBR Technology Challenge - RWC - - - - - 25,402 25,402OBR Technology Challenge Main - - - - - 273 273OBR-African American Studies - - - - - 13,580 13,580OBR-Dagsi/Wsu - - - - - 81 81OBR-Doctoral Reduction Col Ed - - - - - 3,549 3,549OBR-Emerg Ethnic Engineers - - 3,448 - - 60,079 56,631OBR-Productivity Improvement - - - - - 1,016 1,016OBR-Research Challenge Pg 97-9 - - 56,420 - - 56,420 - Teacher Quality Partnership - - 2,152 - - 2,152 -

1,000,595 1,785,999 3,232,174 20,157- 1,964,720 1,498,984Total State Approp OBR

State Appropriations OtherAccountancy Board Oh Scholarship - - - - - - -

188 of 480




TEMPORARYINVESTMENT




JULY 1, 2010 JUNE 30, 2011Coll Read Init-Eng Comp RWC - - 3,164 - - 6,185 3,020CS NS-Mat Sci And Engg OBR - - - - - - - CS NS-Mechanl&Indust Engg OBR - - - - - 2,104 2,104EECAP Summer Writing Institute - - - - - - - Faculty Subcommite Articulation & Trans. - - 447 - - 21,135 20,688Innovation Incentive Award - - - 148,843- 148,883 40State House Bill Equipment 01-02 Uptown - - - - - - - State House Bill Equipment 03-04 Clerm - - - - - - - State House Bill Equipment 03-04 RWC - - - - - - - State House Bill Equipment 03-04 Uptown - - - - - - - State House Bill Equipment 05-06 Clermnt - - - - - - - State House Bill Equipment 05-06 RWC - - - - - 23 23State House Bill Equipment 07-08 Clerm - - - - - 376 376State House Bill Equipment 07-08 RWC - - - - - (59) (59)State House Bill Equipment 07-08 Uptown - - - - - - - State House Bill Equipment 09-10 RWC 42,902 - 42,902 - - - - STEM & Foreign Language Academies (2,500) - - - - 2,500 - Urban Project Linkage 98-99 - - 85,926 - - 244,489 158,563

40,402 - 132,440 148,843- 425,637 184,756Total State Appropriations Other

UnassignedState House Bill Equipment 09-10 Clerm 49,096 - 44,083 - - (5,013) - State House Bill Equipment 09-10 Uptown 879,047 - 534,668 - - (408,501) (64,122)

928,143 - 578,750 - - (413,514) (64,122)Total Unassigned

$11,325,108 $1,861,004 $12,799,473 $1,181,097$ - $5,580,167 $4,785,710Total Appropriations

189 of 480

UNIVERSITY OF CINCINNATISCHEDULE OF CHANGES IN FUND BALANCE - LOAN FUNDS

SCHEDULE B-21 of 5

FUND AND FUND TYPEBALANCE ENDOWMENT

INCOMEGIFTS AND

GRANTS

INCOME FROMTEMPORARY

INVESTMENTSINTERESTON NOTES OTHER DEDUCTIONS

BALANCE

ADDITIONS


JULY 1, 2010 JUNE 30, 2011

Federal LoansGraduate Training Ai $50,361 $ - $ - $ - $6,335 $ - $22,882 $33,814

2,431 - - - - - - 2,431H U D Community Deve585,343 - - 86 17,660 - 101,014 502,075Health Profession-Me672,513 - - 2,099 21,963 - - 696,575Health Profession-Nu382,308 - - 1,012 5,501 - - 388,821Health Profession-Ph

(192) - - - - - - (192)Hlth Prof Revolving-7,540 - - 107 - - - 7,648Hlth Prof-Nursing Gr

154,189 - - 183 2,632 - - 157,003Hlth Prof-Nursing R27,554,868 - - 50,228 613,522 - 503,237 27,715,381Perkins

29,409,361 - - 53,715 667,613 - 627,133 29,503,556Total Federal Loans

University Loans(192,663) - - - - - - (192,663)Allow Doubtful Accts

17,112 - - - 134 - - 17,245Alms Eleanora857 - - - - - - 857Alpha Phi Alpha626 - - - - - - 626Alpha Tau Omega

14,989 - - - 198 - - 15,187Anonymous Loan Fund(4,451) - - - (71) - (71) (4,451)Beasley Georgia E

343,732 - - - 2,482 - - 346,213Berry Earl E1,629 - - - - - - 1,629Beta Theta Pi

12,721 - - - 21 - - 12,742Birt Dorothy Benner8,451 - - - 263 - - 8,713Burrough Wellcome/Ph

934 - - - - - - 934Business Admin Tribu1,566 - - - - - - 1,566Cincinnati Sertoma C

120,315 - - - 1,955 - - 122,270Class Of 1928 Loan503 - - - - - - 503College Club

19,040 - - - - - - 19,040College Of Law Emerg295 - - - - - - 295Commercial Art

283,599 (432) - - 7,709 - 12 290,864Crozier Ralph W & Ma1,248 - - - - - - 1,248Danforth Loan

34,096 - - 5 - - - 34,101Day Timothy C9,962 - - 1 - - - 9,964Decamp Lt. Michael D2,725 - - - - - - 2,725Delta Tau Delta4,522 - - - - - - 4,522Design Architecture

190 of 480


SCHEDULE B-22 of 5


INCOMEGIFTS AND

GRANTS



BALANCE

ADDITIONS


JULY 1, 2010 JUNE 30, 2011

University Loans44,910 - - - - - - 44,910Dubois Bookstore Loa

9,486 - - - - - - 9,486Emergency Clinical N850 - - - - - - 850Engineering College

51,042 - - - - - - 51,042Ensminger Clarence&M3,340 - - - - - - 3,340Environmental Contro6,218 - - - - - - 6,218Feder Lena A

1,147,701 - - - 24,599 - - 1,172,300Ferger Claire M Med231,423 21,559 - - - - 6,159 246,823Fisher Charles E Me

3,795 - - - - - - 3,795Ford M N Foundation29,522 - - - 221 - - 29,743Frank Donald J Jr Md11,972 - - - - - - 11,972Geier Frederick A

3,826 - - 1 - - - 3,826Girard Trust- - - - - - - - Goldsmith Frances Me

620,611 - - - 13,434 - (854) 634,900Good Peter & Ralph46,037 6,463 - - 286 - 2,031 50,755Grulee Clifford Jr&I75,132 3,713 - - - - 1,061 77,784Guest Ward E

268,773 14,085 - - 6,090 - 4,024 284,925Hagin John C Memoria38,652 - - - 56 - - 38,708Hall Joseph B17,055 - - - - - - 17,055Hall Mildred W & Jos

3,020 - - - - - - 3,020Hicks Ray & Ruth J M29,311 - - 4 - - - 29,315Hubbell Harvey C Mem

3,861 - - - 35 - - 3,896Hyman David M7,561 195 - - - - 61 7,694Iber Adam & Elise Me

668 - - - - - - 668International Liason2,123 - - - - - - 2,123Jennings John

154,903 - - - 4,449 - - 159,352Johnson Robert W1,294 - - - - - - 1,294Kappa Alpha Psi

376,138 - - 50 - - (51) 376,238Karger Alfred G5,406 - - - - - - 5,406Kellogg W K Foundati

13,283 - - - - - - 13,283Kellogg W K Foundati2,528 - - - - - - 2,528Kittyhawk Club Assoc

27,709 - - - 36 - - 27,746Klavner Sara Lee10 - - - - - - 10Knost Ralph & Charlo

26,671 812 - - - - 255 27,228Koppenhoefer Frank P

191 of 480


SCHEDULE B-23 of 5


INCOMEGIFTS AND

GRANTS



BALANCE

ADDITIONS


JULY 1, 2010 JUNE 30, 2011

University Loans19,724 - - - 78 - - 19,801Koppers Company Loan

3,150 - - - - - - 3,150Krucker Elsie L761,687 48,726 - - 15,770 - 13,919 812,264Krucker Henry & Anna

1,115 - - - - - - 1,115Lambda Chi Alpha227,324 - - - - - (466) 227,790Lange Blanche V10,624 - - - 268 - - 10,892Lange Louise R

187,801 - - - - - - 187,801Layritz Harold & Hel1,955 - - - - - - 1,955Lazarus A O & J L

24,319 - - - 286 - - 24,605Lazarus Adelaide & J6,885 - - - - - - 6,885Leonhardt John A Mem

10,543 - - - - - - 10,543Lichter Foundation3,656 - - - - - - 3,656Lodge & Shipley

125,514 - - - 1,068 - - 126,582Low Margaret & Marti800 - - - - - - 800Luftman Martin J Med

18,601 - 245 - 1,157 - - 20,003Mack Dr James R Memo80 - - - - - - 80Mariemont War Memori

1,783 - - - - - - 1,783Marks Max Memorial5,119 - - - 34 - - 5,153Martin Jennie S

29,270 - - - (13) - - 29,257Merck George W Memor7,027 - - - - - - 7,027Miller Helen M1,904 - - - - - - 1,904Millikin Mark

24,243 - - 3 100 - - 24,346Minority Affairs16,155 - - - 214 - - 16,370Mithoefer William Me

835 - - - - - - 835Moore Harry R14,166 - - - 379 - - 14,545Moreland Bernice Mem74,390 3,741 - - - - 1,069 77,063Muir James J

6,135 - - - - - - 6,135N & H Deans Discreti741 - - - - - - 741Newburgh Abram & Yet

67,744 - 677 - 388 - - 68,809Nieman Donald H Memo1,010 - - - - - - 1,010Nunnally Nancy2,200 - - - - - - 2,200Ohio Contractors Ass

31,999 - - - 433 - - 32,431Patterson James N Md22,644 - - - - - - 22,644Pennington Clark & E

6,100 - - - - - - 6,100Peterson Carl M

192 of 480


SCHEDULE B-24 of 5


INCOMEGIFTS AND

GRANTS



BALANCE

ADDITIONS


JULY 1, 2010 JUNE 30, 2011

University Loans1,056 - - - - - - 1,056Phi Gamma Delta1,515 - - - - - - 1,515Pi Kappa Alpha3,760 - - - 46 - - 3,806Plaut Alice & Jacob1,405 - - - - - - 1,405Pollak Emil

634,707 - - 14 16,125 - (5,094) 655,939Posey Alice Margaret13,216 - - - - - - 13,216Radiology Residents73,282 - - - 1,582 - - 74,864Rankin Dr C Edward &48,227 - - - 1,161 - - 49,389Rauh Louise54,115 - - - 253 - - 54,368Revolving Medical St19,434 - - - - - - 19,434Rockwood Kurt Nelson

1,472,978 - - 104 5,067 35,560 7,700 1,506,009Rowe Casper H4,383 - - 1 - - - 4,384Saltsman Nellie - Cc

71,800 - - - - - - 71,800Schneider Joseph Mem2,000 - - - - - - 2,000Schraffenberger Dona

34,944 4,769 - - 815 - 1,499 39,029Schroth Irving H Lo20,845 - - - - - - 20,845Schwesinger Verna Lo20,875 - - - - - - 20,875Schwesinger Verna Lo

153,072 - - - - - - 153,072Schwesinger Wm L Loa146,128 - - - - - - 146,128Schwesinger Wm L Loa

543 - - - - - - 543Seasongood Laura8,473 - - - - - - 8,473Seasongood Philip L7,343 - - - - - - 7,343Sigma Alpha Epsilon

534 - - - - - - 534Sigma Alpha Mu2,015 - - - - - - 2,015Sigma Chi Short Term3,177 - - - - - - 3,177Sigma Phi Epsilon1,395 - - - - - - 1,395Sprinkle Katherine A

19,284 - - - - - - 19,284Stanley Allison F Jr53,337 4,842 - - 1,719 - 1,383 58,515Stemer Dr J E/Wells

807 - - - - - - 807Student Loan560,957 - 98 - 10,622 - - 571,676Students Organizing

784 - - - - - - 784Theta Chi100,360 - - - 1,015 - 64 101,311Thomasson Stella M

40 - - - - - - 40Travers Katherine B821 - - - - - - 821Triangle Fraternity

193 of 480


SCHEDULE B-25 of 5


INCOMEGIFTS AND

GRANTS



BALANCE

ADDITIONS


JULY 1, 2010 JUNE 30, 2011

University Loans65,524 - - - - - - 65,524U H Nursing Recruiti

8,496 - - - - - - 8,496Univ Cinti Parents C5,000 - - - - - - 5,000University Deans Res1,007 - - - - - - 1,007University Help

(1,932) - - - - - (1,178) (753)Walk To Work Loan Fu97,864 - - - 62 - 219 97,706Waters William

7,194 - - - 86 - - 7,280Weichert Charles K M11,351 - - - 63 - - 11,413Werner Mildred C26,787 - 980 - 1,134 - - 28,901Wiot Fernande A Memo

49 - - - - - - 49Woman's Alumnal1,000 - - - - - - 1,000Women's Aux Dayton D

951 - - - - - - 951Women's Student34,884 - - - - - - 34,884Wood Clinton H

9,459,666 108,473 2,000 182 121,809 35,560 31,741 9,695,949Total University Loans

$38,869,027 $108,473 $2,000 $53,897 $789,422 $35,560 $658,874 $39,199,505Total Loan Funds

194 of 480

UNIVERSITY OF CINCINNATISCHEDULE OF CHANGES IN FUND BALANCE - ENDOWMENT PRINCIPAL

BALANCEGIFTS

NET CHANGE IN

INVESTMENTSTRANSFERS OTHER DEDUCTIONSBALANCE


ADDITIONS

SCHEDULE B-31 of 67


JULY 1, 2010 JUNE 30, 2011


Restricted Quasi Endow

Athletic FundsHiller Erwin H $34,488 $ - $2,905$ - $ - $ - $37,392Reiter Ruth & Amor A 41,859 - 3,525- - - 45,384Spahr Daniel Athleti 763 - 64- - - 827

Total Athletic Funds 77,109 - 6,494- - - 83,603

Total Restricted Quasi Endow 77,109 - 6,494- - - 83,603

Restricted True Endow

Athletic FundsDecarlo David Endowm 8,091 - 684206 - - 8,981Ellis James K & Pat 93,392 - 7,8982,374 - - 103,663Garrison Stuart R Me 71,547 - 6,026- - - 77,572Gordon Alex Scholars 9,271 - 784236 - - 10,290Nikoloff O M 30,624 - 2,590778 - - 33,992Reiter J&A Mem Athl 19,491 - 1,642- - - 21,133Riechman Alfred S Me 615,635 - 51,850- - - 667,485Smith George D Fund 34,580 - 2,924879 - - 38,383Tygrett James Memori 12,231 - 1,034311 - - 13,576

Total Athletic Funds 894,862 - 75,4314,783 - - 975,076

Total Restricted True Endow 894,862 - 75,4314,783 - - 975,076

UCF Restricted Quasi Endow

Athletic FundsAlexander Mary & Edw 189,030 - 15,96712,679 - - 217,677Bob Hauer Schrshp 67,796 - 5,7341,875 - - 75,405UCats Life Members 163,646 - 13,8384,160 - - 181,645

Total Athletic Funds 420,473 - 35,53918,714 - - 474,726

Total UCF Restricted Quasi Endow 420,473 - 35,53918,714 - - 474,726

195 of 480


BALANCEGIFTS

NET CHANGE IN



ADDITIONS

SCHEDULE B-32 of 67


JULY 1, 2010 JUNE 30, 2011


UCF Restricted True Endow

Athletic FundsAufderbeck Jack R At 112,216 - 9,451- - - 121,667Beyring Dale M & Rut 34,972 1,000 2,962- - - 38,934Braun Fredrick Baseb 84,251 - 7,096- - - 91,346Clifford Goldmeyer 196,313 - 16,534- - - 212,847Coplan Harold R Scho 65,801 - 5,542- - - 71,343Dobbs Family Sch 26,876 7,400 2,370- - - 36,646Evers Roy L & Marian 15,849 - 1,335- - - 17,184Hartong Hendrik J Jr 135,797 - 11,437- - - 147,234Herschede Football S 375,147 - 31,595- - - 406,742Herschede Scholarshi 477,356 - 59,746381,819 - - 918,922Intercollegiate Athl 789,709 - 66,511- - - 856,219Jucker Coach Ed Base 165,266 - 13,919- - - 179,185Keating Charles H Jr 110,751 - 9,3652,815 - - 122,932Komenda Ryan T 67,853 2,050 5,7531,749 - - 77,404Kostelnik Ronald 29,559 - 2,490- - - 32,049Mayer, Bob & Kay Sc 17,685 - 1,489- - - 19,175Oyler, Clark A Fund 84,199 - 7,091- - - 91,291Rose Pete 28,651 - 2,423728 - - 31,802Seiffert Bennington 10,531 - 891268 - - 11,690Skorich, Nicholas L 44,004 10,000 3,539- - - 57,544Smith G Society Endo 1,885,527 120,728 160,242- - - 2,166,498Smith George & Helen 109,042 - 9,2212,772 - - 121,034Stephens Endow Fnd 17,034 - 1,435- - - 18,468Trabert End Sch Fnd 90,006 2,500 7,626- - - 100,131Van Exel Nick Athl S 54,615 - 4,600- - - 59,215

Total Athletic Funds 5,029,010 143,678 444,663390,150 - - 6,007,501

Campus ServicesCincinnati Faculty C 336,107 - 28,4228,543 - - 373,073

Total UCF Restricted True Endow 5,365,118 143,678 473,085398,694 - - 6,380,574

196 of 480


BALANCEGIFTS

NET CHANGE IN



ADDITIONS

SCHEDULE B-33 of 67


JULY 1, 2010 JUNE 30, 2011


Total Auxiliary Enterprises 6,757,561 143,678 590,550422,191 - - 7,913,980


OT Restricted True Endow

Academic SupportArmstrong Book Fund 257,423 - 41,751- - - 299,174Armstrong James M Pr 362,325 - 58,504- - - 420,828Rosenthal B J & C B 871,163 - 136,513- - - 1,007,676Schulze Else L Endo 2,098,560 - 325,676- - - 2,424,236Terry George R Libra 390,098 - 60,010- - - 450,107

Total Academic Support 3,979,569 - 622,454- - - 4,602,022

Combination PurposeFox Florence Nightin 97,663 - (97,663)- - - - Semple Classics 55,781,824 - 13,567,552- - - 69,349,376Taft Charles P Memor 30,701,957 - 6,763,440- - - 37,465,396Woodward Bernal R E 94,251 - 20,111- - - 114,362

Total Combination Purpose 86,675,695 - 20,253,440- - - 106,929,135

Institutional SupportKayser Charles Mem'l 2,414,849 - 165,870- - - 2,580,719

InstructionCunningham Briggs Sw 5,176,275 - 819,559- - - 5,995,834Heekin Mary Maureen 134,411 - 23,480- - - 157,891Mackenzie Chair Of P 919,421 - 632,161- - - 1,551,582Sackett Floris 360,326 - 58,574- - - 418,900

Total Instruction 6,590,432 - 1,533,774- - - 8,124,206

ResearchAhlers Clifford F 18,335,768 - 2,971,395- - - 21,307,163Forsinger-Smith Memo 2,042,159 - 353,318- - - 2,395,477Harris Arthur & Rose 3,416,930 - 465,712- - - 3,882,642Lapp Elma M Medical 15,007,331 - 2,788,547- - - 17,795,878

197 of 480


BALANCEGIFTS

NET CHANGE IN



ADDITIONS

SCHEDULE B-34 of 67


JULY 1, 2010 JUNE 30, 2011


OT Restricted True Endow

ResearchWilliams Oliver Crom 4,628,119 - 957,827- - - 5,585,946

Total Research 43,430,307 - 7,536,800- - - 50,967,107

Scholarships and FellowshipsAtkins Marian C Scho 216,605 - 40,640- - - 257,245Busch August A Jr Me 48,396 - 5,806- - - 54,202Buxbaum & Workum Sch 2,458,097 - 404,564- - - 2,862,661Downey Memorial Musi 1,218,015 - 90,712- - - 1,308,727Evans Mary R OT 630,980 - 973,342- - - 1,604,321Glaeser Bertha L Sch 479,159 - 67,768- - - 546,926Luedeking OTto Schol 407,230 - 60,245- - - 467,476Ryan Albert J Memori 986,467 - (36,602)- - - 949,866Schreiber Charles Sc 166,577 - 26,740- - - 193,317Weinberger Joseph & 466,913 - 63,186- - - 530,099

Total Scholarships and Fellowships 7,078,439 - 1,696,402- - - 8,774,841

Total OT Restricted True Endow 150,169,291 - 31,808,739- - - 181,978,030

OT Unrestricted True Endow

Unrestricted EndowmentsFisher Hettie H 440,732 - 40,002- - - 480,734Hertenstein Frederic 3,444,703 - 384,230- - - 3,828,933Kayser Charles Mem'l 2,414,849 - 165,870- - - 2,580,719Lapp Elma M 14,538,053 - 2,788,547- - - 17,326,600Lapp-Emin S A&S NBD 429,055 - - - - - 429,055Lapp-Emin S Engr P&P 40,224 - - - - - 40,224

Total Unrestricted Endowments 21,307,615 - 3,378,650- - - 24,686,265

Total OT Unrestricted True Endow 21,307,615 - 3,378,650- - - 24,686,265

198 of 480


BALANCEGIFTS

NET CHANGE IN



ADDITIONS

SCHEDULE B-35 of 67


JULY 1, 2010 JUNE 30, 2011



Academic SupportAnonymous Graduate 29,633 - 2,496- - - 32,128Armstrong James M Pr 5,141 - 433- - - 5,574Art Gallery Programs 296,262 - 24,952- - - 321,214Brodie Renton K 9,122 - 768- - - 9,890Center For Nursing 643,990 - 54,2131,048 - - 699,251Chemistry Library 359,905 - 30,312- - - 390,216Con N&H Deans Contin 188,665 - 15,890- - - 204,555Dinsmore Frank F Mem 40,382 - 3,401- - - 43,783Emery Mary M OMI/CAS 559,979 - 47,162- - - 607,141Eminent Schol-Urban 58 - - - - - 58Faculty Develp/Recrt 126,281 - 10,636- - - 136,917Faculty Journal 30,810 - 2,595- - - 33,405Geier F A/J E Chair 17,624 - 1,484- - - 19,108Getgey P&J Trial Skl 1,426 - 120- - - 1,546Hanna Graduate 44,419 - 3,741- - - 48,160Harris Samuel L 88,213 - 7,429- - - 95,642Holmes C R Medical J 246,749 - 20,782- - - 267,530Joseph Fd Corp Law 101,467 - 8,546- - - 110,012Kondritzer Marcus R 35,437 - 2,985- - - 38,422Kowalewski Dn J F 530,808 - 44,7172,505 - - 578,030Law General Endow 15,526 - 1,308- - - 16,834Library Enrichmnt Rm 444,529 - 37,439- - - 481,968Logan Dr Milan Bioch 288,468 - 24,295- - - 312,763Luther Howard B Meml 124,907 - 10,520- - - 135,427Med-I Book 33,546 - 2,825- - - 36,372Medical College 19,672 - 1,657- - - 21,328Meyer Jacob & Rosa 25,421 - 2,141- - - 27,562Morris Froome 11,502 - 969- - - 12,471Morrow Lester C Memo 134,282 - 11,309- - - 145,592NEH Challenge Match 6,257,618 - 527,026- - - 6,784,644OMI/CAS Endowment 272,311 - 22,935- - - 295,246Pharmacy Endowment 1,679,270 - 141,431- - - 1,820,701

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Academic SupportPogue/Wheeler DAAP 30,517 - 2,570- - - 33,087Ransohoff Daniel J 11,717 - 987- - - 12,704Rich John L & Nellie 20,203 - 1,708514 - - 22,425RWC Library 467 - 39- - - 506Schmidlapp Decanal 813,163 - 68,41721,494 - - 903,073Schmidlapp Jacob Prf 94,814 - 7,985- - - 102,800Semmons M B Prof Ger 370,465 - 31,201- - - 401,666Smith Rufus B 160,175 - 13,490- - - 173,665Snyder Katherine E M 124,931 - 10,522- - - 135,453Tangeman Margaret Co 5,979 - 504- - - 6,483Turtoy Harold Mem'l 51,598 - 4,346- - - 55,944Univ. Lib Collection 191,987 - 16,2354,880 - - 213,102Urban Miriam Memoral 85,229 - 7,178- - - 92,407

Total Academic Support 14,624,669 - 1,231,69730,440 - - 15,886,806

Combination PurposeBartruff Anna M Fund 44,358 - 3,736- - - 48,094Bio-Tech & Mass Spec 51,447 - 4,3511,308 - - 57,105Blackburne Visit Art 1,146 - 97- - - 1,243Blegen Chair 1,449,325 - 122,55936,840 - - 1,608,725Brown Alice W & Mark 66,175 - 5,573- - - 71,749Channing Meyer Occup 479,265 - 38,86430,788 - - 548,916Claassen Dr Harry L - - - - - - - Clark Mr/Mrs Ralph E 171,923 - 14,480- - - 186,403Clark Mr/Mrs Ralph E 177,893 - 14,982- - - 192,875Cohen Ab Dolly Ralp 1,501,326 - 111,601(290,000) - - 1,322,926Conard Drs Geo & Rob 213,805 - 18,007- - - 231,812Dean Education Discr 47,725 - 4,019- - - 51,744Dieckmann A & L Chr 12,151 - 1,023- - - 13,175Donald Harrison Chr 1,618,464 - 136,310- - - 1,754,773Dreyer Helen H 264,029 - 22,237- - - 286,266ECE Class of 1988 7,822 - 659- - - 8,481

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Combination PurposeEconomics Discrtn 19,385 - 6,009(19,994) - - 5,400Einstein Sol & Levi 849,719 - 71,565- - - 921,283Eisman John W Memori 153,103 - 12,895- - - 165,997Elliston George Poet 18,820 - 1,585- - - 20,405Environ & Indust Hyg 41,216 - 3,471- - - 44,687Faculty/Student Enha 82,601 - 6,957- - - 89,557Faig Trust Fund 837,419 - 70,529- - - 907,948Fenneman Nevin H 42,792 - 3,604- - - 46,396Fran. & Joe. Fouts 2,038,124 - 171,654- - - 2,209,778Freiberg A H 121,188 - 10,207- - - 131,395French Hastings L Me 2,767,812 - 233,109- - - 3,000,921French-Emmt Schlr 1,500,751 - 126,396- - - 1,627,147Gee Geraldine B 2,135,924 - 179,891- - - 2,315,815Geier Frederick Supp 309,084 - 26,032- - - 335,115Geier Frederick Supp 206,611 - 17,401- - - 224,012General Electric Fac 34,517 - 2,907- - - 37,424Hanna Chair Of Cardi 208,596 - 17,568- - - 226,164Harris Arthur Marc 918,178 - 77,330- - - 995,509Herrmann Louis G 268,707 - 22,631- - - 291,338Hlth All Grt Cinti 34,509,074 - 2,427,678(2,000,000) - - 34,936,752Holters John G 2,992,831 - 252,061- - - 3,244,892Hunnicutt Thomas D M 8,775 - 739- - - 9,514Industrial Design Ed 274,982 - 23,159- - - 298,141Institute For Clinic 160,413 - 13,510- - - 173,923Johnson Frank K 78,084 - 6,0814,804 - - 88,969Kaplan 1,273 - 107- - - 1,380Koffenberger J Pharm 110,088 - 9,272- - - 119,360Lohmussaar Tonu 186,629 - 15,718- - - 202,348Lyons Maurice & Sara 426,881 - 35,953- - - 462,833Lyons Maurice & Sara 10,156 - 855- - - 11,012Mcdonald W & G 216,991 - 18,275- - - 235,267Miller Dane A 83,635 - 7,044- - - 90,679

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Combination PurposeMonzel, Carl Endw C 93,294 - 7,857- - - 101,152Morgan Urban Institu 18,840 - 1,587- - - 20,427Mounts Grace E 8,868 - 747- - - 9,615Open Learning Fire 136,937 - 11,533- - - 148,470Pollard Edith Allen 47,284 - 3,982- - - 51,266Procter Jane E Chair 380,545 - 32,050- - - 412,595Procter William Coop 22,804 - 1,921- - - 24,725Rawson Dorothy Class 302,961 - 23,8513,495 - - 330,307Rich John L 14,241 - 1,199- - - 15,440Rieveschl Emnnt Sclr 53,612 - 4,515- - - 58,128Riley Helen R 139,624 - 11,759- - - 151,384Roberts Percival B 1,101,131 - 92,739- - - 1,193,870Rockefeller 71,761 - 6,044- - - 77,805Rsrch & Edctn Div Ur 3,189 - 269- - - 3,457Schell Robert & Char 720,578 - 60,688- - - 781,266Schiff Robert&Adele 83,899 - 7,066- - - 90,966Schloss Dr Stuart A 343,928 - 28,966- - - 372,894Schmidlapp Jacob Cha 24,914 - 2,098- - - 27,012Scripps Neuroscience 128,297 - 10,805- - - 139,103Seltz Samuel 521,723 - 43,940- - - 565,663Stewart Bernice F 429,466 - 36,170- - - 465,637Stonehill Mabel S 46,053 - 3,879- - - 49,932Student Sedimentolog 99,088 - 8,3792,519 - - 109,986Taft Graduate 228,187 - 19,218- - - 247,405Taft-Arts & Sciences 2,338 - 197- - - 2,534Tangeman Margaret 7,471,801 - 630,953(99,980) - - 8,002,774Taylor Gordon&Helen 25,327 - 2,133- - - 27,460Terrill Alice M Memo 64,531 - 5,435- - - 69,965Tschiassny Dr Kurt & 188,010 - 15,834- - - 203,844University Dean Disc 31,834 - 2,681- - - 34,515Wald Gustavus H 43,871 - 3,695- - - 47,566Wendland Edward 18,160 - 1,529- - - 19,690

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Combination PurposeWieman Harry L 227,352 - 19,148- - - 246,500Wood Jack A Memorial 26,981 - 2,272- - - 29,253Wood Jack A Memorial 35,952 - 3,028- - - 38,980Wozencraft A & W 569,322 - 47,949- - - 617,271Wulsin John H Fellow 62,025 - 5,2451,577 - - 68,846Zeller Sauer Elise F 168,514 - 14,193- - - 182,706

Total Combination Purpose 71,678,454 - 5,546,247(2,328,645) - - 74,896,056

Institutional SupportBrodie Renton K PhD 9,123 - 768- - - 9,891Dist Visiting Black 53,714 - 4,5421,365 - - 59,622Lazarus F Jr Nursng 46,386 - 3,907- - - 50,293Miller S E Visiting 220,883 - 18,603- - - 239,486

Total Institutional Support 330,106 - 27,8201,365 - - 359,292

InstructionAltemeier Wm Prof Re 1,306,265 - 110,0331,000 - - 1,417,298Alter L W Scott Emin 12,606 - 1,062- - - 13,667Anonymous Psychiatry 209,562 - 17,650- - - 227,212Barnett I A Memorial 25,594 - 2,157300 - - 28,051Barrett Ann'l Sympsm 53,174 - 4,478- - - 57,652Bills Arthur G Memor 7,784 - 656- - - 8,440Bramble Mary R Ctr H 144,596 - 12,178- - - 156,774Bramble Mary R Meml 151,548 - 12,764- - - 164,311Broidy Chair Ototary 17,464 - 1,471- - - 18,935Ceramics Special 7,647 - 64410 - - 8,301Clifford Ahlers 1,049,636 - 88,402- - - 1,138,038Coates Houston 1,781 - 150- - - 1,931Col Nurs&Hlth Teach 22,958 - 1,934- - - 24,892Crafts R C Anat Teac 46,599 - 3,925- - - 50,524Diagnostic Radiology 190,452 - 16,040- - - 206,492Diagnostic Radiology 119,651 - 10,078100 - - 129,829

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InstructionEarly Music Donors 21,864 - 1,841- - - 23,705Eckstein Endowment 17,959 - 1,513- - - 19,471Eichberg Joseph 11,721 - 987- - - 12,708Eminent Schlr-Solid 75 - 62 - - 83Eminent Schol-Membra 9,870 - 835251 - - 10,955Eminent Schol-OM/QA 607,714 - 51,183- - - 658,897Eminent Shlr-Adv Mfg 16,908 - 1,430430 - - 18,767Gall Edward C Lect 91,832 - 7,736250 - - 99,818Geis Norwood C 19,292 - 1,625- - - 20,917Graduate Musicology 60,246 - 5,074- - - 65,320Grant Celestine S Me 296,137 - 24,941- - - 321,078Heine Charles 18,315 - 1,543- - - 19,858Holmes C R Surgery 2,879,185 - 234,158500,100 - - 3,613,443Hunt Estelle Memoria 11,251 - 948- - - 12,199Iglauer Charles-Bks 20,262 - 1,706- - - 21,968Jones Bradley Prof 132,285 - 11,141- - - 143,426King Rufus 97,168 - 16,823- - - 113,991Klement Dr W W Memor 190,617 - 16,054- - - 206,671Koch Herbert F Prof 22,224 - 1,872- - - 24,096Kowalewski Dean Jose 16,185 - 1,363- - - 17,548Langsam Walter C Pro 30,664 - 2,583- - - 33,247Larsen Leonard 53,333 - 4,492- - - 57,825Mann Clara H.Faculty 16,460 - 1,386- - - 17,846Maxel-Gyr Applied Ps 181,956 - 15,325- - - 197,280Mcduffie Roy O 19,277 - 1,4562,161 - - 22,893Meyer Dr Willis Geol 79,931 - 6,7592,032 - - 88,722Mont Reid 95,344 - 8,036500 - - 103,880N & H Advance Nursin 3,230,329 - 272,060250 - - 3,502,639Nippert Chair Of Law 11,307 - 956287 - - 12,550Nuclear Medicine 71,459 - 6,018- - - 77,477Oesper Ralph E & Hel 18,807 - 1,584- - - 20,391Philippe Art Song 74,640 - 6,286300 - - 81,226

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InstructionProfrshp Rehab/Med 18,014 - 1,517- - - 19,531Radiation Oncology 80,722 - 6,799- - - 87,520Ravogli Augustus 42,522 - 3,581- - - 46,103Rieveschl/Morrow Es 899,029 - 75,718- - - 974,747Roberts/Morrow Aero 985,747 - 83,021- - - 1,068,768Sinton David 136,532 - 11,499- - - 148,031Spero Jeanette R Dis 33,673 - 2,836- - - 36,509Stacey Edward C 29,040 - 2,456738 - - 32,233Stern Joseph S Prof 7,778 - 658198 - - 8,633Student Field Experi 173,239 - 13,9386,721 - - 193,899Taft Classics 31,454 - 2,655500 - - 34,609Tate Louise F Profsh 11,691 - 985- - - 12,676Taylor Gordon&Helen 36,609 - 3,083- - - 39,692Wilson Obed J 84,731 - 7,1652,154 - - 94,050

Total Instruction 14,362,713 - 1,209,249518,283 - - 16,090,244

Operations and MaintenanceRawson Property Main 4,091 - 345- - - 4,436Seasongood A/M Facul 64,108 - 5,399- - - 69,508

Total Operations and Maintenance 68,199 - 5,744- - - 73,943

Public ServiceDiMario, Gino 39,427 - 3,3973,530 - - 46,354Tilda Fund 67 - - - - - 67

Total Public Service 39,494 - 3,3973,530 - - 46,421

ResearchBarrett Chr. Rad/Onc 3,726,814 - 313,878- - - 4,040,692Deppe Charles H 59,695 - 5,028- - - 64,723Dexter Julius 19,762 - 1,664- - - 21,426Emin S Engr P&P 415,794 - 35,16110,569 - - 461,524Eminent Schol-Cancer 9,870 - 835251 - - 10,955

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ResearchFrench Hastings L 54,880,853 - 4,640,8971,394,993 - - 60,916,742Geier Walter 3,554,334 - 299,352- - - 3,853,686Hanna Mary A 95,947 - 8,081- - - 104,028Matthews Dr N S Rsrh 781,888 - 65,852- - - 847,740Meis Alex 315,896 - 26,605- - - 342,502Mitchell Observatory 11,516 - 970- - - 12,486Obesity Research 138,261 - 11,645- - - 149,906Petrov Lionel & Anna 2,239,703 - 141,467- - - 2,381,170Private Gifts Resrch 45,377 - 3,822- - - 49,198Quest For Vision 478,242 - 40,07491,482 - - 609,798Rehn Family Fund 291,685 - 24,566- - - 316,251Robinson Elmer R Rsh 160,353 - 13,505- - - 173,858Rockefeller Fndn Psy 216,738 - 18,254- - - 234,992Schoepf B 249,460 - 21,010- - - 270,470Schoepf/Gamble Emn S 658,046 - 55,422- - - 713,467Schwesinger Physics 169,035 - 14,236- - - 183,271Slimer George & Loui 10,034 - 845- - - 10,879Stambrook Piper Rese 2,086 - 157757 - - 3,000Stevenson Frank E 213,569 - 17,987- - - 231,557Weisman Fred W 78,991 - 6,653- - - 85,644Wilder Stephen H A 238 - 20- - - 259Wocher-Pfirrmann 1,175,958 - 99,041- - - 1,275,000Wuenker George C & R 5,662,132 - 476,874- - - 6,139,005

Total Research 75,662,277 - 6,343,8991,498,051 - - 83,504,227

Scholarships and FellowshipsArmstrong Mary Haegn 24,925 - 2,099- - - 27,024Bunin James J Memori 28,045 - 2,362- - - 30,407Cameron Thomas Schlr 11,976 - 1,013304 - - 13,293Carter Robert C & Mu 444,413 - 37,429- - - 481,842CCM Arts Marathon 49,975 - 4,209- - - 54,184Cinti Kindergarten A 10,536 - 887- - - 11,423

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Scholarships and FellowshipsCollins William R Sc 13,214 - 1,113- - - 14,327Constable C E Schlr 177,484 - 14,948- - - 192,432Constable Schlrshp 4,964 - 418- - - 5,382Cook Walter & Kathry 83,894 - 7,066- - - 90,959Cope Paul & Virginia 5,304 - 414750 - - 6,468Daley Helga Scholars 35,842 - 3,019- - - 38,861Dyson Roscoe S & Mir 405,867 - 34,183- - - 440,050Early Chldhd Dev Sch 64,968 - 5,47260 - - 70,499Edwards Edward Willi 325,985 - 27,455- - - 353,440Elkins Dr Alfred J 84,480 - 7,115- - - 91,595Engineers Prize 50 - 4- - - 54Eye John Scholarship 6,831 - 575- - - 7,407Fabe Robert Cook-Tra 7,774 - 657198 - - 8,629Forusz/Degroot Schlr 29,500 - 2,485- - - 31,985Frank Edwin & Carrie 12,623 - 1,063- - - 13,686Franz Nellie Alden 1,977,002 - 166,506- - - 2,143,508Garrett C Schlrshp 2,982 - 251- - - 3,234Gartelman Irma Stein 177,482 - 14,948- - - 192,430Gilbert-Price Memori 13,922 - 1,173- - - 15,095Glass Harvey Mem'l 6,444 - 543- - - 6,986Glore Julia Memorial 5,695 - 480- - - 6,175Gorno Memorial Schlr 17,188 - 1,448- - - 18,635Graff Brayton Prize 1,002 - 84- - - 1,086Grannis Mae Schlrshp 210,501 - 17,729- - - 228,230Greaves William A 17,840 - 1,503- - - 19,343Gwyn Nita Memorial 2,334 - 197- - - 2,530Hall Alma M Memorial 14,076 - 1,186- - - 15,262Hancock Undergrad 64,538 - 5,449565 - - 70,551Hanna Mary J Fellows 150,418 - 12,668- - - 163,086Hartman Lelia Garvin 42,359 - 3,568- - - 45,926Heinsheimer Norbert 36,569 - 3,080- - - 39,649Hendrickson Loraine 108,837 - 9,166- - - 118,004

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Scholarships and FellowshipsHerfurth C & O 262 - 22- - - 284Hoffman E Schlrshp 31,967 - 2,692- - - 34,660Iva Dean Medical Stu 1,007,471 - 86,581217,456 - - 1,311,509Johnston Stella Sclr 89,108 - 7,505- - - 96,613Kacher Margaret A 26,317 - 2,217- - - 28,534Karam Ernest Endowme 5,424 - 312318 - - 6,053Kieval Harry S Mathm 146,088 - 12,304- - - 158,391Kirby Thomas Scholar 8,316 - 700- - - 9,016Kluver Theo & Taitha 104,878 - 8,833- - - 113,711Kneup Will & Dorothy 45,422 - 3,826- - - 49,248Koch William H Basso 65,618 - 5,526- - - 71,144Koch William Schlrsp 258,046 - 21,733- - - 279,779Koenig Colonel Carl 14,474 - 1,21915 - - 15,708Kroeger Frank Schrsp 11,724 - 991298 - - 13,013Krucker Henry & Anna 40,591 - 3,419- - - 44,010Kunkel Frank Schlrsp 2,412 - 203- - - 2,615Lange Willy Bio-Chem 323,896 - 27,279- - - 351,175Lange Willy Chem Shp 17,087 - 1,439- - - 18,526Lanzit Lillian Monhe 9,713 - 818- - - 10,531Laws Henry (Physics 53,232 - 4,483- - - 57,715Levine Louis G Mem'l 88,265 - 7,434- - - 95,699Loth Leo R Schlrshp 31,271 - 2,634- - - 33,905Maher Mary Jo Meml 78,366 - 6,600- - - 84,966Maher Mary Jo Meml W 58,813 - 4,953- - - 63,766Mary Andrews Shlrshp 91,151 - 7,677- - - 98,828Mathias A O Schlrshp 3,667 - 31093 - - 4,070Mccord Harry & Mary 1,830,106 - 154,134- - - 1,984,241Mclain David Schlrsp 10,175 - 857- - - 11,032Mittlestat Harold&R 153,895 - 12,961- - - 166,856Moore Charles N Mem' 11,925 - 1,004- - - 12,929Morgan S & A Sclrshp 306,180 - 25,787- - - 331,967Morrill H A Prize 29,154 - 2,455- - - 31,609

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Scholarships and FellowshipsMount Adams Medical 125,375 - 10,559- - - 135,934Neff Isabel & Mary 168,717 - 14,210- - - 182,926Nieman Donald H Mem' 101,734 - 8,5792,109 - - 112,421Otterman Henry Prize 9,042 - 762- - - 9,803Pepsi Scholarships 28,262 - 2,380- - - 30,642Physics Scholarship 11,891 - 1,006302 - - 13,199Plough Pharmacy 175,992 - 14,8824,473 - - 195,347Randolph Sisters Sch 139,802 - 11,774- - - 151,577Rawlinson George An 531,022 - 44,724- - - 575,746Ray Victor Iii Mem'l 54,982 - 4,631- - - 59,613Reemelin Dr Edward B 103,026 - 8,677- - - 111,703Reis Jean S Schlrshp 36,147 - 3,044- - - 39,191Richards John&Norma 243,296 - 20,491- - - 263,787Richards William Sch 18,934 - 1,595- - - 20,528Riker A J Schlrshp 18,717 - 1,576- - - 20,294Rinehart Mae A Schlr 110,442 - 9,302- - - 119,744Rinehart Mae A Schol 110,442 - 9,302- - - 119,744Rinehart Mae A Schol 202,605 - 17,064- - - 219,669Rosenthal H Schlrshp 23,702 - 1,996- - - 25,698Rudney Harry 19,250 - 1,2653,575 - - 24,090Sambur Elise L Schlr 1,177 - 99- - - 1,276Santangelo, Dino J 5,958 - 502- - - 6,459Schawe Aria A Parke 1,196,530 - 100,774- - - 1,297,303Schwesinger V G A&S 30,863 - 2,599- - - 33,462Schwesinger V G Evg 10,829 - 643(3,253) - - 8,219Slone Grace Scholor 3,474,363 - 292,616- - - 3,766,980Spangler George & E 196,667 - 16,564- - - 213,230Squillante P & T 35,242 - 2,968- - - 38,210Stecker Selma M & M 27,344 - 2,303- - - 29,647Steger Dr Joseph Sch 765,873 - 64,76519,467 - - 850,105Stern Max Martha & A 39,700 - 3,344- - - 43,044Stout Allen Memorial 2,644 - 223- - - 2,867

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Scholarships and FellowshipsTaylor Frank O Schol 35,418 - 2,983- - - 38,401Ursich Dr Joseph A 107,048 - 9,016- - - 116,063Vincent E & A Schlrs 11,468 - 966- - - 12,434Voorheis A Schlrshp 13,286 - 1,119- - - 14,405Voorheis Hnrs Schlrs 83,406 - 7,025- - - 90,431Vorbeck Joseph F Avi 139,146 - 11,724180 - - 151,050Weiss H B Award 46,515 - 3,918- - - 50,432Werthner Dell K Meml 7,270 - 612- - - 7,882Whisman James J Scho 1,886,580 - 158,891- - - 2,045,470White Edward F Schlr 17,880 - 1,506- - - 19,386Williams Leader Sclr 84,223 - 7,093- - - 91,317Withrow Robert B Mem 17,727 - 1,499451 - - 19,677Yeiser Frederick & S 29,107 - 2,451- - - 31,559YWCA Univ Cinti Shlr 17,719 - 1,492- - - 19,212

Total Scholarships and Fellowships 20,150,215 - 1,698,383247,361 - - 22,095,959

Student ServiceCommunications Board 19,824 - 1,670- - - 21,494

UnassignedBrown, A&M Fund B 2,314,150 - 194,901- - - 2,509,051Hermann Scholarship - - (1,936)444,190 - - 442,254Murphy Schlrshp 94,716 - 7,977- - - 102,693Schwesinger V G CoB - - 2693,253 - - 3,522

Total Unassigned 2,408,865 - 201,212447,443 - - 3,057,520

Total Restricted Quasi Endow 199,344,817 - 16,269,318417,828 - - 216,031,963

Restricted Term Endow

Combination PurposeCoop Ed Innovative 61,934 210 4,8655,253 - - 72,263

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Restricted Term Endow

InstructionAllen Cicely Mae Wm 104,157 - 8,772- - - 112,929Maxel-Gyr Applie Ps 512,571 - 43,170- - - 555,740Maxel-Gyr Applied Ps 1,493,957 - 125,823- - - 1,619,780Rowe Kenneth W Jr MD 72,399 26,000 6,3022,145 - - 106,846

Total Instruction 2,183,083 26,000 184,0672,145 - - 2,395,295

ResearchFeld Abraham Memoria 16,721 - 1,408- - - 18,129ORS-APPS Intel Cont 2,500,000 - (59,660)9,441 - - 2,449,781ORS-Sys Prog & Life 2,500,000 - (59,660)9,441 - - 2,449,781

Total Research 5,016,721 - (117,912)18,881 - - 4,917,691

Scholarships and FellowshipsBattaglia Jane M Sc 79,196 - 6,6972,013 - - 87,906Fuld Helene Health T 411,658 - 34,81110,464 - - 456,932Plough Pharmacy Stud 127,605 - 10,7913,244 - - 141,639Steinfeld Alan&Rena 33,785 2,000 2,865877 - - 39,526

Total Scholarships and Fellowships 652,243 2,000 55,16416,597 - - 726,004

Total Restricted Term Endow 7,913,982 28,210 126,18442,877 - - 8,111,253


Academic SupportAnonymous Arts & Sci 83,989 - 7,074- - - 91,063Bott Edward & Rober 398,877 - 33,594- - - 432,471Breen Memorial Libra 4,211 - 355- - - 4,566Brodie Renton K 1,134,181 - 95,522- - - 1,229,703Brodie Renton K Doct 1,136,420 - 95,711- - - 1,232,131Brodman Harold & Eli 72,669 - 6,1451,847 - - 80,661Class Of 1939 Memori 2,023 - 170- - - 2,193College-Conservatory 188,350 - 15,863- - - 204,213

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Academic SupportDandridge Memorial L 4,127 - 348- - - 4,475Day Book Fund 373,047 - 31,419- - - 404,465Dieterle Chair Of Mu 11,477,970 - 970,613291,754 - - 12,740,337Ditson Oliver 334,991 - 28,213- - - 363,204Dreyer John F & Gert 148,817 - 12,534- - - 161,350Emery Mary M OMI/CAS 3,556,111 - 299,501- - - 3,855,612Eminent Schol-Urban/ 1,101,079 - 93,11127,988 - - 1,222,177Engineering Student 35,667 - 2,965906 - - 39,539Geier Engineering Co 175,596 - 14,789- - - 190,385Gibson Thomas 135,435 - 8,116- - - 143,552Goldman Jerome Memor 271,350 - 22,9466,897 - - 301,193Gray William D 32,320 - 2,722- - - 35,042Hachen David S (Book 26,659 - 2,254678 - - 29,591Hanna Graduate 36,418 - 3,067- - - 39,485Hartsock Charles Pro 907,391 - 75,1823,231 - - 985,803Hillebrand Charlote 25,760 - 2,178655 - - 28,593Hinman Arthur E Memo 55,708 - 4,7111,416 - - 61,835Holmes C R Deanship 224,570 - 18,914- - - 243,483Holmes C R Memorial 87,639 - 7,381- - - 95,021Kelly Thomas James C 2,896,400 - 244,92973,622 - - 3,214,951Kemble E L Excell Nu 24,738 - 2,092629 - - 27,458Kinneary Judge Jose 1,625,525 - 128,978138,027 - - 1,892,530Kramer Stella Memori 2,982 - 251- - - 3,233Krug Newton JMemori 9,307 - 787237 - - 10,331Law And Medicine Con 32,421 - 2,742824 - - 35,987Law General Endowmen 681,971 - 57,437- - - 739,408Levi Sol W Memorial 47,552 - 4,005- - - 51,557Levy Julie Fries 460,395 - 38,775- - - 499,170Lewis George W 40,052 - 3,373- - - 43,426Loewenheim Francis 77,618 - 6,537- - - 84,155Medical College 1,525,002 - 128,438- - - 1,653,440Meyer Jacob & Rosa 1,970,501 - 165,959- - - 2,136,460

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JULY 1, 2010 JUNE 30, 2011



Academic SupportMiami Medical 141,748 - 11,938- - - 153,686Morris Froome 12,062 - 1,016- - - 13,078Ogden Church Music 19,274 - 1,630490 - - 21,394OMI/CAS Endowment 597,382 - 50,312- - - 647,694Pharmacy Endowment 2,571,078 - 216,540- - - 2,787,618Rich John L & Nellie 52,436 - 4,4341,333 - - 58,203Rockhill Charles S 102,895 - 8,666- - - 111,561Schmidlapp Jacob G P 687,862 - 57,933- - - 745,795Schmidt C Oscar Jr 38,988 - 3,284- - - 42,271Schmidt Oscar C Memo 88,091 - 7,419- - - 95,510Schneider Dean H Mnl 1,210 - 10231 - - 1,343Schneider Dean H Mnl 3,676 - 31193 - - 4,080Schneider Dean H Mnl 969 - 8225 - - 1,076Seasongood Laura 6,885 - 580- - - 7,465Smith Rufus B 856,794 - 72,161- - - 928,955Springer Reuben R 329,829 - 27,779- - - 357,608Strader Mr & Mrs J J 13,613 - 1,151346 - - 15,111Striker Cecil Medica 91,657 - 7,720- - - 99,377Tedtman Martha F Mem 149,814 - 12,618- - - 162,432Twenty-Fifth Reunion 17,565 - 1,485446 - - 19,497University Library C 258,453 50 21,8546,570 - - 286,927Urban Miriam B Memor 402,158 - 33,870- - - 436,029Warm Elsa P & J Loui 31,620 - 2,663- - - 34,284Winkler Center Endow 89,775 - 7,5922,282 - - 99,648Winkler Center-Sabin 93,767 - 7,9292,383 - - 104,080Woodman Jesse E Memo 12,132 - 1,026308 - - 13,466

Total Academic Support 38,097,575 50 3,201,795563,018 - - 41,862,437

Combination PurposeAlexander Edith C Aw 34,670 - 2,7761,149 - - 38,595Banning Leland G 404,627 - 34,078- - - 438,705Barkley, Bell & Bin 24,301 500 2,057623 - - 27,481

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Combination PurposeBenedict Harris 31,164 - 2,625- - - 33,789Bio-Tech & Mass Spec 1,392,345 - 117,74135,391 - - 1,545,478Blegen Chair 2,213,112 - 187,14856,254 - - 2,456,514Brown Alice W & Mark 2,807,207 - 236,427- - - 3,043,634Bucher Walter 2,150,304 - 181,83654,658 - - 2,386,798Cancer Supp Educ Scr 413,971 - 35,00710,523 - - 459,500Class Of 1934 467 - 39- - - 506Cohen Ab Dolly & Ra 809,638 - 68,46620,580 - - 898,683Cohen Ab Dolly Rl Ju 1,911,246 - 161,62148,581 - - 2,121,449Dieckmann A & L Chai 942,408 - 79,371- - - 1,021,779Dist Prof Clin Res 1,790,052 - 151,37245,501 - - 1,986,925Earls Family Endow 87,319 7,250 7,478- - - 102,047Elliston George Poet 1,462,761 668 123,198- - - 1,586,627Fegley William P 311,300 - 26,218- - - 337,518Fennemat Nevin H 326,060 - 27,461- - - 353,521Frakes Foundation 13,154 - 1,112334 - - 14,600Gestel Clara E 68,943 - 5,807- - - 74,750Gould Robert & Helen 2,216,969 - 187,47456,352 - - 2,460,795Hanna Chair Of Cardi 1,311,462 - 110,453- - - 1,421,915Hanna Henry Foundati 491,547 - 41,399- - - 532,946Hanna Mary B 445,699 - 37,537- - - 483,237Herr Stephen L Md 36,155 - 3,045- - - 39,200Hunnicutt Thomas D M 1,067,848 - 89,936- - - 1,157,784Jaffe H. H. Endowmen 68,202 - 5,7671,734 - - 75,703Kartalia Mitchell P 1,695,628 - 143,38843,100 - - 1,882,117Kehoe Robert A Chair 2,213,362 - 186,413- - - 2,399,775Larson Isabell Blair 31,889 - 2,686- - - 34,574Lichstein Herman&Sch 13,955 - 1,180355 - - 15,490Lichtin Dr J Leon & 32,839 4,350 2,786876 - - 40,851Linder Surgery Chair 1,413,419 - 119,52335,927 - - 1,568,869Lyons Maurice & Sara 907,772 - 76,454- - - 984,226Lyons Maurice & Sara 920,298 - 77,509- - - 997,807

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JULY 1, 2010 JUNE 30, 2011



Combination PurposeMcdonald Walter A & 1,342,491 - 113,067- - - 1,455,558Meents Dorothy Endow 39,585 - 3,3471,006 - - 43,938Mendenhall George 115,509 - 9,7682,936 - - 128,213Morgan Urban Institu 3,979,042 100,000 335,820- - - 4,414,862Mounts Grace E 687,461 - 57,899- - - 745,360Neff Mary Shillito 27,994 - 2,358- - - 30,352Nursing & Health End 1,618,578 - 136,26788,317 - - 1,843,163Ott Dr & Mrs Robert 164,231 - 13,8884,175 - - 182,294Powell Robert F Memo 32,669 - 2,763830 - - 36,262Preservation Promoti 326,094 - 27,464- - - 353,559Procter Jane E Chair 1,644,024 - 138,462- - - 1,782,486Procter William Coop 1,767,409 - 148,854- - - 1,916,263Raber Frances Payne 23,646 - 1,992- - - 25,638Rajachar Dr Mathiker 29,707 - 2,512755 - - 32,974Ransohoff Joseph Fel 214,343 - 18,052- - - 232,395Rieveschl Eminent Sc 1,837,639 - 154,769- - - 1,992,408Rieveschl Neuro Inst 89,064 - 7,501- - - 96,565Ritschel Artwork Mai 17,996 - 1,516- - - 19,512Rockfeller 5,555,514 - 467,894- - - 6,023,408Rsrch & Edctn Div Ur 300,083 - 24,22410,487 - - 334,794Schiff Leon 134,265 - 11,308- - - 145,573Schmidlapp Jacob Cha 1,932,564 - 162,764- - - 2,095,328Schwarm Virgil M Pro 3,365,860 - 284,62885,555 - - 3,736,042Shafer Clarence J 521,950 - 43,959- - - 565,909Shocket Freda Kaufma 12,121 - 1,025308 - - 13,454Smith/Wildermuth/Win 94,270 - 7,9722,396 - - 104,638Spain Card Rsrch Ed 119,052 833 10,030- - - 129,916Starling Dorothy Ric 4,133,501 - 349,542105,068 - - 4,588,110Stonehill Mabel S 3,566,014 - 301,290(195,777) - - 3,671,527Student Sedimentolog 258,467 - 21,8576,570 - - 286,894Taft Graduate 1,494,255 - 125,849- - - 1,620,104Taft-Arts & Sciences 822,040 - 69,233- - - 891,273

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Combination PurposeTaylor Gordon & Hele 1,963,513 - 165,370- - - 2,128,884Ulanowski Paul Chamb 163,269 - 13,8074,150 - - 181,226Vilter R & S Chair I 1,920,611 31,000 162,21148,997 - - 2,162,818Vonrosentiel Werner 41,538 - 3,5131,056 - - 46,106Wagner Edward A Foun 203,932 - 17,175- - - 221,108Wald Gustavus H 311,143 - 26,205- - - 337,348Weinberger Helen 1,176,084 19,122 99,54830,081 - - 1,324,835Wendland Edward 1,407,757 - 118,564- - - 1,526,321Wolfson Erwin S & Ro 314,201 - 26,462- - - 340,663Wolfstein Isabel Met 370,928 - 31,240- - - 402,168Woodside Dorothea L 67,227 - 5,6851,709 - - 74,621

Total Combination Purpose 74,269,735 163,724 6,265,039610,556 - - 81,309,054

Institutional SupportBarbour George B 91,846 - 7,7672,335 - - 101,948Bissmeyer Dr. Lawren 73,306 - 8,067- - - 81,373Bloch Jane B 111,334 - 12,252- - - 123,586CFO Fin Initiatives 3,852 1,473 348118 - - 5,790Cycyn Alexandra Memo 8,248 - 908- - - 9,157Dist Visiting Black 82,479 - 6,9752,097 - - 91,550Nursing Services Dep 17,039 - 1,874- - - 18,913

Total Institutional Support 388,105 1,473 38,1904,549 - - 432,317

InstructionAlter L W Scott Emin 1,746,457 - 147,089- - - 1,893,546Arlitt Ada Hart Deve 702,144 438 59,138- - - 761,720Asbury Mary Knight C 2,724,886 - 230,42569,263 - - 3,024,574Balinkin Dr Isay An 151,152 - 12,7823,842 - - 167,775Beerman Arthur Prof 289,299 - 24,4647,354 - - 321,116Bowdle Ralph 273,917 - 23,070- - - 296,986Brian Gibler EMCREG 1,451,843 - 121,11831,729 - - 1,604,690Broidy H B Chair Oto 1,386,307 - 116,757- - - 1,503,064

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InstructionBurnam Chair Latin & 151,712 - 12,777- - - 164,490CCM Eminent Scholar 1,049,220 - 88,367- - - 1,137,587Cinti Woman's Club V 70,404 - 5,9541,790 - - 78,147Costello Mary Alice 93,253 - 7,8862,370 - - 103,509Coyle L W 46,580 - 3,923- - - 50,503DAVIS JOHN, CLARK & 169,638 - 14,3454,312 - - 188,295Deuschle F Res/Teach 525,281 - 44,240- - - 569,521Diagnostic Radiology 93,464 250 7,876- - - 101,590Durrell Richard H An 100,484 10,785 8,6412,672 - - 122,582Eichberg Joseph 942,022 - 77,515- - - 1,019,537Eminent Schol-Adv Mf 1,400,467 - 118,42835,598 - - 1,554,493Eminent Scholars Aer 1,026,726 - 86,82326,098 - - 1,139,647Eminent Scholars Cha 1,031,137 - 87,19626,210 - - 1,144,543Eminent Scholars Mol 1,031,137 - 87,19626,210 - - 1,144,543Eminent Scholar-Whit 280,003 - 23,582- - - 303,585Eminent Schol-CBA-Om 763,982 - 64,344- - - 828,325Eminent Schol-Membra 1,101,079 - 93,11127,988 - - 1,222,177Eminent Schol-Solid 1,392,345 - 117,74135,391 - - 1,545,478Evens Louis Platt 404,015 - 34,027- - - 438,041Flor Van Maanen Prof 1,679,182 - 141,423- - - 1,820,606Friedlander Susie 127,409 - 10,731- - - 138,139Geier F A/J E Chair 1,575,899 - 132,725- - - 1,708,624Geier Otto P Memoria 102,815 - 8,659- - - 111,474Gieringer Eminent Sc 1,509,035 - 127,093- - - 1,636,129Glueck Helen I Inter 15,429 - 1,299- - - 16,728Glueck Helen I Patho 15,173 - 1,278- - - 16,451Gore George And Bett 69,539 - 5,857- - - 75,396Green James A 4,471 - 378114 - - 4,963Heine Charles 1,420,016 - 119,596- - - 1,539,612Hermann Jean L 64,284 - 5,414- - - 69,698Hexter Maurice B - E 10,131 - 853- - - 10,985Hexter Maurice B - P 10,131 - 853- - - 10,985

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InstructionHill Ns&Eca Profess 4,713,342 - 398,575119,806 - - 5,231,723Hunt Estelle Memoria 872,049 - 73,445- - - 945,495Hutton John J Md Lec 686,009 1,437 58,03017,454 - - 762,930Hyman David M 85,279 - 7,182- - - 92,461Hyndman James G 202,407 - 17,047- - - 219,454Iglauer Charles A Fe 42,759 - 3,601- - - 46,360Jergens Andrew Fello 421,548 - 35,503- - - 457,051Jones Bradley Proffe 798,912 - 67,286- - - 866,197Kaplan In Dept Of Ps 224,287 - 18,9665,701 - - 248,954Kim Dr Y Meml Med Re 29,919 - 2,530760 - - 33,209King Rufus 153,695 - 26,638- - - 180,334Koch Herbert F Profe 1,723,596 - 145,164- - - 1,868,760Koehler William A 44,353 - 3,7511,127 - - 49,231Kroc Ray A & Robert 133,075 - 11,2533,383 - - 147,710Kuppenheimer Emma 95,921 - 8,1112,438 - - 106,471Lamport Library 42,346 - 3,566- - - 45,913Langsam Walter C Pro 274,072 - 23,083- - - 297,155Levy Richard C Endow 3,207,078 - 271,20181,519 - - 3,559,798Lichter Jacob Prof E 402,631 - 33,910- - - 436,542Long Eleanor T 26,599 - 2,240- - - 28,839Marx Robert S Lectur 238,885 - 20,2016,072 - - 265,158Mayfield Frank H Ch 2,458,623 - 207,90962,495 - - 2,729,027Mcduffie Roy O 8,937 - 756227 - - 9,920Mcguire, Johnson 306,518 - 25,9207,791 - - 340,230Mclain Clarence Educ 817 - 6921 - - 907Meyer Dr Willis Geol 420,350 - 35,54610,685 - - 466,581Middendorf Wm H Otsn 26,135 - 2,210664 - - 29,010Morris Roger Memoria 41,448 - 3,491- - - 44,939Nippert Chair Of Law 24,058,053 - 1,465,29826,072 - - 25,549,423Oesper Ralph E & Hel 3,196,232 - 269,192- - - 3,465,424Oh Em Schlr Dvlpmntl 758,955 - 64,18019,292 - - 842,427Oh Emschlr Strctrl B 758,955 - 64,18019,292 - - 842,427

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InstructionParent Education 7,638 - 646194 - - 8,478Professorship Rehab/ 1,397,755 - 117,721- - - 1,515,476Rachford B K Memoria 880 - 74- - - 954Rentschler P E Prof 513,643 - 43,43513,056 - - 570,134Restemeyer Wm E Teac 22,914 - 1,938582 - - 25,434Ropes Nathaniel 462,966 - 29,209- - - 492,176Scarborough-Internal 161,847 - 13,631- - - 175,478Scarborough-Surgery 159,977 - 13,474- - - 173,451Seeley Mrs W W 177,237 - 14,927- - - 192,164Semmons M B Prof Ger 1,621,976 - 136,605- - - 1,758,581Sinton David 822,040 - 69,233- - - 891,273Stacey Edward C 34,357 - 2,905873 - - 38,136Stern Joseph S Profe 846,290 - 71,56521,511 - - 939,366Strietmann A P Profs 321,065 - 27,041- - - 348,105Taft Classics 1,644,196 - 138,477- - - 1,782,673Tate Louise F Profsh 907,098 - 76,397- - - 983,495Taylor Gordon & Hele 2,835,829 - 238,838- - - 3,074,667Tristate Masonry Ins 37,661 - 3,185957 - - 41,803Voorheis Albert Barn 983,411 - 82,824- - - 1,066,235West Shell Jr Profes 374,546 - 31,6739,520 - - 415,740Wilson Obed J 300,350 - 18,9675,701 - - 325,018

Total Instruction 87,089,929 12,910 6,777,774738,135 - - 94,618,748

Operations and MaintenanceLaws Annie Memorial 93,411 - 7,867- - - 101,278

Public ServiceDalrymple-Thayer Con 9,953 - 842253 - - 11,048Eugenia Funch-Conrad 5,482 - 464139 - - 6,085Tilda Fund 139,435 - 11,7913,544 - - 154,771

Total Public Service 154,871 - 13,0963,937 - - 171,904

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ResearchA Shepard Edw Chr. 1,866,329 - 157,185- - - 2,023,514Advanced Power Sys 475,077 - 40,17412,076 - - 527,327Cairns C Yde K 568,947 - 47,918- - - 616,865Closson Lucinda Roge 57,237 - 4,8401,455 - - 63,532Dexter Julius 8,668 - 730- - - 9,399Emin Schlr A&S NBD 500,314 - 42,30812,717 - - 555,339Eminent Schol-Cancer 1,101,079 - 93,11127,988 - - 1,222,177Hanna Mary A 6,327,932 - 520,989- - - 6,848,921Hoadley George Jr 63,130 - 5,317- - - 68,446Judkins Dr David & F 116,844 - 9,337- - - 126,181Kehoe Research & Edu 1,131,690 - 95,313- - - 1,227,003List Dr & Mrs Walter 192,924 - 16,248- - - 209,172Lowenstein Diana 88,809 55 7,480- - - 96,344Mitchell Observatory 302,104 - 25,444- - - 327,548Nickel Memorial 442,201 - 37,243- - - 479,444Penning Gordon G 32,255 200 2,728820 - - 36,002Rabinowitz Herbert N 79,329 - 6,7082,016 - - 88,054Rohdenburg William S 32,478 - 2,735- - - 35,213Roselawn Welfare Ass 8,309 - 700- - - 9,009Slimer George & Loui 778,250 - 65,545- - - 843,795Space Explore Resear 9,040,744 - 761,425- - - 9,802,169Suskind Raymond M 21,414 - 1,811544 - - 23,769T Jefferson Edw Chr. 1,866,329 - 157,185- - - 2,023,514Vontz Albert W Jr Pr 2,535,630 - 213,555- - - 2,749,185Warrington George Ho 236,492 - 19,918- - - 256,410Wilder Stephen H A 663,386 - 55,871- - - 719,258

Total Research 28,537,901 255 2,391,81857,616 - - 30,987,591

Scholarships and FellowshipsAbraham Charles V Sc 19,607 - 1,658498 - - 21,764Adler Emily Frank 68,910 - 5,8271,752 - - 76,488Albers Dorothy B Sch 24,903 - 2,097- - - 27,000

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Scholarships and FellowshipsAlbers William H Mem 58,804 - 4,9731,495 - - 65,272Alcorn Robt Seba Jan 76,148 - 6,4391,936 - - 84,523Alexander John Schol 157,176 - 13,2913,995 - - 174,463Alter L W Scott Scho 351,736 - 29,624- - - 381,360Armstrong-Hunter (En 17,188 - 1,448- - - 18,635Askren Hulda Memoria 186,087 - 15,673- - - 201,759Atkins Warner L Scho 108,198 - 9,113- - - 117,310Bachrach Prize 4,956 - 417- - - 5,374Bachrach Simon Schol 57,644 - 4,8751,465 - - 63,984Baker Richard B & Wi 11,000 - 930280 - - 12,210Ball Dr Edward L Sr 3,465 - 29388 - - 3,846Bauer Clara & Bertha 131,575 - 11,081- - - 142,656Bauer George A Memor 26,198 - 2,206- - - 28,404Benedict Mccrea Scho 10,372 - 874- - - 11,245Berns Jerry Scholars 11,385 - 963289 - - 12,637Birt Charles J Memor 15,478 - 1,304- - - 16,781Bloch Harry E Prize 3,723 - 314- - - 4,037Bloom Sheri An Spee 3,163 - 26780 - - 3,511Bode Carl R Scholars 57,385 - 4,833- - - 62,218Boeckh Ethel Ward Sc 1,065,371 - 90,09127,080 - - 1,182,542Boeh Val E Scholarsh 15,883 - 1,343404 - - 17,629Boettger Mabel & Fra 89,776 - 7,561- - - 97,337Bogen Emil & Esther 33,951 - 2,871863 - - 37,685Bowen Arthur & Beatr 286,413 - 24,2207,280 - - 317,913Bowman Paul E Schola 250,867 - 21,128- - - 271,996Breen E Mildred Memo 9,095 - 769231 - - 10,095Bronson Hull Scholar 15,801 - 1,336402 - - 17,539Brown Edward Miles P 12,807 - 1,079- - - 13,885Brown Frank R Memori 15,748 - 1,332400 - - 17,480Brown Mildred Shafer 85,371 - 7,190- - - 92,561Buck Robert & Susan 56,208 - 4,70143 - - 60,951Burgoyne John Jr Sch 23,761 - 2,009604 - - 26,375

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Scholarships and FellowshipsCameron Thomas B Sch 18,391 - 1,555467 - - 20,414Carey & Davis Schola 63,044 - 5,310- - - 68,353Carrel George P Scho 38,184 - 3,216- - - 41,400Case Rose H Scholars 6,950 - 588177 - - 7,715Chilcote Bryan M Mem 16,556 - 1,400421 - - 18,377Choate David C Mech 13,824 2,150 1,150367 - - 17,490Cincinnati Wesleyan 14,268 - 1,202- - - 15,470Cincinnatus Associat 26,560 - 2,246675 - - 29,481Citicorp Economics S 27,858 - 2,356708 - - 30,922Class Of 1926 Schola 33,260 - 2,813845 - - 36,918Class Of 1928 Schola 98,210 - 8,3052,496 - - 109,011Class Of 1957 30/30 63,579 - 5,3761,616 - - 70,572Class Of 1958 Schola 46,079 - 3,8971,171 - - 51,146Col Nurs&Hlth Board 371,610 7,789 31,307- - - 410,706College Of Medicine 230,191 3,150 19,400- - - 252,741Collins William R Sc 252,123 - 21,234- - - 273,357Comegy Cornelius Sch 6,636 - 559- - - 7,195Condon Randall J Mem 2,740 - 231- - - 2,971Cook Walter & Kathry 294,899 - 24,837- - - 319,736Coons Martha Vordenb 14,449 - 1,217- - - 15,666Coops Helen L Schola 89,032 - 7,5042,272 - - 98,808Cope Paul & Virginia 46,498 - 3,916- - - 50,414Corbin Eugene M Memo 55,827 - 4,7211,419 - - 61,966Crozier Ralph W & Ma 111,754 - 277- - - 112,031Darby Thomas H Schol 25,005 - 2,106- - - 27,111Daughters American R 15,511 - 1,312394 - - 17,217Dave Joseph Civil En 32,527 - 2,739- - - 35,266Davis Professor R T 88,436 - 7,4782,248 - - 98,163Day Loan & Scholarsh 141,605 - 11,926- - - 153,531Debeck W Linn Fellow 123,542 - 10,4473,140 - - 137,130Delta Mu Delta Schol 21,049 - 1,780535 - - 23,364Delta Mu Delta Schol 81,421 - 6,8842,376 - - 90,680

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsDelta Mu Delta Schol 16,843 - 1,424428 - - 18,696Demarco Elena Memori 31,238 - 2,631- - - 33,869Dieterle Emilie M Me 346,646 - 29,195- - - 375,841Dieterle George Scho 136,217 - 11,5193,462 - - 151,198Dietz Herbert Olive 139,649 - 11,761- - - 151,411Diller Violet M Endw 670,077 250 56,442- - - 726,769Dixon Mary Ann Schol 29,865 - 2,515- - - 32,381Dorsey Robert Endow 32,615 340 2,758832 - - 36,545Dowd Marion Lacour S 21,624 - 1,821- - - 23,446Drake Donald D & Mol 188,318 - 15,860- - - 204,179Dumler Martin G & Pe 29,858 - 2,515- - - 32,373Dunbar Frank Byers S 139,649 - 11,761- - - 151,411Dunn Jesse K Scholar 20,697 - 1,743- - - 22,440Education Alumnal Sc 357,981 - 30,2729,099 - - 397,353Engel Lehman Prize 4,572 - 387116 - - 5,075Evans Lee Memorial S 30,099 - 2,535- - - 32,634Fabe Robert Cook-Tra 6,771 - 573172 - - 7,515Feilgelson Z & A Sch 6,246 - 526- - - 6,772Feld Natalie Scholar 23,414 - 1,972- - - 25,386Felter Robert A & He 778,932 - 65,603- - - 844,535Ferris Eugene B Jr M 54,609 - 4,6181,388 - - 60,615Ferro Concrete Compa 10,329 - 873263 - - 11,465Fick H H & Clementin 15,975 - 1,345- - - 17,321Fisher Charles E Mem 244,960 - 20,631- - - 265,591Fleming Robert M Sch 8,181 - 689- - - 8,870Flowers Dr Joseph C 403,911 - 34,018- - - 437,929Foster Jane & Philip 28,559 - 2,415726 - - 31,700Foster Louise Steven 5,352 - 453136 - - 5,941Frankel Family Schol 11,644 - 985296 - - 12,925Froman Jane Scholars 24,178 - 2,045615 - - 26,837Fry Grace Anna Schol 12,944 - 1,095329 - - 14,368Gabbard Hazel F Fell 985,401 - 82,992- - - 1,068,393

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsGama International S 8,268 - 699210 - - 9,178Gardner Christine E 98,906 50 8,3642,515 - - 109,835Garritson Emma D Sch 39,261 - 3,307- - - 42,568Garvin Scholarship 18,452 - 1,560469 - - 20,482General University E 165,191 4,045 13,927- - - 183,163Georgia E. Beasley S 31,371 - 2,653797 - - 34,822Gessing Lawrence G S 9,258 - 780- - - 10,037Gillespie Thaddeus R 757,707 - 63,815- - - 821,522Glemser Thelka Memor 7,347 - 621187 - - 8,155Glover Ernest N Memo 8,745 - 740222 - - 9,707Goebel Robert S End 43,852 - 3,7081,115 - - 48,674Goering Albert W Mem 340,036 - 28,7558,643 - - 377,434Goldman Robert P Sch 54,730 - 4,6281,391 - - 60,749Goldsmith Frances Me 618,294 - 52,074- - - 670,368Goodman Prize 12,998 - 1,095- - - 14,093Gorno Memorial Schol 79,119 - 6,664- - - 85,783Gorno Romeo Memorial 33,826 - 2,849- - - 36,675Gradison Dorothy B M 76,405 - 6,4611,942 - - 84,808Graff M Brayton Priz 154,301 - 9,254- - - 163,555Graham William J Jr 119,439 - 10,059- - - 129,498Green David Memorial 6,483 - 548165 - - 7,196Groom Charles A Scho 41,233 - 3,473- - - 44,706Grooms Scholarship 4,348 - 368111 - - 4,826Guest Ward E Loan 42,187 - 3,553- - - 45,740Hagin John C Memoria 160,041 - 13,479- - - 173,519Hansen Kathryn H Sch 13,518 - 1,143344 - - 15,005Harlow Doris Scholar 60,605 - 5,1251,541 - - 67,271Heekin Robert E Jr M 38,817 - 3,282987 - - 43,086Heil Alfred W Schola 34,433 - 2,900- - - 37,333Heinsheimer Norbert 21,007 - 1,769- - - 22,776Helmer James B/UC La 124,399 - 10,5203,162 - - 138,081Herfurth Charles & O 769,533 - 64,811- - - 834,345

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsHermann Harold N & J 1,052,715 - 88,661- - - 1,141,377Hewett William Memor 25,068 - 2,120637 - - 27,825Hicks Eleanor Award 3,854 - 32698 - - 4,278High Selden F Schola 12,722 - 1,071- - - 13,793Hilles Samuel E Scho 5,368 - 452- - - 5,821Hinnau Irvin N Memor 50,878 - 4,3021,293 - - 56,474Hockstetter Henry Pr 73,820 - 5,994744 - - 80,558Hoffheimer Stella Pr 29,369 - 2,484746 - - 32,599Hopkins Mr & Mrs Lam 41,662 100 3,5241,060 - - 46,346Hopton Short Story P 8,502 - 719216 - - 9,437House Alice M Orator 15,161 - 1,277- - - 16,438Hull Betty Jane Priz 95,104 - 7,5534,778 - - 107,435Hunter Clarence/Mari 215,167 - 18,122- - - 233,289Huston Scott Memoria 21,705 50 1,836552 - - 24,143Iber Adam & Elise K 2,190 - 18556 - - 2,430Jacobs Carl M Schola 43,325 - 3,649- - - 46,973Johnson Investment C 306,589 - 43,914- - - 350,503Jonas Emil J Scholar 22,462 - 1,892- - - 24,354Jones Bradley Memori 21,361 - 1,799- - - 23,160Jones Frank J Prize 20,894 - 1,760- - - 22,654Jones Mildred Ramsey 109,571 - 9,228- - - 118,799Kaiser William A Mem 46,868 - 3,9631,191 - - 52,023Karam Ernest Endowme 18,149 - 1,535461 - - 20,145Katsanis George C Sc 288,791 6,225 24,4167,403 - - 326,836Kean Wilfred 286,752 - 24,151- - - 310,903Kemp Frances Scholar 147,381 - 12,413- - - 159,793Kemp Hazel N Scholar 518,170 - 43,641- - - 561,811Kentry Dean Paul Sch 41,709 - 3,513- - - 45,222Kershner Robert W Sc 674,080 57 56,772- - - 730,910Kershner Robert W Sc 675,016 57 56,851- - - 731,924Ketter G&A Scholarsh 461,144 - 38,99611,722 - - 511,861Ketter G&E Schol Ele 460,192 - 38,91511,697 - - 510,804

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsKiefer Carl J Schola 82,885 - 7,0092,107 - - 92,000Kiefer Karl Scholars 42,025 - 3,539- - - 45,564Kilgour Peter T Priz 7,679 - 649195 - - 8,523Kirby Theresa K Memo 11,341 - 959288 - - 12,588Kirby Thomas Scholar 1,290,985 - 108,729- - - 1,399,714Kmart Pharmacy Schol 22,267 - 1,883566 - - 24,716Knoblaugh Armand F S 5,605 - 472- - - 6,077Koch William H Basso 508 - 43- - - 551Koch William H Schol 221,048 - 18,617- - - 239,665Koppenhoefer Frank P 9,126 - 772232 - - 10,129Kramer Dr Simon 6,868 - 578- - - 7,447Kramer Mathilde Awar 2,982 - 251- - - 3,233Krehbiel Bertha Shlr 323,500 - 27,246- - - 350,746Krift Raymond B Scho 59,615 - 5,0411,515 - - 66,171Kroeger Frank B Scho 376,871 - 30,47013,882 - - 421,224Krucker Henry & Anna 553,621 - 46,627- - - 600,248Krucker Henry & Anna 3,151,068 50 265,388- - - 3,416,506Lange Willy - Bio-Ch 376,958 - 31,748- - - 408,706Lange Willy - Chemis 376,880 - 31,741- - - 408,621Laurence Daniel & Re 41,959 - 3,534- - - 45,493Law Alumni Scholar 344,760 23,590 29,376- - - 397,726Laws Henry (Physics 605,050 - 49,613- - - 654,663Lawson Corinne M Sch 118,402 - 9,972- - - 128,374Leith Memorial Schol 2,074 - 17553 - - 2,302Levy Julie Fries Sch 27,451 - 2,312- - - 29,762Linz Dr Frank T& Rob 151,373 - 12,749- - - 164,122Lippincott J Evans S 35,614 - 2,999- - - 38,614Logan Thomas A Schol 18,673 - 1,573- - - 20,246Lotze Frieda Memoria 27,943 - 2,353- - - 30,296Lueders Judge Wiliam 18,988 - 1,606483 - - 21,076Mack Millard W Schol 44,914 1,000 3,8031,153 - - 50,870Macleod C I Scholars 11,923 - 1,008303 - - 13,235

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsMansfield Lucy Memor 5,181 - 403319 - - 5,903Martin Marietta Scho 172,157 - 14,5584,376 - - 191,091Massel David H Memor 34,871 - 2,949886 - - 38,706Mathias A O Scholars 34,012 - 2,876865 - - 37,752Mattioli Louisa A Sc 98,311 - 8,280- - - 106,591Mattioli Scholarship 43,001 - 3,622- - - 46,623Maxel-Gyr Scholarshi 5,316 - 448- - - 5,764Mayer Jesse Straus S 33,598 - 2,830- - - 36,428Mazile Mcglone Drs 9,309 - 787237 - - 10,332Mccants Robert Schol 30,588 - 2,587778 - - 33,952McCarthy Schlrshp 1,160,681 - 97,754- - - 1,258,435Mcdaniel J Clifford 30,756 - 2,590- - - 33,346Mcelroy Camilla Fry 167,843 - 14,1934,266 - - 186,303Mcgrane Lenore F Sch 71,736 1,000 6,049- - - 78,785Mckibbin Robert Priz 7,052 - 594- - - 7,646Mckie Stanley&Agnes 855,295 - 72,034- - - 927,329Mckim Margaret C Sch 70,190 - 5,911- - - 76,101Mclaughlin Alice E S 28,739 - 2,420- - - 31,159Mcmaster William Sch 169,134 - 14,245- - - 183,379Merckel George C Jr 104,979 - 8,842- - - 113,821Meyer Carl Memorial 113,557 - 9,564- - - 123,121Meyer Joseph L Schol 4,956 - 417- - - 5,374Miller Helen M Schol 25,156 - 2,119- - - 27,275Morand M H P Pat Sch 56,715 - 4,7961,442 - - 62,952Morrill H A Prize 37,967 - 3,198- - - 41,165Muir James Loan 42,507 - 3,580- - - 46,087Murray Maynard Md Sc 107,325 - 9,039- - - 116,364N&H Alum Assoc/L Ros 214,540 14,208 17,9625,517 - - 252,226Nemann Paul A Memor 114,633 - 9,6942,914 - - 127,241Nenninger Lester F A 5,199 - 438- - - 5,637Nenninger Lester F S 33,856 - 2,863861 - - 37,580Newburgh L Harry Sch 53,890 - 4,539- - - 58,429

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsNickerson James A & 31,969 500 2,707818 - - 35,995Niederhauser Miriam 110,527 - 9,309- - - 119,836Nordquest Ralph Scho 36,211 - 3,062920 - - 40,193Oneal William B Scho 103,388 - 15,819- - - 119,207Osborn Dr Dale P Mem 30,695 - 2,596780 - - 34,071Osborn Dr Dale P Mem 59,334 - 5,0181,508 - - 65,860Otterman Henry Prize 8,430 - 710- - - 9,140Parry Emma Louise Pr 22,734 - 1,8151,534 - - 26,082Parry William Richar 2,568 - 21765 - - 2,851Pechstein Louis A & 12,758 - 1,079324 - - 14,161Persons Thomas B Sch 74,169 - 6,247- - - 80,415Phar-Mor Scholarship 14,777 - 1,250376 - - 16,402Phi Beta Kappa 69,065 - 5,8401,756 - - 76,661Philipson E H Prize 24,177 - 2,036- - - 26,213Physics Scholarship 270,282 875 22,8666,874 - - 300,896Pi Chi Epsilon Schol 42,877 - 3,6261,090 - - 47,593Pilhashy Benjamin Me 334,742 - 28,3078,509 - - 371,557Plough Pharmacy 1,406,846 1,355 118,94335,765 - - 1,562,909Poll Charlotte Prize 42,104 - 3,546- - - 45,650Posner Marvin A Sale 9,035 - 764230 - - 10,029Pruden Ruth Haskell 392,784 - 23,727- - - 416,510Reeves Clarence R Sc 19,880 - 1,681505 - - 22,066Reiter George Hoyes 352,787 - 29,712- - - 382,499Reoch Cora Belle Lee 4,151 - 350- - - 4,500Reynolds Drs Helen & 516,593 - 43,508- - - 560,101Richardson Grace E S 7,347 - 621187 - - 8,155Ricking Myrl L Memor 416,451 - 35,074- - - 451,525Rieveschl Geo Parke- 337,172 - 28,5128,570 - - 374,255Rindsberg Jacob D & 2,729,548 - 229,887- - - 2,959,435Rollman Henry & Hatt 110,110 - 9,274- - - 119,383Rollman Josephine & 103,895 - 8,750- - - 112,646Rosenstiel Schlrshp 32,141 - 2,718817 - - 35,676

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsRoss Robert And Lovi 16,512 - 1,391- - - 17,903Rossiter Clarence I 270,277 - 22,763- - - 293,040Rouzitsky Peter M Me 212,371 - 17,886- - - 230,258Rouzitsky Peter M Me 209,504 - 17,645- - - 227,148Rowe Casper H Memori 37,321 - 3,143- - - 40,464Rowe Casper H Schola 6,432 - 542- - - 6,973Rowe/Textron Schlrsp 271,968 100,000 29,919- - - 401,887Rowley Frank S Memor 66,768 - 5,6461,697 - - 74,111Rudney Harry 39,989 - 3,3821,016 - - 44,387Rulison Ida B Schola 84,955 - 7,155- - - 92,110Rutter Mary Louise & 152,865 - 12,875- - - 165,740S A I Scholarship 16,218 - 1,366- - - 17,584Sambur Elise L Memor 50,356 - 4,241- - - 54,597Samples A Dain Eta K 16,517 - 1,397420 - - 18,334Sayler John R Prize 48,290 - 4,067- - - 52,357Schiff Herbert Me Or 88,858 - 7,5142,259 - - 98,631Schneider Herman Med 47,385 - 3,991- - - 51,375Schneider Herman Mem 145,592 - 12,3123,701 - - 161,605Schott Jeffrey L Sch 20,901 - 1,767531 - - 23,200Schrenk Helen A Scho 44,675 - 3,7781,136 - - 49,588Schroth Irving H Lo 52,221 2,500 4,4871,362 - - 60,570Schubert Arthur W Fe 137,711 - 11,6453,500 - - 152,857Schubert Arthur W Fe 136,528 - 11,5453,470 - - 151,543Schute Melanie A Sch 94,910 - 7,4418,033 - - 110,384Schwab Emanuel Schol 52,748 - 4,443- - - 57,191Senior Thomas E Scho 40,577 - 3,417- - - 43,994Seybold-Russell Priz 5,762 350 488149 - - 6,748Sheets Kathryn Hazel 29,605 - 2,493- - - 32,099Shipley Murray Schol 14,022 - 1,181- - - 15,203Siddall Kelly Yost F 327,487 - 27,581- - - 355,068Siff Alan L Scholars 58,334 - 4,9331,483 - - 64,750Simon Frank Memorial 5,845 - 494149 - - 6,488

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsSimpson Sara R Schol 31,258 - 2,633- - - 33,890Smith Elmer Haldon S 42,182 200 3,5681,074 - - 47,025Smith Gayle Ingraham 27,824 - 2,343- - - 30,167Smith Leonard S Scho 42,025 - 3,539- - - 45,564Smith Sara B & Frede 361,295 - 30,429- - - 391,724Snodgrass Fenton D M 56,329 - 4,744- - - 61,073Snodgrass Fenton Mem 64,027 - 5,392- - - 69,420Sole Janet Lazor Mem 103,978 17,076 8,9812,843 - - 132,879Somogyi Charles E 278,213 - 23,432- - - 301,645Southwest Ohio Speec 25,010 - 2,115636 - - 27,760Spitler Dr Levi Memo 138,097 - 11,631- - - 149,728Stagaman J Harry&Rut 70,813 125 5,9911,802 - - 78,731Stecker Chemistry Sc 303,278 - 25,543- - - 328,820Stecker Selma M & Ma 306,769 - 25,837- - - 332,605Steger Dr Joseph A P 975,225 4,000 82,49624,836 - - 1,086,557Stemler Dr J E & Wel 55,014 - 4,633- - - 59,647Stevenson Neva Mote 15,344 - 1,298390 - - 17,031Stix Frederick W & B 43,438 - 3,6731,104 - - 48,216Storch Henry H Award 3,357 - 28485 - - 3,726Straus Robert Lee Pr 4,289 - 361- - - 4,650Streitman A P Memori 331,294 - 27,902- - - 359,196Stricker Sidney G Pr 7,941 - 671202 - - 8,814Student Service Soci 5,551 - 469141 - - 6,161Studer Edw C & Thelm 137,473 - 11,578- - - 149,052Suckarieh Sch Fund 32,319 525 2,733822 - - 36,398Sutphin Dudley V Sch 86,021 - 7,245- - - 93,266Swing Philip C Schol 16,966 - 1,429- - - 18,395Taft Charles P Schol 26,758 - 2,263680 - - 29,700Taylor Elizabeth Med 9,957 - 842253 - - 11,053Taylor Frank O Schol 40,082 - 3,376- - - 43,458Tebow Newton Scholar 75,957 - 6,397- - - 82,354Terry George R Schol 70,592 - 5,945- - - 76,537

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsTheodore(Tae)H & Mey 44,443 3,500 3,7581,130 - - 52,831Third Year Challenge 21,780 25 1,842554 - - 24,200Titus Laura Mae Memo 27,433 - 2,320697 - - 30,450Toepfer Robert & Mar 464,093 - 39,24511,797 - - 515,134Topie Margaret H 36,301 - 3,057- - - 39,359Tour R S Award 16,084 - 1,360409 - - 17,853Truitte James & Lest 64,535 - 5,435- - - 69,970Twitchell Memorial S 104,593 - 8,809- - - 113,402U of C History Prize 7,638 - 646194 - - 8,478UFCW Local 1099 Mino 16,826 - 1,423428 - - 18,676Uhlfelder David R Sc 14,508 - 1,227369 - - 16,103Univ Cinti Law Revie 3,686 - 31294 - - 4,091Ursich Dr Joseph A F 65,230 - 5,494- - - 70,724Van Hart Clara M (A& 136,898 - 11,530- - - 148,427Van Hart Clara M (Ed 136,658 - 11,510- - - 148,167Vincent Erna & Alber 888,666 - 74,845- - - 963,511Voorheis Albert B Sc 1,032,799 - 86,984- - - 1,119,783Voorheis Honors Scho 10,088,720 - 849,688- - - 10,938,407Vordenberg Harry Way 14,110 - 1,188- - - 15,299Washington D.C. Area 6,609 - 559168 - - 7,336Watson Jack M&Corinn 59,621 - 5,021- - - 64,642Watson Maxie Mclauri 45,579 - 3,8541,159 - - 50,591Webb & Cleneay Schol 191,382 - 16,118- - - 207,500Welsh Augustus T Sch 269,245 - 22,676- - - 291,921Wertheimer Selma K S 18,137 - 1,534461 - - 20,132Westerfield Marian L 32,367 - 2,726- - - 35,093Westheimer Elsie B P 9,755 - 825248 - - 10,828Weston F L Memorial 72,643 - 6,1431,846 - - 80,632Wheeler Earle J Memo 88,353 - 7,4712,246 - - 98,070White Andrew Endowed 201,030 - 17,0005,110 - - 223,140Whitesell Lloyd M Sc 32,715 - 2,767832 - - 36,313Whiting Scholarship 133,504 - 11,244- - - 144,748

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsWigger Richard C Sch 10,646 - 900271 - - 11,817Wilder Stephen H Sch 172,616 - 14,538- - - 187,154Williams Lori M Memo 13,559 - 1,147345 - - 15,051Withrow Robert B Mem 13,130 - 1,110334 - - 14,575Wolf Horace J Memori 2,903 - 244- - - 3,147Woman's Club UC Scho 98,445 3,345 8,3342,528 - - 112,651Women's Alumnal Asso 61,235 - 5,1781,557 - - 67,970Woodside Matthew Sc 547,469 - 46,29613,916 - - 607,681Worthington William 23,565 - 1,985- - - 25,550Woseczek Ludwig & An 218,370 - 18,391- - - 236,761Wright Pearl M 552,603 105 46,539- - - 599,247Wyckoff Bernadine/ J 183,457 - 15,451- - - 198,908Wyler Jesse S Schola 43,734 - 3,683- - - 47,418Wyman Francis Perin 176,922 - 14,9614,497 - - 196,380Youngblood Richard H 390,170 - 32,861- - - 423,030

Total Scholarships and Fellowships 63,935,473 198,591 5,395,923383,655 - - 69,913,642

UnassignedFlorence Nightingale - 104,113 (513)- - - 103,599Men's Swim Dive Sch - 38,553 233436 - - 39,222Ritschel Fellowship 297,236 29,289 26,1138,080 - - 360,718Schmitt Scholarship 885,479 14,912 75,082- - - 975,474Sigma Xi Endowment - - (10,650)61,817 - - 51,168Women's Soccer Found - 10,100 - - - - 10,100

Total Unassigned 1,182,715 196,967 90,26670,333 - - 1,540,280

Total Restricted True Endow 293,749,714 573,970 24,181,7672,431,799 - - 320,937,251


Academic SupportBalinkin I Color Col 17,609 - 1,4162,532 - - 21,557

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JULY 1, 2010 JUNE 30, 2011



Academic SupportSchneider Herman Mem 133,547 - 11,248- - - 144,794

Total Academic Support 151,156 - 12,6632,532 - - 166,351

Combination PurposeAdler Fred/Freida 7,286 - 614- - - 7,900Alumni Association 233 - 20- - - 253Arthur Anderson 64,950 - 5,470- - - 70,421Arts Administration 26,153 - 2,20275 - - 28,429Breast Consultation 192,803 - 17,29930,062 - - 240,165Carsey E. - Edu Dev 24,304 - 2,047- - - 26,351Caster Kenneth E 51,029 - 4,2825,910 - - 61,220CBA Challenge Grant 338,269 - 72,938(3,220) - - 407,987Clermont College 186,358 - 15,695- - - 202,053College Of Education 197,503 - 16,634- - - 214,137Doane Jeffrey Mem 36,623 - 3,097931 - - 40,650Emily Warwick 22,983 - 1,936- - - 24,919Engineering Quasi 17,087 - 1,439- - - 18,526Feld Family Dist Pro 130,887 - 11,023- - - 141,910Ferrell Ralph 438 - 3711 - - 486Friends Of Judaic 20,187 - 1,6819,033 - - 30,901Friends of OLLI 114,539 - 12,322470 - - 127,330Goering Ctr for Fam 21,663 - 1,832551 - - 24,046Greek Affairs 88,907 - 7,4197,658 - - 103,985Grieshaber Schlrshp 26,292 - 2,223668 - - 29,183Health Physicians St 10,593 - 896269 - - 11,757Heiman Family Fund 23,046 - 1,941- - - 24,986Helmer Sch Law 292,657 - 24,7487,439 - - 324,844History Memorial 183,045 - 15,66913,450 - - 212,163Hulley Clair Schrshp 2,280,864 - 192,098- - - 2,472,962Humanities In Med. 523 - 4413 - - 581Jazz Department - - 50914,550 - - 15,059Kautz-Uible Fund 837,331 - 173,45350,946 - - 1,061,730

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JULY 1, 2010 JUNE 30, 2011



Combination PurposeLaw Deans Initiative 111,242 - 9,369- - - 120,611Law Quasi Endowment 608,799 - 51,274- - - 660,073Levine M & J 15,746 - 1,326- - - 17,073Levine M Park 32,563 - 2,7465,500 - - 40,809Lichter J. & J. 122,184 - 10,291- - - 132,474Lindner Ctr for Hope 278,251 - (1,326)(276,925) - - - Locke Charles Mem 54,207 - 4,565- - - 58,773Minorities In Law 4,529 - 381- - - 4,911Morgan A. R. Sch. 119,221 - 10,041- - - 129,262Neurosurgery 260,824 - 23,53428,321 - - 312,679Non-Revenue Sports 23,864 - 2,010- - - 25,874O'connor Patricia Cu 61,498 - 5,0965,000 - - 71,594Otolaryngology 138,686 - 11,7937,537 - - 158,015Parham Marjorie 4,911 - 403307 - - 5,621Romance Language 10,444 - 9031,073 - - 12,420RWC Library 14,512 - 1,214927 - - 16,653Saenger Eugene & Sue 3,970,452 - 333,366349,303 - - 4,653,120Schaengold Richard 254,615 - 20,441- - - 275,056Selonick James B 149,326 - 12,6273,796 - - 165,749Sigma Chi 660,216 - 55,86732,310 - - 748,392Stay In School 346,516 - 29,197260 - - 375,973Strader Broadcasting 22,406 - 1,895570 - - 24,870Strader Organ 61,767 - 5,0309,655 - - 76,452Strader Organ Restor 26,643 - 2,253677 - - 29,574Strike G. Journalism 397 - 33- - - 430UCRAF - - (119)10,194 - - 10,075Univ. Anesthesia 1,209,833 - 102,13749,646 - - 1,361,616Urban Morgan A Bd 69,360 - 5,842- - - 75,201Urban Morgan H. R. 183,070 - 15,4535,550 - - 204,073Valentine Mrktg 164,463 - 11,658(44,493) - - 131,628Wiot Jerome F 303,242 - 25,6437,708 - - 336,593Wulsin John H Fellow 52,983 - 4,3634,637 - - 61,983

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Combination PurposeTotal Combination Purpose 14,533,322 - 1,348,875340,369 - - 16,222,567

Institutional SupportGrieshaber May 19,302 - 1,6582,964 - - 23,924

InstructionCommunicative Sci. 149,053 - 12,4649,525 - - 171,042Felson Ben OT 491,225 - 41,54012,486 - - 545,251Helmer James Jr Prfs 33,069 - 2,732835 - - 36,636Klekamp Donald P Pro 17,148 - 1,431444 - - 19,022Lazarus F Jr Prof 20,977 - 1,774533 - - 23,284Modern Greek Studies 115,529 - 9,6617,383 - - 132,572Product Liab Moot Ct 18,614 - 1,561657 - - 20,833Sambur Francis & Eli 21,343 - 1,798- - - 23,140Schwinger Harold 61,502 - 4,9875,875 - - 72,364Vestal J. Robie Memo 11,458 - 9171,390 - - 13,766

Total Instruction 939,917 - 78,86439,129 - - 1,057,910

ResearchAmorphous Semiconduc 172 - 14- - - 186Aron Bernard S Resea 522,036 - 44,14513,269 - - 579,450

Total Research 522,207 - 44,15913,269 - - 579,636

Scholarships and FellowshipsAtkins Forest & Gail 1,417 - 119- - - 1,537Beach Dr Bessie Mae 42,745 - 3,600- - - 46,345Bryson Endowed Schol 3,975 - 335- - - 4,310Cinti. Diver. Pride 2,781,579 - 234,2698 - - 3,015,857Class Of 1953 Mem. 30,101 - 2,535- - - 32,636Clifton C&M Scholar 78,737 - 6,631- - - 85,368Climer William Schp 5,868 - 493343 - - 6,704Dayas Karin 40,509 - 3,4271,080 - - 45,016

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Scholarships and FellowshipsDillon Robert E. 14,439 - 1,221367 - - 16,027Donald Weston Honors 70,489 - 5,937- - - 76,426Emmerich Ken Sch 8,898 - 752226 - - 9,877Fabe Florence Straus 24,075 - 1,7872,256 - - 28,118Fabe George Van Antw 23,823 - 1,8325,685 - - 31,340Forber May Estel 148,490 - 12,506- - - 160,996Gulden Jeanne Endowe 4,860 - 4091 - - 5,270Gulden Jeanne Endwd 17,888 - 1,4182,936 - - 22,241Heimann Fmly Fnd Hon 294,841 - 24,832- - - 319,673Honors Plus 64,362 - 5,421- - - 69,783Honors Plus General 8,149 - 689207 - - 9,045Johnston Helen 18,530 - 1,567471 - - 20,567Kolodzik Marvin P 74,161 - 5,7337,550 - - 87,443Lindner Carl H. 103,560 - 8,7572,632 - - 114,950Newburger Emylou 77,385 - 6,5441,967 - - 85,896Powell/Cohrssen Scho 4,551 - 374540 - - 5,466Schoch Hobart A & Ma 2,987 - 252- - - 3,238Sheets Robin Pblc 20,818 - 1,753- - - 22,571Snowden Mark A Memor 6,291 - 532160 - - 6,982Stegman Cliff Schola 5,408 - 450(3,223) - - 2,635Sunderman Schshp 2,722 - 217453 - - 3,392Taft Charles P 33,068 - 2,796841 - - 36,705Tedtmann D and W 16,564 - 1,395- - - 17,959Turner Darwin T. 954,297 - 81,952136,224 - - 1,172,473

Total Scholarships and Fellowships 4,985,587 - 420,536160,725 - - 5,566,848

UnassignedAlexander Fund - - 85550,000 - - 50,855

Total UCF Restricted Quasi Endow 21,151,492 - 1,907,611608,988 - - 23,668,091

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UCF Restricted Term Endow

Academic SupportCharmichael D P & J 38,802 - 3,252343 - - 42,397

Combination PurposeAlpaugh Family Chair 1,174,215 (105,000) 99,29529,847 - - 1,198,357Cinti Const Edu 163,044 - 13,732- - - 176,775Court J&G Archeolgy - 250 92 - - 260Ernst & Young Excel 25,732 10,875 2,5402,053 - - 41,200Zoghby Guy Memorial 77,967 - 6,566- - - 84,533

Total Combination Purpose 1,440,958 (93,875) 122,14231,902 - - 1,501,126

Instruction1984 Architecture Cl 21,430 376 1,769752 - - 24,326

Public ServiceCarmichael D P & J L 348,862 - 29,2343,087 - - 381,184Rosenthal Lois&Richa 1,517,482 100 127,4115,220 - - 1,650,214UC Hemophilia Cntr 18,626 - 1,569- - - 20,194

Total Public Service 1,884,970 100 158,2158,307 - - 2,051,592

Scholarships and FellowshipsEdwards, D & J Mem 56,249 - 4,7571,430 - - 62,435Gaswirth Mitchell 83,845 - 7,062- - - 90,907Mcmahan Robert T(Doc 20,293 - 1,709- - - 22,002P&J Yeager Schlrshp 647,373 - 54,523(17,178) - - 684,717Palmer Scholar For D 199,569 2,122 38,344- - - 240,035Palmer Scholarship 199,570 2,122 38,344- - - 240,036Riddinger Dorothy An 612,061 - 51,549- - - 663,610Romer, C&J Schlrshp 20,806 - 1,8751,401 - - 24,082Sadler Saradelle Eme 5,771 - 485507 - - 6,762Stephens Scholar 7,901 3,067 722611 - - 12,300Strauss Carl&Roush R 29,958 - 2,523- - - 32,481

Total Scholarships and Fellowships 1,883,396 7,311 201,890(13,229) - - 2,079,368

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UCF Restricted Term Endow

UnassignedBerding Sch Honors-P - 100,000 (436)- - - 99,564Osher Lifelong Lrn 940,532 1,012,712 82,915- - - 2,036,159USTC Surgery Researc 1,493,722 500,000 123,625- - - 2,117,346

Total Unassigned 2,434,253 1,612,712 206,104- - - 4,253,069

Total UCF Restricted Term Endow 7,703,808 1,526,624 693,37128,075 - - 9,951,878


Academic SupportAdolph Award Excel 28,364 18,179 2,4961,543 - - 50,582Balinkin I Color Col 16,905 - 1,430430 - - 18,764Bernstein Dr Leonard 18,001 981 1,521- - - 20,504Cin Acad Med Acadmc 46,201 - 3,9071,174 - - 51,282College Of Applied S 116,918 - 9,847- - - 126,765Dandridge Memorial L 195,197 - 16,440- - - 211,637Dornette William H L 7,098 - 600180 - - 7,879Fealy Bearcat Bridge 536,137 - 21,561(460,957) - - 96,741Getgey P & J Trial S 52,335 - 4,4261,330 - - 58,090Gorno, Albino Memr 20,755 - 1,749- - - 22,504Greenberg J.L. Md Le 15,638 - 1,317- - - 16,955Grilliot H J Excel T 20,159 - 1,705512 - - 22,376Haas Victor & Odette 1,392,412 - 117,271- - - 1,509,683Holmes C R Deanship 2,691,596 - 226,690- - - 2,918,286Kandel P M Hist Nrsg 51,577 - 4,3621,311 - - 57,250Lazarus F Jr Nursng 435,338 - 36,81411,066 - - 483,217Medical College 23,304 - 1,963- - - 25,266Parke-Davis Seminar 87,619 - 7,4092,227 - - 97,255Petzhold John & Char 187,537 - 15,795- - - 203,331Pleatman Alfred M Me 19,475 - 1,647495 - - 21,617Rendigs Fry Kiely & 102,727 - 8,6872,611 - - 114,025Rieveschl Award 113,607 - 9,568- - - 123,175

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Academic SupportRothenberg DrJean W 33,217 5,250 2,891- - - 41,358Rothenberg R C Md Co 31,817 - 2,691809 - - 35,316Schlemmer Family Lib 47,764 - 4,023- - - 51,787Schmidt Jack Meml 4,459 - 377113 - - 4,950Schneider Herman Mem 477,146 - 40,186- - - 517,332Service Award Fund 11,596 3,625 964805 - - 16,990Westerbeck Jr Fclty 31,525 - 2,655- - - 34,180Women & The Law 55,058 - 4,6561,400 - - 61,114Yeaworth Award 16,816 50 1,415- - - 18,281

Total Academic Support 6,888,297 28,085 557,060(434,950) - - 7,038,492

Combination PurposeAbrahamson Jr, Ira 79,166 - 6,667- - - 85,834Allinsmith Beverly B 102,055 - 8,6302,594 - - 113,279Anesthesia Research 1,347,337 250 113,93534,247 - - 1,495,770Barngrover Fund 69,273 3,058 5,856- - - 78,187Beaman Mary Emily Ko 38,584 - 3,250- - - 41,834Beaman Rueben J Jr 38,584 - 3,250- - - 41,834Black Judge Robert & 66,361 - 5,589- - - 71,950Blackburne Agnes Cro 50,380 - 4,1972,263 - - 56,839Bornschein R&C Env E 52,715 - 4,4083,369 - - 60,491Bower, Robt H, MD 57,614 1,505 4,866- - - 63,986Brunning Francis 7,914,862 - 666,602- - - 8,581,464Budde Lois L Schol & 22,470 4,500 1,783- - - 28,753Bullock Endow Fund 717,609 201,600 50,811195,777 - - 1,165,797Bunce William R Coop 32,410 - 2,730- - - 35,139Burke Ed & Research 1,682,717 2,100 141,750- - - 1,826,567Caruso, WV & MB Che 18,876 757 1,599858 - - 22,090Caster Kenneth E 128,311 1,100 10,814- - - 140,225Center For Corporate 1,100,451 1,000 93,06427,984 - - 1,222,499Chair Resrch Alzheim 1,422,946 50,000 119,010- - - 1,591,956Chesley,Stanley Prf 436,904 - 36,797- - - 473,701

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Combination PurposeChetty, Bhakta MD 22,502 - 1,895- - - 24,397Chimsky, J Poetry P 19,507 50 1,645- - - 21,202Class Of 1934 43,076 - 3,628- - - 46,704Clifton C Thomas &Mi 1,775,967 - 149,575- - - 1,925,542Conway Endowment 535,317 2,200 45,078- - - 582,594Corbett Endow CCM 5,098,537 4,449,221 461,834181,795 - - 10,191,387Corbett J Ralph Chai 4,173,967 - 446,213- - - 4,620,180Corbett Patricia A D 2,643,512 - 282,601- - - 2,926,113Corbett-Mccalain Dis 1,952,740 - 208,755- - - 2,161,495Dahlgren Carl H P 71,620 8,899 6,2831,947 - - 88,749Dandois Marcel J Mem 21,724 - 1,837552 - - 24,114Dep Opthml Glcma Lct 40,355 7,500 3,515- - - 51,369Dermatology Chair 1,116,104 100,000 93,38571,334 - - 1,380,822Dinerstein Norman Me 17,904 - 1,508- - - 19,412Doyle Dennis & Lois 11,470 - 966- - - 12,436Duncan Eileen H&Mcca 160,381 - 13,508- - - 173,888Emery Mary M (Rachfo 2,674,892 - 225,284- - - 2,900,176Evans Urology Endow 26,904 - 2,266- - - 29,170Feld Family Dist Pro 1,687,712 - 142,142- - - 1,829,853Fisher Fund Geology 72,146 10,000 5,833- - - 87,978Fleischmann Henriett 1,199,997 - 101,066- - - 1,301,063Forbriger A William 202,979 - 17,095- - - 220,074Frreeland, Milton 140,068 - 11,797- - - 151,865Fusshippel Martha 73,784 - 6,214- - - 79,998Gamble Framceska N 1,529,546 - 128,821- - - 1,658,367Gardner Park. Rsrh 826,622 400,000 52,870847,330 - - 2,126,822Geis Chair of Acct. 2,238,624 - 188,540- - - 2,427,165Gettler Gertrude & H 25,703 - 2,174653 - - 28,530Goering Center For F 969,767 - 82,00724,650 - - 1,076,424Harmony The Fund 88,594 610 7,5002,257 - - 98,961Heady James F 1,817,722 - 153,091- - - 1,970,813Heavy Civil Endow. 217,729 100,000 18,62528,475 - - 364,828

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Combination PurposeHeintz, Mary Ellen 919,553 (56) 77,359- - - 996,856Hillstrom Grad Chem 18,999 - 1,600- - - 20,599Holmes Family Acctng 51,228 16,000 4,639- - - 71,867Hummel Lectureship 47,774 3,000 4,045- - - 54,818J Carl Endowed Chair 231,890 1,000,000 20,929- - - 1,252,820Johansmann, Ralph J 243,476 - 19,98415,197 - - 278,657Kaplan S&M Endwd Chr 1,523,833 150,000 125,74850,225 - - 1,849,806Kaplan, S & M Endwm 140,196 150,000 9,271- - - 299,467Kautz James C Alumni 70,638 - 5,949- - - 76,588Kiggen Ann & Jim End 40,837 - 3,439- - - 44,276Kindel, Jr. M.D. En 35,548 - 2,994- - - 38,542Kline Daniel L 42,546 880 3,6191,094 - - 48,139Kunz Family Sociolgy 989,975 - 83,71525,164 - - 1,098,854Kutcher William J En 13,040 - 1,098- - - 14,138Lazarus F Jr Health 350,292 - 29,6228,904 - - 388,817Lazarus Fred Jr Fami 350,103 - 29,6068,899 - - 388,607Lercari Environment 60,334 30,987 5,2611,634 - - 98,216Lienhart Fund 117,421 - 9,889- - - 127,311Lindner Carl H Honor 6,549,017 524,074 557,693- - - 7,630,784Lukin Neuroradiology 154,377 76,206 12,491- - - 243,074Lurie Scholarship 429,941 - 35,82410,777 - - 476,543Merke W&S Study Abrd 35,936 - 3,027- - - 38,962Metallurgy Kisslinge 45,989 316,877 252- - - 363,118Meyers Philip M Jr M 198,787 - 16,742- - - 215,529Miller Edow Chr Engr 413,717 - 34,844- - - 448,561Miller RE Endowment 12,348 - 1,034789 - - 14,171Miller, Zane L. Fsh 49,658 2,319 4,186- - - 56,162Morgan Arthur Russel 245,019 - 20,636- - - 265,655Neblett-Yates Endow 36,114 - 3,042- - - 39,156P&G Engineer Des Cln 33,491 - 2,821- - - 36,312Phillips Claire Avia 361,331 36,101 30,684- - - 428,116Physics Alumni 49,349 13,000 4,683- - - 67,032

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Combination PurposePol Sci Almn Grd Fl 8,626 550 720551 - - 10,448Posey Alice Margaret 1,198,037 - 100,901- - - 1,298,938Quo, Phillip C & Fa 22,261 - 1,875- - - 24,136Radike Martha J 30,697 - 2,596780 - - 34,073Reis Jean S Endtheat 3,254,684 - 347,938- - - 3,602,622Rieveschl CCM Endow 35,502 - 2,990- - - 38,492Rieveschl Geo Es Chr 702,051 - 59,128- - - 761,179Rieveschl Lib. Endow 35,502 - 2,990- - - 38,492Rosevear Ruth F Dtry 1,643,200 - 138,393- - - 1,781,592Ruehlmann Carl G&Geo 43,826 - 3,691- - - 47,517Santen Harry H Diver 65,366 - 5,5281,662 - - 72,555Schiff Robt&Adele Cn 750,466 412,787 56,326- - - 1,219,579Schneider, David M 37,383 - 3,148- - - 40,532Schott Harold C Coll 319,066 - 26,872(41,000) - - 304,938Scull George Endowed 32,742 - 2,769832 - - 36,343Shapiro, Dr Nathan 77,122 2,836 6,561- - - 86,519Skinner Endowment Fd 49,456 2,000 4,179- - - 55,635Spiegel Judge S Arth 53,125 75 4,476- - - 57,676Stambrook Endowment 55,439 1,008 4,6493,570 - - 64,666Strauss John&Glayds 1,730,649 - 146,34943,991 - - 1,920,989Taft Mr & Mrs C P 702,728 - 59,185- - - 761,913Terence Fruth Chair 1,634,141 - 137,630- - - 1,771,771Tew Chair of Neuro. 1,617,472 100,000 134,83625,418 - - 1,877,727The Ashlyn Fund OT 35,673 1,230 3,010- - - 39,912Theater Design & Pro 20,261 250 1,706- - - 22,217Toepfer, Mary J Mem 131,816 20,000 11,672- - - 163,488U C Band Scholarship 135,857 8,724 11,6483,570 - - 159,800Ullman Endow chr 810,604 894,332 74,517- - - 1,779,453Ullman Endow Prof 555,436 - 46,780- - - 602,216Valentine House 828,451 - 73,449133,877 - - 1,035,778Vilter Clara B Memor 68,153 - 5,740- - - 73,893Von Rosenstiel 277,726 - 23,4857,059 - - 308,271

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Combination PurposeWaddell Chair In Mul 1,511,541 - 127,304- - - 1,638,845Weckesser Kathryn T 16,275 - 1,371- - - 17,645Weinberger Joseph Ch 1,459,314 - 123,40437,094 - - 1,619,811Weston Donald E Endo 319,830 - 26,937- - - 346,766Winkle College Pharm 59,272 - 4,992- - - 64,263Wiot Jerome F 995,425 (1,865) 84,06725,266 - - 1,102,893Woliver Laboratory 50,812 701,815 (2,234)- - - 750,394Womack / Gemini Chr 1,269,563 - 106,925- - - 1,376,487Woodside Mobility 98,487 50,000 7,077- - - 155,564Wulsin John H Fellow 466,667 - 39,46311,862 - - 517,992Zemlinsky Alexander 422,893 - 35,76110,749 - - 469,404

Total Combination Purpose 84,373,451 9,857,479 7,380,6841,814,050 - - 103,425,663

Institutional SupportBetty Michael Presv. 32,586 - 2,744- - - 35,331Unassigned Foundatio 1,168,908 63,269 109,846(31,923) - - 1,310,100

Total Institutional Support 1,201,495 63,269 112,590(31,923) - - 1,345,431

InstructionAsbury Taylor Md Lct 40,727 - 3,430- - - 44,157Balinkin I Lect'r In 21,386 - 1,808544 - - 23,738Blaney Lectureship 50,416 1,000 4,242- - - 55,658Burlingame John H Di 374,684 - 31,3983,316 - - 409,398Carmichael D P & J L 387,701 - 32,4893,431 - - 423,621CCM Opera/Musical 15,373 - 1,295- - - 16,668Classics Endowment-C 1,187,791 - 100,44330,192 - - 1,318,426Coith, R Sr Mem End 17,725 - 1,493- - - 19,218College Medicine Neu 84,969 - 7,156- - - 92,125Dietetics Laboratory 2,590 - 218- - - 2,808Donnelly Dr Kenneth 25,651 - 2,160- - - 27,812Dr Flege - Chair Car 1,793,156 - 157,566283,957 - - 2,234,678Emery Mary M Patholo 1,154,075 86,071 103,235- - - 1,343,381

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InstructionErnst & Young Prof A 152,441 - 12,839- - - 165,280Ethicon Endo-Surgy I 1,309,014 - 110,247- - - 1,419,261Felson Ben 2,947,890 3,200 249,30974,969 - - 3,275,368Gibson Lecture 92,779 - 7,814- - - 100,593Greene Catalytc Chem 1,062,837 - 89,514- - - 1,152,350Gross Drs Esther & 1,093,986 - 92,137- - - 1,186,123Heaton, Charles MD 45,572 60 3,838- - - 49,470Heiney-Rathweg Zelda 24,984 - 2,113635 - - 27,732Helmer James Jr Prfs 333,904 - 28,2368,487 - - 370,628Hermann Jean 54,054 - 4,553- - - 58,607Huether Gentc Conclg 12,320 5,315 1,059934 - - 19,628Hundley Robert Awd F 21,300 1,360 1,788- - - 24,448Jenks William F 15,798 - 1,336402 - - 17,535Jewish Fdn Cinti Cha 1,183,883 - 99,13313,037 - - 1,296,053Jolson Lectureship 80,940 - 6,817- - - 87,757Karam Lucille Memori 10,788 - 912274 - - 11,975Katsanis Andrew Meml 413,951 - 34,7023,215 - - 451,868Kautz J&C Chr Pol Ec 1,066,847 - 89,852- - - 1,156,699Kehoe Environmental 65,255 - 5,496- - - 70,751Klekamp Donald P Pro 280,569 - 23,7267,132 - - 311,427Kojola Albert K & U 19,510 - 1,643- - - 21,154Larsen William J Lec 24,246 - 2,042- - - 26,288Lazarus F Jr Prof Fa 1,284,671 - 108,63632,654 - - 1,425,962Lehrer Barry E Memor 17,917 - 1,515455 - - 19,888Lichstein H C Lectur 91,168 - 7,7092,317 - - 101,195Lowe, Edward E Lect 87,339 400 7,3665,499 - - 100,604Lurie Psychiatric Le 189,023 50 15,9844,805 - - 209,862Maddox, Eva L Lectr 28,824 - 2,428- - - 31,252Mang Hnrs Endow Fnd 19,662 3,333 1,6601,338 - - 25,993Mary Emery Es Dvlpmn 710,413 - 59,832- - - 770,245Mclain Clarence R Jr 837,239 - 70,514- - - 907,753Moos Herman 320,006 - 26,951- - - 346,958

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InstructionNasrallah MD Lecture 69,048 1,500 5,826- - - 76,374Neale Henry W & Marg 1,060,913 126,425 88,27570,017 - - 1,345,630Rachford B K Memoria 161,818 - 13,629- - - 175,447Reeac Real Estate 419,635 - 35,48610,667 - - 465,788Rieveschl Dr George 19,816 - 1,669- - - 21,485Rieveschl Lecture S 136,189 - 11,1917,670 - - 155,049Sambur Francis & Eli 67,750 - 5,706- - - 73,456Schor Laura Struming 19,962 - 1,681- - - 21,643Schwinger Harold N O 67,396 - 5,676- - - 73,072Seeman William Psych 22,057 - 1,865561 - - 24,483Smith Dr E Vernon&El 924,590 - 76,87527,384 - - 1,028,848Smith Robert & Myfaw 1,212,276 7,716 102,152- - - 1,322,144Stafford Ha Lecture 20,574 25 1,733- - - 22,332Steiner Dr & Mrs Dav 64,926 - 5,468- - - 70,394Taft Virginia Stone 8,178 - 689- - - 8,867Vestal J Robie Memor 10,812 - 911- - - 11,722Voegtle Rice Profshp 196,137 - 16,519- - - 212,656Wilson Samuel S & An 34,554 - 2,910- - - 37,464Winkler Henry R Prfs 307,144 - 25,868- - - 333,012Wuest Pharmacy Pract 45,771 2,985 3,836- - - 52,593Ziegler Wilbert L&He 400,909 - 33,765- - - 434,674Zimmer Hans And Marl 250,579 650 21,100- - - 272,329

Total Instruction 24,576,411 240,091 2,081,462593,890 - - 27,491,854

Public ServiceArnoff E Leonard Mem 33,965 1,500 2,883881 - - 39,228Greenwalt Tibor Lect 5,341 - 452136 - - 5,928Haverkos Harry C&Viv 20,353 - 1,714- - - 22,067Schloss Milton Fund 58,762 - 4,9691,494 - - 65,225

Total Public Service 118,421 1,500 10,0172,510 - - 132,449

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ResearchAron Bernard S Resea 875,495 - 74,03522,254 - - 971,784Hess - Lupus Endow 151,841 101,750 13,337- - - 266,928Industrial Design Re 31,904 6,110 2,5602,090 - - 42,664Klekamp T Stu Trvl 37,071 - 3,122- - - 40,194Lattman Larry&Hanna 22,194 - 1,869- - - 24,063Monzel CH Rsrch & Ed 92,503 2,073 7,832- - - 102,407Seifried Adeline & G 79,763 - 6,718- - - 86,481Selam Schottenstein 838,986 - 70,94721,326 - - 931,259Terrill James G End 7,637 - 639488 - - 8,764Tucker, Susan Drake 147,284 - 12,4553,744 - - 163,482Wile G&E Chair Cance 1,311,187 - 110,430- - - 1,421,617

Total Research 3,595,865 109,933 303,94349,902 - - 4,059,643

Scholarships and FellowshipsAbell Rick & Bev Sc 25,572 1,000 2,159- - - 28,731Adams Sam Award 16,048 - 1,357408 - - 17,813Adkins Theodore 30,890 - 2,602- - - 33,491Alexander J Undgr 33,504 5,185 2,959- - - 41,648Allen Donald R Schol 28,154 - 2,381716 - - 31,250Ampt Scholarship 6,531 - 550- - - 7,081Atkins Forest & Gail 19,337 300 1,626- - - 21,263Baker Concrete 23,238 - 1,950363 - - 25,551Baker Norman R Famil 65,534 - 5,519- - - 71,054Baker Virginia&Henry 62,382 100 5,254- - - 67,736Baloun Scholarship 84,041 - 7,1072,136 - - 93,284Barkley Mem Scholar 25,571 1,522 2,184- - - 29,277Bartlett Palmer Schp 22,436 - 1,890- - - 24,326Bauer Family Schlrsh 4,087 1,000 355289 - - 5,731Bauer Mildred Gierin 24,690 - 2,079201 - - 26,970Baum Hilberg M&K Sch 95,318 - 8,028- - - 103,346Baxter Hodell Donnel 66,791 - 5,625- - - 72,417Beavers HC Schol Fd 17,896 - 1,513455 - - 19,864

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Scholarships and FellowshipsBeecham Laurie Endow 37,031 - 3,131941 - - 41,104Benken J Mem Schol 29,059 15,375 2,573944 - - 47,950Berner Scholarship 58,383 20,000 5,057- - - 83,440Bernstein Ben Merit 27,285 - 2,307694 - - 30,286Bodley Scholarship 46,384 - 3,907- - - 50,290Brennemann/Frazer Fu 35,009 - 2,949- - - 37,958Breslin Leo J Memori 250,328 25 21,084- - - 271,437Brinkley John F Shlr 109,402 - 9,2512,781 - - 121,434Brown Bettman Schlr 5,881 1,825 497454 - - 8,657Brown Todd Memorial 14,030 - 1,186357 - - 15,573Bruckmann, C. Schol 76,568 - 6,449- - - 83,017Bruckmann, J. Schol 76,568 - 6,449- - - 83,017Bryant, John C Schs 18,283 - 1,540- - - 19,823Bryson Endowed Schlr 39,041 2,500 3,416- - - 44,957Bunnell Hill Constr 20,364 13,000 1,800318 - - 35,482Burdsall Scholarship 108,326 - 9,1602,753 - - 120,240Burke Michael J Memo 258,381 - 21,761- - - 280,142California Scents Sc 20,202 - 1,701- - - 21,903Carey-Steck Family S 16,351 - 1,377- - - 17,728Carl, M and I Schol 47,496 - 4,000- - - 51,496Carmichael D P & J L 38,762 - 3,248343 - - 42,353Carro Jorge Luis Mem 12,159 50 1,024- - - 13,233Carter Lee&Shannon E 25,638 - 2,159- - - 27,797CBA Alumni Assoctn H 88,840 3,000 7,497- - - 99,338Champlain Julia Shlr 33,671 - 2,836- - - 36,507Chapman Jeanette Ber 160,732 - 13,537- - - 174,269Chato Eng Award 18,968 - 1,592296 - - 20,857Chesley Stanley M Pr 101,573 - 8,555- - - 110,128Cincinnati Direct Mk 12,429 - 1,051316 - - 13,796Cincinnati Wesleyan 75,674 - 6,373- - - 82,047Class '69 Schlrshp 14,819 3,050 1,3171,068 - - 20,254Class Of 1949 Endowe 30,074 - 2,533- - - 32,607

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsClimer William E Sch 23,441 - 1,974- - - 25,416CM/AET Sr Class Schl 21,871 1,070 1,842- - - 24,783Cobb Norma Wellman S 54,899 - 4,6421,395 - - 60,936Cobb Norma Wellman S 55,381 - 4,6831,408 - - 61,472Cobb William Climer 157,193 - 13,2933,996 - - 174,481Cohen Frances D & St 84,271 - 7,1262,142 - - 93,539Coll App Sci 175th A 4,475 - 374286 - - 5,135Collins Wm R 178,132 - 15,0634,528 - - 197,723Comegy Cornelius Sch 20,421 - 1,720- - - 22,141Condorodis Scholar 34,836 - 2,934- - - 37,770Cope P E Family Scho 40,452 - 3,407- - - 43,859COTtle Matthew S Mbs 12,137 - 1,018455 - - 13,610Coughlin George & Al 29,556 2,000 2,489- - - 34,045Cox, Lamar & Sandra 9,241 - 773591 - - 10,604Crabtree Scholarship 22,925 1,350 1,950- - - 26,225Crawley Edith J Meml 4,306,707 - 362,718- - - 4,669,425Crowl, Lloyd/Thelma 104,589 - 8,809- - - 113,397Czinge John F Schola 31,528 8,578 2,980- - - 43,086Danahy Lindsay Kerr 15,979 - 1,346- - - 17,325Daughters American R 49,965 - 4,208- - - 54,173Davey Scholarship 20,696 - 1,750526 - - 22,972Davidson, David R 65,192 750 5,494- - - 71,437deGroot Fellowship 20,666 25 1,749526 - - 22,966Delcamp Dr & Mrs Rob 130,918 2,500 11,034- - - 144,452Demakes Christos P 498,992 (5,857) 42,40627,532 - - 563,073Dependents City Cint 60,814 5,581 5,1701,600 - - 73,165Doelling Robert Scho 31,791 1,000 2,694- - - 35,485Dornette Public Inte 15,421 - 1,299- - - 16,720Dorsey Future Fund 130,533 - 10,994- - - 141,526Dr Cohen Legacy Sch 33,496 100 2,822- - - 36,418Dr. Meal Scholarship 52,113 250 4,398- - - 56,761Dr. W. Reed Schlsp 6,114 - 511391 - - 7,016

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsDreifus Miriam Westh 6,134 - 517- - - 6,650Drury,Edwin & Polly 384,192 - 32,357- - - 416,550Dunn Scholarship Fnd 21,003 1,150 1,774- - - 23,927Eagle Picher Lnd Hon 62,044 - 5,225- - - 67,270Ede Mitchell & Ruth 16,723 - 1,414425 - - 18,562Egelston Helen & Ger 394,089 - 32,46821,824 - - 448,380Emmerich Kenneth M S 36,512 - 3,075- - - 39,587Epperson, M & G Sch 160,951 - 13,556- - - 174,507Fabe Florence Straus 129,430 - 10,9453,290 - - 143,665Fabe George Endwd Sc 90,174 - 7,6252,292 - - 100,091Fabe George Van Antw 185,665 - 15,7004,719 - - 206,085Federated Endowment 126,886 5,000 10,721- - - 142,607Federated Scholarshi 225,385 5,000 19,017- - - 249,402Fleck Jr Emil E Scho 28,961 2,000 2,449- - - 33,410Florida Scholarship 85,944 - 7,238- - - 93,182Foley Richard&Marlen 41,013 2,458 3,471- - - 46,942Frank Leo Schlrshp 109,868 - 9,253- - - 119,122Fredrick H Braun & C 120,757 1,000 10,175- - - 131,933Friedman Schlrshp 24,062 2,100 2,030- - - 28,192Fulton Helen M Schol 105,141 - 8,855- - - 113,996Gajus Ce Memorial S 16,907 - 1,424- - - 18,331Garvin Dissertation 19,936 - 1,679- - - 21,615Geology Alumni Gradu 61,848 6,000 5,239- - - 73,087Glimpse Helen P Scho 167,583 - 14,114- - - 181,697Goettle Richard Iii 68,279 - 5,751- - - 74,029Goldfarb Theres A E 17,686 - 1,490- - - 19,176Goodyear Scholarship 21,915 - 1,846- - - 23,761Gould Residential 23,915 - 2,022608 - - 26,545Greenholz Richard Sc 53,371 - 4,465798 - - 58,635Grulee Clifford Jr&I 72,412 1,000 6,0991,846 - - 81,358Gulden Jeanne Ednwd 45,009 - 3,791- - - 48,799Gulden Jeanne Endowe 47,230 - 3,978- - - 51,208

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsHaile Jr, Carol Ann 728,534 - 61,358- - - 789,892Hammel Dr B Flwshp 5,891 - 493- - - 6,384Hanna Mary J Fellows 170,629 - 14,371- - - 185,000Hannon Richard C Jr& 28,218 10,000 2,446- - - 40,664Hartman George Schol 14,313 75 1,212365 - - 15,965Hatfield John Stanho 14,048 - 1,183- - - 15,231Hattendorf Schlrshp 17,921 - 1,509- - - 19,430Hearst William R End 194,067 - 16,4114,933 - - 215,410Hedrick Performance 21,551 2,000 1,825- - - 25,376Hemsworth Martin C S 24,640 14,923 1,720- - - 41,282Herman E Edward-Left 10,188 - 852651 - - 11,691Hermann Robt L Schol 57,295 - 4,825- - - 62,120Herschede Mark P Sch 69,905 - 5,9111,777 - - 77,593Hinton Dr Milton W S 23,906 - 2,022608 - - 26,535Hixson Arch Eng Schl 10,409 12,000 935328 - - 23,672Hoeb, W & K Fnd 23,128 - 1,948- - - 25,076Hoeffel Prize 3,701 - 31394 - - 4,109Hoffman Hugh CBA Sch 194,025 - 16,4074,932 - - 215,365Hoffman Hugh CCM Sch 208,215 500 17,5955,294 - - 231,605Hoffman Hugh H 84,682 - 7,1612,152 - - 93,996Holschuh Honorable 79,354 11,774 6,777- - - 97,905Horan Jack & Elaine 39,021 100 3,286- - - 42,407Houpt T&S Schl Bus 17,794 - 1,499- - - 19,292Houpt T&S Schl CECH 17,794 - 1,499- - - 19,293Howe Robert T & Hele 19,888 445 1,678508 - - 22,519Hundley Robert Memor 16,338 1,886 1,368- - - 19,593Hydell Mary Ann Scho 259,384 185 21,859- - - 281,428Isaacs S Ted Prize 19,270 - 1,623- - - 20,893Isler Walter Schola 16,758 - 1,411- - - 18,169James Eldon Revare S 659,189 - 55,518- - - 714,707James, David S Scho 71,709 - 5,8854,476 - - 82,070Jed Small Scholar 95,872 550 8,077- - - 104,498

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsJoint Degree Prog In 17,723 - 1,499450 - - 19,672Jonathan Riess Schol 21,144 355 1,785- - - 23,284Judge Doan Schol 16,597 - 1,398- - - 17,994Katzenberg Frank Mem 13,715 - 1,160349 - - 15,223Keeler Robert T Fdn 699,652 - 58,926- - - 758,578Kegg, Richard Schsh 63,162 600 5,305- - - 69,067Kehoe Lucille Voice 7,815 - 658- - - 8,473Kinneary Judge J P S 1,056,147 - 89,31126,846 - - 1,172,304Klingbiel Scholarshi 27,967 10,000 2,5032,184 - - 42,654Knoll Inc Contract I 15,419 - 1,299- - - 16,717Knowlson Byar Schlr 167,544 51,045 14,467- - - 233,057Koehlke Elmer S Hono 171,852 - 14,474- - - 186,326Kohlstaedt Karl C Md 33,184 - 2,795- - - 35,979Kolodny Victor & Sky 33,224 - 2,798- - - 36,022Kolodzik Marvin P 905,380 195,247 77,96125,326 - - 1,203,914Koppenhoefer DrRobt 63,162 - 5,320- - - 68,482Koroscik Grad Felshp 72,856 3,770 6,162- - - 82,788Kress Harold Finance 55,144 - 4,6631,402 - - 61,209Kroger Co Pharm Sclr 71,002 - 5,980- - - 76,982Krueger Hilmar C & M 21,935 - 1,847- - - 23,783Kyle Mildred M Shlr 31,985 - 2,694- - - 34,679L3 Communications/Kd 18,287 - 1,540- - - 19,827Laney Sandra Scholar 86,219 - 7,262- - - 93,481Lashley Scholarship 1,759 - 14855 - - 1,962Laube Beverly L 15,310 - 1,289- - - 16,599Lauch Louis&Joan Hon 155,336 150 13,079- - - 168,565Lauerman Prof Nora J 15,320 - 1,290- - - 16,610Law Class Of 1948 41,136 100 3,470- - - 44,705Law Class Of 1966 Sc 25,619 (2,808) 2,014- - - 24,824Lazarow Myrna J Musi 74,748 - 6,3211,900 - - 82,969Leighton Dr Howard E 58,864 - 4,958- - - 63,821Lenore Cunix Levy 72,138 350 6,074- - - 78,563

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsLevitan, Carol Fran 18,115 - 1,526- - - 19,640Lindell Carl Family 18,774 - 1,581- - - 20,356Linne Family Endowed 39,423 2,000 3,3441,022 - - 45,788Lockwood, Wm D Schr 54,744 - 4,611- - - 59,355Mark Harry B Jr Endw 441,107 - 37,145- - - 478,253Marriott K&P Schlr 15,853 - 1,335- - - 17,188Martin Family Sch 200,348 - 16,874- - - 217,221Mauch William A Sch 28,794 - 2,425- - - 31,219May Amanda Scholars 22,904 - 1,937582 - - 25,423Mccomas Viola D Scho 31,876 - 2,685- - - 34,561Mcdonough Jim & Kath 21,549 - 1,815- - - 23,364Mcnee Robert B Memor 16,307 - 1,379415 - - 18,100Mellette Mary Sj&Pet 32,053 - 2,700- - - 34,752Mercer Ruby Endow Op 70,446 - 5,9571,791 - - 78,194Merchant, M. Eugene 18,314 - 1,542- - - 19,857Meretta Piano Schlr 69,714 - 5,871- - - 75,585Merke William J Memo 29,956 - 2,523- - - 32,479Meyer Willis G Fello 84,376 - 7,106- - - 91,482Miami Undergrad Scho 53,587 63,558 4,512- - - 121,656Michigan Scholarship 19,568 - 1,648- - - 21,216Midland Co Schlrshp 18,299 - 1,541- - - 19,840Milacron Fd Honor-Pl 84,463 - 7,114- - - 91,576Miller Zane L 24,728 320 2,085- - - 27,133Minkarar Issam & Ele 20,439 - 1,721- - - 22,160Mischell Endow Slshp 161,355 - 13,590- - - 174,945Mitten Dee Dee Memor 18,050 25 1,526459 - - 20,060Morand James M Sch C 30,857 500 2,587- - - 33,944Morand, James Schol 29,701 3,700 2,448- - - 35,849Moteff John & Lina S 75,795 - 6,384- - - 82,179Moteff John Schlrshp 29,191 - 2,468742 - - 32,401Murphy John Schlrshp 108,335 - 9,124- - - 117,459Mutasim Humanitarian 50,160 - 4,225- - - 54,385

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsNAMSB Fnd P Br Awrd 18,266 - 1,538- - - 19,804Nevada Law Schlrshp 13,196 250 1,106890 - - 15,442Newburger George Awd 18,511 - 1,559- - - 20,070Nielsen A C Bases Ho 110,729 - 9,326- - - 120,054Nolte-Cornwelison Ij 84,446 - 7,1412,146 - - 93,733Norteman Schlrshp 347,541 - 29,270- - - 376,811Northeastern Ohio La 9,233 - 772590 - - 10,595Offenberger Jb & Duc 56,409 6,500 4,8021,497 - - 69,208Ohio National Fin Se 43,185 - 3,637- - - 46,822Ohio State Firefight 39,748 - 3,3611,010 - - 44,119Osborn R&N Scholarsh 124,590 - 10,493- - - 135,084Owings Grant Scholar 31,339 - 2,639- - - 33,978Oxley Medical Schlrs 26,381 28,451 2,2591,444 - - 58,535Pahner Wilfred S Pha 35,926 75 3,027- - - 39,028Peck Shaffer & Willi 75,039 - 6,320- - - 81,359Pederson,L Schl Com 16,926 - 1,426- - - 18,352Persons Thomas B Sch 103,912 - 8,752- - - 112,664Peters & Rich Schola 72,688 - 6,1471,848 - - 80,683Pfeiffer Leo W&Clara 156,984 5,191 13,3014,041 - - 179,516Polman P&K Endw Schl 35,361 10,000 3,233- - - 48,594Posey Alice Margaret 552,660 - 46,546- - - 599,206Potter Stella & Gree 72,274 - 6,087- - - 78,361Procter Edwin R Fell 8,709 - 733- - - 9,442Pylkas Adah Scholars 9,495 - 803241 - - 10,539Radar Fmly Dance Sch 8,690 - 727555 - - 9,972Ransohoff Sue W & Je 17,262 - 1,454- - - 18,716RBC Capital Schlrshp 138,796 - 11,690- - - 150,486Rennella Rafael Scho 18,838 200 1,585- - - 20,623Ritter Donald W Shlr 19,347 - 1,629- - - 20,977Robertson Oscar&Yvon 4,081 - 341261 - - 4,682Robertson Oscar&Yvon 2,869 - 242- - - 3,111Robertson Oscar&Yvon 3,012 - 254- - - 3,266

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsRockwern 374,700 - 31,558- - - 406,258Roehr Richard & Burt 65,103 5,000 5,550- - - 75,653Roger Bacon Honors P 158,237 - 13,15116,428 - - 187,816Ruehlman, Peter Sch 37,158 4,062 3,2343,000 - - 47,453Runyan Rvp & Ms Jdf 19,687 - 1,658- - - 21,346Saile & Tucker Schlr 792,688 - 66,761- - - 859,450Santoro Engineering 35,595 - 2,998- - - 38,593Sawyer, Edward Schs 34,041 - 2,867- - - 36,908Schlemmer Family Sch 204,612 - 17,233- - - 221,845Schloss Milton Honor 97,152 - 8,2152,469 - - 107,837Schmuelling Bartsch 7,219 - 608- - - 7,828Schneider, Albert F 29,697 - 2,501- - - 32,198Schoch Hobart A & Ma 7,971 - 671- - - 8,642Schock Walter E&Mary 58,297 - 4,910- - - 63,207Schroth Mary Louise 164,839 - 13,883- - - 178,723Schroth Mary Louise 164,845 25 13,884- - - 178,754Schubert A W Scholar 90,506 100 7,5702,276 - - 100,452Schwindt Scholarship 66,982 - 5,641- - - 72,624Segal Carl E Real Es 86,781 - 7,309- - - 94,089Segoe Ladislas & Vel 206,793 - 17,416- - - 224,209Selvie Houston Schlr 17,817 - 1,501- - - 19,317Sevachko Scholarship 69,455 25,000 6,024- - - 100,479Seybold-Russell Priz 147,041 - 12,4343,738 - - 163,212Sheakley Raymond&Dor 147,270 - 12,3159,411 - - 168,995Shepardson Warren P 8,493 - 718216 - - 9,427Sherman Family Schsp 13,282 5,000 1,254448 - - 19,984Sherman Lillian C Sc 18,778 - 1,582- - - 20,360Sherman Lillian C Sc 18,778 - 1,582- - - 20,360Silbersack Schlrshp 73,607 - 6,199- - - 79,806Snowden Mark A Memor 7,988 - 676203 - - 8,867Sole Ellen Pease Sch 21,680 1,297 1,835- - - 24,812Specialty Interiors 17,563 - 1,479- - - 19,042

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Scholarships and FellowshipsStambaugh Family Sch 120,279 - 10,130- - - 130,409Stegman Cliff Schola 15,101 - 1,272- - - 16,373Steinmann Sch 110,528 26,000 9,490- - - 146,018Stinnett Mr & Mrs J 18,489 - 1,557- - - 20,046Storer Endowment 16,735 2,250 1,432263 - - 20,680Strahler Donald R Sc 25,231 - 2,125- - - 27,356Straus-Keilson Compa 31,207 - 2,639793 - - 34,639Strauss & Troy Schol 31,758 - 2,675- - - 34,433Strum Jean M & Howar 23,209 500 1,948363 - - 26,020Sunderman H C Schola 3,637 - 30892 - - 4,037Suter Lenak Scholars 462,449 - 38,948- - - 501,397Tajo Italo Memorial 194,649 - 16,4604,948 - - 216,057Taylor Solomon E Sch 13,424 - 1,135341 - - 14,901Tedtmann Dorthy And 69,549 - 5,858- - - 75,407Theryoung Richard J 18,522 - 1,560- - - 20,082Thornburgh Richard E 487,597 200 41,063- - - 528,860Tom Croft Scholarshp 31,069 - 2,6062,378 - - 36,054Turner Construction 38,120 - 3,211- - - 41,331Turner Darwin T OT 12,308 - 1,029787 - - 14,124Umeano, Dr Peace 81,356 - 6,8802,068 - - 90,303Valerio Mary E Memor 8,079 - 680- - - 8,759Van Dierendonck J En 15,091 - 1,262114 - - 16,467Vaughn Thomas M Scho 18,598 - 1,566157 - - 20,322Villalobos Grad Chem 49,686 16,500 4,194- - - 70,380Vilter Richard W Jr 46,658 - 3,9461,186 - - 51,789W. Lower Family Ship 268,822 65,537 23,917- - - 358,275W. U. Fraser Schlrsp 214,235 - 18,043- - - 232,278Wachs Graduate 69,481 - 5,852- - - 75,333Wagner Thomas & Susa 25,960 500 2,198665 - - 29,322Walter Kemp, DE End 244,734 - 20,612- - - 265,346Warner Fellowship Fd 17,529 - 1,476- - - 19,006Weakley Leonard A M 20,097 - 1,693- - - 21,789

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JULY 1, 2010 JUNE 30, 2011



Scholarships and FellowshipsWeinberger Helen Phi 197,195 - 16,608- - - 213,803Weller, Edward Jr T 41,851 - 3,525- - - 45,376Wendell Julia Hammle 17,441 - 1,469- - - 18,910Werle Family Sch Fnd 92,976 15,000 8,409- - - 116,385Westerbeck Daniel J 86,891 - 7,318- - - 94,209Western&Southern Fn 149,966 - 12,630- - - 162,596White, Mary L. Scho 24,758 - 2,085- - - 26,843Whiting David Ross S 31,541 - 2,656- - - 34,197Whiting Doctoral Awd 53,501 - 4,506- - - 58,007Whitney Marguerite R 19,985 500 1,687- - - 22,172Wiechert Mem Scholar 47,122 150 3,969- - - 51,241Williams John R Scho 19,475 - 1,640- - - 21,115Wilshire Louise Scha 866,023 - 72,938- - - 938,961Wilson Edward Adam C 53,366 - 4,495- - - 57,861Winkler History Sch 17,659 - 1,487- - - 19,147Woelfel M. Schlrshp 38,604 - 3,264981 - - 42,849Wong Kam Yee Scholar 197,800 31,693 16,9455,400 - - 251,838Woodhouse Geo MD Mem 17,722 - 1,493- - - 19,214Yaa Kacher Bloom Sch 26,138 2,306 2,210- - - 30,654Yeager Joyce E Memor 88,597 - 7,462- - - 96,059Yeaworth Family Sch 50,448 100 4,247- - - 54,795Ziegler Wilbert L & 120,061 - 10,112- - - 130,172Zoghby Guy A Corp La 67,255 - 5,664- - - 72,919

Total Scholarships and Fellowships 31,815,321 746,722 2,686,644259,898 - - 35,508,585

Student ServiceLee, Robert Pharm 30,015 2,280 2,543- - - 34,838Pattison Anna Willia 4,251 - 358- - - 4,609

Total Student Service 34,266 2,280 2,901- - - 39,448

UnassignedAnsley Fund 46,283 52,777 3,687- - - 102,747

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JULY 1, 2010 JUNE 30, 2011



UnassignedAquino Class of 2001 - 57,035 (1,245)- - - 55,790Bates Parker End Sch - 103,491 669- - - 104,160Bernstein-Immunology 49,231 - 4,1173,146 - - 56,494Cardell Endowment - 50,234 (507)- - - 49,727Charles E. Kaufman - 350,000 (1,707)- - - 348,293Cheryll Dunn Scholar - 21,380 (499)- - - 20,881Class of 1980 Schlor 21,427 18,300 2,1302,017 - - 43,874CON Alumni Fund 50,219 7,161 4,237- - - 61,616Criminal Justice Sch - 208 - - - - 208Dember Psych Lecture - 58,334 1,070900 - - 60,303Dupuis Schlrshp Law 47,686 - 4,016- - - 51,702Emergency Med Chair - 2,000,000 (8,716)11,544 - - 2,002,828Fealy Endow Entrep - - 32,329460,957 - - 493,286Friends of CCM Sch - 150,000 5,109- - - 155,109G. W. Rouan Endow 164,283 35,982 13,8828,190 - - 222,337Gibson Lecture Ethic - 100,000 (638)- - - 99,362Gluckman Lectureship 47,900 - 4,034- - - 51,934Greenberg Scholar - 248,655 (4,143)- - - 244,511Greenholz A&S Schlr 255,723 23 21,5363,657 - - 280,938Greenholz CECH Schlr 255,723 23 21,5363,657 - - 280,938Heaton Lecture Med - 60,000 (1,066)- - - 58,934Hoholick-Potter Trvl 222,001 35,000 18,10914,731 - - 289,841IP Private Support 3,225 4,329 196251 - - 8,000J. B. Strauss Schlor 58,540 2,500 4,9631,512 - - 67,515J. B. Strauss Schlor 53,133 2,500 4,488- - - 60,120John C. Court Mem 283,638 - 23,888- - - 307,526Keith Audiology Res - 14,086 - - - - 14,086Layda Wagner Scholar - 10,250 59298 - - 10,608Leo Munick Schl Fund 38,900 9,737 3,3911,994 - - 54,022M.Levine Memrl Endow - 285,846 16,731- - - 302,578Mayer Grad Enhance 6,200 18,505 2,38522,418 - - 49,508McDaniel Sch Chemist - 50,000 (1,192)- - - 48,808

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UnassignedNester Scholarship 104,473 25,550 8,376- - - 138,398Nightingale Awards - 25,000 (109)361 - - 25,252Norman Barron Schola - 241,700 - - - - 241,700Opas Scholarship - 10,000 (50)193 - - 10,143Rouse Musical Theatr - 50,000 301- - - 50,301Rowe Chair Aerospace - 1,000,000 70,135- - - 1,070,135Rutledge Scholarship - 561,471 2,810- - - 564,280Sanghvi Meml Lecture 70,000 - 5,896- - - 75,896Schnier Mens Track - 52,666 6121,056 - - 54,334School Psych Grad - 60 - - - - 60Schott Brain Tumor - 400,500 (1,755)- - - 398,745Smith Scholarship 38,331 - 3,2052,449 - - 43,985Sport Admin Scholars - 30 - - - - 30Stern Endowed Chair 243,321 200,846 21,66521,009 - - 486,841Substance Abuse Coun - 135 - - - - 135Taft Semple profshp 1,644,537 - 138,505- - - 1,783,043Tai-Fu Tuan Memorial - 50,100 (251)240 - - 50,089Tedtmann End Scholar 80,235 (10) 6,757- - - 86,982Tolley Int Hum Right - 2,745 (43)- - - 2,702Waddell Endowment - 2,000,000 (47,665)- - - 1,952,335Wiesmann Teach Lead 11,741 37,500 2,193183 - - 51,617Wolf, MD Scholarshi 201,632 96,875 6,273- - - 304,780

Total Unassigned 3,998,381 8,501,521 389,701560,763 - - 13,450,366

Total UCF Restricted True Endow 156,601,908 19,550,880 13,525,0042,814,139 - - 192,491,931

UCF Unrestricted True Endow

Unrestricted EndowmentsGeneral University 36,923 - 3,110- - - 40,033Joseph Arthur 65,571 - 5,523- - - 71,094Public Subscription 431,364 - 36,330- - - 467,694

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UCF Unrestricted True Endow

Unrestricted EndowmentsTotal Unrestricted Endowments 533,858 - 44,962- - - 578,821

Total UCF Unrestricted True Endow 533,858 - 44,962- - - 578,821

Unrestricted Quasi Endow

Institutional SupportEdgecliff Pointe 2,700,000 - - - - - 2,700,000

Unrestricted EndowmentsBaldwn-Emm Schol-Urb 11,256 - 194- - - 11,450Gray William D 346,494 - 7,091- - - 353,586Hoxworth Quasi-Endow 3,993,154 - 337,674101,500 - - 4,432,328NEH Classics Grant 57,302 - 4,826- - - 62,128Ocas Designated 321,844 - 27,106- - - 348,950

Total Unrestricted Endowments 4,730,050 - 376,891101,500 - - 5,208,441

Total Unrestricted Quasi Endow 7,430,050 - 376,891101,500 - - 7,908,441

Unrestricted Term Endow

Unrestricted EndowmentsBraunstein John R 259,469 - 5,202- - - 264,672

Total Unrestricted Term Endow 259,469 - 5,202- - - 264,672

Unrestricted True Endow

Unrestricted EndowmentsArmstrong George W 130,919 - 2,625- - - 133,544Baldwin Francis H 1,404,458 - (1,142,877)- - - 261,581Baldwin Sigmas Sigma 582,867 - 49,090- - - 631,957Baldwn-Emm Schol-Urb 709,962 - (577,731)- - - 132,231

259 of 480


BALANCEGIFTS

NET CHANGE IN



ADDITIONS



JULY 1, 2010 JUNE 30, 2011


Unrestricted True Endow

Unrestricted EndowmentsBanning David 3,229,275 - (69,969)- - - 3,159,306Bauer Stanley 2,766 - 55- - - 2,822Browne Samuel J 143,357 - 2,874- - - 146,231Erd Clifford R 611,850 - 11,965- - - 623,815Fiedeldey William 178,889 - 3,587- - - 182,475Fisher Teasdale 18,241 - 366- - - 18,607Friehmelt Marie E 70,146 - 1,406- - - 71,553General University 133,066 - 2,668- - - 135,734Keeton Alberta 124,805 - (32,848)- - - 91,957Mcmicken Charles 1,602,673 - 8,538- - - 1,611,212Neave Emma H 16,660 - 334- - - 16,994Pollak Emil 186,629 - 3,742- - - 190,371Prather Fred R 1,042,428 - 87,795- - - 1,130,222Public Subscription 1,433,263 - (1,166,320)- - - 266,943Thoms Matthew 579,613 - (172,568)- - - 407,045Twenty Fifth Anniver 4,231 - 85- - - 4,316Univ Cinti Unrestric 50,998 - 1,022- - - 52,020Urban Bertha T 1,056,540 - 20,581- - - 1,077,121

Total Unrestricted Endowments 13,313,639 - (2,965,580)- - - 10,348,058

Total Unrestricted True Endow 13,313,639 - (2,965,580)- - - 10,348,058

Total Educational & General 879,479,642 21,679,684 89,352,1206,445,207 - - 996,956,652

Endowment Pools

Investment Pools

General Endowment PoolsGeneral Investmnt Fd 114,174 - - - - - 114,174General Investmnt Fd (2,994) - 23,953,441(24,791,244) - - (840,797)

Total General Endowment Pools 111,180 - 23,953,441(24,791,244) - - (726,623)

260 of 480


BALANCEGIFTS

NET CHANGE IN



ADDITIONS



JULY 1, 2010 JUNE 30, 2011

Endowment Pools

Investment Pools

Total Investment Pools 111,180 - 23,953,441(24,791,244) - - (726,623)

Total Endowment Pools 111,180 - 23,953,441(24,791,244) - - (726,623)

$886,348,384 $21,823,362 $113,896,110($17,923,846) $ - $ - Total Endowment Principal $1,004,144,010

261 of 480


FUND AND FUND TYPEBALANCE

GIFTS

GOVERNMENTAL

APPROPRIATIONS TIP INCOME TRANSFERS OTHER DEDUCTIONSBALANCE

ADDITIONS

SCHEDULE B-4-a

JULY 1, 2010 JUNE 30, 2011

FOR THE YEAR ENDED JUNE 30, 2011SCHEDULE OF CHANGES IN FUND BALANCE - UNEXPENDED PLANT FUNDS

GRANTS AND

Conversion P Funds $496,122,303 $ - $ - $ - $ - $ - $ - $496,122,302Unexpended Plant Debt (497,089,122) - 2,103,940 1,652,756 (439,032) 480 2,990,477 (496,761,455)Unexpended Plant Gifts 21,615,148 416,005 - 71,654 (130,005) - 2,288,295 19,684,507Unexpended Plant Grant (29,242) 50,000 - - - 327,599 439,504 (91,147)Unexpended Plant Local 2,123,303 - - - 21,305,531 61,623 16,474,452 7,016,005Unexpended Plant State 975,514 - 18,619,314 - - - 14,778,198 4,816,630

$23,717,904 $466,005 $20,723,253 $1,724,411 $20,736,494 $389,702 $36,970,926 $30,786,843Total Unexpended Plant Funds

262 of 480

UNIVERSITY OF CINCINNATISCHEDULE OF CHANGES IN FUND BALANCE - RENEWALS AND REPLACEMENTS

FUND AND CLASSIFICATIONBALANCE

TIP INCOME TRANSFERS OTHER DEDUCTIONSBALANCEADDITIONS



JULY 1, 2010 JUNE 30, 2011

Plant Unrestricted Funds4T Magnetic Resonance Imaging Plant Fund $64,369 $ - $150,000 $ - $40,350 $174,019A & F PDC R & R 52,000 - 2,000 - 45,100 8,900A&F IT Services 25,875 - 15,000 - 31,017 9,858Admin & Business Services 59,436 - - - - 59,436Alter Service Center R & R 4,849 - - - - 4,849Annie Laws Memorial 42,130 8,221 (2,349) - - 48,003Athletic Bus 62,568 - - - (25,140) 87,708AX - Athletics Equipment 1,002 - - - - 1,002Book Replacement 52,438 - - 11,893 57,111 7,221Bookstore Building 3,234,001 - (2,080,000) 225,000 (853,048) 2,232,049Calhoun Garage Start Up - - - - - - CC Building R&R 1,343,637 - 68,715 191,209 603,561 1,000,000Clermont New Building 5,500,000 - - - - 5,500,000COE ERC Clean Room R & R 14,147 - 6,900 - 17,000 4,047Comm Services R&R Fund 146,120 - 39,705 - 18,260 167,565Confocal Microscope R&R Fund 1,934 - - - - 1,934Dental Clinic Lounge 763 - - - - 763Drug Discovery Plant Fund (54,069) - - - 7,524 (61,593)E H & S Operations Vehicles 73,686 - 25,000 - 50,003 48,683Envir Hlth/Safe Comp Depr R&R 45,857 - - - - 45,857Environmental H&S Equipment 44,916 - 25,000 - - 69,916ES Cell Service Facility R&R 20,753 - 2,644 - - 23,396Evaluation Service Center 15,770 - - - - 15,770Fac Mgmt ROI Utility Upgrade 344,445 - 200,000 - 16,512 527,933Facilities Management R & R 100,526 - (100,526) - - - Facilities Mgmt Renewal & Replacement 1,034,965 - 622,393 - 429,633 1,227,725Food Services R&R 1,539,666 - 2,175,910 - (81,809) 3,797,385Genomics Core Services 21,134 - 20,000 - 20,022 21,112Grounds & Moving Renewal & Rep 114,951 - 16,746 - (5,091) 136,788Hoxworth R&R 281,142 63 2,000,000 - 1,492,983 788,222Human Resources R&R 12,359 - - - - 12,359Inbred Mouse Facility R&R 8,321 - - - - 8,321Infectious Waste Disposal R&R 823 - 12,950 - - 13,773Insurance Reserve (Excess) 72,248 30 250,000 120,081 324,083 118,276Kinsgate Conference Center 360,950 - 100,000 - 1,815 459,135Laboratory Animal Medicine Sc 3,011 - 1,025,015 - 861,151 166,876Library Plant Fund 600,727 - 263,007 - 123,280 740,454Mail Services R & R 122,992 - 111,586 - - 234,578Marching Band Instrument R&R 47 - - - - 47Material Sci & Eng R & R 681 - - - - 681Med Center Library Books 1,498 - - 383 - 1,880Mine Machine Shop Serv R & R 10 - - - - 10Night Walk R & R 47,633 - - - 24,746 22,887Nursing Library Books 673 - - - 672 1ORL New Complex R & R 28,594 4 - - - 28,597Parking Facilities 1,918,410 - 1,984,998 - 480,624 3,422,784Parking Vehicle Replacement 19,201 - - - - 19,201President's residence repair & maintenan 79,415 - 5,020 - - 84,435Print Shop Equipment (50,201) - 17,444 - - (32,757)Property Control R & R 86,586 - (86,586) - - - Prot & Mass Spec R&R Fund 10,829 - (10,829) - - -

263 of 480

UNIVERSITY OF CINCINNATISCHEDULE OF CHANGES IN FUND BALANCE - RENEWALS AND REPLACEMENTS


TIP INCOME TRANSFERS OTHER DEDUCTIONSBALANCEADDITIONS



JULY 1, 2010 JUNE 30, 2011

Pub Safety Technology Upgrades 10,967 - 125,000 - 9,605 126,362Public Safety R&R 2,050 - 50,000 - 22,855 29,195Public Safety Vehicle 23,596 - 25,000 - - 48,596Publications Equipment 14,199 - - - 6,777 7,422Purchasing Renewal & Replace 37,610 - (5,085) - - 32,525R Walters Chemistry 430 - - - - 430R Walters Library Books 31,637 - - 2,471 11,232 22,876R&R fund for the BSL3 7,655 - 1,028 - 7,587 1,096Radiation Safety R & R 94,258 - 6,463 - 50,073 50,648Rec & Intramurals Equip R&R 83,192 - 70,000 - 124,194 28,998Residence And Dining Halls 460,531 - (161,372) - 291,889 7,270RWC Biology Breakage 3,172 - - - - 3,172Satellite Copy Center 988 - - - - 988Sigma Chi House 1,462 2 - 17,500 - 18,964Surplus Equip Mgmt R&R 1,530 - - - - 1,530Tangeman University Center 336,095 - (5,500) - 104,233 226,362Telecommunications - - - - - - Transportation Services 856,354 - - - (107,441) 963,795UCats Equipment 24 - - - - 24UCit R & R 973,681 - 1,820,081 - 1,976,841 816,920University Conference Center 93,129 - (93,129) - - - University House R&R 3,481 - - - - 3,481University Sewer Credits 29,500 - - - - 29,500Utility R & R 2,755,989 - 1,615,742 - 1,359,347 3,012,385

23,335,345 8,320 10,307,972 568,537 7,537,552 26,682,623Total Plant Unrestricted Funds

UnassignedBody Donation Program Plant Fund 14,000 - - - 14,000 - Chemical Waste Fund Depreciation - - 31,500 - - 31,500Clermont-New Parking Garage Fund 65,478 - - - - 65,478Expansion of RWC Campus - - 2,044,329 - - 2,044,329Jefferson Avenue Sports Complex - - 78 - - 78Public Budget Formulation Implementation 10,397 - - - 7,000 3,397Public Safety Administration Cap Exp - - - 3,326 (15,327) 18,653Stratford Heights Plant Fund 90,000 - - - 14,510 75,490

179,875 - 2,075,907 3,326 20,183 2,238,924Total Unassigned

$23,515,219 $8,320 $12,383,879 $571,863 $7,557,735 $28,921,547Total Renewals and Replacements

264 of 480

UNIVERSITY OF CINCINNATISCHEDULE OF CHANGES IN FUND BALANCE - RETIREMENT OF INDEBTEDNESS


TRANSFERS


INVESTMENTSAPPROPRIATIONS/

GIFTS OTHER

RETIREMENTOF BONDS

AND NOTES

INTERESTAND OTHERCHARGES

BALANCE



STATE


JULY 1, 2010 JUNE 30, 2011

UnassignedC/L CCM Piano D/S-Iss 6/2009 $ - $ - $ - $ - $489,949 $341,417 $148,531 $ - Ser 2005A/AD Released Reserves 1,209,443 - 17,232 - - - - 1,226,675Ser 2005A/Z Released Reserves 1,055,210 51,97715,553 - - - - 1,122,740Ser 2005D/AC Released Reserves - 100,4731,002 - - - - 101,475Ser 2005D/AO Released Reserves - 596,85055 - - - - 596,905Ser 2008G Debt Service-Iss 12/2008 62,096 - 442 - 1,987,442 1,125,000 846,231 78,749Ser 2009C Debt Service-Issued 7/2009 1,498,178 - - 415,371 6,223,893 1,185,000 5,109,800 1,842,642Ser 2009D Debt Service-Iss 12/2009 (77,500) - 1,818 - 47,032 - (28,650) - Ser 2009E Debt Service-Iss 12/2009 6 - - - 589,275 225,000 234,318 129,964Ser 2009E Unamort Costs-Iss 12/2009 - - - - (4,334) - - (4,334)Ser 2010A Debt Service-Iss 5/2010 (2,851,681) - 2,770,746 - 1,030,168 - 949,233 - Ser 2010B Debt Service -Iss 06/2010 - - - - 846,562 690,000 58,963 97,600Ser 2010C Debt Service -Iss 06/2010 - - - 45,593 269,601 - 130,264 184,929Ser 2010D Debt Service -Iss 07/2010 - - - - 127,481 - 127,481 - Ser 2010E Debt Service -Iss 07/2010 - - - - - - 23,247 (23,247)Ser 2010F Debt Service - Iss 11/2010 - - - - 3,424,908 985,000 2,321,457 118,451Ser 2010G Debt Service - Iss 11/2010 - - - - 40 - - 40Ser 2010H Debt Service - Iss 12/2010 - - 229 - 1,818 - 50,068 (48,021)Ser 2011A Debt Service - Iss 2/2011 - - - - 1,556,438 1,470,000 250,933 (164,495)Ser 2011B Debt Service - Issu 5/2011 - - (2,061,566) - 30,355 - 50,294 (2,081,505)Ser 2011C Debt Service - Issu 5/2011 - - 1,385 - - - - 1,385Stratford Hgts C/L D/S Eff 9/1/09 6,896 3,053,336- - - - 3,051,164 9,067

902,649 3,802,636746,895 460,964 16,620,628 6,021,417 13,323,335 3,189,019Total Unassigned

Plant Unrestricted Funds2005 REF UCP COPS D/S-Iss 3/23/05 83,531 - - - 2,636,712 - 2,625,750 94,493Admin Fees/Clearing Acct (4,355,913) - - 4,301 366,465 - (146,529) (3,838,619)C/L Athl Score Boards - - - - 325,000 244,393 80,607 - C/L Print Shop Debt Service - - - - 64,423 60,046 4,376 - C/L TUC Bookstore Debt Service 50,245 - - - 1,635 22,432 1,635 27,814C/L UCIT Equipment D/S-Iss 6/2006 - - - - 756,346 722,463 33,884 - Edwards COPS Debt Service-Iss 3/1/98 5 - - - 2,397,400 2,200,000 197,225 180Jeff COPS Debt Service-Iss 12/14/00 691 - - - 1,353,007 - 1,353,643 56K/H Stetson Cap Lease Iss 7/12/2006 278 - - - 2,042,900 400,000 1,642,848 331K/H Turner Cap Lease Iss 7/12/2006 43 - - - 615,100 135,000 480,090 53

265 of 480



TRANSFERS



GIFTS OTHER

RETIREMENTOF BONDS

AND NOTES


BALANCE



STATE


JULY 1, 2010 JUNE 30, 2011

Ser 2001A Debt Service-Iss 5/16/01 87,694 - - - 6,615,179 4,350,000 2,069,450 283,423Ser 2002A Debt Service-Iss 2/28/02 1,250 - - - 326,975 260,000 66,964 1,261Ser 2002D Debt Service-Iss 5/1/02 10,135 - - - 427,375 370,000 57,365 10,145Ser 2002F Debt Service-Iss 7/2/02 5,356 - - - 2,604,200 1,850,000 754,200 5,356Ser 2002G Debt Service-Iss 11/21/02 (39,535) - - - 875,500 425,000 457,675 (46,710)Ser 2002G/P Released Reserves 216,350 - 3,083 - - - - 219,432Ser 2002G/R2 Released Reserves 31,987 - 291 - (32,278) - - - Ser 2003C Debt Service-Iss 3/20/03 2,099,951 - 19,843 - 5,661,000 3,605,000 2,987,840 1,187,954Ser 2003C/6 Released Reserves 62,440 - 568 - (63,008) - - - Ser 2003C/L1 Released Reserves 1,376,800 - 19,616 - - - - 1,396,416Ser 2003C/M Released Reserves 395,210 - 5,631 - - - - 400,841Ser 2004A Debt Service-Iss 1/29/04 (58,948) - - - 5,618,100 3,390,000 2,293,275 (124,123)Ser 2004A/U Released Reserves 1,037,919 - 14,788 - - - - 1,052,706Ser 2004A/V Released Reserves 469,935 - 6,695 - - - - 476,630Ser 2004A/W Released Reserves 571,312 - 8,140 - - - - 579,452Ser 2004D Debt Service-Iss 3/24/04 11,953 - - - 4,325,200 2,035,000 2,289,938 12,216Ser 2004E Debt Service-Iss 12/1/04 29,787 - - - 2,125,500 1,370,000 784,438 850Ser 2005A Debt Service-Iss 3/16/05 835,516 - - - 5,033,516 1,830,000 3,425,500 613,531Ser 2005A/AB Released Reserves 1,515,797 - 21,597 - - - - 1,537,394Ser 2005D Debt Service-Iss 7/7/05 44,077 32,700- - 915,167 - 974,200 17,744Ser 2006A Debt Service - Iss 2/2006 151,825 - - - 4,245,872 2,260,000 2,110,681 27,015Ser 2007A Debt Service - Iss 1/2007 280,950 - - - 4,929,374 1,330,000 3,682,513 197,812Ser 2007G D/S - Iss 12/11/07 3,587,213 - - - 3,334,570 1,660,000 2,920,344 2,341,440Ser 2008B D/S - Iss 4/2008 214,991 - 549 - 2,513,567 2,750,000 (20,893) - Ser 2008C D/S - Iss 2/2008 52 - - - 2,886,100 1,205,000 1,681,069 83Ser 2008F Debt Service-Iss 11/2008 1,235,831 - 388 - (1,116,266) - 119,953 - Ser 2009B Debt Service-Issued 7/2009 (68,489) - 1 - 1,763,659 1,250,000 445,170 - Ser AA Debt Service-Iss 2/12/98 41,458 7,20030,317 - 635,750 555,000 96,800 62,924Ser AI Debt Service-Iss 2/12/98 29,735 - - - (29,735) - - - Ser AL1 Debt Service-Iss 12/21/99 (70,420) 14,8002 - 54,467 - (1,150) - Ser AO Debt Service-Iss 12/21/99 (58,728) - 5 - 56,387 - (2,336) - Ser AQ Debt Service-Iss 5/23/00 10,872 - - - (10,872) - - - Ser AT Debt Service-Iss 5/23/00 5,535 - - - (5,536) - - - Ser AU Debt Service-Iss 5/23/00 4,175 - 1 - (4,176) - - - Ser AV Debt Service-Iss 5/23/00 2,627 - - - (2,627) - - - Ser AZ Debt Service-Iss 5/23/00 8,211 - 1 - (8,212) - - - Ser T Debt Service-Iss 2/12/98 (67,508) 17,50050,829 - 1,383,050 1,210,000 219,450 (45,579)

266 of 480



TRANSFERS



GIFTS OTHER

RETIREMENTOF BONDS

AND NOTES


BALANCE



STATE


JULY 1, 2010 JUNE 30, 2011

UCP COPS Debt Service-Iss 12/18/96 70,083 - - - 3,365,279 3,170,000 161,670 103,6939,862,278 72,200182,345 4,301 68,982,065 38,659,334 33,847,643 6,596,213Total Plant Unrestricted Funds

Plant Restricted Funds2005 REF COPS Unamort Costs-Iss 3/23/05 962 - - - (10,962) - - (10,000)Ser 2003C Unamort Costs-Iss 3/1/03 50 - - - (50) - - - Ser D&H Defeased Unamort Costs 22,893 - - - (22,893) - - -

23,905 - - - (33,905) - - (10,000)Total Plant Restricted Funds

$10,788,832 $3,874,836$929,240 $465,265 $85,568,788 $44,680,751 $47,170,977 $9,775,232Total Retirement of Indebtedness

267 of 480

SCHEDULE B-4-D

-------Expended From------- Plant AssetBalance Unexpended Gifts Adjustments Transfers Balance

July 1, 2010 Current Funds Plant Funds in Kind Debt Retired And Disposals and others June 30, 2011

Land: 21,922,343$ -$ -$ -$ -$ -$ -$ 21,922,343$ Total Land 21,922,343 - - - - - - 21,922,343

Land Improvements: 93,485,704 - - - - - 8,065,049 101,550,753 Total Land Improvements 93,485,704 - - - - - 8,065,049 101,550,753

Buildings: 1,815,655,878 - - - - (848,589) 11,402,344 1,826,209,633 Total Buildings 1,815,655,878 - - - - (848,589) 11,402,344 1,826,209,633

Assets Under Construction: 46,174,698 690,680 73,970,239 - - - (18,025,151) 102,810,467 Total Assets Under Construction 46,174,698 690,680 73,970,239 - - - (18,025,151) 102,810,467

Building Equipment: 15,800,640 - - - - - - 15,800,640 Total Building Equipment 15,800,640 - - - - - - 15,800,640

Infrastructure 115,854,562 - - - - - 753,583 116,608,145 Total Infrastructure 115,854,562 - - - - - 753,583 116,608,145

Movable Equipment: 166,253,354 16,146,169 738,733 435,500 - (5,753,223) 196,731 178,017,264 Total Movable Equip 166,253,354 16,146,169 738,733 435,500 - (5,753,223) 196,731 178,017,264

Computer Software: 36,444,541 5,000 2,861,710 - - (208,311) (163,008) 38,939,932 Total Computer Software 36,444,541 5,000 2,861,710 - - (208,311) (163,008) 38,939,932

Art Objects: 4,369,420 - 389,861 - - - - 4,759,281 Total Art Objects 4,369,420 - 389,861 - - - - 4,759,281

Library Books: 164,539,780 8,594,338 - - - (2,389,399) - 170,744,720 Total Library Books 164,539,780 8,594,338 - - - (2,389,399) - 170,744,720

Total Investment in Plant 2,480,500,921 25,436,188 77,960,543 435,500 - (9,199,522) 2,229,549 2,577,363,178 Less: Indebtedness 1,013,954,356 - 53,050,824 - (44,680,751) - (1,278,511) 1,021,045,918

Net Investment in Plant 1,466,546,566$ 25,436,188$ 24,909,718$ 435,500$ 44,680,751$ (9,199,522)$ 3,508,059$ 1,556,317,260$

SCHEDULE OF CHANGES IN INVESTMENT IN PLANTUNIVERSITY OF CINCINNATI

YEAR ENDED JUNE 30, 2011

268 of 480

NET INCREASETRANSFERS FROM RETURN TO (DECREASE) IN

BALANCE UNALLOCATED UNALLOCATED UNALLOCATED BALANCEJULY 1, 2010 FUND BALANCE FUND BALANCE FUND BALANCE JUNE 30, 2011

Educational and generalReserve for encumbrances - Central 4,512,047$ 3,870,520$ 4,512,047$ (641,527)$ 3,870,520$ Reserve for encumbrances - Raymond Walters 181,884 189,025 181,884 7,141 189,025 Reserve for encumbrances - Clermont (147,110) 45,899 (147,110) 193,009 45,899 Reserve for reappropriations:

Central Campus 20,118,203 27,846,529 20,118,203 7,728,326 27,846,529 Raymond Walters faculty equipment reserve 483,682 500,000 - 500,000 983,682 Central contingency reserve:

Raymond Walters 7,132,603 - 2,914,674 (2,914,674) 4,217,929 Clermont 5,148,487 2,835,000 1,327,833 1,507,167 6,655,654 Central Working Capital 14,869,387 20,252,523 5,381,458 14,871,065 29,740,452

Funds designated for internal borrowings (97,419,826) 15,885,044 333,882 15,551,162 (81,868,664) Funds designated for departmental purposes 71,929,715 196,853,092 192,168,237 4,684,855 76,614,570

Total educational and general 26,809,072 268,277,632 226,791,108 41,486,524 68,295,596

Auxiliary enterprisesReserve for encumbrances 1,071,388 1,297,754 1,071,388 226,366 1,297,754 Reserve for contingencies 78 - 78 (78) - Funds designated for departmental purposes (410,291) 2,079,067 2,445,039 (365,972) (776,263)

Total auxiliary enterprises 661,175 3,376,821 3,516,505 (139,684) 521,491

Total 27,470,247$ 271,654,453$ 230,307,613$ 41,346,840$ 68,817,087$

269 of 480

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STATEMENT OF CHANGES IN UNRESTRICTED ALLOCATED FUND BALANCES

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YEAR ENDED JUNE 30, 2011

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SCHEDULE B-5

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UNIVERSITY OF CINCINNATISCHEDULE OF CHANGES IN FUND BALANCE - CURRENT DESIGNATED FUNDS

FUND AND CLASSIFICATION DEPARTMENTBALANCE PROGRAM

INCENTIVE AWARDSSALES ANDSERVICES OTHER EXPENDITURES TRANSFERS

BALANCE


SCHEDULE B-61 of 42


JULY 1, 2010 JUNE 30, 2011

SPONSORED


Academic SupportA & S Dean's Reserve Arts & Sciences Admn 91,968 - - - 1,055 82,869 8,044

ARB Library Arch/Rare Books Lib 7,105 - 790 - 1,524 32 6,339

Art Replacement DAAP Galleries 3,405 - - - - - 3,405

Audition Fees CCM Dean's Office 160,901 - - 107,427 133,322 (61,900) 196,906

Box Office Fees Perform Mgmt-Admin 229,811 - 442,604 - 72,907 478,406 121,101

CCM Marketing Public Relations CCM Public Info 11,673 - - - 643 (16,132) 27,161

CCM Placement Services CCM Dean's Office (9) - 9,499 - 90,543 (86,070) 5,017

CCM Summer Reserve Summer-Admin 125,775 - 273,045 12,000 318,300 (25,389) 117,909

Cincinnati Art Museum University Libraries 42,307 - 10,574 - 4,032 423 48,426

COE Credit Center DA-CECH 185,560 - - - - - 185,560

COE Graduate Program DA-CECH 11,971 - - - 1,731 (7,355) 17,594

Coin-Op Copier Fund Duplicating 20,986 - - - 18,459 - 2,527

Computer Graphics Laboratory DAAP 41,997 - 4,730 - (22,407) (1,760) 70,895

DAAP Sci Computer Loan DAAP (84,334) - - - - (84,334) -

DAAP Student Supplies/Sales DAAP 3,515 - 1,400 53,783 44,008 - 14,691

Dean's Discretionary Library University Libraries 30,751 - - - 6,676 (29,650) 53,725

Eminent Scholar Urban Environ DAAP 16,524 - - - - - 16,524

Engineering Stdt Computing Fee CEAS College of 85,277 - - - 741,740 (791,423) 134,959

Freedom Center University Libraries 10,566 - - - - - 10,566

GE Library Services University Libraries 139,533 - 450,804 - 290,386 48,032 251,920

Geo/Phys Map Copier Geo/Math/Phys Lib 112 - 122 - - - 234

Grad Tuition Incentive Program - East Grad School Admin - - - - - - -

Grad Tuition Incentive Program - West Grad School Admin - - - - - - -

Graduate Program Excellence Grad Program Review 442,540 - - - - (300,000) 742,540

Graduate Reinstatement Fund Grad School Ops 56,183 - 66,721 425 41,638 - 81,691

270 of 480




BALANCE


SCHEDULE B-62 of 42


JULY 1, 2010 JUNE 30, 2011

SPONSORED


Academic SupportImmunology Graduate Program Pediatrics 96,870 - - - (18,310) - 115,181

Interlibrary Loan Interlibrary Service 22,542 - 6,240 - 6,399 - 22,383

International Education Conference DA-CECH 4,651 - - - - - 4,651

IT ITIE OCAS CSI Information Tech 31,168 - - - 75,263 (44,108) 13

IT SUB-100 CSI Information Tech 1,522 - - - 119 - 1,403

ITIE Communication Sci Dis Comm Sci & Disorders 3,709 - - - 3,256 - 453

ITIEF - Nursing CATER 146,524 - - - 282,976 (491,267) 354,816

ITIEF Business Administration College of Business 296,893 - - 5,932 949,778 (748,771) 101,818

ITIEF Col Allied Health Sci Allied Health Admin 63,693 - - - 457,703 (542,562) 148,552

Kettering Health Network Nursing Admin (5,932) - - - (6,215) - 283

Law Library Copiers Law Library 2,118 - (1,046) - - (42) 1,114

Law Premium Fee Law Administration 207,366 - - 4,200 29,348 - 182,218

Legal Interns Project Ge Law Administration 15,583 - - - 9,084 - 6,499

Library Digital Press Digital Projects 13,459 - - - 8,153 - 5,306

Lloyd Library University Libraries 18,924 - 7,028 - 11,074 281 14,596

Lyondell Basell Library Services University Libraries 258,184 - - - 12,792 - 245,392

North Central Association Accr Sr VP/Prov Bacc/Grad 127,885 - - - - (56,888) 184,773

Nursing Comp Assisted Instruction Nursing Admin 42 - - - - - 42

OMI/CAS Conference Fund CEAS College of 4,537 - - - - - 4,537

OMI/CAS Xerox CEAS College of 124,769 - - - 12,712 12,679 99,377

Opera-Music Theater Production OMDA Division 82,571 - - - 264,497 (386,545) 204,619

Research And Development Ed DA-CECH 941 - - - - - 941

RWC Library Continuing Education Library 4,681 - - - 727 - 3,954

RWC-Faculty Awards RW College-Admin 85,536 - - - 28,155 (58,153) 115,534

Sales & Service Business Admin College of Business 20,020 - - - 22,277 (2,888) 632

271 of 480




BALANCE


SCHEDULE B-63 of 42


JULY 1, 2010 JUNE 30, 2011

SPONSORED


Academic SupportStd Aff & Serv Spec Proj VP Student Affairs - - - - - (6,000) 6,000

STRC/Media Lib Tech Services 665 - 197 1,000 753 - 1,108

Student Tribunal CEAS College of 4,042 - - - - - 4,042

Study Abroad Costa Rica RW College-Admin 1,726 - - 18,714 18,707 1,726 7

Taft House Taft Chair Conting - - - - 77,701 (80,000) 2,299

Thesis/Dissertation Pub Fees Grad School Ops 11,631 - - - 8,540 - 3,091

Uniprint-University Libraries University Libraries 31,144 - - 38,158 31,498 - 37,804

Xerox-Walters Administration Mail/Copy Admin 190,470 - - - 27,240 50,000 113,230

Year End Carryforward - Law Law Administration 131,498 - - - - 14,680 116,818

Year End Carryforward-Distance Learning Distance Learning 16,951 - - - 2,933 - 14,018

3,650,499 - 1,272,708 241,639 4,061,718 (3,132,108) 4,235,236Total Academic Support

Combination Purpose AHC Research Deficit Closeout Budgetary Services (22,264,837) - - 54,765 8,228,501 (4,557,945) (25,880,629)

A & S Workshop/Seminars Arts & Sciences Admn 96,997 - 2,480 - 3,584 54,500 41,393

Ace Discretionary Continuing Ed Admin 59,956 - - - 4,335 - 55,621

Advance Manufacturing Research DS Mechanical Engr 1,520 - - - - - 1,520

Aerospace GD&P Lab AES Aerospace Engr 162,166 - - - 48,271 - 113,896

Alumni Assoc Affinity Agrmnt Alumni Office - - - - - - -

Architect Planters Sr Chief Fin Off 3,000 - - - - - 3,000

Arts/Sciences-Special Projects Arts & Sciences Admn 964 - - - - (838) 1,802

ASE & AM Sponsored Educ Activy AES Aerospace Engr 94,553 - - - 33,597 - 60,956

Behavioral Sciences Laboratory IPR Small Projects 734,870 - 369,870 - 306,974 (16,495) 814,261

Berlin Study Tour German Studies 36,848 - - - 141 - 36,707

Bio Sci Service & Testing Fund Biological Sciences 8,900 - 2,521 - 3,670 101 7,650

Cardiology Support Cardiology - - - - - - -

272 of 480




BALANCE


SCHEDULE B-64 of 42


JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination PurposeCBA Intrnational Programs COB-Intern'l Program 272,073 - - 221,974 227,721 - 266,326

CCM Graduate Matriculation Fee CCM Dean's Office 32,539 - - 25,700 20,935 - 37,304

CDRI Special Projects DAAP-CDRI 46,607 6,926 - 23,007 34,653 9,515 32,372

CECH Library CRC Library 4,910 - 6,063 - 3,938 - 7,035

Center Area Studies Program CASP 2,672 - - - - 2,672 -

Center For International Educ DA-CECH 27,305 - - - - - 27,305

Center for Practice - Law Law Instruction 15,076 - 17,737 - 14,419 318 18,077

Central Psychiatric Clinic Psychiatry 1 - - - - - 1

Ceramics Research EEBME Engy&Materials 9,098 - - - 2,500 - 6,598

Cerhas Special Projects DAAP-CERHAS 8,719 2,736 - - 7,448 - 4,007

Chemical & Materials Sale/Serv School of EEBME 1,144 - - (429) 5,727 (5,012) -

Chemistry Dept Support RWC Chemistry 9,679 - - 44,987 6,389 - 48,277

CHI/AMIA HealthInformatics Training Public Health 7 - - - - - 7

Children's Hospital University Libraries 211,020 - 708,753 - 251,037 25,067 643,669

Clermont College Initiatives Clermont College Adm 16,790 - - - 18,642 (40,050) 38,198

Clermont Success Clermont College Adm 13,619 - - - - - 13,619

Clinical Trials Operations Legal Aff & Gen Coun (4,559) - 18,000 - 524 720 12,196

COE Annual Awards Dinner Gala CEAS College of 4,281 - - - - - 4,281

COE E3 Professional Development CEAS E3 Program 1,755 - - - - - 1,755

COE E3 Programs Fees & Expenses CEAS E3 Program 6,552 - - 21,922 55,095 (53,000) 26,379

COE Research And Development DA-CECH 17,756 - - - - - 17,756

Col Of Pharm Non-Trad Dgr Prg Pharmacy Academic 53,890 (352) - 5,011 43,786 - 14,763

Coll Ed/Special Program DA-CECH 69,367 - - - - - 69,367

Coll of Eng Contrb for the PACE Program CEAS College of 10,633 - - - 6,116 - 4,518

College Of Law Press Law Library 20,758 - - - 12,649 - 8,109

273 of 480




BALANCE


SCHEDULE B-65 of 42


JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination PurposeCollege Of Pharmacy Enhancemnt Pharmacy Interdisc 814,708 - - - 85,573 (160,000) 889,135

College Of Pharmacy Research Pharmacy Academic 610,738 - 24,556 - 64,711 (33,018) 603,601

COM Recruitment COM Administration 1,627,085 3,214 - - 2,172,659 (1,989,069) 1,446,709

COM Research Challenge COM Administration 575,694 - - - 474,764 (461,700) 562,630

Conmed CONMED Live Programs 45,474 - 278,260 - 235,303 46,130 42,300

Construction Science Study Abroad ADS Constr Mgmt 50 - - - - - 50

Contingency Reserve President 20,930 - - - 41,492 (75,000) 54,438

Copier And Vending Commission University Libraries 23,054 - - - - - 23,054

Criminal Justice Research Ctr CJ-CECH 511,736 - 1,393,586 - 706,131 54,879 1,144,311

CSPA Special Projects DAAP SAID 2,791 - - - - - 2,791

Ctr For Urban Design Spec Proj DAAP CDC 42,870 39 - - 1,857 - 41,051

Cultural Programs Inc & Exp Ethnic Prgms & Srvcs 1,040 - - - - - 1,040

DAAP Computer Services DAAP - - - - - - -

DAAP Duplication Sales DAAP 15,831 - - - 1,996 - 13,835

DAAP Internships DAAP Planning 162,573 - 133,208 - 164,080 - 131,701

DAAP Planning GIs Workshops DAAP Planning 35,056 - - - (9,172) - 44,228

DAAP-Special Projects DAAP 100,368 - - - (26,837) (6,075) 133,280

Dale Warland Singers Colletion University Libraries - - - - - - -

Digestive Diseases Support Digestive Diseases - - - - - - -

Drake Center Fund Academic Nursing 575 - - - - - 575

Drug & Poison Information Ctr Drug & Poison Info 16,446 - - - 8,625 - 7,821

ECLC Designated Funds TE-ECLC-REV 140,910 - - - - - 140,910

ECLC/Distance Learning TE-ECLC-REV 1,755 - 2,295 - - - 4,050

Economics Ctr For Educ & Rsrch ECER 6,974 - - - (36,027) - 43,001

Educ Services Audio Visual Elect Media Comm 79,250 - 16,712 - 38,343 - 57,620

274 of 480




BALANCE


SCHEDULE B-66 of 42


JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination PurposeEducation National Alumni Association DA-CECH 3,769 - - - - - 3,769

ELS Center IGSA/ISSO Admin 100,500 - 77,885 - 46,399 40,000 91,986

Emergency Medicine Development Emergency Medicine 21,412 - - 20,000 2,987 - 38,426

Emeriti Support Emeriti (206) - - - 2,473 (2,678) -

Eminent Scholar Aerospace AES Aerospace Engr 2,557 - - - 771 - 1,786

Endocrinology Support Endocrinology/Metab 45 - - - 45 - -

ENGG Distance Learning Non-Cr CEAS College of 395 - - - 195 - 200

Environmental Health Disc EH Director's Office 29,592 - 55,200 - 83,073 - 1,719

Epidemiology Support EH Director's Office 75,492 - - - 60,804 9,700 4,987

Faculty Funding Arts & Sciences Admn 380,699 - - - - 308,253 72,446

Faculty Mentoring Faculty Development 16,956 - - 17 6,204 4,200 6,569

Faculty Start-Up & Costsharing Provost Reserves 407,333 - - - - (175,000) 582,333

Family Medicine Contingent Family Medicine 1,987 - - - - - 1,987

Fatigue&Tensile Testing ADS Civil Engr 316 - - 2,877 3,193 - -

Forensic Psychiatry Psychiatry 21,025 - 305,000 - 297,831 - 28,193

Gas Sampling C & E Engg EEBME Envr Engr&Sci 7,706 - - - - - 7,706

General Surgery Surgery 44,016 - - - 24,371 (54,012) 73,657

German Study Tour For Credit German Studies 22,969 - - - (3,382) - 26,351

Greater Cincinnati Survey Greater Cinci Survey (4,256) - 192,720 - 96,171 7,181 85,112

HAGC SR VP Provost COM Administration 1,270,567 - - 6,586 685,015 185,543 406,594

HAGC Support CONMED CONMED Live Programs 20 - - - (7,707) 7,727 -

HAGC Support Dermatology Dermatology Admin - - - - - - -

HAGC Support Internal Med Internal Medicine 172,148 - - 255,000 (255,039) 572,516 109,671

HAGC Support Med Admin COM Administration 307,222 - - - 309,418 (12,457) 10,261

HAGC Support Neurology Neurology - - - - (2,505) 2,505 -

275 of 480




BALANCE


SCHEDULE B-67 of 42


JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination PurposeHAGC Support Surgery Surgery 856,421 - - - (90,374) 155,499 791,297

Hamilton County 648 Board Psychiatry 26,904 - 855,000 - 849,228 - 32,677

IHPHSR Sales And Service Public Health 18,359 - - 65,556 63,041 - 20,874

Inf Tech Inst Equip Fee CCM CCM Dean's Office 121,113 - - 1,203 313,339 (314,776) 123,753

Inf Tech Inst Equip Fee Daap DAAP 229,553 - - - 311,503 (489,950) 408,000

Inf Tech Inst Equip Fee Educ DA-CECH 590,662 - - - 423,702 (803,646) 970,605

Inf Tech Inst Equip Fee Law Law Administration 50,405 - - - 119,210 (105,097) 36,293

Inf Tech Inst Equip Fee Libr University Libraries 55,519 - - - 199,190 (290,704) 147,033

Inf Tech Inst Equip Fee Soc Wk School Social Work 234,935 - - - 284,353 (50,000) 582

Inf Tech Inst Equip Fee Ucit UCit Central Admin 97,709 - - - 1,940,428 (1,940,428) 97,709

Infrm Tech & Int Fee Sr VP/Prov Bacc/Grad 488,260 - - 8,916,995 82,674 9,060,627 261,953

Inorganic Polymers EEBME Engy&Materials (441) - - - 405 (885) 38

Instit Consultation/Training Psychology 48,925 - 6,315 - 4,560 253 50,428

International Services Immigration IGSA/ISSO Admin 40,752 - 41,500 - 47,131 - 35,121

ITIE Dept Analytcl & Diagn Sci DADS 2 - - - - - 2

ITIE Nutritional Sciences Nutritional Sciences 1,890 - - - 90 - 1,800

ITIE Rehabiliation Science Rehabilitation Sci 3,661 - - - 3,629 - 31

ITIEF A&S College Admin Arts & Sciences Admn 458,420 - - 2,933 134,099 (68,786) 396,040

ITIEF A&S Communication Communication - - - - 1,208 (5,000) 3,792

ITIEF A&S Language Lab Language Lab 1,114 - - - 45,011 (103,092) 59,195

ITIEF A&S Psychology Psychology 32 - - - 8,144 (31,298) 23,186

ITIEF Social Science Sociology 325 - - - 48,751 (57,779) 9,353

Kronos - Overdrafted - Do Not Use General Services - - - - - - -

LAPP Development Sr VP/Prov Bacc/Grad 221,656 - - 551,972 193,637 312,856 267,135

Law Skills Law Administration 7,494 - - - - - 7,494

276 of 480




BALANCE


SCHEDULE B-68 of 42


JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination PurposeMainstreet Programming Main Street 38 - - - - - 38

Marketing Small Projects Marketing 8,019 - - - 561 - 7,458

MBA Programs COB-Graduate 39,926 - - 34,391 74,234 - 82

MCAT Prep Course COM Administration 27,974 - 24,575 - 17,693 983 33,873

Mech Engg Tech Dept Developmnt DS Mech Engr Tech 1,301 - - - 1,301 - -

Med Center Renovations Sr VP/Provost Med Ct - - - - - - -

Medical Center Annuity Fund Sr VP/Provost Med Ct - - - - - - -

Molecular Genetics Support EH Administration 20,614 - 11,500 - 968 - 31,146

Montemagno, Carlo Start Up Funds CEAS College of 6,784 - - - 7,003 (218) -

Munich/Emedia Summer Curriculum Electronic Media 197 - - - 108 - 89

National Work Study German Prg German Studies 1,807 - - - - - 1,807

News Record Comm Brd/News Record (333,727) - 150,538 - 120,532 (6,594) (297,128)

Nursing Continuing Ed Continuing Education 82,331 - 45,000 - 31,363 1,800 94,168

Nursing Sales/Service Nursing Admin 66,550 - 116,610 - 51,077 (38,961) 171,044

Nursing URC Awards Nursing Admin 16,731 - - - 1,143 - 15,588

OBR Research Challenge - COM COM Administration 44,386 - - - 319,577 (276,300) 1,109

OBR Research Challenge - VP Res VP for Research 97,512 (2) - - 94,961 2,548 -

OCAS Designated CEAS College of 53,807 - - 28,326 - 80,447 1,687

Occupational & Environmental EH Director's Office 1,774 - - - 666 - 1,108

Ohio Poll Ohio Poll (110,333) - 28,800 - 31,161 (28,848) (83,845)

Open Learning Fire Safety CEAS College of 96,675 - - - 10,600 - 86,075

Ophthalmology Cme Ophthalmology Admin 15,081 - 4,850 - (1,634) - 21,565

Patent Development Tech Transfer & Comm 177,022 - - 29,687 54,625 (201,541) 353,625

Pathology Contingent Pathology & Lab Med 4,602 - - - (6,945) - 11,547

Pediatrics-Contingent Pediatrics 83,519 - - - - - 83,519

277 of 480




BALANCE


SCHEDULE B-69 of 42


JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination PurposePharmacology Service Pharmacology 20,202 - - - 11,427 - 8,775

Physical Therapy Special Fee Rehabilitation Sci 1,540 - - 2,800 1,182 - 3,158

Physician's Leadership Allied Health Admin 9,478 - - - 8,824 - 654

Physiology Contingency Mol/Cell Physiology - - - 4,876 4,876 - -

Prather, Fred R. President 575,646 - - 91,746 154 26,209 641,030

Pre-Technical Education CEAS College of 63 - - - - - 63

Professional Development Fund Provost Reserves 150,137 - - - 5,029 - 145,109

Professional Development Institute OCE 678,787 - 2,411,075 9,532 2,357,174 300,000 442,221

Professional Practice Workbook Div of Prof Practice 57,775 - - 10,610 6,184 - 62,201

Professional Service-Lab Animal LAMS Service Center 28,008 - - - 150 27,858 -

Provost Collegiate Restructuring Sr VP/Prov Bacc/Grad (429,814) - - - - (429,814) -

Psychiatry Professional Servic Psychiatry 20,885 - - - 9,119 (10,000) 21,766

Psychiatry-Alcoholism Clinic Psychiatry 8,615 - 84,318 - 85,802 - 7,131

Psychology Research/Train Clnc Psychology 5,329 - 13,200 - 4,925 528 13,077

Pulmonary Support Pulmonary/Crtcl Care 406 - - - 315 - 91

Radiation Oncology Service Radiation Oncology 1,243 128 - - 1,084 - 286

Radioisotope Laboratory Radiology 15,176 - - - 9,475 - 5,701

RCP Special Projects Sr VP/Provost Med Ct - - - - - - -

Research/Solidification Proces School of EEBME - - - - - - -

Residents Support/Occup Med EH Director's Office 4,025 - - - - - 4,025

RN/BSN Program Nursing Admin (5,684) - - - (3,863) - (1,821)

Rural Health Health UC 77,653 - 840 - 1,733 34 76,726

RWC Field Study In England Cr RWC Studies Aboard 49,165 - - 59,481 40,233 (1,726) 70,139

Sales & Service CBA Accounting Accounting 40,501 - 80,311 - 54,540 6,101 60,171

Sales & Service ECECS ECS - ECE 41,223 - 18,313 - - 16,031 43,504

278 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination PurposeSaxophone Clinics Performance Studies 88 - - - - - 88

School of World Languages & Cultures SWLC 1,224 - - - 377 847 -

Speech Therapy/Laboratory Comm Sci & Disorders 50,917 - 64,213 - 130,427 2,569 (17,865)

Suidan Environmental Projects EEBME Envr Engr&Sci 141,941 - - - 2,852 - 139,089

Taft Interdisciplinary Std Prg German Studies 3,022 - - - 2,554 - 467

Teacher Education Sales & Service TE-CECH 97,744 - - - (152) - 97,896

Toxicology Support EH Director's Office 4,479 - - - 2,207 - 2,272

UH Support Anesthesia Anesthesia Teaching 55,524 - - - 53,311 - 2,213

UH Support Emergency Med Emergency Medicine 176 - - - - - 176

UH Support Family Medicine Family Medicine 13 - - - (5,498) - 5,511

UH Support Neurosurgery Neurosurgery Admin 472,066 - - - (872) - 472,938

UH Support OB/GYN Obstetrics & Gyne 176,665 - - - (136,197) - 312,862

UH Support Ophthalmology Ophthalmology Admin 164 - - - - - 164

UH Support Orth Surgery Orthopaedic Surgery 19,761 - - - (127,393) 8,522 138,632

UH Support Otolaryngology Otolaryngology 48,614 - - - 27,936 5,691 14,988

UH Support Pediatrics Pediatrics 311,554 - - - - - 311,554

UH Support Radiology Radiology 5,477 - - - 5,477 - -

Univ Studies Abroad Consortium IGSA USAC Program 35,622 - 11,593 - 27,311 - 19,904

University Hospital Support Psychiatry Psychiatry 1,450 - - - 958 - 492

Upstate Biotech Genome Science 28,844 - 10,375 - 1,772 (1,378) 38,824

Utility Consolidation Steam 499,272 - - 255,428 (14,125,661) 13,293,544 1,586,816

Winkler Center Health Sciences Lib 1,941 - - 150 - - 2,091

Yaucatan Mexico Geography 3,733 - - - (608) - 4,341

Year End Carryforward - CAS CEAS College of 42,164 - - - - 42,164 -

Year End Carryforward - UC International IGSA/ISSO Admin 705 - - - - - 705

279 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination Purpose

(5,185,423) 12,690 7,583,770 10,747,103 8,863,582 11,777,464 (7,482,906)Total Combination Purpose

Combination Purpose Accum ResrvAccum Reserve Psychol & Counsl HS-CECH 66,586 - - - 29,107 - 37,479

Accumulated Reserve A&S Admin Arts & Sciences Admn 394 - - - - - 394

Accumulated Reserve Aerospace AES Aerospace Engr 3 - - - 6,432 (25,000) 18,571

Accumulated Reserve Bus Admin College of Business 3,486 - - - 158,447 (158,447) 3,486

Accumulated Reserve Chem/Nucl CEAS College of 1,140 - - - - - 1,140

Accumulated Reserve Criminal CJ-CECH 108,399 - - - 7,914 - 100,485

Accumulated Reserve Curriculum TE-CECH 143,162 - - - - - 143,162

Accumulated Reserve Education Fdn ES-CECH 17,564 - - - - - 17,564

Accumulated Reserve Engineering Admin CEAS College of 31,688 - - 21,744 1,504 (23,475) 75,403

Accumulated Reserve Grad School Grad School Admin 895,558 - - - 17,983 6,000 871,576

Accumulated Reserve Management Management 3,920 - - - - - 3,920

Accumulated Reserve Mat'l Science CEAS Chem Tech - - - - - - -

Accumulated Reserve Mech Engineering DS Mechanical Engr - - - - - - -

Accumulated Reserve Prof Practice Div of Prof Practice 4,061 - - - - - 4,061

Accumulated Reserve Psychology Psychology (7) - - - 2,563 (81,524) 78,954

Accumulated Reserve Sociology Sociology 737 - - - - - 737

1,276,691 - - 21,744 223,949 (282,446) 1,356,932Total Combination Purpose Accum Resrv

Combination Purpose CEIAfro-American Special Projects African-Amer Stud 25 - - - - - 25

Afro-American Studies Incentive African-Amer Stud 22,601 - - - 19,738 (1,576) 4,439

CEI-Communication Scncs/Dsrdrs Comm Sci & Disorders - - - - 500 - (500)

CEI-Curriculum & Instruction TE-CECH - - - - - - -

280 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination Purpose CEICEI-Health/Nurtition HS-CECH 12,662 - - - - - 12,662

CON-29MSN-DL/NMID-DL RDP-MS Nurse Midwfry 364,014 - - 200,875 144,709 - 420,181

CON-NCLEX Special Fees Fund Academic Nursing 2,026 - - - 17,894 - (15,868)

Cont Educ Incentive-A&S Arts & Sciences Admn 153,386 - - - - 133,539 19,848

Cont Educ Incentive-Accrued General Services 1 - - - - - 1

Cont Educ Incentive-Anthropolo Anthropology 2,706 - - - - - 2,706

Cont Educ Incentive-Arlitt Ctr AC-CECH 4,003 - - - - - 4,003

Cont Educ Incentive-Ccm CCM Dean's Office - - - - - - -

Cont Educ Incentive-Ccm-Ford Comp/Musicol/Theory 236 - - - - - 236

Cont Educ Incentive-Com Speech Communication 25,739 - - - 16,435 (34,695) 43,999

Cont Educ Incentive-Crim Jstc CJ-CECH 294,675 - - - - - 294,675

Cont Educ Incentive-Economics COB Economics 13,892 - - - 9,275 - 4,617

Cont Educ Incentive-Ed Adm ES-CECH 41 - - - - - 41

Cont Educ Incentive-Ed Fdn ES-CECH 641 - - - - - 641

Cont Educ Incentive-Education DA-CECH 188,471 - - - 191,468 5,221 (8,218)

Cont Educ Incentive-Geography Geography 24,481 - - - - - 24,481

Cont Educ Incentive-Nursing Continuing Education - - - - - - -

Cont Educ Incentive-Pharmacy Pharmacy Interdisc 104,023 - - 5,670 6,951 (37,000) 139,742

Cont Educ Incentive-Psychology Psychology 29,945 - - - 9,034 (1,200) 22,111

Cont Educ Incentive-Sp&C HS-CECH 559 - - - - - 559

1,244,129 - - 206,545 416,004 64,288 970,382Total Combination Purpose CEI

Combination Purpose CSNSCS NS - Women's Studies Women's Studies 841 - - - - - 841

CS NS Iet Cost Share CSI Information Tech 3,386 - - - 674 (8,000) 10,712

CS NS Student Services PPAC 6,652 - - - 849 - 5,803

281 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination Purpose CSNSCS NS-Aerospace Engg AES Aerospace Engr 78,608 - - - 51,591 - 27,017

CS NS-Chemical Engg CEAS College of - - - - - - -

CS NS-Chemical Technology CEAS Chem Tech 1,500 - - - - - 1,500

CS NS-Civil & Environ Engg CEAS College of - - - - - - -

CS NS-Daap Admin DAAP - - - - - - -

CS NS-Engineering Admin CEAS College of - - - - - (4,000) 4,000

CS NS-Environmental Health EH Director's Office 19,486 - 39,890 - 1,285 - 58,092

CS NS-Hlth & Nutrition Science HS-CECH 5,125 - - - - - 5,125

CS NS-Material Science CEAS College of - - - - - - -

CS NS-Pharmacology/Cell Bio Pharmacology 5,415 - - - - - 5,415

CS NS-Physics Physics Department 13,198 - - - 7,352 - 5,846

CS NS-Surgery Surgery 5,825 - - - 5,494 - 331

CS NS-University Dean Grad School Admin 37,602 - - - - - 37,602

Technical Assistance Agreements DS Mechanical Engr 39,582 - - - 9,705 - 29,877

217,220 - 39,890 - 76,950 (12,000) 192,161Total Combination Purpose CSNS

Combination Purpose OBROBR Cnt Of Excell Sci & Math DA-CECH 95,695 - - - 15,484 - 80,211

OBR Cs Phd Enhancement CSI Computer Sci 92,147 - - - 4,972 - 87,175

OBR Enterprise Ohio CEAS College of 128,149 - - - - - 128,149

OBR Job Challenge CAS CEAS College of 167,999 - - - - - 167,999

OBR Research Challenge VP for Research 62,709 - - - 62,709 - -

OBR Research Challenge Ec Sr VP/Provost Med Ct - - - - - - -

OBR Research Challenge Med Center Sr VP/Provost Med Ct 162 - - - (4,838) 5,000 -

OBR Rsrch Chllng Frm VP To Wc Sr VP/Prov Bacc/Grad 354,505 - - - 18,011 (185,260) 521,754

OBR Success Challenge VP Student Affairs 21,260 - - - 15,735 - 5,526

282 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination Purpose OBROBR-Research Challenge Med Ctr Sr VP/Provost Med Ct - - - - - - -

RWC Success Challenge Miner English 33,516 - - - 119 - 33,397

956,142 - - - 112,192 (180,260) 1,024,210Total Combination Purpose OBR

Combination Purpose RIAA.L.T.E.R. Facility EEBME Envr Engr&Sci 6,059 - - - - (105) 6,164

Accounting Accounting 23,897 1 - - 10,482 - 13,417

Adaptive Iir Filtering Ovhd ECS - ECE - - - - - - -

Advanced High Temperature Mtrl EEBME Engy&Materials (350) - - - 321 (671) -

Advanced Polymeric Composites EEBME Engy&Materials - - - - - - -

Aerospace Engineering AES Aerospace Engr 196,913 213,065 (100) 1,527 241,780 61,800 107,825

Afro-American Studies African-Amer Stud 7,467 - - - 27,118 (19,652) -

Allied Health Sciences Ovhd Allied Health Admin 16,746 13,189 - - 18,837 (31,964) 43,061

Anesthesiology Overhead Anesthesia Teaching 190,471 89,659 - - 66,448 - 213,682

Anthropology Anthropology 30,649 3,668 - - 44,784 (81,594) 71,128

Applied System Research ECS - ECE - - - - - - -

Aquaface Ovhd EEBME Envr Engr&Sci - - - - 230 (230) -

Archoeological Overhead Anthropology 451 - - - - - 451

Arlitt Center For Instruction AC-CECH 9,608 - - - 4,681 - 4,927

Artificial Intelligence Ovhd ECS - ECE - - - - - - -

Arts & Sci Administration Arts & Sciences Admn 239,360 82,275 - - 47,120 8,190 266,324

Behavioral Sciences IPR Small Projects 85,135 20,302 - 46,614 2,549 46,689 102,813

Bhattacharya - RIA CSI Computer Sci - - - - 50,656 (78,147) 27,491

Biofilms & Biotreatments School of EEBME 2 - - - - - 2

Biological Sciences Overhead Biological Sciences 278,074 75,029 - 1,000 215,356 (159,311) 298,058

Biomedical Engineering Ovhd EEBME Biomed Engr 422,416 34,362 - - 211,666 (7,913) 253,025

283 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination Purpose RIABipolar Disorder Resea Ovhd Ctr Bipolar Research 2,969 - - - 143,286 (140,324) 7

Business Administration Overhd College of Business 14,692 698 - 5,482 19,867 (2,652) 3,657

C M Barrett Cancer Center UC Cancer Programs 19,661 1,850 - - - - 21,511

Cancer and Cell Biology F & A Overhead Genome Science 202,710 431,729 - 17 434,997 7,406 192,053

Cardiology-RIA Cardiology 6,215 - - - 188,188 (186,036) 4,064

Catalyst Engineering EEBME Chemical Engr 224 - - - - - 224

CBA-Information Systems Overhd Information Systems 19,680 - - - 4,862 - 14,818

CCM Administration Overhead CCM Dean's Office 5,679 - - - - (137) 5,816

CEAS CSI Faculty RIA CSI Computer Sci 98,459 - - - 1,582 77,886 18,990

CEAS CSI Overhead Fund CSI Computer Sci 37,926 7,782 - - 19,320 261 26,127

CEAS ECS Faculty RIA ECS - ECE 256,347 108 5,764 72 87,425 (54,046) 228,912

CEAS ECS Overhead ECS - ECE 163,112 225,098 1,361 57 38,762 61,251 289,615

CEE Hydrology Group Ovhd ADS Civil Engr 52 - - - 52 - -

CEE Microbiology Res Ovhd ADS Civil Engr 30 - - - 10 - 20

CEE Oil&Pollution Cntrl Ovhd EEBME Envr Engr&Sci - - - - - - -

CEE Passive Pollution Trt Ovhd ADS Civil Engr - - - - 29,827 (49,268) 19,441

CEE Pavement Analysis Design ADS Civil Engr 19 - - - 3 - 16

Cell & Cancer Biology Overhead Genome Science 218,583 18,071 - - (37,870) 6,678 267,847

Ceramics Structure EEBME Engy&Materials (8,761) 25 - - 22 (8,757) -

Chairman's RIA Chairman's Office 4,100 - - - 1,995 (6,275) 8,379

Chem Tech Ovhd OMI/CAS CEAS Chem Tech 10,646 - - - 1,410 - 9,236

Chemistry Chemistry 231,950 188,000 - 742 259,535 (44,328) 205,485

Classics Overhead Classics 68,633 - - 5,043 32,195 (32,181) 73,662

Clermont College Clermont College Adm 217,139 15,192 - - 363,932 (740,107) 608,506

Comm Speech & Theatre Arts Ovh Communication 3,642 521 - - 6,057 (3,000) 1,106

284 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination Purpose RIACommunication Scncs/Dsrdr Comm Sci & Disorders 2,295 14,045 - - 2,893 1,632 11,815

Community Service Overhead Ctr Community Engage 3,996 (98) - - 13 - 3,884

Computer Architecture ECS - ECE - - - - - - -

Conrete Fracture Ovhd ADS Civil Engr 10 - - - 10 - (1)

Control System Applctns Ovhd ECS - ECE - - - - - - -

Corrosion Measurement Engg School of EEBME (4) - - - - (5) -

Criminal Justice CJ-CECH 7,161 77,621 - 3,414 11,965 (9,400) 85,631

DADS Overhead DADS 15,077 - - - (2,617) 1,200 16,494

Database Systems ECS - ECE - - - - - - -

Dermatology Dermatology Admin 54,792 71,498 - - 59,009 - 67,281

Design ArchArt/Planning Ovhd DAAP 56,113 2,277 - - - (50) 58,440

Design Automation CSI Computer Sci - - - - - - -

Device Simulation ECS - ECE - - - - - - -

Digestive Diseases-RIA Digestive Diseases (6,598) - - - (8,983) (7,562) 9,946

ECE/Cs Fuzzy Engineering Ovhd CSI Computer Sci - - - - - - -

ECE-Ohio Eminent Scholar-Ovhd ECS - ECE - - - - - - -

Economics COB Economics 4,092 - - - 4,476 (9,028) 8,645

Education Administration DA-CECH 213,552 61,538 - - 104,176 - 170,915

Educational Studies Overhead ES-CECH 17,457 725 - - 4,307 - 13,875

Electronic Devices CSI Computer Sci - - - - - - -

Emergency Medicine Emergency Medicine 187,567 200,459 - - 69,132 (16,596) 335,490

Endocrinology-RIA Endocrinology/Metab 46,078 - - 110,405 352,905 (214,483) 18,062

Engineering Admin CEAS College of 90,355 207,458 1,877 - 36,096 3,387 260,206

Engineering Education RIA School of EDU 5,630 4,972 - - - (750) 11,352

English English & Comp Lit 118,330 - - - 63,959 (34,829) 89,201

285 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination Purpose RIAEnviron Hlth Admin Div RIA EH Business Office 4,195 - - - 3,164 - 1,031

Environmental Engrg Ovh EEBME Envr Engr&Sci - - - - - - -

Environmental Health EH Director's Office 250,167 1,098,000 44,416 14,700 1,097,425 15,000 294,858

Environmental Modeling Ovhd EEBME Envr Engr&Sci 15 - - - - - 15

Epidemiology/Biostat RIA EH Director's Office 5,968 - - - 1,759 - 4,209

Eval Service Center DA-Eval Serv Ctr 13,159 407 - - 17,429 (8,000) 4,137

Family Medicine F&A Family Medicine 23,280 18,023 - 1,207 14,518 (5,000) 32,992

Finance Overhead Finance 49,392 - - - 1,430 - 47,962

GCC Operations Sponsored Prgm Acct - - - - 638,054 (638,054) -

General Medicine-RIA General Medicine 55,249 1,401 - 4,500 76,240 (30,519) 15,429

Geography Geography 41,206 20,593 - - 15,584 (89,931) 136,146

Geology Overhead Geology 14,384 28,377 - - 73,307 (32,898) 2,352

German Languages German Studies 4,444 - - - 3,104 - 1,339

Germanic Languages Overhead German Studies 1,707 - - - - - 1,707

Graduate Application Fee Oh Grad School Ops 177,510 - - - 278,123 (236,990) 136,377

Graduate School Overhead Grad School Admin 37,534 - - - - - 37,534

Graphic Design Overhead DAAP Design 92,887 251 - - 940 - 92,198

Groundwater Statistical Anlys EEBME Envr Engr&Sci - - - - 12 (12) -

Hazardous Waste Eng Ovhd EEBME Envr Engr&Sci - - - - 283 (283) -

Hematology/Oncology-RIA Hematology/Oncology 45,120 - - - 99,975 (55,057) 203

High Tc Superconductors ECS - ECE - - - - 48 (50) 2

History Overhead History 36,613 - - - 34,036 (20,300) 22,877

Hoxworth Overhead Hoxworth Admin 431,526 76,832 - 1,514 42,422 (7,733) 475,184

HSL Overhead Health Sciences Lib 14,124 - - - 1,142 - 12,981

IACUC Operations VP for Research - - - - 330,203 (329,751) (451)

286 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination Purpose RIAID-RIA ACTG Infectious Diseases 137,512 335,649 - - 468,438 5,112 (390)

Immunology Allergy Ovhd Immunology 372 - - - 35,226 (44,205) 9,351

Immunology-RIA Immunology 4,491 - - - 62,499 (60,339) 2,330

Industrial Hygiene RIA EH Director's Office 5,618 - - - 1,023 - 4,595

Infectious Diseases-RIA Infectious Diseases 9,414 - - 2,000 142,277 (187,818) 56,955

Intelligent Cntl Sys Ovhd ECS - ECE - - - - - - -

Interdisciplinary Overhead Med Interdis Support 5,508 2,915 - - 20 5,508 2,894

Internal Medicine Overhead Internal Medicine 128,060 1,249,659 - 13,283 267,347 1,055,974 67,681

IRB Operations VP for Research (33,170) - 231,735 - 1,204,893 (1,005,112) (1,215)

Judaic Studies Overhead Judaic Studies 18,397 - - - 7,130 (3,000) 14,267

Lab Animal LAMS Service Center 94,238 - - - 58,415 (81,360) 117,183

LAM F&A VP for Research 2,901,313 1,961,243 - - - 3,200,000 1,662,556

Law College Overhead Law Administration 7,784 57 - - - - 7,841

Liver Research RIA Liver Research 818 - - - 39,581 (68,361) 29,597

Machine Intelligence Ovhd CSI Computer Sci - - - - - - -

Management Management 29,267 - - - 7,564 (5,917) 27,620

Marketing Overhead Marketing 13,299 4,383 - - 9,266 - 8,415

Masonry & Structural Dynamics ADS Civil Engr 30 - - - - - 30

Masters Pub Admin Prog Ovhd MPA - - - - - - -

Material Science & Met Eng EEBME Engy&Materials (66,135) 6,768 - 8,126 11,425 (62,722) 56

Materials Design Overhead EEBME Chemical Engr - - - - - - -

Materials Struct-Property EEBME Chemical Engr (699) 61 - - - (639) -

Mathematics Overhead Mathematical Science 51,130 20,953 - - 36,622 (36,415) 71,876

Mechanical Testing Laboratory Chemical & Materials - - - - - - -

Med Administration COM Administration 588,357 1,170,578 - 179,281 2,017,455 (367,391) 288,153

287 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination Purpose RIAMedical Device Innovation & Entrep Prog School of EEBME - - - 2,907 2,408 - 499

Membrane Science Chemical & Materials - - - - - - -

Mems Overhead ECS - ECE - - - - - - -

Microbiology Molecular Genetics 73,590 466,018 - - 442,609 21,381 75,618

Microsensors ECS - ECE - - - - - - -

Microwave Solid State Dvc ECS - ECE - - - - - - -

MINE Overhead PI Share DS Mechanical Engr - 2,361 - 30,895 23,101 (116,193) 126,347

Mine Research Incentive DS Mechanical Engr 384,670 196,460 - 1,671 294,340 107,304 181,158

MRI Research Center Ctr Imaging Research 3,232 - - - 139,960 (136,729) 1

Ms&E Labs Chemical & Materials (33) - - - - (33) -

Music Designated Fund CCM Dean's Office 9,847 - - - - - 9,847

Neurology Neurology 895 632,427 - 1,033 561,779 (10,096) 82,673

Neurosurgery Neurosurgery Admin 13,454 63,603 - - 79,113 (5,383) 3,327

Nphrlgy/Hyprtnsn-RIA Nephrology/Hypertnsn 14,943 - - - 166,058 (187,025) 35,910

Nursing Administration Nursing Admin 209,211 38,180 - 1,058 57,495 (3,000) 193,954

Nutrition Overhead Nutritional Sciences 91,163 32,913 - - 21,133 6,972 95,970

OB GYN Oncology Div Ovhd Gynecologic Oncology - - - - - - -

OB GYN Rei Div Ovhd Repro Endo & Infert 10 - - - - - 10

Obstetrics/Gynecology Overhead Obstetrics & Gyne 139,921 56,033 - - 55,377 60,734 79,843

Occupational Medicine RIA EH Director's Office 25,902 - 44,304 23,366 54,549 - 39,024

Office Of Geriatrics Overhead Geriatrics Admin 6,730 10,202 - - 1,063 905 14,964

OMI/CAS-Administration Overhd CEAS College of 29,122 (341) - - 1,610 27,171 -

OMI/CAS-Contr Science Overhd ADS Constr Mgmt 154 31,325 - - (265) (8,744) 40,488

Opthalmology Overhead Ophthalmology Admin 2,908 91,986 - - 55,018 23,751 16,125

Optoelectronics ECS - ECE - - - - - - -

288 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination Purpose RIAOsp West Operations VP for Research - - - - - - -

Otolaryngology Otolaryngology 12,827 24,216 - - 20,427 - 16,617

Parallelizing Compilers ECS - ECE - - - - - - -

Pathology Overhead Pathology & Lab Med 41,182 673,346 - - 650,448 (5,000) 69,080

Pediatrics Overhead Pediatrics 234,316 5,589 - - 43,642 - 196,263

Pharmacology Pharmacology 184,071 260,937 - 180 142,601 (6,328) 308,915

Pharmacy Administration Pharmacy Admin 190,809 21,914 - 50,000 35,176 (25,220) 252,767

Pharmacy Instruction Overhead Pharmacy Academic 524,387 145,369 - 24,308 57,300 (24,860) 661,624

Phase Transformations In Alloy EEBME Chemical Engr - - - - - - -

Philosophy Philosophy 14,590 - - - 13,992 (8,300) 8,897

Physical Med & Rehab Overhead PM&R Administration 288 - - - - - 288

Physics Physics Department 651,529 84,678 - 61,714 469,902 54,925 273,094

Physiology Rsrch Incentive Prgm 33,604 133,795 - 7,006 181,524 (24,232) 17,114

PI - PI Roseman School of EDU (217) - - - 13 (229) (1)

PI - Rk Jain 030-3306 Civil & Environ Eng - - - - - - -

PI Eckart Engg Dean CEAS College of 5,486 - - - 367 - 5,119

PI Schwartz Res Ovhd IMPB 49,857 6,530 - - 18,220 (2,250) 40,416

PI-Christenson (Mine) DS Mechanical Engr 2,254 - - - 299 (45) 2,000

PI-Jog (Mine) MINE - - - - - - -

Political Science Political Science 12 - - - 1,362 (1,362) 12

Polymer Engineering Chemical & Materials - - - - - - -

Polymer Research & Development School of EDU 6,018 - - 2,249 978 (5,431) 12,720

Polymer Research Center Overhd School of EEBME 1,200 - - - 1,200 - -

Practical Programming Research ECS - ECE - - - - - - -

Process Synthesis Overhead EEBME Engy&Materials - - - - - - -

289 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination Purpose RIAProfessional Practice Overhead Div of Prof Practice 11,261 - - - - (194) 11,455

Provost Overhead Provost Reserves 237,970 154,739 162 - 2 257,177 135,692

Psychiatry Psychiatry 89,910 833,165 - 27,805 597,144 261,170 92,566

Psychology Overhead Psychology 57,178 92,651 - - 106,571 (34,275) 77,532

Pulmonary-RIA Pulmonary/Crtcl Care 20,050 - - - 112,773 (108,408) 15,684

Quantitative Analysis QAOM 44,422 - - - 17,342 (426) 27,507

R Walters-English Overhead English 9,836 - - 2,951 3,720 - 9,067

Radiation Safety Operations Radiation Safety Op 470 - 314,313 - 1,309,088 (993,689) (616)

Radiology Overhead Radiology 86,785 8,373 - - 95,531 (372) -

Real Time Computer Controls ECS - ECE - - - - - - -

Rehab Rehabilitation Sci (1,520) 16,447 - - 21,225 3,180 (9,479)

Reinforced Concrete Anlys Civil & Environ Eng - - - - - - -

Res Physical Chemistry Mat'l Chemical & Materials (3) - - - - (3) -

Research Council VP Res Intrdiscplnry 90,426 (16,205) - 970 463,965 (388,779) 5

RIA - Experimental Immunology Experiment Immunolgy 70,446 - - - 29,497 (20,865) 61,814

RIA Bridge Fund Chairman's Office 404,100 - - - 198,673 (87,987) 293,415

RIA Central Offload Holding VP for Research 97,042 9,058,939 2,262 11,724 (38) 8,781,020 388,984

RIA Point of Care Center ECS - ECE 64,136 - - - 4,782 (9,747) 69,101

RIA Yiming Hu ECS - ECE - - - - - - -

Romance Languages Overhead Romance Lang & Lit 1,842 - - - 10,768 (10,452) 1,526

Rural Health Overhead Health UC 14,038 1,291 - - 3,435 - 11,894

RWC- Administration RW College-Admin 37,474 - - 8,410 - - 45,884

RWC Chrd Overhead OCE 1,239 - - - - 1,239 -

RWC Foreign Language Overhead Foreign Language 1,052 - - - - - 1,052

RWC Nursing O Nursing 8,865 - - - 350 - 8,515

290 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination Purpose RIARWC Office Administration Overhead Office Admin 8,895 - - 657 - - 9,551

RWC-Biological Science Biology 6,921 - - 6,993 - - 13,914

RWC-Dental Hygine Dental Hygeine 1,192 - - - - - 1,192

RWCHistory History 8,191 - - 5,168 1,815 - 11,543

Said Overhead DAAP SAID 89,208 - (16,000) (1,000) 22,089 - 50,119

School Of Art Overhead DAAP Art 9,215 - - - 9,015 - 200

School of Education Overhead TE-CECH 284,996 51,323 - 1 41,491 (61,900) 356,730

School Of Planning DAAP Planning 40,143 3,886 - (27) 16,938 - 27,065

School Psych & Counseling Ovhd HS-CECH 21,044 5,742 - 8 10,258 (10,100) 26,636

School To Work Ovhd RWC RW College-Admin 1,519 - - - - 1,519 -

SEEBME Faculty RIA EEBME Chemical Engr (9,543) 12,243 - - 211,160 (416,525) 208,065

SEEBME RIA School of EEBME 43,215 511,086 - 68,786 345,264 147,286 130,536

Semiconductor Devices ECS - ECE - - - - - - -

Social Work Overhead School Social Work 1,569 - - - - - 1,569

Social Work Overhead School Social Work 22,217 191 - - 300 - 22,109

Sociology Overhead Sociology 23,044 103 - - 20,874 (29,506) 31,779

Sponsored Research Services VP for Research - - - - 3,227,245 (3,227,208) (38)

Surface Water Hydrology Ovhd EEBME Envr Engr&Sci 373 - - - 9 - 364

Surgery Surgery 118,720 193,359 8,663 33,626 245,248 (57) 109,176

Sustainable Urban Engineering School of EEBME 64,622 - - - 16,181 (80,000) 128,441

Tech Prep Ovhd RWC RW College-Admin 11,259 - - - - 11,259 -

Technical Assistance Agreement S&S DS Mechanical Engr 39,140 - - - 5,265 - 33,875

Toxicology RIA EH Director's Office 4 - - - 2,964 (5,000) 2,040

Uhphsr Ovhd Public Health 10,991 39,492 - 158 50,363 (905) 1,183

Univ Coll- Administration CEAS College of 2,811 - - - - 2,811 -

291 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Combination Purpose RIAUniv Counseling Service Overhd Counseling Center 6 - - - - - 6

Univ Health Services Ovhd Var Village Clinic 1,262 - - - - - 1,262

Upward Bound Overhead DA-CECH 15,813 13,812 7,335 - (2,244) - 39,205

Vice Pres For Stdnt Affairs Oh VP Student Affairs 27,745 3,169 - - 1,027 - 29,887

VLSI Design ECS - ECE - - - - - - -

VLSI Methodology ECS - ECE - - - - - - -

VP Research VP Res Intrdiscplnry 530,063 20,968 - - 438,504 (658) 113,183

VP Health Affairs F&A Sr VP/Provost Med Ct 668,544 479,975 - - 1,011,266 133,333 3,920

Wastewater Treatment Eng Ovhd EEBME Envr Engr&Sci - - - - 408 (1,567) 1,158

Water Chemistry & Treatment EEBME Envr Engr&Sci (368) - - - 6 (374) -

Water Pollution Exg EEBME Envr Engr&Sci 37 - - - 488 (451) -

Womens Studies Overhead Women's Studies 21,338 - - - 18,354 (14,614) 17,599

Yeghiazarian Start Up EEBME Envr Engr&Sci 58,342 - - - 11,635 - 46,707

15,518,069 22,519,557 646,090 771,603 22,606,755 3,069,331 13,779,234Total Combination Purpose RIA

Institutional SupportA&F IT Recovery of Expense A&F Info Tech 76,000 - - - (9,115) 37,914 47,201

AAUP Grievance Commitee HR Business Affairs 468 - - - - - 468

AAUP Sec 21.13 Fy96-Fy98 General Services 1,455 - - - 26,598 (25,000) (143)

Academic Publictions Academic Publication 100,175 - - - 6,449 (76,300) 170,026

Accounts Payable Special Projects Accounts Payable 34,999 - - - 2,172 (4,000) 36,828

Affinity Credit Card Program Affinity 367,525 - - 300,000 74,464 203,960 389,102

Asbestos Abatement-Manville Asbestos Ab Manville 3,039 - - - 1,416 - 1,623

Benefit Related Exp General Services (360) - 3,020 - 219,424 49,822 (266,587)

Big East Marketing Designated Fund Mktg & Com Relations 432 - - - - - 432

Biosafety Office VP for Research - - 500 - 197,658 (197,158) -

292 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Institutional SupportBranding Branding 38,406 - - - 23,185 (45,909) 61,130

Budgetary Services Special Projects Budgetary Services 16,523 - - - - (17,000) 33,523

Campus Life Fee Claims on Operations (1,800,917) - - - - (333,263) (1,467,654)

Campus Post Office Mail Services 62,489 - - - 366,948 (400,688) 96,230

Celebrations 2005-06 Mktg & Com Relations - - - - - - -

Center For Academic Technology UCit Central Admin 178,448 - - - 32,945 - 145,503

Chem Safety F&A Rcvy Chemical Hygiene Off - - - - 154,725 (154,725) -

Commencement Commencement 62,442 - 300,160 35 287,266 - 75,371

Community Cultural Program RWC College Relation 40,818 - 24,458 - 36,304 43 28,929

Conference Services Univ Conf Admin (51,414) - 254,751 - 319,209 (115,871) -

Contingency Reserve SPA/SRS Allowance 97,515 1,087 - 46,985 (3,535) - 149,121

Controller Special Projects AVP Financial Aff 209,666 - - - 5,990 - 203,676

Cost Compliance Projects Sponsored Prgm Acct 176,818 - - - - (100,000) 276,818

Ctr For Enhancement of Teach & Learn Sr VP/Prov Bacc/Grad 7,586 - - - - 7,586 -

CURCS Joint Use Payments Sr Chief Fin Off (2,145,000) - - - - (650,000) (1,495,000)

Darwin Sesquicentennial Provost Reserves - - - - - - -

District Science Fair STEMM 12,472 - 17,590 129 42,243 (29,750) 17,698

Drug Fine Drug Fine 5,889 - 1,119 - - - 7,008

Employee Morale & Welfare HR Business Affairs 6,000 - - - 198 - 5,802

Every Student Counts Initiatve Claims on Operations (1,700,704) - - - - - (1,700,704)

Health Science Center Developm Sr VP/Provost Med Ct 15,393 - - - (3,352) - 18,745

IGSA Identity Cards IGSA Identity Cards 14,085 - 27,342 - 13,008 - 28,419

Labor Negotiations Labor Relations 55,329 - - - 12,014 (20,000) 63,315

Off Of Treas Endow Mgmt Suppt Treasurer 18,948 - - - - - 18,948

Offc Research Compliance & Regul Affairs Research Compliance - - - - 227,257 (227,257) -

293 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Institutional SupportP Card Management Purchasing Admin 657,968 - 657,109 - 573,962 - 741,115

Problem-Based Learning Faculty Development - - - - - - -

RAMP Projects Resource Analysis - - - - - - -

Security Safety Services Security Services 507,651 - 1,297,960 - 1,337,913 100,000 367,698

Self Insurance Stop Gap Fringe Benefts 946 - - - - - 947

Semester Conversion Academic Planning 624,983 - - - 1,678,052 (2,712,968) 1,659,899

Service Awards Service Awards (1,601) - - - 38,018 (38,368) (1,250)

Space Management System Maintenance Campus Plan & Design 114,638 - - - 54,320 (50,000) 110,318

Space Management Upgrade Resource Analysis - - - - - - -

Staff Benefit Over/Short Recovery Fringe Benefts (23,475,599) - - - 4,476,718 (7,160,048) (20,792,269)

Surplus Equipment Sales and Service Surplus Equip Mgmt 179,524 - 33,711 23 45,957 (78,179) 245,480

TIP Unrealized Gains&Losses General Services 1,828,060 - - (518,616) - - 1,309,444

Trademark Licensing Licensing 87,322 - - 629,607 178,019 400,000 138,910

Treasurer Equipment / Consulting Sr Chief Fin Off 413,472 - - - 29,326 - 384,145

Tuition and Loan Collection Costs Collections 94,558 - - 218,579 131,277 - 181,860

UC Flex BCS Projects UC Flex Program Off 290,285 - - - 1,593 - 288,692

UC Magazine Circulation Horizons Magazine 229,840 - - - 34,624 - 195,216

UC Women's Inst Fr Lead Develp Instit Leadershp Dev 1,098 - - - 980 (522) 640

UC-HLC Accreditation Sr VP/Prov Bacc/Grad 6,738 - - - - - 6,738

Univ Health Services UHS Administration 418,030 - - 216,733 1,109,802 (913,672) 438,633

University Conferencing Conference Mgmt 82,654 - (5,526) 5,526 13,921 - 68,733

University Royalty Income Tech Transfer & Comm 71,734 - - 515,071 137,222 400,489 49,093

Uptown Campus Moves Claims on Operations 975,509 - - - 324,459 (1,502,918) 2,153,968

Uptown Crossing Real Estate Quasi UCCURC (106,616) - - 42,740 - - (63,876)

Urban Service University Matters President 4,928 - - - - - 4,928

294 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Institutional SupportVP Finance Special Projects Sr Chief Fin Off 1 - - - - - 1

VP for Research VP for Research - - - - 1,504,783 (1,504,783) -

Wise Women In Science And Engineering STEMM 50,092 - - 4,316 57,859 (7,000) 3,549

Women's Initiatives Network Instit Leadershp Dev 4,097 - - - 109 - 3,988

Year End Carryforward - IR Institutnal Research 71,416 - - 5,500 6,510 - 70,406

Year End Carryforward-General Education Gen Ed Admin 8,293 - - - - - 8,293

(20,955,451) 1,087 2,612,194 1,466,628 13,768,898 (15,165,565) (15,478,876)Total Institutional Support

InstructionA&S Language Lab Language Res Ctr 304 - - - (106) - 410

Air Force Research Fund Molecular Genetics 6,892 - - - (163,419) - 170,310

AMIT Certificate DADS 3,180 - - 4,421 6,137 - 1,464

Andiamo Inital IA Study Tour Romance Lang & Lit 3,532 - - - 2,222 - 1,311

Anthro Student and Faculty Field Studies Anthropology 353 - - - (3,918) - 4,272

Anthropology ITIE Fund Anthropology 126 - - - 8,774 (8,774) 126

APN Services to Cinti Board of Health Academic Nursing 5 - - - - - 5

Arlitt Center AC-CECH 118,983 17 252,519 - 316,789 10,101 44,629

ASE/EM Consulting AES Aerospace Engr 2 - - - - - 2

Asian Studies Asian Studies 1,803 - - - - (847) 2,650

Aviation Fund Clermont College Adm 68,164 - - 631,386 480,305 - 219,245

Biodegradability/Drink Water EEBME Envr Engr&Sci - - - - 383 (383) -

Brass Choir Fund Ensembles 1,136 - - - 137 - 999

CAS ITIE (Central) CEAS College of 37,618 - - - 31,682 - 5,937

CCHMC Nursing Co-op Program Academic Nursing (4,630) - - 144,967 156,694 - (16,357)

CCM Guitar Series Performance Studies - - - - - - -

CCM Orchestras Ensembles 2,084 - - 19,140 24,407 (6,945) 3,762

295 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


InstructionCCM Recording Group Electronic Media 10 - - - - - 10

CCM Steel Band Ensembles 1,771 - - - 180 (1,143) 2,734

Cece Lebanon Center DL-Warren Co Lebanon (10,309) - - - 1 - (10,310)

Chemistry Breakage/Replacement Chemistry 33,336 - 2,654 - 4,656 (50,000) 81,334

Chemistry Xerox Chemistry 26,078 - - - 5,022 - 21,056

Chorus Ticket Fund Ensembles 5,562 - - - 3,873 (1,889) 3,578

Cincinnati Review Journal English & Comp Lit 14,470 - 3,190 - 13,116 128 4,416

Clinical Epidemiology Epidem & Biot Admin 113,892 519 18,000 - (6,308) - 138,719

CLS DL Credit Evaluation DADS 3,650 - - - 5,768 (9,315) 7,197

College of Business BBA Extend COB BBA Extend 130 - - - - - 130

Computational Fluid Dynamics DS Mechanical Engr 1,496 - - - 516 - 980

Conference Account DS Mechanical Engr 2,102 - 3,180 - 3,110 127 2,045

Dance Dance 2,700 - - - 1,700 (5,881) 6,882

Distinguished Seminars Series ECS - ECE 8,311 - - - - - 8,311

Drama Tickets OMDA Division 7,316 - - - 24,849 (21,240) 3,707

Elect/Computer Engg Class Note ECS - ECE 2,504 - - - - - 2,504

Electrical Ceramics EEBME Engy&Materials (350) - - - 321 (671) -

Electronic Media Division Electronic Media 1,552 - - - - - 1,552

Electronic Technology Comp/Musicol/Theory 4,469 - - - 3,850 - 619

Eminent Scholar-Adv Mfg Sys/Robotics DS Mechanical Engr 251 - - - 251 - -

Engineering Distance Learning CEAS Interdisc Supp 3,800 - - - 10,697 (9,500) 2,603

Fashion Design Special Project DAAP Design 2,008 - 67,441 - - - 69,449

GE-ACM Electrical Engineering ECS - ECE 7,268 - - 2,422 324 - 9,366

GE-ACM Mech Eng DS Mechanical Engr 293,777 - - 101,745 84,236 (4,000) 315,286

Genetic Counselling Continuing Education Genetic Counseling 33,738 - - - 14,655 - 19,084

296 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


InstructionGenetic Counselling Faculty Development Genetic Counseling 9,500 - - - - - 9,500

Geology X-Ray Lab Geology 2,205 - - - - - 2,205

Graduate Fee - ASE/EM AES Aerospace Engr 161,810 - - 73,886 70,022 - 165,674

Health Physics Projects DS Mechanical Engr 7,336 - 14,050 - 6,922 562 13,901

Hematology/Oncology Support Hematology/Oncology 49,823 - - - 173,520 (161,377) 37,679

History Dept Sales/Services History 1,061 - - - (708) - 1,769

Horn Symposium Performance Studies 158 - - - - - 158

Instructional Programs Abroad DAAP 37,880 - - - (41,016) - 78,896

ITIE Culinary CEAS College of 4,602 - - - 404 - 4,198

ITIE Fee -College Of Pharmacy Pharmacy Academic 87,945 - - - 121,143 (117,017) 83,819

ITIE History History - - - - - (5,000) 5,000

ITIE Horticulture DAAP-Horticulture 5,153 - - - - - 5,153

ITIE Women's Studies Women's Studies 1 - - - - (2,000) 2,001

ITIE-Sander CEAS College of 76,762 - - - 82,630 (18,282) 12,414

Jazz Department Concerts Ensembles 5,200 - - 1,630 4,400 (5,043) 7,472

Lab Fee OMI/CAS Chemical Tech CEAS Chem Tech 18,754 - - - 6,730 - 12,024

Lab Fee OMI/CAS Cnstrctn Scnc ADS Constr Mgmt 7,811 - - - 2,638 (28,229) 33,402

Lab Fee OMI/CAS Elec Engg Tech ECS - ECET 327 - - - 6,200 (7,155) 1,282

Lab Fee OMI/CAS Humanities Arts & Sciences Admn 9,284 - - - 9,385 (101) -

Lab Fee OMI/CAS M/P/Ct Arts & Sciences Admn 12,002 - - - 11,994 - 8

Lab Fee OMI/CAS Mech Engg Tech DS Mech Engr Tech (1,362) - - - 7,306 (29,909) 21,241

Lab Fees - A&S Administration Arts & Sciences Admn 17,876 - - - 12,060 - 5,816

Lab Fees - Biological Sciences Biological Sciences (38,408) - - - 670,502 (709,769) 858

Lab Fees - Chemistry Chemistry (6,398) - 2,764 - 607,743 (621,926) 10,550

Lab Fees - Computer Science Mathematical Science 187 - - - 6,466 (12,813) 6,533

297 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


InstructionLab Fees - English English & Comp Lit 68 - - - 1,105 (13,930) 12,893

Lab Fees - Geography Geography 343 - - - 23,176 (31,552) 8,720

Lab Fees - Geology Geology - - - - - (32,000) 32,000

Lab Fees - Physics Physics Department 1,217 - - - 288,217 (296,924) 9,924

Law Materials Law Instruction 56,156 - 1,367 - (3,292) - 60,814

Law Placement Newsletter Law Professional Dev 6,894 - - - (1,203) - 8,098

Law Review Law Review 17,069 - 15,208 - 8,707 382 23,189

M/P/C Educational Development Arts & Sciences Admn 2,001 - - - 1,881 - 120

Mech Engg-Sdrl DS Mechanical Engr 9,130 - 30,485 - 16,750 5,219 17,645

Mechanical Engineering Tech DS Mech Engr Tech 52,831 - - - 733 1,543 50,555

Medical Technology Program DADS 24,277 - - - - - 24,277

Mercy Mt. Airy Nursing Co-op Program Academic Nursing 10,981 - - - 11,096 - (116)

Moot Court Special Events Moot Court - - 8,250 - 7,749 330 171

Music Education CCM Music Education 18,494 - - - (837) - 19,331

Musical Theatre Ticket OMDA Division 12,268 - - - (2,232) - 14,500

OCAS Professional Practice CEAS College of 23,274 - - - 579 - 22,694

OH Masters Network Initiatives in Educ Comm Sci & Disorders 106,683 39 - - 26,702 - 80,019

Opera Music Theater Rental OMDA Division 21,272 - 17,410 - 18,714 696 19,270

Opera Ticket Revenue OMDA Division 18,310 - - - 6,790 (1,957) 13,477

ORN Sales & Service HS-CECH 17,592 - 70 - - (5,221) 22,883

Percussion Concerts Performance Studies 1,845 - - - - - 1,845

QA/OM Small Projects QAOM-CPI 103,898 - 154,000 - 175,535 6,160 76,203

Queretaro Study Tour IGSA/ISSO Admin 27,113 - 53,000 - 43,807 - 36,306

RLL Study Abroad Tours Romance Lang & Lit 10,467 - - - (520) - 10,987

RWC Behav Scien Outreach Edu Behavioral Science 434 - - 8,671 3,132 - 5,974

298 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


InstructionRWC Bus Commerce Outreach Edu Business/Commerce 10,464 - - - 6,748 - 3,716

RWC Foreign Language Lab Foreign Language 3,774 - - 1,875 3,581 (11,049) 13,117

Sales & Service Choral Dept Ensembles 5,761 - - - 21,452 (19,331) 3,640

School Of Planning Special Projects DAAP Planning 34,508 - - - 18,334 - 16,174

SPC Development HS-CECH 6,013 - - - - - 6,013

Study Abroad Program Academic Planning 235 - - - 235 - -

Tokyo Quartet Performance Studies - - - - - - -

Trumpet Workshops Performance Studies 71 - - - - - 71

Tuba Uphonium CCM Performance Studies 142 - - - - - 142

VA UCMA Ophthalmology Ophthalmology Admin 10,987 - - - (19,691) 3,734 26,944

VA-UCMA Otolaryngology Otolaryngology - - - - - - -

Voice Department Performance Studies 5,016 - - - 765 - 4,251

Wind Ensembles Ensembles 2,032 - - - 505 (1,360) 2,887

Workshop Chemical Technology CEAS Chem Tech 2,899 - - - - - 2,899

World Fed for Ultrasound in Med & Bio EEBME Biomed Engr 99,820 - - - (15,229) 21,478 93,571

World Wide Performance Program Comp/Musicol/Theory - - - - - - -

Year End Carryforward - Army Army 8 - - - 4 - 4

Year End Carryforward - Social Work School Social Work 192,642 - - 220 33,075 - 159,788

Year End Carryforward-Professnl Practice Div of Prof Practice 72,945 - - 1,044 1,976 - 72,014

Young Artists Summer Programs 1 - 600 - 551 - 50

2,258,525 576 644,188 991,407 3,468,143 (2,202,073) 2,628,624Total Instruction

Internal BorrowingsAronoff Center Daap Claims on Operations (2,323,231) - - - - - (2,323,231)

Bond Refunding Claims on Operations (1,101,939) - - - - (800,642) (301,297)

Cincinnatus Scholarship FY05 Claims on Operations (1,500,000) - - - - - (1,500,000)

299 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Internal BorrowingsClaims On Benefits Claims on Operations (3,804,812) - - - - - (3,804,812)

Claims-Plant Fund Overdrafts Claims on Operations (14,249,054) - - - - - (14,249,054)

Colleg Conservatory Of Music Claims on Operations (901,215) - - - - - (901,215)

Compass Knowledge Claims on Operations (1,855,260) - - - - - (1,855,260)

Deferred One-Time Budget Cuts Claims on Operations (3,726,119) - - - - - (3,726,119)

Edward Center Tele 3rd Floor Claims on Operations (728,420) - - - - (728,420) -

Emery Grant - UCf General Services 38,088 - - 34,581 - - 72,669

Engineering College Funding 97 Claims on Operations (4,597,933) - - - - (47,500) (4,550,433)

Environmental Studies/Standard General Services 2,999 - - - - - 2,999

Faculty Retirement Incent Prog Academic Personnel (200,000) - - - - (200,000) -

Finance System Project UC Flex Program Off 1,100 - - - 755,918 (764,198) 9,380

Geology/Physics Building Claims on Operations (694,888) - - - - - (694,888)

Internal Loan/Goodman Goodman Internl Loan (530,000) - - - - (132,500) (397,500)

Internal Paybacks Claims on Operations (3,103,191) - - - - - (3,103,191)

Kingsgate Startup Costs Claims on Operations - - - - - - -

Land Bank 3 Claims on Operations (763,713) - - - - - (763,713)

Litigation Expenses General Services 2,198,376 - - - 74,084 (512,602) 2,636,894

Litigation Paybacks Claims on Operations (3,610,226) - - - - - (3,610,226)

Logo Transistion General Services 10 - - - - - 10

Mcmicken Hall Air Conditioning Claims on Operations (671,000) - - - - - (671,000)

Meyer Soccer Field Turf Proj Claims on Operations (800,549) - - - - (50,000) (750,549)

ORL Debt For Jefferson General Services (404,700) - - - - (404,700) -

Power Plant-Debt Service Spprt Utilities 833,342 - - - - (463,484) 1,296,825

Radiation Sfty-Debt Srvc Spprt RSL Debt Service (91,937) - - - - 109,663 (201,600)

Refunding Of Bonds FY 03 General Services 2,000 - - - - - 2,000

300 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Internal BorrowingsROI Energy Management Projects Fac Mgmt-Bus Srv 278 - - - - 278 -

Sander Tower Demolition Claims on Operations (3,375,000) - - - - - (3,375,000)

Student A/R Related Claims Claims on Operations (25,168,276) - - - (5,717,024) (3,942,051) (15,509,202)

Telco Paybacks Claims on Operations (2,688,317) - - - - (2,688,317) -

Telco-Debt Service Support Claims on Operations (4,454,206) - - - - - (4,454,206)

UCit-Debt Service Support UCit-S&O Tech System 34,568 - - - - - 34,568

UGS FY 02/03 Claims on Operations (2,224,000) - - - - - (2,224,000)

University Hall FF&E Purchasin Purchasing 5,085 - - - - (5,085) 10,170

Utility FY03 And FY04 Claims on Operations (7,190,703) - - - - - (7,190,703)

Utility Serv Ctr Loan CCM Claims on Operations (1,479,292) - - - - - (1,479,292)

Vontz CMS Land/Land Improve Claims on Operations (748,239) - - - - - (748,239)

(89,870,375) - - 34,581 (4,887,022) (10,629,558) (74,319,214)Total Internal Borrowings

Operations and MaintenanceConstruction Wayfinding Other-Moving 30,104 - - - 11,962 (47,855) 65,997

Emergency RMI Allocated Fac Mgmt-Central 404,713 - - - 3,384 (116,737) 518,067

Energy Reserve Electric OH 111 - - - - - 111

Facilities Management Stockroom FM Stockroom 28,593 - - - 5,297 - 23,296

Internal Loan For Debt/Utili Internal Loan-Cogen (11,030,500) - - - - (1,200,450) (9,830,050)

LR Restructured Bonds Budgeted Restrct Bnd 54,898,322 - - 780,568 - 1,132,981 54,545,908

Moving Expene Other-Moving - - - - - - -

RMI - Allocated - R Walters RW College-Admin 721,043 - - - 371,691 196,116 153,236

RMI - Deferred Maintenance RMI - Deferred Maint 222,475 - - - 390,766 (800,000) 631,709

RMI East Campus Sr VP/Provost Med Ct 142,568 - - - 41,134 (7,600) 109,034

RMI Small Project Backfill General Services 141,167 - - - 178 59,006 81,983

RMI West Campus Provost Facilities Planning 96,500 - - - 1,337 91,705 3,458

301 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Operations and MaintenanceRMI-Campus Fac Mgmt-Central 291,152 - - - 120,333 - 170,818

Sigma Sigma Commons Maint Trst Sigma Sigma Commons 323,702 - - 51,300 1,335 114,654 259,012

Special Projects Campus Plan & Design Campus Plan & Design 104,515 - - - 42,437 (222,513) 284,591

Start up funds for Care Building Care Start Up 1,509 - - - - 1,590 (81)

Temporary Facilities Operation Fac Mgmt-Temp Srv - - - - 1,205 - (1,205)

46,375,974 - - 831,867 991,060 (799,102) 47,015,884Total Operations and Maintenance

Public ServiceAmerican Drama Journal English & Comp Lit 15,652 - 2,501 - - 100 18,053

Basic Police Academy Clermont Clermont College Adm 180,702 - 11,050 54,000 178,106 (161,958) 229,604

Bus Ind & Public Service Clermont College Adm 11,513 - 167 - (128,959) - 140,639

CCE Special Projects Ctr Community Engage 90 - - - - - 90

CCM Convention Fund CCM Dean's Office 4 - - - - - 4

CCM Summer Session Summer Programs 45,789 - 168,608 - 113,029 1,641 99,728

Cd&P Career Fairs Career Develop Ctr 282,773 - 57,420 - 121,666 2,297 216,230

Center for Continued Professional Develp Ctr Cont Prof Develp 313,882 - 659,866 - (66,382) 93,562 946,569

Cheerleaders Summer Camps 21,367 - - 5,000 400 - 25,967

Chem Tech Sub 100 Level CEAS Chem Tech 30,750 - - - 10,276 - 20,473

Chemistry Sample Service Chemistry 16,273 - - - 4,587 - 11,686

CHRP Public Programs Allied Health Admin - - - - - - -

Classics Journals Classics 5,476 - 8,619 - 6,866 345 6,885

Clermont Drama Clermont College Adm 1,568 - - - - - 1,568

Cnstrctn Science Sub 100 Level ADS Constr Mgmt 19 - - - - - 19

Cntr For Info Tech & Comm Devl CSI Information Tech - - - - - - -

Construction Innovation Center ADS Constr Mgmt (3,080) - - - (580) (2,500) -

Constructon Science Workshop ADS Constr Mgmt 10,029 - 3,400 - 8,379 136 4,915

302 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Public ServiceContinuing Ed-Private Env Hlth EH Administration 113,611 - 195,933 - 138,561 7,837 163,145

Continuing Education Non-Credi Communiversity 254,254 - 307,313 - 345,877 12,293 203,397

Continuing Legal Education Law Instruction 2,766 - - - 1,482 - 1,284

CPP Programs &Annuals Career Develop Ctr 107,804 - 45,669 14 27,413 1,827 124,247

Criminal Justice's Addic Noncr CJ-CECH 13,598 - 5,927 - 2,213 1,079 16,233

Ctr Hist of Health Prof - Reprints Health Sciences Lib 2,926 - 150 - - 6 3,070

Cultural Arts Clermont College Adm 18,567 - 12,144 - 3,678 - 27,032

EET Workshop ECS - ECET 4,604 - - - 100 - 4,504

Elec Engr Tech Sub 100 Level ECS - ECET 1,030 - - - - - 1,030

Ems Community Outreach Eductn EMS 9,577 - 16,135 - 13,008 - 12,704

Enduring Materials CONMED Enduring Mat 104,377 - 271,226 - (329,832) 14,888 690,547

Executive Education Executive Education 814 - - - - - 814

Factor Concentrate Factor 208,367 - 1,938,872 - 1,943,440 238,931 (35,133)

Fernald Med Mont Prg Fernald Residents - - - - - - -

Gen'l Electric Educ-OMI CEAS College of 10,775 - - - - - 10,775

Health/Nuitrition Workshops HS-CECH 41,374 - 7,331 - 7,765 (349) 41,289

Horticulture Workshop DAAP-Horticulture 51 - - - - - 51

Hoxworth Blood Center Hoxworth Admin 14,652,060 - 42,178,435 356,600 40,216,033 2,135,885 14,835,177

Humanities Sub 100 Level Arts & Sciences Admn 43,439 - - - 3,554 39,131 754

Life Long Learning Activities OCE 52,480 - - - - - 52,480

M/P/C Sub 100 Level Arts & Sciences Admn 4,761 - - - 4,761 - -

Mech Engr Tech Sub 100 Level DS Mech Engr Tech - - - - 296 (296) -

Min Design Clinic DS Mechanical Engr 30,076 - 4,500 - 2,007 - 32,569

Minority Recruitment Training Career Develop Ctr 21,896 - 20,783 - 25,988 24 16,666

Montemagno TAA CEAS College of (25,865) - 21,600 - (162) (4,265) 162

303 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Public ServiceOCAS/Student Life & Counseling CEAS College of 5,680 - - 708 488 - 5,900

OLLI Operating Inst for Lifetime Ed 169,562 - 201,850 - 257,034 (22,350) 136,729

OMI/CAS Tech Transfer Fund CEAS College of 85,572 - - - - - 85,572

Performance Mgt Sales&Service Performance Mgmt 57,993 - 15,264 - 12,054 (2,390) 63,592

Pharmacy Continuing Education Pharmacy Academic 180,525 - 4,325 - - 173 184,677

Preparatory Account CCM Preparatory Depart 331,608 - 973,958 - 1,030,306 (17,173) 292,433

Prior Learning Assessment Admissions 42,656 - 5,545 - 2,907 9,315 35,979

RWC Dental Hygiene Cont Ed Dental Hygeine 5,606 - 5,750 2,152 (10,499) - 24,007

RWC Itfs Media Services Elec Media Tech 62,946 - 82,965 - 69,791 - 76,120

Sales & Service CoB Information Systems Information Systems 135,621 - - 82,800 74,746 - 143,675

Sbdc/Opta Management 14 - - - - - 14

Starling Prep Preparatory Depart (1,193) - 76,658 - 78,505 (3,300) 260

Sub 100 Level CEAS College of 278,973 - - 3,477 1,828 279,885 737

U C Manney Literacy Center TE-CECH 2,495 - - - - - 2,495

USU Exec Comm Admin Costs DA-CECH 12,816 - - - 12,815 - 1

Workshops-Clermont Clermont College Adm 16,924 - 3,500 - 14,595 - 5,829

Year End Carryforward-Continuing Educatn Continuing Ed Admin 4,311 - - - - - 4,311

17,998,253 - 47,307,463 504,752 44,198,139 2,624,774 18,987,556Total Public Service

Research4T Magnetic Resonance Imaging Svc Ctr Ctr Imaging Research 55,720 - - - (196,807) 151,848 100,679

Besselaar, G. H. Surgery 979 - - - - - 979

Breast Cancer - Popp Surgery 846 - - - - - 846

Cardiopulmonary Research-Ria Cardio Pulmonary - - - - - - -

Center For Surgical Innovation Surgery 3,253 - - - - - 3,253

Clark Royalty Neurology 1,553 - - - - 1,553 -

304 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


ResearchDr. Owen Rock Cutting Samples Geology (607) - - 174 174 (607) -

Lapp-Emin Scholar A&S Nano Bio Dev. Sr VP/Prov Bacc/Grad 67,281 - - 18,304 - - 85,585

Lapp-Emin Scholar Engr. Adv. Power &Prop AES Aerospace Engr 6,308 - - 1,716 - - 8,024

Obesity Research Pathology & Lab Med 64,672 - - - 20,657 - 44,015

Objective Bridge Rating ADS Civil Engr 500 - - 3,000 500 - 3,000

Psychology-URC Award Psychology 9,559 - - - 2,732 (17,994) 24,821

URC Awards-Cmmnctn Scncs/Dsrdr Comm Sci & Disorders 2,268 - - - 50 - 2,218

212,330 - - 23,193 (172,694) 134,799 273,418Total Research

Scholarships and FellowshipsP & G Fellowship In Marketing Marketing 10,000 - - - - - 10,000

RWC Scholarship Fund RW College-Admin 975 - - - - - 975

Tangeman, Margaret Core Award Scholarships 1,000 - - - - - 1,000

11,975 - - - - - 11,975Total Scholarships and Fellowships

Service CentersAdv Material Characteriztn Ctr CEAS CHAR'ZATION

CTR19,703 - - - 159,268 (131,859) (7,706)

BME Sales & Service EEBME Biomed Engr 21,658 - - - - 21,658 -

Body Donation Medical Education-MD 9,526 - - - (10,338) 7,630 12,234

BSL3 Core Facility Molecular Genetics (55,336) - - - 21,405 1,832 (78,573)

Center For Biostatistical Serv Ctr for Biostat Srv 7,730 - 10,912 - (9,757) - 28,399

Chemical Disposal Lab Waste Chemical Waste Dis 52,757 - - - (27,026) 31,500 48,282

Chemistry Facilities Service Center Chem Fac Serv Center 46,599 - - - 24,224 714 21,661

Civil & Environ Sales Serv Civil & Environ Eng - - - - - - -

Communications Services Div Communication Svcs 94,725 - - (63) (127,171) 45,570 176,263

305 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Service CentersComparative Pathology Comparative Path Srv 114,111 - - - - - 114,111

Confocal Microscopy Confocal Microscp SC 967 - - - 15,387 (15,500) 1,080

Ctr for Biological Microscopy Service Ct Genome Science 10,411 - - - (8,576) - 18,987

Dorn Lab #2 Cardiology Research - - - - - - -

Drug Discovery Center Drug Disc Center 51,051 - - - 1,012,706 (961,835) 180

Elec & Cmptr Engg Dept Ser Ctr ECS - ECE - - - - - - -

E-Mail/Server/Software Development UCit Central Admin 232,152 - - - - 232,152 -

ERC Clean Room Service Center CEAS Clean Room 82,113 - 27,362 - 173,058 (59,126) (4,457)

ES Cell Transgenic Mouse Core ES Cell Core 6,836 - - - (8,802) 24,394 (8,756)

Evaluation Services Center DA-Eval Serv Ctr (262,212) - - - (351,484) 21,293 67,979

Genomics Core Facility Genomics Core Fac 25,112 - 25,420 - 26,530 20,508 3,494

GRI - Protein Expression & Isolation Molecular Genetics 2,383 - - - - 2,383 -

GRI Proteomics Core Proteomics 11,534 - - - (69,250) (5,462) 86,247

HSL Interlibrary Loan Health Sciences Lib 53,425 - 524 - 10,834 43,011 104

HSL On-Line Services Health Sciences Lib 25,688 - - - (2,580) 28,268 -

Image Analysis-Center Image Analysis Core - - - - - - -

Infectious Material Management Infectious Waste Dis 68,986 - - - 1,316 12,950 54,720

Infrastructure Services ADS Civil Engr 12 - - - - - 12

Instrumentation Specialist School of EEBME 9,823 - - - 9,823 - -

Laboratory Animal Medicine LAMS-Hvs 217,898 - - 21,040 2,010,250 (1,997,599) 226,287

Live Microscopy Core Serv Cntr Mol/Cell Physiology 12,181 - - - 11,974 20 187

Mechanical Engg Industrial DS Mechanical Engr 3,857 - - - 9,270 1,479 (6,892)

Mine Machine Shop CEAS Machine Shop 12 - - - 12 - -

PDC Capital Project Service Center AVP & Univ Architect 66,086 - - - - 66,086 -

PDC Construction Service Center Campus Plan & Design 1,111,551 - - - 257,436 (91,801) 945,916

306 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Service CentersPhenotype Center Core D Pathology & Lab Med - - - - - - -

Project Services Project Services 142,621 - 18,936 - (94,083) - 255,639

Publication Services Graphic Design Ctr 36,911 - - - 3,989 2,681 30,240

Radiation Safety Services RS Service Center 62,697 - - - (71,613) 45,671 88,639

Satellite Copy Center Duplicating 7,349 - - - (1,615) - 8,964

Surface Analysis School of EDU 26,063 - - - 17,790 - 8,273

Transgenic Mouse Facility Transgenic Mouse - - - - - - -

Transportation Services Transportation Srv 18,308 - 195 - (1,598) 8 20,093

UC Information Technology UCit Central Admin 712,367 - - - (4,123,802) 3,152,593 1,683,576

University Duplicating Systems Duplicating 1,140 - - - (82) - 1,222

University Print Shop Print Shop (49,688) - - - (88,492) 82,198 (43,394)

2,999,106 - 83,348 20,978 (1,230,996) 581,418 3,753,010Total Service Centers

Student ServiceADVANCE Corporate Excursion ADVANCE 1,149 - - - 2,520 (1,500) 129

Bearcast Radio CCM BearCast Radio 2,731 - - - (2,776) - 5,507

Blood Borned Pathogen Insrnc Needlestick Premiums 1,520 - - 153,772 153,550 - 1,742

Center for Exploratory Studies Ctr/Explor Studies 11,861 - - - - - 11,861

Child Care Services UC Child Care Center (395) - 88,632 - 126,064 - (37,827)

Clermont Athletics Clermont College Adm 20,020 - - 632 630 - 20,022

Club Sports Board Sdt Act & Leader Dev (611) - - - 191,733 (185,722) (6,622)

Counseling Service Special Serv Counseling Center 129,716 - 102,792 - 91,403 4,112 136,993

Degree Verification Services Registrar 76,947 - 59,411 - 1,855 - 134,502

Diversity Conference Diversity Initiative (6,847) - 9,165 - 15,352 (20,000) 6,966

Enrollment Management Special Projects Enrollment Managemnt 2,000 - - - - - 2,000

International Postage Intern'l Stud Serv (95) - - - - (190) 95

307 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


Student ServiceInternational Student Tracking ISSO Intern'l Track 190 - - - - 190 -

Postsecondary Enroll Opt Prog PSEOP 5,993 - - 50 (28) - 6,071

Residential Educational Development Res Ed & Development (184,677) - - - 1,539,376 (1,451,146) (272,907)

RWC Counseling Service RWC Career Services 4,272 - - - - 4,272 -

RWC Student Affairs Dept Sales RW College-Admin 192 - - - - - 192

Services For Handicapped Disability Services (2,667,319) - - - - (95,101) (2,572,218)

SG Special Projects Student Government 5,213 - - 5,713 - - 10,926

Student A&T Services-Clermont Clermont College Adm 12,669 - 2,760 - 5,122 - 10,307

Student Disability Insurance COM Administration 11,221 - - 36,251 32,374 - 15,099

Student Groups Sdt Act & Leader Dev 44,785 - - - 289,633 (325,275) 80,428

Student Health Insurance Resrv Stdnt Insurance Rsrv 3,641,890 - - 10,642,757 8,331,477 2,887,235 3,065,935

Student Orientation Orientation 242,318 - 695,076 - 495,274 - 442,120

Test & Assess Center Testing Services (215,803) - 87,198 - 93,475 (96,512) (125,567)

Test Preparation Student Services 9,363 - 6,950 - 2,187 278 13,848

UC Parents Association Parents Association 37,285 - 80,464 - 100,679 - 17,070

UC Sparks - Summer Bridge Program Summer Bridge - - - - - - -

Varsity Village Clinic Var Village Clinic 1,574,013 - - 1,720,442 4,149,526 (2,557,250) 1,702,178

Vets Administration-Admin Fee Registrar 16,790 - - 6,446 8,862 - 14,374

2,776,392 - 1,132,446 12,566,063 15,628,289 (1,836,611) 2,683,222Total Student Service

UnassignedA&S Fac Dev Sept Inst Fac Ment Honor Sem Arts & Sciences Admn 160,753 - - - 120,974 (148,802) 188,581

Aerospace Individual RIA Distribution School of AES - - - 10,525 27,517 (57,800) 40,807

AH Fac Dev Sept Inst Fac Ment Honor Sem Allied Health Admin 8,688 - - - 5,863 (9,080) 11,905

ALEKS Program Sales & Service Mathematical Science 962 - 14,205 - 16,171 - (1,004)

Annual Spring Break Trip for Students Summer Bridge - - 2,600 - 2,399 - 201

308 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


UnassignedAsbestos Settlement Budget Srvcs Tui/Rev 1,058,413 - - - - - 1,058,413

Bearcat Bike Share Campus Plan & Design 2,114 - - - 2,114 - -

BME Sales & Service BME Sales & Service - - - - - (21,658) 21,658

CCM Fac Dev Sept Inst Fac Ment Honor Sem UC/7160000000 13,470 - - - 18,156 (31,074) 26,388

CEAS Fac Dev Sept Inst Fac Ment Honor Sm CEAS College of 150,224 - - - 78,006 (40,496) 112,714

CECH - PASS DA-CECH (4,175) 33,363 - - 18,696 - 10,491

CECH Fac Dev Sept Inst Fac Ment Honor Sm DA-CECH 21,588 - - - 15,875 (17,766) 23,479

Center Clinical Training F & A Office Clinical Res 7,549 43,886 - - - - 51,435

Clinical Participant Recruit Serv Ctr Emergency Medicine - - - - (2,551) - 2,551

COB Econ Small Projects Sales & Service COB Economics - - 44,187 - 22,891 (52,633) 73,928

CoB Fac Dev Sept Inst Fac Ment Honor Sem College of Business 32,628 - - - 13,542 (45,575) 64,661

COB MSIS Conformation Fee Information Systems 2,205 - - 1,960 - - 4,165

Coll Med Operating Facility Sale Service COM Administration - - - - (250) - 250

COM Faculty Development Fund COM Administration 26,007 - - - 27,198 (4,500) 3,309

CoN Fac Dev Sept Inst Fac Ment Honor Sem Nursing Admin 1,097 - - - 3,282 (16,100) 13,915

Contract Administrative Fee Business Serv - - 51,343 - - - 51,343

Corbett Summer Theatre OMDA Division 1,824 (32) - - - - 1,792

DAAP Fac Dev Sept Inst Fac Ment Honor Sm DAAP 77,396 - - - 62,691 (72,855) 87,560

Dev Biology Grad Program Sales/Service Developmntal Biology - - - - 193,279 - (193,279)

Diversity Council Diversity Initiative 153,877 - - - 73,233 (166,200) 246,844

Drug Discovery Overhead Drug Disc Center 487,269 69,050 - - 79,918 470,000 6,401

Educational Studies Sales and Service ES-CECH - - 2,875 - 850 115 1,910

Farmers Market RWC-Special Projects - - - 1,500 742 - 758

Flowcytometry Cell Analysis Service Cent Molecular Genetics - - - - 3,680 (9,112) 5,432

Freedom Center Journal Imm/Nat'l Law Review 130 - 2,268 - - 91 2,307

309 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


UnassignedFusion Center Sales and Service TE-CECH - - 2,150 - - 86 2,064

GAIT Lab Service Center Rehabilitation Sci 3,582 - - - (5,898) 152 9,328

Gender Equity Administration 567,955 - - - 2,385,250 (1,817,295) -

Golf Men's Golf 1,180 - - - (765) - 1,945

HIM Instructional Support Health Info Mgmt DL 5,684 - 4,337 - (5,252) 173 15,099

HSL Sales and Service Health Sciences Lib - - 8,565 - 7,239 (70,370) 71,695

Industrial Design DAAP Design - - - - - (9,665) 9,665

Institute for the Global Practice of Law Inst Global Prac Law - - 2,625 - 205 105 2,315

Law Fac Dev Sept Inst Fac Ment Honor Sem Law Administration 4,946 - - - 2,135 (300) 3,111

LCOH PPR Fund Psychiatry - - 1,014,415 - 1,016,953 (4,936) 2,398

Legion of Excellence Student Services - - - - - (3,943) 3,943

Lib Fac Dev Sept Inst Fac Ment Honor Sem University Libraries 11,773 - - - 13,466 (16,666) 14,973

Litigation Settlements Budget Srvcs Tui/Rev 124,346 - - - - - 124,346

Mercantile Library University Libraries 59,370 - - - - - 59,370

New Grad School Local Fund Grad School Admin - - - - - (6,000) 6,000

Ohio Innocence Project Law Administration - - 11,766 - - 471 11,295

Orthopaedic Surgery Overhead Orthopaedic Surgery - 63 - - - - 63

Overdue Book Fees University Libraries 33,836 - - - - (39,124) 72,960

Phar Fac Dev Sept Inst Fac Ment Honor Sm Pharmacy Admin 21,638 - - - 17,465 (4,785) 8,958

PP Fac Dev Sept Inst Fac Ment Honor Sem Div of Prof Practice 7,796 - - - 7,346 (1,500) 1,950

President Scholarship Fund President - - - - - (100,000) 100,000

PRT Contribution Research and Education Brain Tumor Program 231 - - 6,500 4,564 - 2,167

Radiation Oncology Overhead Radiation Oncology 829 863 - - 699 - 993

Research Support Deficit Prior to FY10 Claims on Operations (7,549,420) - - - - - (7,549,420)

RIA - Obesity Research Center Obesity Research Ctr 50,597 49 - 394 359,809 (337,296) 28,526

310 of 480




BALANCE




JULY 1, 2010 JUNE 30, 2011

SPONSORED


UnassignedRoad Repair Road Repair 46,835 - - - 449 - 46,386

School Science and Mathematics Journal TE-CECH - - 40,000 - - 1,600 38,400

Senior Year Experience Summer Bridge - 2,603 - - 2,505 - 98

Service Center for Fire Tests AES Aerospace Engr (14,651) - - - (13,317) 4,656 (5,990)

Social Work Honor Society-Pi Sigma Chap. School Social Work 2,111 - - 4,722 1,983 - 4,850

Study Abroad France Romance Lang & Lit - - - - (2,441) - 2,441

SW Fac Dev Sept Inst Fac Ment Honor Sem School Social Work 3,579 - - - 452 (750) 3,877

UC Veterans Day Ceremony Sr VP/Prov Bacc/Grad - - - - 3,805 (3,805) -

UCosmic Software Program Sales & Service IGSA/ISSO Admin - - 112,885 - 6,845 - 106,040

URC Faculty Research Program Award OH Comp/Musicol/Theory 10,248 - - - 14,597 (11,875) 7,526

VCIL Service Center PET/CT Center - - - - 373,183 (367,383) (5,801)

XRF & XRD Service Center Geology 484 - - - 27 - 457

(4,405,032) 149,845 1,314,219 25,600 4,975,581 (3,011,893) (4,879,056)Total Unassigned

(24,920,976) 22,683,755 62,636,317 28,453,702 113,100,547 (18,999,542) (5,248,207)Total Educational & GeneralAuxiliary Enterprises

Athletic FundsAthletics Special Projects Administration 20,574 - - - 50,554 (47,829) 17,849

Campus ServicesCamp Srv Add Mnst Cst Intl Ln Bearcat Campus Card (1,000,000) - - - - (200,000) (800,000)

(979,426) - - - 50,554 (247,829) (782,151)Total Auxiliary Enterprises

($25,900,402) $22,683,755 $62,636,317 $28,453,702 $113,151,101 ($19,247,371) ($6,030,358)Total Designated Funds

311 of 480

SCHEDULE CUNIVERSITY OF CINCINNATI

STATEMENT OF CURRENT FUNDS REVENUES, EXPENDITURES AND OTHER CHANGES




AUXILIARY ENTERPRISES TOTAL

UNIVERSITY OF

CINCINNATI FOUNDATION

TOTAL UNRESTRICTED


TOTAL RESTRICTED


Tuition Fees and Other Student Charges $421,843,979 $13,021,547 $434,865,526 $ - $ - $ - $434,865,526 $ -

Revenues

State Appropriations 199,880,197 - 199,880,197 12,799,473 - 12,799,473 212,679,670 -

Local Appropriations - - - - - - - -

Federal Grants and Contracts 40,209,291 - 40,209,291 176,493,423 9,075 176,502,498 216,711,789 -

State Grants and Contracts 571,804 - 571,804 13,464,377 - 13,464,377 14,036,181 -

Local Grants and Contracts 35,432 - 35,432 257,019 - 257,019 292,452 -

Private Gifts, Grants, and Contracts 4,043,951 358,144 4,402,096 48,846,887 5,473,677 54,320,564 58,722,660 1,201,485

Endowment Income 2,015,094 - 2,015,094 58,495,377 464,495 58,959,872 60,974,966 -

Sales and Services 63,046,777 90,221,446 153,268,223 - - - 153,268,223 -

Temporary Investment Income 3,393,902 76 3,393,978 - - - 3,393,978 -

Net Increase (Decrease) in Fair Value of Investments (824,119) - (824,119) - - - (824,119) 3,525,492Other Sources 5,711,671 5,147,538 10,859,209 (918,251) - (918,251) 9,940,959 1,929,166

Total Revenues 739,927,980 108,748,751 848,676,731 309,438,306 5,947,247 315,385,553 1,164,062,284 6,656,143

Expenditures and Mandatory TransfersEducational and General Expenditures

Instruction and Departmental Research 230,060,830 - 230,060,830 48,817,345 - 48,817,345 278,878,175 -

Separately Budgeted Research 30,731,499 - 30,731,499 157,577,960 - 157,577,960 188,309,458 -

Public Service 49,837,823 - 49,837,823 5,537,521 - 5,537,521 55,375,345 -

Academic Support 86,497,118 - 86,497,118 9,241,468 - 9,241,468 95,738,586 -

Student Services 41,954,487 - 41,954,487 1,948,752 - 1,948,752 43,903,239 -

Institutional Support 60,868,111 - 60,868,111 17,426,160 - 17,426,160 78,294,271 6,669,568

Operation and Maintenance of Plant 44,659,404 - 44,659,404 14,132 - 14,132 44,673,536 -

Scholarships and Fellowships 66,365,948 - 66,365,948 67,886,919 - 67,886,919 134,252,867 -

Total Educational and General Expenditures 611,298,305 - 611,298,305 308,450,257 - 308,450,257 919,748,562 6,669,568

Unassigned 323,085 - 323,085 - - - 323,085 -

Auxiliary Enterprises Expenditures - 74,440,116 74,440,116 - 5,947,247 5,947,247 80,387,363 -

312 of 480

SCHEDULE CUNIVERSITY OF CINCINNATI

STATEMENT OF CURRENT FUNDS REVENUES, EXPENDITURES AND OTHER CHANGES




AUXILIARY ENTERPRISES TOTAL

UNIVERSITY OF

CINCINNATI FOUNDATION

TOTAL UNRESTRICTED


TOTAL RESTRICTED


Mandatory Transfers

Principal and Interest 49,114,656 35,201,414 84,316,070 988,049 - 988,049 85,304,119 -

Loan Funds Matching Grant - - - - - - - -

Total Mandatory Transfers 49,114,656 35,201,414 84,316,070 988,049 - 988,049 85,304,119 -

Total Expenditures and Mandatory Transfers 660,412,961 109,641,530 770,054,492 309,438,306 5,947,247 315,385,553 1,085,440,045 6,669,568

Revenues Over (Under) Expenditures and Mandatory Transfers 79,515,018 (892,779) 78,622,239 - - - 78,622,239 (13,425)

Nonmandatory Transfers and Additions(Deductions)

Budgeted Support for Auxiliaries (10,551,891) 10,551,891 - - - - - -

Renewals and Replacements (11,536,115) (5,184,523) (16,720,638) (2,973) - (2,973) (16,723,610) -

Capital Improvements (11,628,099) (443,095) (12,071,195) (2,643,726) (82,188) (2,725,914) (14,797,108) -

Other Transfers (4,312,390) 2,492,956 (1,819,435) 16,473,365 (191,719) 16,281,646 14,462,212 -

Excess of Restricted Receipts Over Transfers to Revenue - - - 33,842,249 388,566 34,230,815 34,230,815 -

Indirect Costs Recovered - - - (44,783,727) - (44,783,727) (44,783,727) -

Refunds to Donor, Grantor or Contractor - - - (502,670) - (502,670) (502,670) -

Other (2,605,807) - (2,605,807) 950,469 - 950,469 (1,655,338) -

Net Increase (Decrease) in Fund Balance $38,880,716 $6,524,450 $45,405,165 $3,332,988 $114,659 $3,447,647 $48,852,812 ($13,425)

Nonmandatory Transfers

313 of 480

SCHEDULE C-1UNIVERSITY OF CINCINNATISCHEDULE OF CURRENT FUNDS - REVENUE

UNDESIGNATED DESIGNATED RESTRICTED TOTAL


UNRESTRICTED

1 of 2

Instructional $321,666,887 $166,132 $321,833,019$ - Tuition, Fees, and Other Student Charges

General 23,496,631 - 23,496,631- Non-Resident Surcharge 37,315,649 100 37,315,749- Application 1,922,572 107,427 2,029,998- Matriculation 790,359 25,700 816,059- Registration 73,690 25,925 99,615- Student Health Insurance - 2,090,947 2,090,947- Miscellaneous 13,261,612 20,900,349 34,161,961-

Total Tuition, Fees, and Other Student Charges 398,527,400 23,316,579 421,843,979-

State AppropriationsInstructional Subsidy 199,880,197 - 208,736,3068,856,109Other, Through Regents - - 3,943,3643,943,364

Total State Appropriations 199,880,197 - 212,679,67012,799,473

Local Appropriations - - - -

Federal Grants and Contracts 19,995,925 20,213,366 216,702,714176,493,423

State Grants and Contracts 299,419 272,385 14,036,18113,464,377

Local Grants and Contracts 18,425 17,008 292,452257,019

Private Gifts, Grants and ContractsPrivate Gifts 67,730 - 31,960,34831,892,618Private Grants and Contracts 1,795,225 2,180,997 20,930,49116,954,269

Total Private Gifts, Grants and Contracts 1,862,955 2,180,997 52,890,83848,846,887

Endowment Income 868,634 1,146,461 60,510,47258,495,377

Sales and Services ActivitiesBlue Ash College 51,157 2,557,095 2,608,252- Budgetary Services Tuition 346,600 - 346,600- Campus Srv Admin - 249,225 249,225- CEAS - 131,791 131,791- Clermont College 12,703 29,621 42,324- College Conservatory of Music - 1,977,645 1,977,645- College of Allied Health - 68,550 68,550- College of Arts & Sciences - 58,449 58,449- College of Business - 278,497 278,497- College of Education, Crim Just,etc. - 1,714,089 1,714,089- College of Medicine - 5,241,968 5,241,968- College of Nursing - 161,610 161,610- College of Pharmacy - 28,881 28,881- Comm Grps/Gen Svcs/Instit Svcs - 3,020 3,020- Continuing Ed - 509,163 509,163- DAAP - 190,779 190,779- Facilites - 19,131 19,131- Grad Ed - 66,721 66,721- Hoxworth Blood Center - 42,178,435 42,178,435- Law - 58,175 58,175- Public Safety - 1,299,079 1,299,079- Purchasing, etc. - 690,820 690,820- Sr. VP Provost West - 17,752 17,752- Sr. VP units - 1,725,998 1,725,998- Student Affairs - 1,552,697 1,552,697- University Libraries - 1,199,809 1,199,809- Utilities - - - -

314 of 480

SCHEDULE C-1UNIVERSITY OF CINCINNATISCHEDULE OF CURRENT FUNDS - REVENUE



UNRESTRICTED

2 of 2

Temporary Investment Income 2,612,048 781,854 3,393,902-

Net Increase (Decrease) in Fair Value of Investments (335,191) (488,929) (824,119)-

Other Revenue 2,013,935 3,697,737 4,793,420(918,251)

Total Current Funds - Revenue $626,154,205 $113,773,774 $1,049,366,286$309,438,306

VP Admin & Business Services - 51,343 51,343- VP for Research - 234,497 234,497- VP Legal - 18,000 18,000- VP Research units - 314,313 314,313- VP Student Affairs - 9,165 9,165-

Total Sales and Services Activities 410,459 62,636,317 - 63,046,777

315 of 480

UNIVERSITY OF CINCINNATISCHEDULE OF DEPARTMENTAL SALES AND SERVICES

SCHEDULE C-1-a

FOR THE YEAR ENDED JUNE 30, 20111 of 5


Blue Ash CollegeCommunity Cultural Program $24,458Educ Services Audio Visual 16,712Ems Community Outreach Eductn 16,135General Funds - Raymond Walters 51,157Professional Development Institute 2,411,075RWC Dental Hygiene Cont Ed 5,750RWC Itfs Media Services 82,965

2,608,252Total Blue Ash College

Budgetary Services TuitionGeneral Funds - Uptown Campus 477General Funds - Uptown Campus 346,123

346,600Total Budgetary Services Tuition

Campus Srv AdminConference Services 254,751University Conferencing (5,526)

249,225Total Campus Srv Admin

CEASAerospace Engineering (100)CEAS ECS Faculty RIA 5,764CEAS ECS Overhead 1,361Conference Account 3,180Constructon Science Workshop 3,400Engineering Admin 1,877ERC Clean Room Service Center 27,362Health Physics Projects 14,050Mech Engg-Sdrl 30,485Min Design Clinic 4,500Montemagno TAA 21,600Sales & Service ECECS 18,313Technical Assistance Agreement S&S -

131,791Total CEAS

Clermont CollegeBasic Police Academy Clermont 11,050Bus Ind & Public Service 167Cultural Arts 12,144General Funds - Clermont College 12,703Student A&T Services-Clermont 2,760Workshops-Clermont 3,500

42,324Total Clermont College

College Conservatory of MusicBox Office Fees 442,604CCM Placement Services 9,499CCM Summer Reserve 273,045CCM Summer Session 168,608Opera Music Theater Rental 17,410Performance Mgt Sales&Service 15,264Preparatory Account CCM 973,958Starling Prep 76,658Young Artists 600

1,977,645Total College Conservatory of Music

316 of 480


SCHEDULE C-1-a



College of Allied HealthHIM Instructional Support 4,337Speech Therapy/Laboratory 64,213

68,550Total College of Allied Health

College of Arts & SciencesA & S Workshop/Seminars 2,480ALEKS Program Sales & Service 14,205American Drama Journal 2,501Bio Sci Service & Testing Fund 2,521Chemistry Breakage/Replacement 2,654Cincinnati Review Journal 3,190Classics Journals 8,619Instit Consultation/Training 6,315Lab Fees - Chemistry 2,764Psychology Research/Train Clnc 13,200

58,449Total College of Arts & Sciences

College of BusinessCOB Econ Small Projects Sales & Service 44,187QA/OM Small Projects 154,000Sales & Service CBA Accounting 80,311

278,497Total College of Business

College of Education, Crim Just,etc.Arlitt Center 252,519Criminal Justice Research Ctr 1,393,586Criminal Justice's Addic Noncr 5,927ECLC/Distance Learning 2,295Educational Studies Sales and Service 2,875Fusion Center Sales and Service 2,150Health/Nuitrition Workshops 7,331ORN Sales & Service 70School Science and Mathematics Journal 40,000Upward Bound Overhead 7,335

1,714,089Total College of Education, Crim Just,etc.

College of MedicineCenter For Biostatistical Serv 10,912Clinical Epidemiology 18,000Conmed 278,260Continuing Ed-Private Env Hlth 195,933CS NS-Environmental Health 39,890Enduring Materials 271,226Environmental Health 44,416Environmental Health Disc 55,200Factor Concentrate 1,938,872Forensic Psychiatry 305,000Genomics Core Facility 25,420Hamilton County 648 Board 855,000Hematology/Oncology Support - LCOH PPR Fund 1,014,415MCAT Prep Course 24,575Molecular Genetics Support 11,500Occupational Medicine RIA 44,304Ophthalmology Cme 4,850Psychiatry-Alcoholism Clinic 84,318

317 of 480


SCHEDULE C-1-a



College of MedicineRural Health 840Surgery 8,663Upstate Biotech 10,375

5,241,968Total College of Medicine

College of NursingNursing Continuing Ed 45,000Nursing Sales/Service 116,610

161,610Total College of Nursing

College of PharmacyCollege Of Pharmacy Research 24,556Pharmacy Continuing Education 4,325

28,881Total College of Pharmacy

Comm Grps/Gen Svcs/Instit SvcsBenefit Related Exp 3,020

Continuing EdContinuing Education Non-Credi 307,313OLLI Operating 201,850

509,163Total Continuing Ed

DAAPComputer Graphics Laboratory 4,730DAAP Internships 133,208DAAP Student Supplies/Sales 1,400Fashion Design Special Project 67,441Said Overhead (16,000)

190,779Total DAAP

FacilitesProject Services 18,936Transportation Services 195

19,131Total Facilites

Grad EdGraduate Reinstatement Fund 66,721

Hoxworth Blood CenterHoxworth Blood Center 42,178,435

LawCenter for Practice - Law 17,737Freedom Center Journal 2,268Institute for the Global Practice of Law 2,625Law Library Copiers (1,046)Law Materials 1,367Law Review 15,208Moot Court Special Events 8,250Ohio Innocence Project 11,766

58,175Total Law

Public SafetyDrug Fine 1,119Security Safety Services 1,297,960

1,299,079Total Public Safety

318 of 480


SCHEDULE C-1-a



Purchasing, etc.P Card Management 657,109Surplus Equipment Sales and Service 33,711

690,820Total Purchasing, etc.

Sr. VP Provost WestDistrict Science Fair 17,590Provost Overhead 162

17,752Total Sr. VP Provost West

Sr. VP unitsBehavioral Sciences Laboratory 369,870Center for Continued Professional Develp 659,866ELS Center 77,885Greater Cincinnati Survey 192,720IGSA Identity Cards 27,342International Services Immigration 41,500News Record 150,538Ohio Poll 28,800Queretaro Study Tour 53,000UCosmic Software Program Sales & Service 112,885Univ Studies Abroad Consortium 11,593

1,725,998Total Sr. VP units

Student AffairsAnnual Spring Break Trip for Students 2,600Cd&P Career Fairs 57,420Child Care Services 88,632Commencement 300,160Counseling Service Special Serv 102,792CPP Programs &Annuals 45,669Degree Verification Services 59,411Minority Recruitment Training 20,783Prior Learning Assessment 5,545Student Orientation 695,076Test & Assess Center 87,198Test Preparation 6,950UC Parents Association 80,464

1,552,697Total Student Affairs

University LibrariesARB Library 790CECH Library 6,063Children's Hospital 708,753Cincinnati Art Museum 10,574Ctr Hist of Health Prof - Reprints 150GE Library Services 450,804Geo/Phys Map Copier 122HSL Interlibrary Loan 524HSL Sales and Service 8,565Interlibrary Loan 6,240Lloyd Library 7,028STRC/Media 197

1,199,809Total University Libraries

UtilitiesUtility Consolidation -

319 of 480


SCHEDULE C-1-a



VP Admin & Business ServicesContract Administrative Fee 51,343

VP for ResearchBiosafety Office 500IRB Operations 231,735RIA Central Offload Holding 2,262

234,497Total VP for Research

VP LegalClinical Trials Operations 18,000

VP Research unitsRadiation Safety Operations 314,313

VP Student AffairsDiversity Conference 9,165

Total Educational & General 63,046,777

Total Departmental Sales and Services $63,046,777

320 of 480

UNIVERSITY OF CINCINNATISCHEDULE OF CURRENT EXPENDITURES BY FUND SOURCE

UNDESIGNATED DESIGNATEDENDOWMENT

FUNDSGOVERNMENT

FUNDS

PRIVATECONTRACTS/GIFT FUNDS TOTAL

UNRESTRICTED

SCHEDULE C-2


Educational and GeneralInstruction

Blue Ash CollegeAcademic Affairs 95,608$95,608 $ - $ - $ - $ - $95,608Academic Departments 19,742,323 19,865 - 3,164 - 19,765,351$19,765,351Outreach & Continuing Education 868 - - - - 868$868Raymond Walters College Office (36,293) - - 47,990 - 11,697$11,697

19,802,505 19,865 - 51,154 - 19,873,524Total Blue Ash College

CATAdvisors 380 - - - - 380$380Center for Access & Transition Admin 241 - - - - 241$241First Year Experience 699 - - - - 699$699Humanities 8,961 - - - - 8,961$8,961Mathematics 5,608 - - - - 5,608$5,608

15,889 - - - - 15,889Total CAT

CEASCEAS Academic 282,671 428 - - - 283,099$283,099CEAS Administration 1,609,699 420,783 - 52,681 500 2,083,663$2,083,663CEAS-Interdisciplinary Support 30,232 10,697 - - - 40,929$40,929School Computing Sci & Informatics (CSI) 2,469,266 23,963 125,351 2,309 700 2,621,589$2,621,589School Electronics & Computing Sys 4,129,443 23,274 270,603 5,373 5,106 4,433,799$4,433,799School of Advanced Structures 2,365,342 32,027 26,541 11,428 12,785 2,448,123$2,448,123School of Aerospace Systems 2,515,755 263,251 237,687 48,957 10,577 3,076,227$3,076,227School of Dynamic Systems 4,163,391 368,687 415,069 35,009 47,861 5,030,016$5,030,016School of Energy, Envr, Bio & Med Engr 5,446,559 117,740 56,694 36,696 30,403 5,688,092$5,688,092School of Engineering Education 596,265 506 - 19,064 25,069 640,904$640,904

23,608,623 1,261,356 1,131,945 211,517 133,001 26,346,441Total CEAS

Clermont CollegeBusiness 2,401,052 - - - - 2,401,052$2,401,052Clermont College Office 2,349 - - 21,141 - 23,490$23,490Enrollment Services 104 - - - - 104$104Humanities 4,037,073 - - 887 - 4,037,960$4,037,960Instruction Services 609,985 - - - - 609,985$609,985Public Information 5,358 - - - - 5,358$5,358SME 4,856,046 - - 24,163 - 4,880,208$4,880,208

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Clermont College11,911,967 - - 46,191 - 11,958,158Total Clermont College

College Conservatory of MusicComposition/Musicology/Theory 1,584,895 21,030 160,958 - - 1,766,884$1,766,884Conservatory of Music College Office 139,585 20,563 55,471 91,276 61,159 368,053$368,053Dance 394,083 9,982 87,216 1,895 - 493,176$493,176Electronic Media Department 708,578 66,088 31,923 13,442 1,386 821,418$821,418Electronic Media Video Production - - 1,665 - - 1,665$1,665Ensembles 1,259,350 54,590 201,018 206 57,557 1,572,722$1,572,722Interdisciplinary Studies - - - 874 - 874$874Keyboard 1,237,458 7,348 269,763 - 5,953 1,520,523$1,520,523Men's and Women's Choruses 20,805 - - - - 20,805$20,805Music Education 463,998 8,432 8,798 - 1,620 482,848$482,848OMDA 3,287,598 336,368 359,423 16,519 71,234 4,071,143$4,071,143Performance Management 406,919 95,876 57,482 85,513 - 645,790$645,790Performance Studies 3,680,853 10,180 382,204 - 32,752 4,105,989$4,105,989Preparatory - - - - 23,609 23,609$23,609Public Information - - 516 - 6,223 6,740$6,740Summer Programs 139,202 305,502 243,642 1,874 174,519 864,739$864,739Summer School 120,943 - - - - 120,943$120,943

13,444,268 935,959 1,860,080 211,600 436,013 16,887,919Total College Conservatory of Music

College of Allied HealthAllied Health College Office 805,788 (3,044) - 112 - 802,856$802,856Analytical & Diagnostic Sciences 1,818,962 8,238 - 14,002 3,124 1,844,327$1,844,327Communications Sciences & Disorders 1,955,760 143,520 - 16,639 7,882 2,123,802$2,123,802Interdisciplinary Support 60 - - - - 60$60Nutritional Sciences 750,023 1,181 184,799 995 - 936,997$936,997Rehabilitation Sciences 1,635,963 8,925 - 274,170 (725) 1,918,334$1,918,334School of Social Work 1,741,313 309,726 17,808 33,860 11,701 2,114,408$2,114,408

8,707,869 468,547 202,607 339,779 21,982 9,740,784Total College of Allied Health

College of Applied ScienceApplied Science College Office 14,297 26,801 - 593 403 42,094$42,094Business and Commerce 7,975 - - - - 7,975$7,975

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College of Applied ScienceChemical Technology 10,735 - - - - 10,735$10,735Clifton Computer Labs 1,171 - - - - 1,171$1,171Construction Science 30,518 - - - - 30,518$30,518Culinary Science 4,629 - - - - 4,629$4,629Electrical & Computer Engineering Tech 4,080 6,342 - - (1,610) 8,812$8,812Horticulture 558 - - - - 558$558Humanities, Media, Cultural Studies 11,889 - - - - 11,889$11,889Information Technology 57,704 - - - - 57,704$57,704Math/Physics/Computing Tech 17,910 - - - - 17,910$17,910Mechnical Engineer Technology 2,366 - - - - 2,366$2,366Open Learning Fire Service - 378 - - - 378$378Professional Practice (3,484) - - - - (3,484)($3,484)

160,348 33,522 - 593 (1,208) 193,255Total College of Applied Science

College of Arts & SciencesAfrican and African American Studies 1,110,927 51,837 2,757 3,673 38,281 1,207,473$1,207,473Anthropology 1,134,309 27,062 6,160 4,231 57 1,171,819$1,171,819Arts & Sciences College Office 652,872 99,720 - - - 752,592$752,592Biological Sciences 4,743,511 710,550 21,771 25,329 29,362 5,530,523$5,530,523C.P.Taft Memorial Chair Contingency - 1,342 171,606 - - 172,948$172,948Center Area Studies Program - 1,584 - - - 1,584$1,584Chemistry 4,870,820 705,089 444,632 60,337 277 6,081,155$6,081,155Classics 1,135,432 22,478 928,233 - 11,116 2,097,260$2,097,260Communication 2,789,909 31,720 8,858 - 5,119 2,835,606$2,835,606Economics 61,342 2,350 49,403 - 14,174 127,269$127,269English & Comparative Literature 7,612,878 116,870 126,814 7,016 120,744 7,984,322$7,984,322Environmental Studies 41,612 - - - - 41,612$41,612Geography 1,741,037 38,761 3,429 (207) 249 1,783,268$1,783,268Geology 2,063,216 37,898 177,742 70,131 1,099 2,350,085$2,350,085German Studies 1,171,297 3,287 2,667 - 13,914 1,191,166$1,191,166History 2,949,887 23,861 45,470 - 606 3,019,823$3,019,823Judaic Studies 359,484 9,330 86,586 - 3,570 458,970$458,970Language Resource Center 59,857 44,104 - - - 103,961$103,961Mathematical Sciences 6,806,784 48,827 9,942 1,340 950 6,867,844$6,867,844Philosophy 1,935,072 16,856 16,079 - 926 1,968,933$1,968,933

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College of Arts & SciencesPhysics 5,087,494 338,914 31,913 4,779 16,571 5,479,670$5,479,670Political Science 1,236,516 4,243 2,358 2,201 2,127 1,247,445$1,247,445Psychology 4,426,152 114,740 118,411 593 17,386 4,677,282$4,677,282Romance Languages and Literature 3,049,162 13,445 4,844 - - 3,067,451$3,067,451School of World Languages & Cultures 2,432 4,692 - - - 7,124$7,124Sociology 1,928,469 74,993 65,457 (140) - 2,068,779$2,068,779Women's Studies 719,375 37,813 58,474 7,254 19,162 842,078$842,078

57,689,847 2,582,365 2,383,606 186,536 295,689 63,138,042Total College of Arts & Sciences

College of BusinessAccounting 2,256,461 65,022 12,228 53 58,241 2,392,005$2,392,005Business Dean Administration 411,270 586,674 67,223 - 138,972 1,204,140$1,204,140CoB Econ 1,492,993 24,656 156,662 1,287 (19,903) 1,655,696$1,655,696COB Hospitality Management 571,754 - - - - 571,754$571,754ECER - (20,385) 177,417 - 405,860 562,892$562,892Finance 2,328,243 1,930 454,467 - 278,861 3,063,500$3,063,500Honors Plus 30,516 - 156,098 - - 186,614$186,614Information Systems 1,283,160 5,054 - - 837 1,289,051$1,289,051Management 2,534,088 12,747 7,451 - 49,100 2,603,386$2,603,386Marketing 2,655,770 9,705 217,901 - 18,807 2,902,181$2,902,181QAOM 2,547,845 194,815 94,072 - 38,603 2,875,334$2,875,334

16,112,101 880,217 1,343,518 1,340 969,379 19,306,555Total College of Business

College of Education, Crim Just,etc.Arlitt Center 127,958 140,530 13,624 - 56,541 338,653$338,653CECH College Office 285,007 30,320 17,328 4,441,497 279,003 5,053,155$5,053,155CEH Information Technology 205,010 - - - - 205,010$205,010Criminal Justice 3,471,089 24,919 - - (11,686) 3,484,322$3,484,322Educational Studies 3,069,079 850 - 96,819 10,690 3,177,437$3,177,437Human Services 3,706,059 36,872 3,317 199,277 285 3,945,809$3,945,809Interdisciplinary Support 404,410 - - - - 404,410$404,410Teachers Education 7,753,295 40,422 - 2,187,747 67,533 10,048,997$10,048,997

19,021,906 273,914 34,269 6,925,340 402,366 26,657,795Total College of Education, Crim Just,etc.

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College of EngineeringAerospace Engineering 8,898 15,500 4,025 (48) - 28,376$28,376BioMedical Engineering (2,587) 2,032 - - - (556)($556)Chemical and Materials Engineering 21,370 15,704 - - - 37,074$37,074Civil and Environmental Engineering (9,890) 383 - (16,325) - (25,832)($25,832)COE Engr Education Department - - - - 234 234$234College of Engineering Computer Science 6,318 - - - - 6,318$6,318Elec & Computer Engineering/Computer Sci 55,688 10,346 1,001 - - 67,035$67,035Engineering College Office - 53 724 - (1,480) (703)($703)Mechanical Industrial Nuclear Engineer (18,633) 911 - - 100 (17,623)($17,623)

61,163 44,928 5,751 (16,372) (1,146) 94,324Total College of Engineering

College of MedicineAnesthesia 317,295 59,178 64,819 53,604 2,964,516 3,459,412$3,459,412Biomedical Engineering 5,758 - - - 126 5,884$5,884Cancer & Cell Biology 751,033 (92,825) 173,560 - - 831,768$831,768Cell Biology, Neurobiology & Anatomy - - 699 11,302 - 12,001$12,001CONMED - (108) - 52,595 - 52,487$52,487Department of Medical Education 499,609 - 100,071 162,479 6,977 769,136$769,136Dermatology 178,996 1,543 9,149 48,619 516,607 754,914$754,914Emergency Medicine 271,107 19,948 423,750 392,062 873,032 1,979,899$1,979,899Environmental Health 1,151,721 290,293 7,659 1,724,018 46,714 3,220,405$3,220,405Family Medicine 645,907 7,555 310,927 1,165,535 1,558,542 3,688,465$3,688,465Interdisciplinary Support 74 - - - 142,470 142,543$142,543Internal Medicine 2,028,600 378,584 1,624,232 1,611,318 2,059,252 7,701,986$7,701,986Medical Education-MD 16,105 (10,338) 1,679 127,240 - 134,685$134,685Medicine College Office - (2,763,549) - (1,516) 2,228 (2,762,837)($2,762,837)Molecular & Cellular Physiology 1,563,166 258,366 357,297 122,314 3,571 2,304,714$2,304,714Molecular Genetics 2,045,626 117,864 540,400 203,705 12,636 2,920,230$2,920,230Neurology 293,680 90,518 228,065 411,130 230,698 1,254,090$1,254,090Neurosurgery 210,336 5,207 137,513 15,476 1,210,268 1,578,800$1,578,800Obstetrics & Gynecology 647,002 135,371 229,478 326,188 257,253 1,595,291$1,595,291Ophthalmology 123,148 100,933 394,116 69,143 108,111 795,452$795,452Orthopaedic Surgery 58,386 (127,393) 326,272 52,644 182,196 492,105$492,105Otolaryngology 346,616 39,517 122,690 61,669 426,634 997,126$997,126Pathology & Laboratory Medicine 1,133,646 11,158 303,915 253,166 1,566 1,703,451$1,703,451

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College of MedicinePediatrics 878,272 (1,946,152) 146,709 901,087 830,578 810,494$810,494Pharmacology 373,685 84,508 143,483 188,376 (3,653) 786,399$786,399Physical Medicine & Rehabilitation 142,601 - 94,446 13,688 467,155 717,890$717,890Psychiatry 652,970 364,016 131,647 480,272 807,023 2,435,928$2,435,928Public Health Sciences 122,563 - - 2,842 - 125,405$125,405Radiation Onocology 153,652 1,783 2,126 15,386 63,142 236,089$236,089Radiology 431,440 101,161 328,363 116,582 569,862 1,547,408$1,547,408Research & Graduate Education - 487 - (1,150) 1,193 530$530Surgery 731,313 (199,746) 448,365 350,466 258,818 1,589,217$1,589,217UC Cancer Programs - - - - 12,591 12,591$12,591UC Heart Center - - 5 - - 5$5

15,774,304 (3,072,121) 6,651,432 8,930,242 13,610,107 41,893,963Total College of Medicine

College of NursingAcademic Nursing 9,942,556 297,708 291,027 53,473 491,384 11,076,148$11,076,148Nursing College Office 11,442 144,709 48,467 - 28,676 233,294$233,294

9,953,998 442,417 339,493 53,473 520,060 11,309,442Total College of Nursing

College of PharmacyAcademic 4,882,793 298,731 (2,697) 15,173 - 5,193,999$5,193,999Administration 4,387 - - - - 4,387$4,387

4,887,179 298,731 (2,697) 15,173 - 5,198,386Total College of Pharmacy

DAAPDAAP College Office 60,276 9,292 2,500 4,194 61,157 137,419$137,419DAAP Horticulture 90,008 - - - - 90,008$90,008School of Architecture & Interior Design 3,484,834 (52,340) - - 63,930 3,496,424$3,496,424School of Art 2,707,176 66,015 25,769 2,026 18,772 2,819,758$2,819,758School of Design 3,810,918 82,633 31,837 6,284 286,246 4,217,918$4,217,918School of Planning 1,707,780 161,485 14,134 25,502 8,668 1,917,568$1,917,568

11,860,992 267,084 74,240 38,006 438,773 12,679,095Total DAAP

Grad EdGraduate School Administration 119,122 - - - - 119,122$119,122Recruitment and Retention 79,032 - - - - 79,032$79,032

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Grad Ed198,154 - - - - 198,154Total Grad Ed

Lab Animal MedicineLAMS Service Center - 1,356 - - - 1,356$1,356

LawLaw Dean Office 160 - - - - 160$160Law Instruction 5,641,852 27,583 675,292 (94) 278,917 6,623,550$6,623,550Law Library - - - 900 - 900$900

5,642,012 27,583 675,292 807 278,917 6,624,610Total Law

Professional PracticeProfessional Practice 2,362,504 1,990 - - 4,556 2,369,051$2,369,051

School of Social WorkSchool of Social Work (12,987) 8,453 50 9,164 (127) 4,553$4,553

Sr. VP Provost WestProvost Administration 1,249,636 235 - 5,503 - 1,255,373$1,255,373Provost Reserves 24 - - - - 24$24

1,249,660 235 - 5,503 - 1,255,398Total Sr. VP Provost West

Sr. VP unitsAir Force 58,844 - - - - 58,844$58,844Army 66,386 4 - - - 66,390$66,390Distance Learning - 1 - - - 1$1IGSA/ISSO - 5,067 - - - 5,067$5,067Office of Sponsored Programs - (3,523) - - - (3,523)($3,523)Student Access Computing 3,005,349 - - - - 3,005,349$3,005,349

3,130,579 1,548 - - - 3,132,127Total Sr. VP units

Student AffairsEnrollment Management - - - (646) - (646)($646)

225,582,882 4,477,948 14,699,585 17,009,398 17,108,361 278,878,175Total Instruction

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Educational and GeneralResearch

Blue Ash CollegeAcademic Departments - 1,815 - - - 1,815$1,815

Bugetary ServicesBudget Management - 194,480 - - - 194,480$194,480

CEASCEAS Administration 148,812 80,599 - 9,495 - 238,906$238,906CEAS-Interdisciplinary Support - 4,262 - - - 4,262$4,262School Computing Sci & Informatics (CSI) 34,814 66,526 13,684 98,980 172,939 386,944$386,944School Electronics & Computing Sys 47,503 111,119 31,609 4,451,898 315,398 4,957,527$4,957,527School of Advanced Structures 51,308 47,318 - 450,205 (12) 548,820$548,820School of Aerospace Systems 284,441 220,276 104,791 2,774,152 900,217 4,283,877$4,283,877School of Dynamic Systems 148,276 123,237 - 1,801,538 1,879,341 3,952,393$3,952,393School of Energy, Envr, Bio & Med Engr 1,792,302 703,686 30,769 7,236,342 563,604 10,326,703$10,326,703School of Engineering Education 92,065 510 - 47,408 476 140,459$140,459

2,599,521 1,357,533 180,852 16,870,018 3,831,964 24,839,888Total CEAS

College Conservatory of MusicComposition/Musicology/Theory - 8,090 102 - - 8,192$8,192Ensembles - 224 - - - 224$224

- 8,314 102 - - 8,416Total College Conservatory of Music

College of Allied HealthAllied Health College Office 32,515 4,629 - - - 37,143$37,143Communications Sciences & Disorders 97,509 29,487 - 367,206 225 494,428$494,428Nutritional Sciences 33,977 21,990 - 513,571 2,815 572,353$572,353Rehabilitation Sciences 18,062 17,532 - 593,412 98,962 727,968$727,968School of Social Work 356 - - 100,510 - 100,866$100,866

182,420 73,638 - 1,574,699 102,002 1,932,759Total College of Allied Health

College of Applied ScienceApplied Science College Office - - - 10,418 - 10,418$10,418

College of Arts & SciencesAnthropology 16,185 21,559 - 144,038 21,897 203,678$203,678Biological Sciences 98,706 172,070 59,056 951,177 6,838 1,287,846$1,287,846

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College of Arts & SciencesC.P.Taft Memorial Chair Contingency - 76,064 554,379 - - 630,443$630,443Chemistry 218,260 196,498 41,358 2,552,869 187,081 3,196,066$3,196,066Classics 16,894 1,717 339,260 - - 357,871$357,871Communication - 9,781 - 9,090 - 18,871$18,871Economics - 9,214 - - - 9,214$9,214English & Comparative Literature 1,847 - - - - 1,847$1,847Geography 66,553 29,019 196,285 428,408 11,975 732,241$732,241Geology 23,881 35,926 172,008 333,278 27,929 593,022$593,022German Studies - 8,005 - - - 8,005$8,005Judaic Studies - - - 1,000 - 1,000$1,000Mathematical Sciences 9,150 21,853 500 254,474 171,267 457,244$457,244Physics 118,771 420,903 36,649 1,268,466 9,087 1,853,876$1,853,876Psychology 16,759 47,439 2,555 943,568 54,679 1,065,000$1,065,000Romance Languages and Literature - - - - 1,645 1,645$1,645Sociology 45,937 - 2,129 - 5,382 53,448$53,448

632,942 1,050,047 1,404,178 6,886,367 497,780 10,471,315Total College of Arts & Sciences

College of BusinessBusiness Dean Administration - - - - - - $ - CoB Econ 2,120 - - - - 2,120$2,120ECER 19,464 - - - - 19,464$19,464Marketing 46 366 - - 66,242 66,654$66,654

21,630 366 - - 66,242 88,239Total College of Business

College of Education, Crim Just,etc.Arlitt Center - 4,681 - - - 4,681$4,681CECH College Office 17,755 18,346 - 55,553 140 91,794$91,794Criminal Justice 72,628 47,432 - 2,219,570 80,509 2,420,139$2,420,139Educational Studies - 4,307 - - - 4,307$4,307Human Services - 3,171 - 110,390 13,911 127,472$127,472Teachers Education 1,245 917 - 47,999 36,723 86,884$86,884

91,628 78,854 - 2,433,512 131,283 2,735,277Total College of Education, Crim Just,etc.

College of EngineeringAerospace Engineering - 1,000 - 8,608 10,741 20,349$20,349

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College of EngineeringBioMedical Engineering 119 (3,077) 817 22,274 11,093 31,226$31,226Chemical and Materials Engineering (1,040) 16,499 - 68,706 (34,423) 49,742$49,742Civil and Environmental Engineering 17,598 28,439 - 53,706 (22,570) 77,174$77,174COE Engr Education Department - - - 1,748 - 1,748$1,748College of Engineering Computer Science - - - - 1,338 1,338$1,338Elec & Computer Engineering/Computer Sci 1,760 2,588 - 23,255 26,629 54,232$54,232Engineering College Office 15,404 1,191 - - 870 17,465$17,465Mechanical Industrial Nuclear Engineer (873) 6,003 - 19,406 21,774 46,309$46,309

32,968 52,642 817 197,704 15,452 299,583Total College of Engineering

College of MedicineAnesthesia - 82,215 78,406 850,598 68,405 1,079,623$1,079,623Biomedical Engineering - 1,403 - (93,755) (7,651) (100,003)($100,003)Cancer & Cell Biology 375,969 1,048,173 3,740,780 5,717,385 1,225,621 12,107,927$12,107,927Cell Biology, Neurobiology & Anatomy (80) (36,055) 10,549 414,438 (86,591) 302,262$302,262Center for Imaging Research - 93,307 99,840 18,897 - 212,044$212,044CONMED - 27 - - - 27$27Department of Medical Education - 1,500 - - - 1,500$1,500Dermatology 36,696 57,465 1,890 616,029 86,122 798,202$798,202Drug & Poison Information Center - 25 - - - 25$25Emergency Medicine 23,596 135,448 128,271 2,302,285 377,442 2,967,041$2,967,041Environmental Health 763,946 1,408,672 489,369 11,628,275 748,718 15,038,979$15,038,979Fac Affairs - Med General - (2,988) - - - (2,988)($2,988)Family Medicine 55,754 2,528 - 285,926 391,426 735,635$735,635Interdisciplinary Support - 275,976 487 29,863 - 306,326$306,326Internal Medicine 324,408 2,724,612 1,979,031 12,840,323 5,207,170 23,075,543$23,075,543Medical Education-MD - - 513 - - 513$513Medicine College Office - 2,496,990 27,359 5,475,744 5,046 8,005,139$8,005,139Molecular & Cellular Physiology 152,633 651,048 24,614 1,634,811 957,659 3,420,765$3,420,765Molecular Genetics 278,026 512,185 400,868 7,207,253 444,504 8,842,837$8,842,837Neurology 135,888 498,605 273,030 11,165,379 979,758 13,052,660$13,052,660Neurosurgery - 78,113 117,602 943,152 115,436 1,254,301$1,254,301Obstetrics & Gynecology 135,221 11,247 20,198 590,016 13,954 770,636$770,636Ophthalmology - 22,578 492,256 859,814 443,679 1,818,326$1,818,326Orthopaedic Surgery - - 3,000 1,107 44,960 49,067$49,067

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College of MedicineOtolaryngology - 28,723 154,011 401,683 - 584,417$584,417Pathology & Laboratory Medicine 596,530 653,341 297,195 6,069,776 577,019 8,193,861$8,193,861Pediatrics 28,007 1,925,506 140,769 1,469,645 1,074,620 4,638,547$4,638,547Pharmacology 698,182 323,760 418,643 3,335,258 185,975 4,961,818$4,961,818Psychiatry 528,330 1,442,949 654,468 10,867,758 936,444 14,429,948$14,429,948Public Health Sciences - 937,382 39,858 890,319 142,927 2,010,486$2,010,486Radiation Onocology 4,203 - 290,935 41,807 77,897 414,842$414,842Radiology - 5,896 - 134,120 5,123 145,139$145,139Research & Graduate Education 413,044 535,574 31,252 612,995 105,891 1,698,757$1,698,757Surgery 539,073 503,085 981,214 4,222,823 779,763 7,025,958$7,025,958UC Cancer Programs - - 758,178 112,803 392,933 1,263,914$1,263,914UC Neuroscience Center - 240 - - - 240$240

5,089,426 16,419,530 11,654,583 90,646,526 15,294,249 139,104,314Total College of Medicine

College of NursingAcademic Nursing 131,971 - 121 344,586 257,464 734,142$734,142Institute for Nursing Research 235,345 - - - 137,193 372,538$372,538Nursing College Office 694 18,956 20,767 - 44,253 84,670$84,670

368,010 18,956 20,887 344,586 438,910 1,191,349Total College of Nursing

College of PharmacyAcademic 353,883 283,561 - 1,321,575 510,422 2,469,442$2,469,442Administration - 10,957 - - - 10,957$10,957

353,883 294,518 - 1,321,575 510,422 2,480,399Total College of Pharmacy

Comm Grps/Gen Svcs/Instit SvcsOther Gen, Insurance & Campus Life Fee - (38) - - - (38)($38)

DAAPDAAP College Office 2,889 34,199 - - 141,686 178,774$178,774DAAP Horticulture 1,250 - - - - 1,250$1,250School of Architecture & Interior Design 6,396 32,150 - - 19,152 57,698$57,698School of Art - (63) - - 58,751 58,688$58,688School of Design 288 940 - - 80,464 81,692$81,692School of Planning 1,867 33,421 - 111,744 1,289 148,320$148,320

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DAAP12,690 100,646 - 111,744 301,342 526,422Total DAAP

Grad EdGraduate School Administration 83,248 - - - 3,125 86,372$86,372Records Management - 8,540 - - - 8,540$8,540

83,248 8,540 - - 3,125 94,912Total Grad Ed

Hoxworth Blood CenterAdministration - 42,422 - 556,192 278,714 877,328$877,328Donor Services - 107,752 - - - 107,752$107,752Research - (7,000) - - - (7,000)($7,000)Research Grants - 23,558 - 137,384 100,606 261,547$261,547

- 166,731 - 693,576 379,320 1,239,627Total Hoxworth Blood Center

Institute for the Study of HealthPublic Health Sciences - - - (2,850) - (2,850)($2,850)

LawLaw Library - - - 3,844 - 3,844$3,844

PresidentUC/21 11,589 - - - - 11,589$11,589

School of Social WorkSchool of Social Work - - - 39,186 - 39,186$39,186

Sr. VP unitsGenome Research Institute - 46,640 370,317 - - 416,957$416,957Institute for Policy Research 2 6,978 - 186,146 331,848 524,975$524,975Office of Sponsored Programs - 253 - - - 253$253

2 53,871 370,317 186,146 331,848 942,185Total Sr. VP units

Student AffairsEnrollment Management - - - - 51,302 51,302$51,302

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VP for ResearchVP for Research Admin 35,277 126,319 - 6,013 (10,000) 157,610$157,610

VP ResearchEntrepreneurial Affairs - - - - 2,500 2,500$2,500RI Commitments 367,133 - - 95,754 - 462,886$462,886

367,133 - - 95,754 2,500 465,386Total VP Research

VP Research labsResearch Operations & Support - - - - 381,316 381,316$381,316VP Research Interdisciplinary Support 396,962 445,404 - 198,076 - 1,040,443$1,040,443

396,962 445,404 - 198,076 381,316 1,421,759Total VP Research labs

VP Research unitsRadiation Safety - - - 274 - 274$274

10,279,329 20,452,169 13,631,736 121,617,168 22,329,057 188,309,458Total Research

Public Service

Blue Ash CollegeAcademic Departments 3,344 76,474 - - - 79,818$79,818Outreach & Continuing Education 165,188 2,357,174 - - - 2,522,362$2,522,362Raymond Walters College Office - 742 - - 1,975 2,717$2,717

168,532 2,434,390 - - 1,975 2,604,897Total Blue Ash College

CEASCEAS Academic 80,085 568 - - - 80,653$80,653CEAS Administration - 984 - - 74,250 75,234$75,234CEAS-Interdisciplinary Support 2,857 1,027 - - - 3,885$3,885School Computing Sci & Informatics (CSI) 3,337 - - - - 3,337$3,337School of Advanced Structures - 2,613 - - 4,006 6,620$6,620School of Dynamic Systems - 2,007 - - 3,255 5,262$5,262School of Energy, Envr, Bio & Med Engr - 7,154 - 13,136 - 20,290$20,290

86,280 14,354 - 13,136 81,511 195,280Total CEAS

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Educational and GeneralPublic Service

Clermont CollegeClermont College Office - - - 704,336 8,100 712,436$712,436Humanities - 178,106 - - - 178,106$178,106Public Service 59,915 (159,070) - - - (99,154)($99,154)

59,915 19,036 - 704,336 8,100 791,387Total Clermont College

College Conservatory of MusicPerformance Management - 12,054 - - - 12,054$12,054Preparatory - 1,108,810 93,235 18,265 2,670 1,222,981$1,222,981Summer Programs - 112,977 - - - 112,977$112,977

- 1,233,842 93,235 18,265 2,670 1,348,012Total College Conservatory of Music

College of Allied HealthAllied Health College Office - 7,366 - - - 7,366$7,366Communications Sciences & Disorders - - - 5,926 135,937 141,863$141,863

- 7,366 - 5,926 135,937 149,229Total College of Allied Health

College of Applied ScienceApplied Science College Office - 233 - - - 233$233Chemical Technology - 3,122 - - - 3,122$3,122Humanities, Media, Cultural Studies - 3,554 - - - 3,554$3,554Information Technology - 119 - - - 119$119Math/Physics/Computing Tech - 4,601 - - - 4,601$4,601Mechnical Engineer Technology - 296 - - - 296$296Upward Bound - (2,244) - - - (2,244)($2,244)

- 9,681 - - - 9,681Total College of Applied Science

College of Arts & SciencesBiological Sciences - - - - 396 396$396Chemistry - 4,587 - - - 4,587$4,587Classics - 6,866 - - - 6,866$6,866Communication 4,110 - - - 588 4,698$4,698Physics 121 - - - - 121$121Psychology 4,154 2,851 - - - 7,005$7,005

8,385 14,303 - - 984 23,672Total College of Arts & Sciences

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College of BusinessBusiness Dean Administration - 981 3,386 - - 4,366$4,366CoB Econ - 2,711 - - - 2,711$2,711ECER 5 6,957 - 3,668 - 10,630$10,630Information Systems - 74,746 - - - 74,746$74,746SBDC - - - (981) - (981)($981)

5 85,395 3,386 2,687 - 91,473Total College of Business

College of Education, Crim Just,etc.Arlitt Center 1,581 176,259 - 886,426 (159) 1,064,107$1,064,107CECH College Office 26,668 15,176 - 798,244 17,434 857,522$857,522Criminal Justice - 508,344 - 695,742 25,764 1,229,849$1,229,849Human Services 553 536 - 342,341 3,600 347,029$347,029

28,802 700,315 - 2,722,752 46,639 3,498,508Total College of Education, Crim Just,etc.

College of EngineeringEngineering College Office - (657) - - - (657)($657)

College of MedicineCONMED - (102,236) 96,172 - - (6,064)($6,064)Drug & Poison Information Center - 8,625 - - 16 8,641$8,641Emergency Medicine - 469 - 152,319 - 152,788$152,788Environmental Health - 138,461 - - 50 138,510$138,510Family Medicine - - - - 1,233 1,233$1,233Interdisciplinary Support - - - - 12,967 12,967$12,967Internal Medicine - 1,945,278 900 25,027 - 1,971,205$1,971,205Medical Education-MD - - - 268,903 - 268,903$268,903Medicine College Office - - - - 9,327 9,327$9,327Obstetrics & Gynecology - - - 187,091 - 187,091$187,091Pathology & Laboratory Medicine - (6,021) - - - (6,021)($6,021)Psychiatry - 1,232,861 - - - 1,232,861$1,232,861Radiation Onocology - - - - 11,505 11,505$11,505Radiology - 172 - 3,500 - 3,672$3,672

- 3,217,608 97,072 636,840 35,098 3,986,618Total College of Medicine

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College of NursingAcademic Nursing 7,003 26,658 - - - 33,661$33,661Nursing College Office - - 40 - 45,458 45,498$45,498

7,003 26,658 40 - 45,458 79,160Total College of Nursing

Comm Grps/Gen Svcs/Instit SvcsCommunity Groups 600,425 - - - - 600,425$600,425

Continuing EdCommuniversity - 355,511 - - - 355,511$355,511Continuing Education Administration 39,055 - - - - 39,055$39,055Institute for Learning in Retirement - 247,400 74,967 - (353) 322,014$322,014

39,055 602,910 74,967 - (353) 716,579Total Continuing Ed

DAAPDAAP College Office - 1,229 - 59,452 62,882 123,563$123,563Galleries 113 - - - - 113$113School of Architecture & Interior Design 86 - - - - 86$86School of Planning 200 (9,172) 11,362 - - 2,390$2,390

399 (7,943) 11,362 59,452 62,882 126,152Total DAAP

Hoxworth Blood CenterAdministration - 639,852 - - - 639,852$639,852Apheresis - (8,462) - - - (8,462)($8,462)Blood Center Operations - 392,476 - - - 392,476$392,476Cellular Therapies - 1,365,633 - - - 1,365,633$1,365,633Compatibility Laboratory - 1,055,603 - - - 1,055,603$1,055,603Components Laboratory - 3,064,294 - - (500) 3,063,794$3,063,794Computer Operations - 786,169 - - - 786,169$786,169Donor Recruitment - 3,053,879 - - - 3,053,879$3,053,879Donor Services - 12,281,529 - - - 12,281,529$12,281,529Donor Testing - 5,540,933 - - - 5,540,933$5,540,933Financial Services - 2,721,792 - - - 2,721,792$2,721,792Human Resources - 150,807 - - - 150,807$150,807Materials Management - 265,164 - - - 265,164$265,164Physical Operations - 1,289,264 - - - 1,289,264$1,289,264

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Hoxworth Blood CenterProduct Management - 2,238,848 - - - 2,238,848$2,238,848Quality Assurance - 1,182,937 - - - 1,182,937$1,182,937Reference Laboratory - 646,549 - - - 646,549$646,549Research - 506,187 - - - 506,187$506,187Transplantation Immunology - 2,774,439 - - - 2,774,439$2,774,439Volunteer Services - 143,832 - - - 143,832$143,832

- 40,091,724 - - (500) 40,091,224Total Hoxworth Blood Center

Human ResourcesHuman Resources 250 - - - - 250$250

LawLaw Dean Office - - 86,383 - - 86,383$86,383Law Instruction 2,402 1,687 - - - 4,088$4,088

2,402 1,687 86,383 - - 90,471Total Law

Planning + Design + ConstructionCampus Planning & Design - - - 5,861 - 5,861$5,861

Sr. VP Provost WestProvost Administration 7,977 - - - 14,494 22,472$22,472

Sr. VP unitsCtr for Cont Prof Development - (66,382) - - - (66,382)($66,382)IGSA/ISSO - 6,845 - - - 6,845$6,845Institute for Policy Research 20,835 102,076 - - - 122,911$122,911Office of Sponsored Programs - (265) - - - (265)($265)

20,835 42,273 - - - 63,108Total Sr. VP units

Student AffairsEnrollment Management - - - 288,782 - 288,782$288,782Student Life - - - 2,496 - 2,496$2,496Student Services 170,295 136,317 - 16,831 - 323,443$323,443

170,295 136,317 - 308,109 - 614,721Total Student Affairs

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University LibrariesHealth Science Library - - - 110,027 - 110,027$110,027Libraries - 8,006 - 148,790 - 156,796$156,796

- 8,006 - 258,817 - 266,823Total University Libraries

1,200,559 48,637,265 366,445 4,736,181 434,895 55,375,345Total Public Service

Academic Support

AthleticsAdministration - 22,993 - - - 22,993$22,993

Blue Ash CollegeAcademic Affairs 5,440 1,611 - - - 7,051$7,051Academic Departments 1,056,919 39,070 - 7,540 - 1,103,528$1,103,528Networking Service 1,175,257 - - - - 1,175,257$1,175,257Outreach & Continuing Education 4,597 - - - - 4,597$4,597Raymond Walters College Office 1,448,686 143,383 - - 9,695 1,601,765$1,601,765

3,690,898 184,064 - 7,540 9,695 3,892,198Total Blue Ash College

CATAdvisors 11,721 - - - - 11,721$11,721Center for Access & Transition Admin 40,063 - - - 252 40,315$40,315Mathematics 776 - - - - 776$776Tutoring Center 2,720 - - - - 2,720$2,720

55,280 - - - 252 55,532Total CAT

CEASCEAS Academic 35,413 - - - - 35,413$35,413CEAS Administration 4,934,130 688,641 138,422 5,383 92,415 5,858,991$5,858,991CEAS-Interdisciplinary Support 17,728 - - - - 17,728$17,728School Computing Sci & Informatics (CSI) 192,687 77,011 - - 804 270,502$270,502School Electronics & Computing Sys 320,402 5,253 60,153 - 1,184 386,992$386,992School of Advanced Structures 181,975 31,653 - - (3,200) 210,428$210,428School of Aerospace Systems 206,577 16,902 - - - 223,478$223,478School of Dynamic Systems 360,578 7,357 - - 6,128 374,062$374,062School of Energy, Envr, Bio & Med Engr 680,336 7,977 1,644 - 24,419 714,374$714,374

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Educational and GeneralAcademic Support

CEASSchool of Engineering Education 99,660 43 - - - 99,703$99,703

7,029,486 834,835 200,219 5,383 121,749 8,191,672Total CEAS

Clermont CollegeClermont College Office 1,756,156 876,061 - 261,444 57 2,893,718$2,893,718College Scholarship - (60,000) - - - (60,000)($60,000)

1,756,156 816,061 - 261,444 57 2,833,718Total Clermont College

College Conservatory of MusicComposition/Musicology/Theory 113,024 - 193,342 - - 306,366$306,366Conservatory of Music College Office 989,611 311,199 124,147 27,010 106,778 1,558,746$1,558,746Dance 32,931 - 4,248 - - 37,180$37,180Electronic Media Department 43,689 278 - - - 43,966$43,966Ensembles - 1,095 4,924 1,138 - 7,157$7,157Interdisciplinary Studies - - 470 296 - 765$765Keyboard - - 1,321 - - 1,321$1,321OMDA 46,352 - - - 839 47,191$47,191Performance Management - 53,905 - - - 53,905$53,905Performance Studies 17,831 1,424 1,066 - - 20,321$20,321Public Information 96,970 643 13,950 1,123 36,635 149,320$149,320Summer Programs - 1,738 - - - 1,738$1,738

1,340,408 370,282 343,470 29,566 144,252 2,227,977Total College Conservatory of Music

College of Allied HealthAllied Health College Office 2,062,695 474,225 - - 52,479 2,589,399$2,589,399Analytical & Diagnostic Sciences 2,316,950 - - - - 2,316,950$2,316,950Communications Sciences & Disorders 5,507 - - - - 5,507$5,507Nutritional Sciences - 398 - - - 398$398Rehabilitation Sciences 171 - - - - 171$171School of Social Work 2,753 - - - - 2,753$2,753

4,388,075 474,623 - - 52,479 4,915,177Total College of Allied Health

College of Applied ScienceApplied Science College Office 104,701 13,962 2,184 - 1,149 121,996$121,996Business and Commerce - - - - 610 610$610

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College of Applied ScienceClifton Computer Labs 2,552 - - - - 2,552$2,552Interdisciplinary Support 95 - - - - 95$95Student Tribunal 558 - - - - 558$558

107,906 13,962 2,184 - 1,759 125,811Total College of Applied Science

College of Arts & SciencesArts & Sciences College Office 4,047,490 174,022 40,930 2,020 47,966 4,312,427$4,312,427C.P.Taft Memorial Chair Contingency - - 74,697 - - 74,697$74,697Chemistry - - 111 - - 111$111Geology - - 64,426 - - 64,426$64,426History - 780 - - - 780$780Sociology - 19,875 - - - 19,875$19,875

4,047,490 194,677 180,164 2,020 47,966 4,472,316Total College of Arts & Sciences

College of BusinessBusiness Dean Administration 2,852,448 865,204 237,620 479 475,501 4,431,252$4,431,252CoB Econ - 4,002 - - - 4,002$4,002ECER 147,787 - - - 296,031 443,818$443,818Finance - - - - 70,302 70,302$70,302Honors Plus 1,523 - 225,110 - 1,600 228,233$228,233Information Systems - - - - (4,114) (4,114)($4,114)Management - - 2,000 - (470) 1,530$1,530QAOM - 500 - - - 500$500

3,001,758 869,706 464,729 479 838,851 5,175,524Total College of Business

College of Education, Crim Just,etc.Arlitt Center - - - - 440 440$440CECH College Office 3,706,039 172,538 75,291 136,041 116,839 4,206,748$4,206,748Criminal Justice 4,319,518 150,382 - 528 3,979 4,474,407$4,474,407Educational Studies 950,861 399 - - 47,134 998,394$998,394Human Services 118,457 10,518 - - 372 129,346$129,346Interdisciplinary Support 397,932 - - - - 397,932$397,932Teachers Education 628,733 11,316 - 2,353 - 642,402$642,402

10,121,540 345,152 75,291 138,923 168,763 10,849,668Total College of Education, Crim Just,etc.

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College of EngineeringBioMedical Engineering - - - - 158 158$158Chemical and Materials Engineering - - - - - - $ - Engineering College Office 398,839 41,011 7,017 - 25,359 472,226$472,226

398,839 41,011 7,017 - 25,517 472,384Total College of Engineering

College of MedicineCONMED 1,310,851 1,054,169 - - 11,618 2,376,638$2,376,638Environmental Health - 400 - (13,718) - (13,317)($13,317)Internal Medicine - 687 - - - 687$687Medical Education-MD 828,146 5,168 470,015 825 - 1,304,154$1,304,154Medicine College Office 1,249,642 (150,083) 267,382 919,033 591,043 2,877,017$2,877,017Neurology - - - - 1,000 1,000$1,000Ophthalmology - - - - 28 28$28Pharmacology - 8,698 - - - 8,698$8,698Research & Graduate Education - 91,905 - - - 91,905$91,905Surgery - 91 - - - 91$91

3,388,639 1,011,037 737,396 906,140 603,689 6,646,902Total College of Medicine

College of NursingAcademic Nursing 3,509,625 294,456 21,017 - - 3,825,098$3,825,098Nursing College Office 1,427,270 82,480 341,953 - 283,352 2,135,055$2,135,055

4,936,895 376,936 362,970 - 283,352 5,960,153Total College of Nursing

College of PharmacyAcademic - - - - 34 34$34Administration 1,459,809 14,115 8,101 - 47,532 1,529,557$1,529,557

1,459,809 14,115 8,101 - 47,566 1,529,591Total College of Pharmacy

DAAPDAAP College Office 2,037,435 294,862 - 60,462 29,569 2,422,328$2,422,328DAAP Horticulture 784 - - - - 784$784Galleries 42,516 - 9,257 4,734 - 56,508$56,508School of Architecture & Interior Design 15,483 12,252 4,000 - 3,488 35,223$35,223School of Art - 2,590 - - - 2,590$2,590School of Design - (18,375) - 760 5,395 (12,220)($12,220)

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DAAPSchool of Planning - 1,101 1,067 - - 2,167$2,167

2,096,218 292,429 14,324 65,956 38,453 2,507,380Total DAAP

Grad EdGraduate Program Review 119,441 - - - - 119,441$119,441Graduate School Administration 686,130 23,080 218,153 - - 927,363$927,363Records Management 395,757 319,761 - - - 715,518$715,518Recruitment and Retention 37,148 - - - - 37,148$37,148

1,238,475 342,841 218,153 - - 1,799,470Total Grad Ed

HonorsUniversity Honors Scholars Program 877,153 - - 4,259 12,004 893,416$893,416

Indirect Costs FromIndirect Costs (781,203) - - - - (781,203)($781,203)

Lab Animal MedicineLab Animal Medical Services-Hvs - 28,380 - - - 28,380$28,380LAMS Service Center - 2,039,079 - - - 2,039,079$2,039,079

- 2,067,459 - - - 2,067,459Total Lab Animal Medicine

LawLaw Dean Office 1,081,523 157,641 427,033 318,401 95,461 2,080,059$2,080,059Law Instruction 10,048 - - - - 10,048$10,048Law Library 1,826,339 14,784 238,868 5,384 20,062 2,105,437$2,105,437

2,917,910 172,425 665,900 323,786 115,523 4,195,544Total Law

PresidentPresident's Office Administration - - - - 3,860 3,860$3,860UC/21 98,300 - - - - 98,300$98,300

98,300 - - - 3,860 102,160Total President

Professional PracticeProfessional Practice 848,576 15,004 - - 3,007 866,587$866,587

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Sr. VP Provost WestProvost Administration 928,643 76,809 850 (375) - 1,005,927$1,005,927Provost Reserves 500 - - - - 500$500

929,143 76,809 850 (375) - 1,006,427Total Sr. VP Provost West

Sr. VP unitsDistance Learning 108,820 2,933 - - - 111,753$111,753Institute for Policy Research 255,617 327,801 - - 511 583,930$583,930Learning Communities 8 - - - - 8$8Medical Center Faculty Affairs - - - - - - $ - Medical Center Public Relations - 25,230 - - - 25,230$25,230Office of Sponsored Programs - 3,010,680 - - - 3,010,680$3,010,680

364,446 3,366,645 - - 511 3,731,602Total Sr. VP units

Student AffairsEnrollment Management - 682 - 1,092 - 1,773$1,773

University LibrariesAdministration 4,903,004 338,528 284,824 89,739 338 5,616,432$5,616,432Health Science Library 1,164,939 236,669 9,778 15,335 17,166 1,443,887$1,443,887Interdisciplinary Support - 189,017 - 2,261 - 191,278$191,278Libraries 2,108,555 45,326 105,747 147,150 58,760 2,465,538$2,465,538Library Collection 8,417,098 - 892,764 - 15,657 9,325,519$9,325,519Library Systems 418,467 - - - - 418,467$418,467University Libraries 625,530 260,215 1,002 10,936 16,854 914,537$914,537

17,637,593 1,069,755 1,294,115 265,421 108,773 20,375,657Total University Libraries

VP for ResearchVP for Research Admin - 1,038,586 - - - 1,038,586$1,038,586

VP Research labsVP Research Interdisciplinary Support - - 26,874 - - 26,874$26,874

VP Research unitsResearch Compliance Units 190,380 344,859 - - - 535,239$535,239

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72,140,171 14,356,948 4,601,758 2,011,633 2,628,077 95,738,586Total Academic Support

Student Services

Alumni OfficeAlumni Office - - - - 330 330$330

Blue Ash CollegeAcademic Affairs 414,121 - - - - 414,121$414,121Raymond Walters College Office 404,750 - - - - 404,750$404,750Student Life 1,343,516 - - 131 - 1,343,647$1,343,647

2,162,388 - - 131 - 2,162,519Total Blue Ash College

CEASCEAS Administration 3,532 - - - 20,821 24,353$24,353

Clermont CollegeClermont College Office - 5,752 - - - 5,752$5,752Enrollment Services 2,334,012 - - 38,494 550 2,373,056$2,373,056

2,334,012 5,752 - 38,494 550 2,378,808Total Clermont College

College Conservatory of MusicBearCast Radio 24,197 (2,776) - - 498 21,919$21,919

College of Allied HealthAllied Health College Office 295,320 - - - - 295,320$295,320Rehabilitation Sciences (1,049) - - - - (1,049)($1,049)School of Social Work 110,278 1,983 - - - 112,261$112,261

404,550 1,983 - - - 406,532Total College of Allied Health

College of Applied ScienceStudent Tribunal (6,010) - - - - (6,010)($6,010)

College of BusinessBusiness Dean Administration - - - - 6,600 6,600$6,600

College of Education, Crim Just,etc.CECH College Office - 1,000 - - 132,125 133,125$133,125

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Educational and GeneralStudent Services

College of EngineeringEngineering College Office - - - - (1,859) (1,859)($1,859)

College of MedicineMedical Education-MD 509,802 - 39,338 441,136 7,000 997,276$997,276Medicine College Office 1,433,835 313,622 365,188 11,578 (923) 2,123,300$2,123,300Research & Graduate Education 444,849 60,729 301,669 29,140 - 836,388$836,388UC Neuroscience Center - 32,459 - - - 32,459$32,459

2,388,486 406,810 706,195 481,854 6,077 3,989,423Total College of Medicine

College of NursingAcademic Nursing 2,700 (105,532) - - - (102,832)($102,832)Nursing College Office 406,880 - - - - 406,880$406,880

409,580 (105,532) - - - 304,049Total College of Nursing

Continuing EdContinuing Education Administration - 4,335 - - - 4,335$4,335

FacilitesFacilities Management 2,558 - - - - 2,558$2,558

Indirect Costs FromIndirect Costs (765,408) - - - - (765,408)($765,408)

LawLaw Dean Office 309,115 (1,203) 153,519 2,147 - 463,578$463,578

Sr. VP Provost WestProvost Administration 15,389 82,674 - - - 98,063$98,063

Sr. VP unitsCommunications Board/News Record 53,462 120,532 944 6,842 - 181,780$181,780IGSA/ISSO 67 46,399 - - - 46,466$46,466

53,529 166,931 944 6,842 - 228,246Total Sr. VP units

Student AffairsCampus Services 1,009,201 - - - - 1,009,201$1,009,201

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SCHEDULE C-2



Student AffairsEnrollment Management 10,491,359 902,063 - 198,068 - 11,591,490$11,591,490Ombuds 192,359 - - - - 192,359$192,359Student Life 3,098,809 2,146,806 26,983 8,973 6,515 5,288,085$5,288,085Student Services 2,187,974 244,067 - 55,146 16,838 2,504,025$2,504,025

16,979,701 3,292,936 26,983 262,187 23,353 20,585,160Total Student Affairs

University Health ServicesStudent Health Insurance - 8,440,660 - - - 8,440,660$8,440,660Student Wellness Center 98,417 61,579 - - - 159,996$159,996UHS Administration - - - - 1,828 1,828$1,828Varsity Village Clinic 65,966 4,193,893 - - - 4,259,860$4,259,860

164,384 12,696,133 - - 1,828 12,862,345Total University Health Services

VP Student AffairsStudent Affairs & Services Admin 909,062 16,379 - 542 78,591 1,004,574$1,004,574

25,389,065 16,565,422 887,641 792,196 268,915 43,903,239Total Student Services

Institutional Support

Alumni OfficeAlumni Office 791,618 - - - - 791,618$791,618Professional Services & Fund Raising - - 11,212,258 - - 11,212,258$11,212,258

791,618 - 11,212,258 - - 12,003,877Total Alumni Office

Blue Ash CollegeAcademic Affairs 565,848 - - - - 565,848$565,848Administrative Services 615,535 - - - - 615,535$615,535College Relations 508,244 36,304 - - - 544,548$544,548Raymond Walters College Office 2,091,182 - - - - 2,091,182$2,091,182

3,780,809 36,304 - - - 3,817,113Total Blue Ash College

Board of TrusteesBoard of Trustees 93,473 - - - 597 94,070$94,070

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Educational and GeneralInstitutional Support

Budgeted ReservesBudgeted Reserves 1,916,763 - - - - 1,916,763$1,916,763

Bugetary ServicesBudget Management 670,008 - - - - 670,008$670,008

Campus Srv AdminCampus Services - 10,446 - - - 10,446$10,446

CFOFinance Administration 435,846 - - - - 435,846$435,846

Chief Investment OfficeChief Investment Officer - - 1,637,910 - - 1,637,910$1,637,910

Claims on OperationsClaims - 646 - - - 646$646

Clermont CollegeBuilding Maintenance 971 - - - - 971$971Clermont College Office 90,472 20,804 - 44,083 - 155,358$155,358Public Information 4,163,084 66,395 - 5,754 - 4,235,233$4,235,233

4,254,527 87,199 - 49,836 - 4,391,562Total Clermont College

College of Arts & SciencesArts & Sciences College Office - - - 1,844 - 1,844$1,844C.P.Taft Memorial Chair Contingency - - - 1,100 - 1,100$1,100Communication - - - 1,828 - 1,828$1,828

- - - 4,772 - 4,772Total College of Arts & Sciences

College of BusinessBusiness Dean Administration - 24,757 - - - 24,757$24,757

College of Education, Crim Just,etc.CECH College Office - - - - 21,000 21,000$21,000Human Services - 3,489 - - - 3,489$3,489

- 3,489 - - 21,000 24,489Total College of Education, Crim Just,etc.

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College of EngineeringEngineering College Office - - - (390) - (390)($390)

College of MedicineCONMED - 35,464 - - - 35,464$35,464Fac Affairs - Med General 809,004 61,861 - - - 870,866$870,866

809,004 97,326 - - - 906,330Total College of Medicine

College of NursingNursing College Office - 5,440 - - 50,000 55,440$55,440

Comm Grps/Gen Svcs/Instit SvcsCommunity Groups 832,806 - - - - 832,806$832,806Emeritus 33 - - - - 33$33Other Gen, Insurance & Campus Life Fee 4,208,041 (5,396,151) 5,473 - - (1,182,637)($1,182,637)

5,040,879 (5,396,151) 5,473 - - (349,799)Total Comm Grps/Gen Svcs/Instit Svcs

Community DevelopmentCommunity Development Administration 231,180 - - - - 231,180$231,180University Heights CURC - 3,206,751 - - - 3,206,751$3,206,751

231,180 3,206,751 - - - 3,437,931Total Community Development

Correct Prior YearCorrect Prior Year GF Salary Expense - 277 - - - 277$277

Distributed Staff BenefitsFringe Benefits - 4,476,441 - - - 4,476,441$4,476,441

Equal OpportuityOffice of Equal Opportunity 3,207,733 - - - - 3,207,733$3,207,733

FacilitesFacilities Management 7,079 (1,498) - - - 5,581$5,581

Faculty SenateFaculty Senate 79,221 - - - - 79,221$79,221

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Financial ServicesBudget Management 4,777,478 168,765 - - 3,187,738 8,133,981$8,133,981

Grad EdGraduate School Administration - - 104 - - 104$104

Human ResourcesHuman Resources 3,180,479 50,229 - 6,501 14,869 3,252,078$3,252,078

Indirect CostsIndirect Cost (9,172,780) - - - - (9,172,780)($9,172,780)

Internal AuditInternal Audit Office 474,595 - - - - 474,595$474,595

Levys/Invest Gen SvcsInvestment Management (425,269) - - - - (425,269)($425,269)

Planning + Design + ConstructionBudget Management 167,443 - - - - 167,443$167,443Campus Planning & Design 1,754,443 54,320 - - 761 1,809,525$1,809,525

1,921,886 54,320 - - 761 1,976,968Total Planning + Design + Construction

PR & Govt RelationsColumbus Bureau 146,386 5,833 - - - 152,219$152,219Communicatons 280,617 - - - - 280,617$280,617Marketing & Community Relations 892,323 97,649 - - 5,700 995,672$995,672Public Relations 1,118,665 56,357 - - - 1,175,022$1,175,022

2,437,991 159,840 - - 5,700 2,603,530Total PR & Govt Relations

PresidentPresident's Office Administration 1,427,421 41,646 25,389 992 - 1,495,448$1,495,448UC/21 119,623 - - - - 119,623$119,623

1,547,044 41,646 25,389 992 - 1,615,071Total President

Public SafetyPublic Safety 8,538,401 1,337,913 - - - 9,876,314$9,876,314

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Purchasing, etc.Budget Management - 45,957 - - - 45,957$45,957Campus Services (167) (1,435) - - - (1,602)($1,602)Facilities Management 332,608 366,948 - - - 699,556$699,556Purchasing Administration 708,339 573,962 - - - 1,282,301$1,282,301

1,040,780 985,432 - - - 2,026,212Total Purchasing, etc.

Risk ManagementRisk Management & Insurance 333,978 - - - - 333,978$333,978

SPA Budget Management 132 638,054 - - - 638,185$638,185

Sr. VP FinanceAdministration & Finance 502,223 - - - 12,340 514,563$514,563

Sr. VP Provost EastSr VP & Provost Medical Center Admin 947 323,081 - - - 324,027$324,027

Sr. VP Provost WestProvost Administration 5,243,623 406,244 19,588 - - 5,669,455$5,669,455Provost Reserves 117,817 57,407 - 447 - 175,671$175,671

5,361,440 463,651 19,588 447 - 5,845,126Total Sr. VP Provost West

Sr. VP unitsArmy - 3,805 - - - 3,805$3,805Emeriti - 872 - - - 872$872Genome Research Institute - 119,421 - - - 119,421$119,421IGSA/ISSO 1,464,318 126,190 - 902 - 1,591,409$1,591,409Learning Communities 494,434 15 - - - 494,449$494,449Medical Center Development - 15,648 - - - 15,648$15,648Medical Center Faculty Affairs - 180 - - - 180$180Medical Center Finance & Administration - - - (35) - (35)($35)Medical Center General Counsel (252) 143 - - - (109)($109)Medical Center Planning - - - - - - $ - Medical Center Public Relations - 513,788 - 29,649 - 543,437$543,437Office of Institutional Research 692,148 6,510 - 5,970 - 704,629$704,629

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Sr. VP unitsOffice of Sponsored Programs - 94,201 - - - 94,201$94,201Women's Institute for Leadership Dev - 1,089 - - - 1,089$1,089

2,650,648 881,862 - 36,486 - 3,568,997Total Sr. VP units

Student AffairsStudent Services 135,361 287,266 - - - 422,628$422,628

UC FlexBusiness Core Systems 886,856 757,511 - - - 1,644,366$1,644,366

UCitUCit 552,196 (1,334,586) - 782,889 217 716$716

University Health ServicesDisability Management - 80,750 - - - 80,750$80,750Holmes Clinic 154,772 481,376 - - - 636,148$636,148REACH 21,076 11,307 - - - 32,383$32,383Safety, Health & Environmental Affairs 865,731 130,431 - - - 996,162$996,162Student Athletics Health 75,152 - - - - 75,152$75,152Student Wellness Center - 47 - - - 47$47UHS Administration 35,424 474,743 - - - 510,167$510,167

1,152,154 1,178,655 - - - 2,330,808Total University Health Services

VP Admin & Business ServicesAdmin & Finance Administration 1,771,014 (9,115) - - - 1,761,899$1,761,899

VP Gov't Relations/CommunicationsGovt Relations & Univ Communications Adm 652,699 - - - - 652,699$652,699

VP LegalLegal Affairs & General Counsel Admin 1,381,415 111,122 - - - 1,492,536$1,492,536

VP ResearchEntrepreneurial Affairs 98,122 - - - - 98,122$98,122Technology Transfer & Commercialization 319,824 579,079 252,270 2,290 - 1,153,463$1,153,463

417,946 579,079 252,270 2,290 - 1,251,585Total VP Research

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VP Research unitsRadiation Safety - 1,237,475 - - - 1,237,475$1,237,475Research Compliance Units - 1,960,010 - 92,324 - 2,052,334$2,052,334

- 3,197,485 - 92,324 - 3,289,809Total VP Research units

VP Student AffairsStudent Affairs & Services Admin - - - - 467 467$467

VP UC FoundationUC Foundation Administration - - 3,331 - - 3,331$3,331

VP UCITVP Info Tech & CIO Administration 213,475 - - - - 213,475$213,475

51,651,226 12,423,635 13,156,322 976,148 3,293,690 81,501,022Total Institutional Support

Operations Maintenance

Blue Ash CollegeAdministrative Services 2,801,077 - - - - 2,801,077$2,801,077Raymond Walters College Office 157,398 371,691 - - - 529,089$529,089

2,958,475 371,691 - - - 3,330,167Total Blue Ash College

CEASSchool of Energy, Envr, Bio & Med Engr - - - - 9,678 9,678$9,678

Clermont CollegeBuilding Maintenance 2,025,072 - - - - 2,025,072$2,025,072Clermont College Office - - - - 4,104 4,104$4,104Public Information (2,771) - - - - (2,771)($2,771)

2,022,301 - - - 4,104 2,026,405Total Clermont College

College of Arts & SciencesC.P.Taft Memorial Chair Contingency - 295 - - - 295$295

FacilitesFacilities Management 17,223,510 7,497,282 - - 550 24,721,341$24,721,341General Funds Utilities 29,130,561 964,092 - - - 30,094,653$30,094,653

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Educational and GeneralOperations Maintenance

Facilites46,354,071 8,461,374 - - 550 54,815,995Total Facilites

Indirect CostsIndirect Costs (3,669,320) - - - - (3,669,320)($3,669,320)

Other MovingOther - 336,421 - - - 336,421$336,421

Planning + Design + ConstructionCampus Planning & Design 94 301,987 - - - 302,081$302,081

PresidentPresident's Office Administration - - - (200) - (200)($200)

RentalsRentals Administration 1,645,258 - - - - 1,645,258$1,645,258

UtilitiesConsolidated Utilities 2,417 (14,125,661) - - - (14,123,244)($14,123,244)

VP Admin & Business ServicesAdmin & Finance Administration - - - - - - $ -

49,313,296 (4,653,893) - (200) 14,332 44,673,536Total Operations Maintenance

Scholarship Fellowship

Alumni OfficeAlumni Office - - 33,250 - 46,359 79,609$79,609

Blue Ash CollegeAcademic Departments 1,000 - - - 1,000 2,000$2,000Raymond Walters College Office 203,364 - 5,400 8,177,425 11,326 8,397,515$8,397,515Student Life 37,500 - - - - 37,500$37,500

241,864 - 5,400 8,177,425 12,326 8,437,015Total Blue Ash College

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Educational and GeneralScholarship Fellowship

CEASCEAS Administration 26,663 3,000 703,532 - 317,397 1,050,592$1,050,592School Computing Sci & Informatics (CSI) 50,434 (12,782) - - - 37,652$37,652School Electronics & Computing Sys 3,048,765 2,303 26,900 - 168,985 3,246,953$3,246,953School of Advanced Structures 509,730 - 52,740 - 10,880 573,350$573,350School of Aerospace Systems 548,309 12,220 27,311 42,650 - 630,490$630,490School of Dynamic Systems 2,277,012 3,212 214,265 147,467 24,700 2,666,656$2,666,656School of Energy, Envr, Bio & Med Engr 2,845,437 38,051 33,000 434,510 7,795 3,358,792$3,358,792

9,306,350 46,004 1,057,748 624,627 529,758 11,564,485Total CEAS

Clermont CollegeClermont College Office - 28,805 - 53,939 500 83,244$83,244College Scholarship 642,973 - 75,146 8,044,902 20,310 8,783,332$8,783,332

642,973 28,805 75,146 8,098,841 20,810 8,866,575Total Clermont College

College Conservatory of MusicComposition/Musicology/Theory 937,745 - - - - 937,745$937,745Conservatory of Music College Office 829,391 86,251 957,597 - 200,716 2,073,955$2,073,955Dance - - 4,246 - - 4,246$4,246Electronic Media Department - - 3,500 - - 3,500$3,500Ensembles 507,394 9,287 - - - 516,681$516,681Keyboard 1,130,903 - 3,000 - 20,000 1,153,903$1,153,903Music Education 78,039 - - - - 78,039$78,039OMDA 1,345,773 7,000 345,142 - 22,385 1,720,300$1,720,300Performance Studies 4,335,334 - 19,000 - - 4,354,334$4,354,334Summer Programs - 13,400 - - 671 14,071$14,071

9,164,579 115,938 1,332,485 - 243,772 10,856,774Total College Conservatory of Music

College of Allied HealthAllied Health College Office 10,250 - - - 32,880 43,130$43,130Analytical & Diagnostic Sciences 8,436 1,800 - - - 10,236$10,236Communications Sciences & Disorders 788,907 500 5,350 398,847 17,875 1,211,479$1,211,479Nutritional Sciences 115,365 - - - - 115,365$115,365Rehabilitation Sciences 120,925 - - - 2,400 123,325$123,325School of Social Work 349,358 - - 5,000 27,000 381,358$381,358

1,393,241 2,300 5,350 403,847 80,155 1,884,893Total College of Allied Health

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College of Applied ScienceBusiness and Commerce - - - - 749 749$749

College of Arts & SciencesAfrican and African American Studies - - - - 200 200$200Anthropology 129,456 8,000 15,000 - - 152,456$152,456Arts & Sciences College Office 13,142 15,479 238,793 - 62,500 329,914$329,914Biological Sciences 793,603 8,700 9,413 - - 811,716$811,716C.P.Taft Memorial Chair Contingency 288,575 - 402,997 - - 691,572$691,572Center for Organizational Leadership 34,400 - - - - 34,400$34,400Chemistry 1,721,300 2,180 105,807 20,582 34,994 1,884,863$1,884,863Classics 516,570 8,000 464,737 - - 989,306$989,306Communication 223,598 - 4,550 - 5,855 234,003$234,003Economics - - 1,417 - 10,667 12,083$12,083English & Comparative Literature 846,530 - 79,505 - 8,417 934,452$934,452Geography 425,626 300 3,657 11,900 500 441,983$441,983Geology 340,190 - 84,531 41,734 100 466,555$466,555German Studies 180,596 - 8,000 - 30,248 218,844$218,844History 454,799 16,000 24,114 - 3,975 498,888$498,888Judaic Studies - - 1,800 20,142 - 21,942$21,942Mathematical Sciences 940,405 - 56,500 - 1,500 998,405$998,405Philosophy 400,028 - - - - 400,028$400,028Physics 1,078,332 8,498 123,824 75,928 - 1,286,582$1,286,582Political Science 278,595 - 2,000 - - 280,595$280,595Psychology 1,070,684 750 - - - 1,071,434$1,071,434Romance Languages and Literature 446,111 - 15,883 - - 461,994$461,994Sociology 348,918 - - - - 348,918$348,918Women's Studies 207,042 - 500 - 6,000 213,542$213,542

10,738,500 67,907 1,643,027 170,286 164,956 12,784,675Total College of Arts & Sciences

College of BusinessBusiness Dean Administration 1,418,071 450 193,895 - 110,437 1,722,853$1,722,853COB Business Scholar - - 291,943 - 126,183 418,126$418,126CoB Econ 248,632 - 4,083 - 18,167 270,882$270,882COB Hospitality Management 17,880 - - - - 17,880$17,880ECER 182,806 (22,599) - - - 160,207$160,207

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College of BusinessHonors Plus 539,857 - 113,483 - - 653,340$653,340QAOM - - - - 500 500$500

2,407,246 (22,149) 603,404 - 255,287 3,243,788Total College of Business

College of Education, Crim Just,etc.Arlitt Center - - - - 4,807 4,807$4,807CECH College Office 424,766 196,640 320,313 251,907 103,088 1,296,714$1,296,714Criminal Justice 1,547,787 - 1,250 3,533 1,333 1,553,904$1,553,904Human Services 931,229 - - - 500 931,729$931,729Interdisciplinary Support 13,629 - - - 2,200 15,829$15,829Teachers Education 2,179,067 - 32,500 85,951 1,500 2,299,018$2,299,018

5,096,478 196,640 354,063 341,391 113,428 6,102,000Total College of Education, Crim Just,etc.

College of EngineeringCivil and Environmental Engineering - - - 10,000 - 10,000$10,000College of Engineering Computer Science (50,434) - - - - (50,434)($50,434)

(50,434) - - 10,000 - (40,434)Total College of Engineering

College of MedicineCancer & Cell Biology (559) 5,438 - 36,305 5,419 46,603$46,603Cell Biology, Neurobiology & Anatomy 355,823 74,747 - 159,641 - 590,211$590,211Department of Medical Education - - - - 500 500$500Dermatology - - 250 - 3,371 3,621$3,621Environmental Health 601,348 13,714 10,000 360,137 - 985,198$985,198Family Medicine - - 7,850 - 10,000 17,850$17,850Interdisciplinary Support - - - 431,082 78,585 509,667$509,667Internal Medicine - 5,701 - 501 25,000 31,202$31,202Medicine College Office - 85,647 1,061,400 184,720 550,538 1,882,305$1,882,305Molecular & Cellular Physiology 171,493 29,048 13,802 7,007 - 221,350$221,350Molecular Genetics 455,610 27,006 101,425 276,552 - 860,592$860,592Neurology - 1,605 - 16,756 (295) 18,066$18,066Neurosurgery - - - - 4,000 4,000$4,000Pathology & Laboratory Medicine 195,093 8,503 4,311 26,978 - 234,885$234,885Pediatrics 1,065,811 295,732 - 115,886 2,415 1,479,844$1,479,844Pharmacology 239,141 28,505 - 43,348 42,000 352,994$352,994

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College of MedicinePsychiatry - 5,038 - 219,446 2,000 226,484$226,484Radiation Onocology 43,597 - - - 10,000 53,597$53,597Radiology 180 3,254 - - - 3,434$3,434Research & Graduate Education 549,609 29,000 458,796 118,983 44,000 1,200,388$1,200,388Surgery - 1,000 9,995 159,563 - 170,558$170,558

3,677,146 613,937 1,667,828 2,156,903 777,533 8,893,347Total College of Medicine

College of NursingAcademic Nursing 674,314 - - 294,898 37,750 1,006,962$1,006,962Nursing College Office - - 283,550 - 113,273 396,823$396,823

674,314 - 283,550 294,898 151,023 1,403,785Total College of Nursing

College of PharmacyAcademic 521,566 - - - 6,000 527,566$527,566Administration 7,361 - 177,836 - 29,886 215,084$215,084

528,927 - 177,836 - 35,886 742,650Total College of Pharmacy

Comm Grps/Gen Svcs/Instit SvcsOther Gen, Insurance & Campus Life Fee 14,456 - - - - 14,456$14,456

DAAPDAAP College Office 133,740 - 38,331 - 41,168 213,239$213,239School of Architecture & Interior Design 442,353 - 61,238 - 82,750 586,341$586,341School of Art 442,794 8,000 31,300 - 3,230 485,324$485,324School of Design 227,518 - 9,690 - 34,638 271,846$271,846School of Planning 589,178 5,451 2,350 - 3,940 600,919$600,919

1,835,583 13,451 142,909 - 165,726 2,157,669Total DAAP

Grad EdGraduate School Administration 1,620,941 - - 122,500 - 1,743,441$1,743,441Recruitment and Retention 236,313 - - - - 236,313$236,313

1,857,254 - - 122,500 - 1,979,754Total Grad Ed

Human ResourcesHuman Resources - - - - 12,900 12,900$12,900

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LawLaw Dean Office 1,319,021 - 715,226 - 72,636 2,106,883$2,106,883Law Instruction - - 999 - - 999$999

1,319,021 - 716,225 - 72,636 2,107,882Total Law

Post Secondary Enrollment OptionPost Secondary/CCM CED 48,579 - - - - 48,579$48,579

Professional PracticeProfessional Practice 10,500 2,000 1,250 - - 13,750$13,750

Public SafetyPublic Safety (677) - - - - (677)($677)

Sr. VP unitsAir Force - - - - 8,920 8,920$8,920Army 550 - - - 1,783 2,333$2,333IGSA/ISSO 499,919 - - - - 499,919$499,919Institute for Policy Research - - - 11,664 - 11,664$11,664Office of Sponsored Programs - 1 - - - 1$1

500,469 1 - 11,664 10,703 522,837Total Sr. VP units

Student AffairsEnrollment Management 15,274,888 - 1,999,738 34,547,062 69,628 51,891,316$51,891,316Scholarships 181,186 - - - - 181,186$181,186Student Life 120,857 - 31,732 - - 152,589$152,589Student Services 15,016 - - - - 15,016$15,016

15,591,947 - 2,031,470 34,547,062 69,628 52,240,106Total Student Affairs

VP for ResearchVP for Research Admin - 5,000 - - - 5,000$5,000

VP Research labsVP Research Interdisciplinary Support - 270,400 - - - 270,400$270,400

VP Student AffairsStudent Affairs & Services Admin 27,399 - 32,900 - - 60,299$60,299

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65,025,714 1,340,234 10,163,842 54,959,443 2,763,634 134,252,867Total Scholarship Fellowship

500,582,243 113,599,728 57,507,329 202,101,968 48,840,960 922,632,228Total Educational and General

Auxiliary EnterprisesAuxiliary

AthleticsAdministration 12,113,546 356,467 15,108 6,002 353,324 12,844,447$12,844,447Athletics - - 6,692 - - 6,692$6,692Football 8,051,100 - 57,925 - 2,568,740 10,677,765$10,677,765Men's Basketball 4,275,750 - 3,434 2,240 168,853 4,450,277$4,450,277Olympic Men's Sports 1,397,735 (765) 247,486 664 388,351 2,033,472$2,033,472Olympic Women's Sports 1,516,029 1,196,045 115,681 168 1,663,044 4,490,968$4,490,968Women's Basketball 811,833 883,692 143 - 330,633 2,026,301$2,026,301

28,165,993 2,435,439 446,469 9,075 5,472,945 36,529,922Total Athletics

Athletics - Fifth Third ArenaAdministration (118,834) - - - - (118,834)($118,834)

Bellevue Garden AuxiliaryBellevue Garden Auxiliary 214,719 - - - - 214,719$214,719

Blue Ash CollegeAdministrative Services 424,489 - - - - 424,489$424,489

Campus Srv AdminCampus Services 39,523,380 322,685 18,025 - 732 39,864,822$39,864,822

Clermont CollegeClermont College Office 142,060 - - - - 142,060$142,060

Public SafetyCampus Services 3,653,271 - - - - 3,653,271$3,653,271

72,005,077 2,758,124 464,495 9,075 5,473,677 80,710,448Total Auxiliary

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72,005,077 2,758,124 464,495 9,075 5,473,677 80,710,448Total Auxiliary Enterprises

Total Current Expenditures By Fund Source $572,587,321 $116,357,852 $57,971,823 $202,111,043 $54,314,638 $1,003,342,676

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richtecs

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Total expenditures do not match the total expenditures on Schedule C by $3,206,751. This is the result of the UHCURC expenditures.

UNIVERSITY OF CINCINNATISCHEDULE OF CURRENT EXPENDITURES BY NATURAL CLASSIFICATION

SALARIESWAGES

FRINGEBENEFITS

OPERATINGEXPENDITURES

CAPITALEXPENDITURES

OTHEREXPENDITURES TOTAL

SCHEDULE C-2-a


STUDENTFINANCIAL AID


Blue Ash CollegeAcademic Affairs $66,816 $26,473 $2,318 $ - $ - $ - $95,608Academic Departments 14,392,341 4,721,303 631,830 5,921 - 13,957 19,765,351Outreach & Continuing Education 300 98 470 - - - 868Raymond Walters College Office (35,684) (11,207) 47,588 11,000 - - 11,697

Total Blue Ash College 14,423,774 4,736,666 682,206 16,921 - 13,957 19,873,524

CATAdvisors - - 380 - - - 380Center for Access & Transition Admin - - 241 - - - 241First Year Experience - - 699 - - - 699Humanities - - 8,961 - - - 8,961Mathematics - - 5,608 - - - 5,608

Total CAT - - 15,889 - - - 15,889

CEASCEAS Academic 187,797 56,050 39,253 - - - 283,099CEAS Administration 266,495 1,344,419 400,149 72,601 - - 2,083,663CEAS-Interdisciplinary Support 24,350 5,882 10,697 - - - 40,929School Computing Sci & Informatics (CSI) 1,994,072 604,338 23,179 - - - 2,621,589School Electronics & Computing Sys 3,326,405 1,040,028 67,366 - - - 4,433,799School of Advanced Structures 1,776,985 533,912 137,226 - - - 2,448,123School of Aerospace Systems 2,262,042 653,079 119,361 41,745 - - 3,076,227School of Dynamic Systems 3,572,361 1,112,462 345,193 - - - 5,030,016School of Energy, Envr, Bio & Med Engr 4,195,790 1,334,673 157,629 - - - 5,688,092School of Engineering Education 460,561 147,650 32,693 - - - 640,904

Total CEAS 18,066,859 6,832,491 1,332,746 114,346 - - 26,346,441

Clermont CollegeBusiness 1,786,088 552,167 62,797 - - - 2,401,052Clermont College Office 940 356 22,194 - - - 23,490Enrollment Services - - 104 - - - 104Humanities 3,060,032 917,307 59,308 1,312 - - 4,037,960Instruction Services 115,491 43,683 433,160 17,652 - - 609,985Public Information - - 5,358 - - - 5,358SME 3,462,604 1,058,369 359,235 - - - 4,880,208

Total Clermont College 8,425,154 2,571,883 942,157 18,964 - - 11,958,158

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College Conservatory of MusicComposition/Musicology/Theory 1,325,913 373,061 67,910 - - - 1,766,884Conservatory of Music College Office 145,599 37,962 178,985 19,908 - (14,400) 368,053Dance 338,810 98,792 55,574 - - - 493,176Electronic Media Department 570,396 191,538 59,484 - - - 821,418Electronic Media Video Production - - 1,665 - - - 1,665Ensembles 1,097,500 307,160 168,062 - - - 1,572,722Interdisciplinary Studies - - 874 - - - 874Keyboard 1,158,875 321,355 40,292 - - - 1,520,523Men's and Women's Choruses 9,000 711 11,094 - - - 20,805Music Education 360,051 110,107 12,691 - - - 482,848OMDA 2,712,365 832,217 526,560 - - - 4,071,143Performance Management 394,061 121,223 117,547 12,959 - - 645,790Performance Studies 3,090,917 922,240 92,832 - - - 4,105,989Preparatory - - 23,609 - - - 23,609Public Information - - 6,740 - - - 6,740Summer Programs 98,309 32,765 733,665 - - - 864,739Summer School 93,275 27,668 - - - - 120,943

Total College Conservatory of Music 11,395,071 3,376,798 2,097,583 32,867 - (14,400) 16,887,919

College of Allied HealthAllied Health College Office 636,958 191,744 (25,845) - - - 802,856Analytical & Diagnostic Sciences 1,378,030 421,709 39,530 5,059 - - 1,844,327Communications Sciences & Disorders 1,604,501 483,139 21,846 14,316 - - 2,123,802Interdisciplinary Support - - 60 - - - 60Nutritional Sciences 675,671 206,061 55,265 - - - 936,997Rehabilitation Sciences 1,163,752 375,501 109,249 284,758 - (14,925) 1,918,334School of Social Work 1,326,765 428,951 285,858 72,834 - - 2,114,408

Total College of Allied Health 6,785,677 2,107,104 485,962 376,966 - (14,925) 9,740,784

College of Applied ScienceApplied Science College Office - - 42,094 - - - 42,094Business and Commerce 196 15 7,763 - - - 7,975Chemical Technology 3,000 975 6,760 - - - 10,735Clifton Computer Labs - - 1,171 - - - 1,171Construction Science - - 30,518 - - - 30,518Culinary Science 2,345 762 1,523 - - - 4,629

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College of Applied ScienceElectrical & Computer Engineering Tech - - 8,812 - - - 8,812Horticulture - - 558 - - - 558Humanities, Media, Cultural Studies - - 11,889 - - - 11,889Information Technology - - 57,704 - - - 57,704Math/Physics/Computing Tech - - 17,910 - - - 17,910Mechnical Engineer Technology - - 2,366 - - - 2,366Open Learning Fire Service - - 378 - - - 378Professional Practice (2,630) (855) - - - - (3,484)

Total College of Applied Science 2,911 898 189,446 - - - 193,255

College of Arts & SciencesAfrican and African American Studies 871,303 279,485 56,685 - - - 1,207,473Anthropology 857,060 262,876 51,883 - - - 1,171,819Arts & Sciences College Office 62,697 5,568 635,243 49,085 - - 752,592Biological Sciences 3,874,099 1,145,529 382,935 127,960 - - 5,530,523C.P.Taft Memorial Chair Contingency 137,230 22,256 13,461 - - - 172,948Center Area Studies Program - - 1,584 - - - 1,584Chemistry 4,277,324 1,203,548 501,338 98,945 - - 6,081,155Classics 1,566,764 540,051 (9,555) - - - 2,097,260Communication 2,109,314 634,286 92,006 - - - 2,835,606Economics 19,172 89,170 18,927 - - - 127,269English & Comparative Literature 5,941,032 1,718,291 324,999 - - - 7,984,322Environmental Studies 29,483 5,961 6,168 - - - 41,612Geography 1,355,283 389,455 38,531 - - - 1,783,268Geology 1,620,477 478,462 132,022 119,123 - - 2,350,085German Studies 918,866 257,998 14,301 - - - 1,191,166History 2,262,914 655,363 92,566 8,981 - - 3,019,823Judaic Studies 329,761 105,433 23,776 - - - 458,970Language Resource Center 78,082 19,095 6,784 - - - 103,961Mathematical Sciences 5,166,992 1,558,836 124,970 17,046 - - 6,867,844Philosophy 1,453,768 464,046 51,119 - - - 1,968,933Physics 3,944,132 1,167,623 352,166 15,749 - - 5,479,670Political Science 909,027 311,939 26,478 - - - 1,247,445Psychology 3,368,263 984,176 320,032 4,810 - - 4,677,282Romance Languages and Literature 2,341,523 670,195 55,733 - - - 3,067,451School of World Languages & Cultures 3,285 934 2,905 - - - 7,124

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College of Arts & SciencesSociology 1,520,052 425,689 123,038 - - - 2,068,779Women's Studies 624,618 173,620 43,840 - - - 842,078

Total College of Arts & Sciences 45,642,520 13,569,887 3,483,935 441,700 - - 63,138,042

College of BusinessAccounting 1,704,939 537,686 149,380 - - - 2,392,005Business Dean Administration 556,060 195,903 133,294 318,882 - - 1,204,140CoB Econ 1,226,978 378,306 50,412 - - - 1,655,696COB Hospitality Management 431,490 135,471 4,794 - - - 571,754ECER 365,421 118,547 78,924 - - - 562,892Finance 2,204,631 678,244 174,925 5,700 - - 3,063,500Honors Plus 73,514 23,743 89,357 - - - 186,614Information Systems 902,501 370,679 15,872 - - - 1,289,051Management 1,899,859 626,385 77,142 - - - 2,603,386Marketing 2,153,768 652,294 96,119 - - - 2,902,181QAOM 2,136,727 640,694 97,914 - - - 2,875,334

Total College of Business 13,655,889 4,357,951 968,132 324,582 - - 19,306,555

College of Education, Crim Just,etc.Arlitt Center 230,494 82,355 25,804 - - - 338,653CECH College Office 1,701,120 494,121 2,811,719 46,196 - - 5,053,155CEH Information Technology 154,725 50,286 - - - - 205,010Criminal Justice 2,661,528 731,056 91,738 - - - 3,484,322Educational Studies 2,224,508 753,150 199,779 - - - 3,177,437Human Services 2,937,626 864,090 144,094 - - - 3,945,809Interdisciplinary Support 299,210 71,645 33,555 - - - 404,410Teachers Education 6,063,720 1,846,015 2,134,147 5,115 - - 10,048,997

Total College of Education, Crim Just,etc. 16,272,931 4,892,717 5,440,836 51,311 - - 26,657,795

College of EngineeringAerospace Engineering 672 218 27,486 - - - 28,376BioMedical Engineering (20,365) (6,619) 26,429 - - - (556)Chemical and Materials Engineering - - 37,074 - - - 37,074Civil and Environmental Engineering (7,465) (2,426) (15,941) - - - (25,832)COE Engr Education Department 150 12 72 - - - 234College of Engineering Computer Science (338) (27) 6,683 - - - 6,318

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College of EngineeringElec & Computer Engineering/Computer Sci - - 67,035 - - - 67,035Engineering College Office - - (703) - - - (703)Mechanical Industrial Nuclear Engineer (14,417) (4,685) 1,480 - - - (17,623)

Total College of Engineering (41,764) (13,527) 149,615 - - - 94,324

College of MedicineAnesthesia 2,585,882 929,525 (55,995) - - - 3,459,412Biomedical Engineering 4,612 1,069 203 - - - 5,884Cancer & Cell Biology 790,291 215,361 (173,884) - - - 831,768Cell Biology, Neurobiology & Anatomy - - 12,001 - - - 12,001CONMED 31,592 9,067 11,829 - - - 52,487Department of Medical Education 542,943 159,979 66,214 - - - 769,136Dermatology 492,762 189,632 72,520 - - - 754,914Emergency Medicine 1,274,799 457,960 193,503 23,443 - 30,194 1,979,899Environmental Health 1,223,883 388,963 1,607,559 - - - 3,220,405Family Medicine 2,688,478 946,363 53,624 - - - 3,688,465Interdisciplinary Support 26,732 2,727 113,084 - - - 142,543Internal Medicine 6,849,198 2,467,405 (1,625,705) 11,088 - - 7,701,986Medical Education-MD 224,343 67,611 (157,268) - - - 134,685Medicine College Office - - (2,762,837) - - - (2,762,837)Molecular & Cellular Physiology 1,699,967 534,894 69,852 - - - 2,304,714Molecular Genetics 2,116,127 669,862 134,241 - - - 2,920,230Neurology 813,334 307,155 133,602 - - - 1,254,090Neurosurgery 1,057,883 385,386 135,531 - - - 1,578,800Obstetrics & Gynecology 1,186,845 432,172 (31,373) 7,647 - - 1,595,291Ophthalmology 340,483 119,403 276,914 58,652 - - 795,452Orthopaedic Surgery 564,682 211,380 (283,956) - - - 492,105Otolaryngology 743,510 281,680 (28,064) - - - 997,126Pathology & Laboratory Medicine 1,148,900 413,993 140,557 - - - 1,703,451Pediatrics 1,178,251 370,938 (738,695) - - - 810,494Pharmacology 527,771 180,352 78,276 - - - 786,399Physical Medicine & Rehabilitation 497,440 188,530 31,920 - - - 717,890Psychiatry 1,815,309 600,185 20,435 - - - 2,435,928Public Health Sciences 91,066 31,497 2,842 - - - 125,405Radiation Onocology 173,119 59,296 3,673 - - - 236,089Radiology 1,412,950 510,288 (375,830) - - - 1,547,408

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College of MedicineResearch & Graduate Education 452 36 43 - - - 530Surgery 1,192,676 415,452 (18,910) - - - 1,589,217UC Cancer Programs - - 12,591 - - - 12,591UC Heart Center - - 5 - - - 5

Total College of Medicine 33,296,278 11,548,160 (3,081,499) 100,830 - 30,194 41,893,963

College of NursingAcademic Nursing 6,371,754 1,970,413 2,733,981 - - - 11,076,148Nursing College Office 52,375 17,755 163,164 - - - 233,294

Total College of Nursing 6,424,129 1,988,168 2,897,145 - - - 11,309,442

College of PharmacyAcademic 3,353,902 1,031,746 796,771 18,608 - (7,027) 5,193,999Administration - - 4,387 - - - 4,387

Total College of Pharmacy 3,353,902 1,031,746 801,158 18,608 - (7,027) 5,198,386

DAAPDAAP College Office 58,783 8,948 69,688 - - - 137,419DAAP Horticulture 71,712 15,949 2,346 - - - 90,008School of Architecture & Interior Design 2,590,402 814,632 91,389 - - - 3,496,424School of Art 1,994,638 647,344 177,776 - - - 2,819,758School of Design 2,837,455 1,067,053 313,411 - - - 4,217,918School of Planning 1,417,134 399,780 100,655 - - - 1,917,568

Total DAAP 8,970,124 2,953,705 755,265 - - - 12,679,095

Grad EdGraduate School Administration 108,028 10,963 132 - - - 119,122Recruitment and Retention 73,245 5,786 - - - - 79,032

Total Grad Ed 181,273 16,749 132 - - - 198,154

Lab Animal MedicineLAMS Service Center 150 - 1,206 - - - 1,356

LawLaw Dean Office - - 160 - - - 160Law Instruction 4,223,508 1,373,633 1,026,410 - - - 6,623,550

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LawLaw Library - - 900 - - - 900

Total Law 4,223,508 1,373,633 1,027,470 - - - 6,624,610

Professional PracticeProfessional Practice 1,764,855 560,925 43,271 - - - 2,369,051

School of Social WorkSchool of Social Work (3,312) (1,262) 9,126 - - - 4,553

Sr. VP Provost WestProvost Administration 980,497 268,955 5,921 - - - 1,255,373Provost Reserves - - 24 - - - 24

Total Sr. VP Provost West 980,497 268,955 5,945 - - - 1,255,398

Sr. VP unitsAir Force 31,241 14,061 13,543 - - - 58,844Army 29,576 12,019 24,795 - - - 66,390Distance Learning - - 1 - - - 1IGSA/ISSO - - 5,067 - - - 5,067Office of Sponsored Programs - - (3,523) - - - (3,523)Student Access Computing - - 3,005,349 - - - 3,005,349

Total Sr. VP units 60,817 26,079 3,045,231 - - - 3,132,127

Student AffairsEnrollment Management - - (646) - - - (646)

Total Instruction 193,881,243 62,199,727 21,292,312 1,497,095 - 7,798 278,878,175

Research

Blue Ash CollegeAcademic Departments - - 1,815 - - - 1,815

Bugetary ServicesBudget Management - - 194,480 - - - 194,480

CEASCEAS Administration 126,926 17,601 94,379 34,413 - (34,413) 238,906

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CEASCEAS-Interdisciplinary Support - - 4,262 - - - 4,262School Computing Sci & Informatics (CSI) 226,865 28,777 131,301 - - - 386,944School Electronics & Computing Sys 1,617,465 400,265 1,280,125 1,561,824 - 97,847 4,957,527School of Advanced Structures 290,052 75,787 168,117 14,863 - - 548,820School of Aerospace Systems 1,835,957 455,307 784,795 1,207,817 - - 4,283,877School of Dynamic Systems 2,616,020 510,365 644,954 189,828 - (8,775) 3,952,393School of Energy, Envr, Bio & Med Engr 5,936,983 1,198,749 2,323,345 1,160,739 - (293,112) 10,326,703School of Engineering Education 96,610 17,068 16,481 - - 10,300 140,459

Total CEAS 12,746,879 2,703,920 5,447,758 4,169,485 - (228,153) 24,839,888

College Conservatory of MusicComposition/Musicology/Theory - - 8,192 - - - 8,192Ensembles - - 224 - - - 224

Total College Conservatory of Music - - 8,416 - - - 8,416

College of Allied HealthAllied Health College Office 60 5 37,079 - - - 37,143Communications Sciences & Disorders 306,687 71,900 115,840 - - - 494,428Nutritional Sciences 187,500 31,684 353,169 - - - 572,353Rehabilitation Sciences 260,720 70,100 397,148 - - - 727,968School of Social Work 65,360 18,920 16,586 - - - 100,866

Total College of Allied Health 820,327 192,610 919,822 - - - 1,932,759

College of Applied ScienceApplied Science College Office 8,014 2,404 - - - - 10,418

College of Arts & SciencesAnthropology 39,898 3,932 128,730 31,118 - - 203,678Biological Sciences 526,968 121,509 532,925 106,445 - - 1,287,846C.P.Taft Memorial Chair Contingency 49,799 11,763 518,881 50,000 - - 630,443Chemistry 1,372,746 241,493 693,543 728,006 - 160,277 3,196,066Classics 96,101 31,294 230,476 - - - 357,871Communication 8,465 1,074 9,331 - - - 18,871Economics 6,943 2,271 - - - - 9,214English & Comparative Literature - - 1,847 - - - 1,847Geography 327,473 72,740 311,229 20,800 - - 732,241

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College of Arts & SciencesGeology 115,701 28,598 340,662 108,060 - - 593,022German Studies 7,081 923 - - - - 8,005Judaic Studies - - 1,000 - - - 1,000Mathematical Sciences 297,384 48,211 111,649 - - - 457,244Physics 1,080,724 210,926 355,660 212,020 - (5,454) 1,853,876Psychology 724,392 155,324 168,487 16,797 - - 1,065,000Romance Languages and Literature - - 1,645 - - - 1,645Sociology 43,773 3,458 6,216 - - - 53,448

Total College of Arts & Sciences 4,697,447 933,517 3,412,281 1,273,246 - 154,823 10,471,315

College of BusinessBusiness Dean Administration - - - - - - - CoB Econ - - 2,120 - - - 2,120ECER 18,039 1,425 - - - - 19,464Marketing 14,918 4,295 47,442 - - - 66,654

Total College of Business 32,957 5,719 49,562 - - - 88,239

College of Education, Crim Just,etc.Arlitt Center - - 4,681 - - - 4,681CECH College Office 13,049 4,775 73,970 - - - 91,794Criminal Justice 1,075,131 217,650 1,127,359 - - - 2,420,139Educational Studies 433 34 3,839 - - - 4,307Human Services 63,187 35,380 28,905 - - - 127,472Teachers Education 58,574 13,593 14,718 - - - 86,884

Total College of Education, Crim Just,etc. 1,210,374 271,432 1,253,472 - - - 2,735,277

College of EngineeringAerospace Engineering 15,193 4,658 498 - - - 20,349BioMedical Engineering (2,149) 183 36,292 (3,100) - - 31,226Chemical and Materials Engineering 47,216 13,876 (11,350) - - - 49,742Civil and Environmental Engineering 67,726 20,630 (11,183) - - - 77,174COE Engr Education Department (40) (3) 1,792 - - - 1,748College of Engineering Computer Science - - 1,338 - - - 1,338Elec & Computer Engineering/Computer Sci 36,054 7,797 10,381 - - - 54,232Engineering College Office 10,097 4,735 2,633 - - - 17,465Mechanical Industrial Nuclear Engineer 27,288 9,031 9,990 - - - 46,309

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College of EngineeringTotal College of Engineering 201,385 60,906 40,391 (3,100) - - 299,583

College of MedicineAnesthesia 656,630 178,130 177,674 67,189 - - 1,079,623Biomedical Engineering 6,913 2,074 (42,300) (66,690) - - (100,003)Cancer & Cell Biology 5,699,518 1,664,869 4,090,573 652,967 - - 12,107,927Cell Biology, Neurobiology & Anatomy 273,484 10,516 18,262 - - - 302,262Center for Imaging Research 427,329 128,845 (359,130) 15,000 - - 212,044CONMED - - 27 - - - 27Department of Medical Education - - 1,500 - - - 1,500Dermatology 411,498 120,723 258,899 7,082 - - 798,202Drug & Poison Information Center - - 25 - - - 25Emergency Medicine 2,082,316 563,481 285,603 35,642 - - 2,967,041Environmental Health 8,183,794 2,288,750 4,461,787 104,649 - - 15,038,979Fac Affairs - Med General - - (2,988) - - - (2,988)Family Medicine 492,979 160,047 82,610 - - - 735,635Interdisciplinary Support 5,407 1,552 299,367 - - - 306,326Internal Medicine 11,631,922 3,462,394 7,353,690 621,838 - 5,700 23,075,543Medical Education-MD - - 513 - - - 513Medicine College Office 2,417,763 726,096 4,265,406 595,874 - - 8,005,139Molecular & Cellular Physiology 1,639,805 478,761 635,811 666,388 - - 3,420,765Molecular Genetics 3,801,661 1,007,343 1,989,224 2,043,493 - 1,116 8,842,837Neurology 4,388,203 1,273,356 7,378,716 12,385 - - 13,052,660Neurosurgery 657,168 184,090 316,482 96,562 - - 1,254,301Obstetrics & Gynecology 440,802 130,081 199,753 - - - 770,636Ophthalmology 856,463 258,853 398,202 304,808 - - 1,818,326Orthopaedic Surgery 37,713 8,354 3,000 - - - 49,067Otolaryngology 123,400 29,186 230,801 338,529 - (137,500) 584,417Pathology & Laboratory Medicine 4,523,082 1,226,266 2,185,260 259,253 - - 8,193,861Pediatrics 2,687,839 432,861 1,517,847 - - - 4,638,547Pharmacology 2,271,672 661,911 1,960,794 67,441 - - 4,961,818Psychiatry 7,692,533 2,207,673 4,433,517 96,225 - - 14,429,948Public Health Sciences 1,370,064 440,323 182,746 17,353 - - 2,010,486Radiation Onocology 260,308 90,370 64,164 - - - 414,842Radiology 107,594 31,189 6,355 - - - 145,139Research & Graduate Education 1,185,093 292,889 220,775 - - - 1,698,757

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College of MedicineSurgery 3,889,201 1,217,481 1,858,635 35,614 - 25,027 7,025,958UC Cancer Programs 799,285 266,545 179,310 18,773 - - 1,263,914UC Neuroscience Center - - 240 - - - 240

Total College of Medicine 69,021,438 19,545,008 44,653,148 5,990,376 - (105,657) 139,104,314

College of NursingAcademic Nursing 460,620 126,816 146,706 - - - 734,142Institute for Nursing Research 257,302 94,112 21,124 - - - 372,538Nursing College Office 47,403 10,522 26,744 - - - 84,670

Total College of Nursing 765,325 231,451 194,573 - - - 1,191,349

College of PharmacyAcademic 1,315,996 330,957 758,108 64,381 - - 2,469,442Administration - - - 10,957 - - 10,957

Total College of Pharmacy 1,315,996 330,957 758,108 75,338 - - 2,480,399

Comm Grps/Gen Svcs/Instit SvcsOther Gen, Insurance & Campus Life Fee - - (38) - - - (38)

DAAPDAAP College Office 132,959 29,260 16,556 - - - 178,774DAAP Horticulture 1,025 226 - - - - 1,250School of Architecture & Interior Design 17,080 4,646 35,972 - - - 57,698School of Art 6,130 484 52,073 - - - 58,688School of Design 42,555 18,888 20,249 - - - 81,692School of Planning 101,483 19,586 27,252 - - - 148,320

Total DAAP 301,231 73,088 152,103 - - - 526,422

Grad EdGraduate School Administration 75,417 10,955 - - - - 86,372Records Management - - 8,540 - - - 8,540

Total Grad Ed 75,417 10,955 8,540 - - - 94,912

Hoxworth Blood CenterAdministration 265,853 84,126 527,349 - - - 877,328Donor Services 78,084 29,594 74 - - - 107,752

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Hoxworth Blood CenterResearch - - (7,000) - - - (7,000)Research Grants 178,087 58,519 24,941 - - - 261,547

Total Hoxworth Blood Center 522,025 172,238 545,364 - - - 1,239,627

Institute for the Study of HealthPublic Health Sciences - - (2,850) - - - (2,850)

LawLaw Library 3,844 - - - - - 3,844

PresidentUC/21 - - 11,589 - - - 11,589

School of Social WorkSchool of Social Work 27,291 8,211 3,684 - - - 39,186

Sr. VP unitsGenome Research Institute 125,806 39,376 226,662 25,113 - - 416,957Institute for Policy Research 376,431 116,654 31,890 - - - 524,975Office of Sponsored Programs - - 253 - - - 253

Total Sr. VP units 502,237 156,030 258,805 25,113 - - 942,185

Student AffairsEnrollment Management 42,051 9,251 - - - - 51,302

VP for ResearchVP for Research Admin 21,083 6,852 129,674 - - - 157,610

VP ResearchEntrepreneurial Affairs - - 2,500 - - - 2,500RI Commitments 17,228 1,361 399,866 44,432 - - 462,886

Total VP Research 17,228 1,361 402,366 44,432 - - 465,386

VP Research labsResearch Operations & Support 268,616 104,463 8,237 - - - 381,316VP Research Interdisciplinary Support 61,726 217,374 761,343 - - - 1,040,443

Total VP Research labs 330,342 321,837 769,580 - - - 1,421,759

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VP Research unitsRadiation Safety - - 274 - - - 274

Total Research 92,662,891 25,037,747 59,212,917 11,574,890 - (178,987) 188,309,458

Public Service

Blue Ash CollegeAcademic Departments 33,847 12,574 33,397 - - - 79,818Outreach & Continuing Education 885,919 326,462 1,309,982 - - - 2,522,362Raymond Walters College Office - - 2,717 - - - 2,717

Total Blue Ash College 919,766 339,035 1,346,096 - - - 2,604,897

CEASCEAS Academic 63,451 13,959 3,243 - - - 80,653CEAS Administration 813 170 74,250 - - - 75,234CEAS-Interdisciplinary Support 2,342 515 1,027 - - - 3,885School Computing Sci & Informatics (CSI) - - 3,337 - - - 3,337School of Advanced Structures - - 6,620 - - - 6,620School of Dynamic Systems 274 22 4,967 - - - 5,262School of Energy, Envr, Bio & Med Engr - - 13,136 7,154 - - 20,290

Total CEAS 66,880 14,666 106,580 7,154 - - 195,280

Clermont CollegeClermont College Office 445,437 130,879 136,047 - - 72 712,436Humanities 126,423 37,915 13,768 - - - 178,106Public Service 45,760 16,907 (161,821) - - - (99,154)

Total Clermont College 617,620 185,701 (12,006) - - 72 791,387

College Conservatory of MusicPerformance Management 13,828 3,942 (5,716) - - - 12,054Preparatory 818,485 186,196 218,300 - - - 1,222,981Summer Programs - - 112,977 - - - 112,977

Total College Conservatory of Music 832,312 190,138 325,562 - - - 1,348,012

College of Allied HealthAllied Health College Office 4,691 1,511 1,164 - - - 7,366Communications Sciences & Disorders 104,644 30,548 6,671 - - - 141,863

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College of Allied HealthTotal College of Allied Health 109,335 32,059 7,835 - - - 149,229

College of Applied ScienceApplied Science College Office - - 233 - - - 233Chemical Technology - - 3,122 - - - 3,122Humanities, Media, Cultural Studies - - 3,554 - - - 3,554Information Technology - - 119 - - - 119Math/Physics/Computing Tech - - 4,601 - - - 4,601Mechnical Engineer Technology - - 296 - - - 296Upward Bound (1,722) (792) 270 - - - (2,244)

Total College of Applied Science (1,722) (792) 12,194 - - - 9,681

College of Arts & SciencesBiological Sciences - - 396 - - - 396Chemistry - - 4,587 - - - 4,587Classics - - 6,866 - - - 6,866Communication 3,102 1,008 588 - - - 4,698Physics - - 121 - - - 121Psychology 116,515 9,975 (119,486) - - - 7,005

Total College of Arts & Sciences 119,617 10,984 (106,928) - - - 23,672

College of BusinessBusiness Dean Administration - - 4,366 - - - 4,366CoB Econ 886 70 1,755 - - - 2,711ECER 66,612 22,252 (78,234) - - - 10,630Information Systems 38,208 12,375 24,164 - - - 74,746SBDC - - (981) - - - (981)

Total College of Business 105,705 34,696 (48,929) - - - 91,473

College of Education, Crim Just,etc.Arlitt Center 704,077 209,745 150,284 - - - 1,064,107CECH College Office 520,097 150,896 186,530 - - - 857,522Criminal Justice 597,682 139,365 492,802 - - - 1,229,849Human Services 169,703 45,424 131,902 - - - 347,029

Total College of Education, Crim Just,etc. 1,991,560 545,430 961,518 - - - 3,498,508

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College of EngineeringEngineering College Office (609) (48) - - - - (657)

College of MedicineCONMED 448,135 170,741 (624,941) - - - (6,064)Drug & Poison Information Center 219,562 72,014 (282,935) - - - 8,641Emergency Medicine 126,091 22,421 4,276 - - - 152,788Environmental Health 70,411 26,086 42,014 - - - 138,510Family Medicine - - 1,233 - - - 1,233Interdisciplinary Support - - 12,967 - - - 12,967Internal Medicine 74,918 21,962 1,874,325 - - - 1,971,205Medical Education-MD 110,101 35,624 123,178 - - - 268,903Medicine College Office 7,440 588 1,300 - - - 9,327Obstetrics & Gynecology 129,218 41,243 16,631 - - - 187,091Pathology & Laboratory Medicine - - (6,021) - - - (6,021)Psychiatry 735,158 241,014 256,688 - - - 1,232,861Radiation Onocology - - 11,505 - - - 11,505Radiology - - 3,672 - - - 3,672

Total College of Medicine 1,921,035 631,693 1,433,890 - - - 3,986,618

College of NursingAcademic Nursing 14,153 5,275 14,233 - - - 33,661Nursing College Office - - 45,498 - - - 45,498

Total College of Nursing 14,153 5,275 59,732 - - - 79,160

Comm Grps/Gen Svcs/Instit SvcsCommunity Groups - - 600,425 - - - 600,425

Continuing EdCommuniversity 138,529 48,816 168,165 - - - 355,511Continuing Education Administration 27,463 10,408 1,184 - - - 39,055Institute for Learning in Retirement 82,956 35,905 203,153 - - - 322,014

Total Continuing Ed 248,948 95,129 372,502 - - - 716,579

DAAPDAAP College Office 93,725 23,417 6,421 - - - 123,563Galleries - - 113 - - - 113

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DAAPSchool of Architecture & Interior Design - - 86 - - - 86School of Planning 10,530 832 (8,972) - - - 2,390

Total DAAP 104,255 24,249 (2,352) - - - 126,152

Hoxworth Blood CenterAdministration 548,797 158,696 (67,641) - - - 639,852Apheresis - - (8,462) - - - (8,462)Blood Center Operations 272,010 80,721 39,745 - - - 392,476Cellular Therapies 506,889 209,075 649,669 - - - 1,365,633Compatibility Laboratory 616,603 284,106 154,894 - - - 1,055,603Components Laboratory 772,788 346,698 1,944,308 - - - 3,063,794Computer Operations 278,726 108,725 398,718 - - - 786,169Donor Recruitment 842,630 319,983 1,891,266 - - - 3,053,879Donor Services 5,339,737 2,354,646 4,587,146 - - - 12,281,529Donor Testing 581,251 256,635 4,703,048 - - - 5,540,933Financial Services 252,190 94,303 2,375,299 - - - 2,721,792Human Resources 101,117 41,412 8,278 - - - 150,807Materials Management 168,577 69,970 26,617 - - - 265,164Physical Operations 190,529 89,553 1,009,181 - - - 1,289,264Product Management 247,816 111,910 1,879,122 - - - 2,238,848Quality Assurance 662,348 263,264 257,326 - - - 1,182,937Reference Laboratory 324,295 145,771 176,482 - - - 646,549Research 130,839 43,171 332,177 - - - 506,187Transplantation Immunology 735,553 309,864 1,729,022 - - - 2,774,439Volunteer Services 88,108 33,393 22,331 - - - 143,832

Total Hoxworth Blood Center 12,660,803 5,321,895 22,108,526 - - - 40,091,224

Human ResourcesHuman Resources - - 250 - - - 250

LawLaw Dean Office 19,964 6,327 60,092 - - - 86,383Law Instruction - - 4,088 - - - 4,088

Total Law 19,964 6,327 64,181 - - - 90,471

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Planning + Design + ConstructionCampus Planning & Design - - 5,861 - - - 5,861

Sr. VP Provost WestProvost Administration 5,785 2,192 14,494 - - - 22,472

Sr. VP unitsCtr for Cont Prof Development 204,015 75,441 (345,838) - - - (66,382)IGSA/ISSO - - 6,845 - - - 6,845Institute for Policy Research 73,832 9,416 39,663 - - - 122,911Office of Sponsored Programs - - (265) - - - (265)

Total Sr. VP units 277,846 84,857 (299,595) - - - 63,108

Student AffairsEnrollment Management 230,746 28,272 29,765 - - - 288,782Student Life 1,939 557 - - - - 2,496Student Services 188,982 48,305 86,155 - - - 323,443

Total Student Affairs 421,668 77,134 115,920 - - - 614,721

University LibrariesHealth Science Library 44,834 12,024 40,909 12,260 - - 110,027Libraries 31,006 8,546 117,244 - - - 156,796

Total University Libraries 75,840 20,570 158,152 12,260 - - 266,823

Total Public Service 20,510,761 7,621,190 27,223,906 19,415 - 72 55,375,345

Academic Support

AthleticsAdministration - - 22,993 - - - 22,993

Blue Ash CollegeAcademic Affairs 1,439 546 5,066 - - - 7,051Academic Departments 639,732 221,688 98,635 143,473 - - 1,103,528Networking Service 361,979 132,168 571,399 109,711 - - 1,175,257Outreach & Continuing Education 3,300 947 351 - - - 4,597Raymond Walters College Office 742,290 530,454 329,021 - - - 1,601,765

Total Blue Ash College 1,748,741 885,802 1,004,471 253,184 - - 3,892,198

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CATAdvisors - - 11,721 - - - 11,721Center for Access & Transition Admin (958) (472) 41,745 - - - 40,315Mathematics - - 776 - - - 776Tutoring Center - - 2,720 - - - 2,720

Total CAT (958) (472) 56,963 - - - 55,532

CEASCEAS Academic 27,048 7,042 1,323 - - - 35,413CEAS Administration 3,827,041 1,309,427 722,523 9,858 - (9,858) 5,858,991CEAS-Interdisciplinary Support 13,380 4,348 - - - - 17,728School Computing Sci & Informatics (CSI) 200,988 53,081 16,433 - - - 270,502School Electronics & Computing Sys 273,588 100,692 12,713 - - - 386,992School of Advanced Structures 127,888 41,768 40,771 - - - 210,428School of Aerospace Systems 156,361 60,110 7,007 - - - 223,478School of Dynamic Systems 234,244 91,611 48,207 - - - 374,062School of Energy, Envr, Bio & Med Engr 479,543 173,557 61,274 - - - 714,374School of Engineering Education 71,722 24,141 3,840 - - - 99,703

Total CEAS 5,411,804 1,865,777 914,092 9,858 - (9,858) 8,191,672

Clermont CollegeClermont College Office 1,039,568 362,163 1,182,519 309,468 - - 2,893,718College Scholarship - - (60,000) - - - (60,000)

Total Clermont College 1,039,568 362,163 1,122,519 309,468 - - 2,833,718

College Conservatory of MusicComposition/Musicology/Theory 221,955 67,214 17,197 - - - 306,366Conservatory of Music College Office 836,358 287,762 434,626 - - - 1,558,746Dance 27,539 9,155 485 - - - 37,180Electronic Media Department 29,718 13,971 278 - - - 43,966Ensembles 5,650 357 1,150 - - - 7,157Interdisciplinary Studies - - 765 - - - 765Keyboard 1,225 97 - - - - 1,321OMDA 33,613 12,739 839 - - - 47,191Performance Management 39,090 14,815 - - - - 53,905Performance Studies 16,525 1,305 2,490 - - - 20,321Public Information 71,743 26,653 50,924 - - - 149,320

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College Conservatory of MusicSummer Programs 1,610 127 - - - - 1,738

Total College Conservatory of Music 1,285,027 434,196 508,755 - - - 2,227,977

College of Allied HealthAllied Health College Office 733,324 253,299 1,519,947 82,830 - - 2,589,399Analytical & Diagnostic Sciences - - 2,316,950 - - - 2,316,950Communications Sciences & Disorders 1,020 332 4,155 - - - 5,507Nutritional Sciences 300 98 - - - - 398Rehabilitation Sciences - - 171 - - - 171School of Social Work - - 2,753 - - - 2,753

Total College of Allied Health 734,644 253,728 3,843,976 82,830 - - 4,915,177

College of Applied ScienceApplied Science College Office 4,294 1,627 116,074 - - - 121,996Business and Commerce - - 610 - - - 610Clifton Computer Labs - - 2,552 - - - 2,552Construction Science - - - - - - - Interdisciplinary Support - - 95 - - - 95Student Tribunal - - 558 - - - 558

Total College of Applied Science 4,294 1,627 119,889 - - - 125,811

College of Arts & SciencesArts & Sciences College Office 2,856,622 1,072,109 350,971 32,724 - - 4,312,427C.P.Taft Memorial Chair Contingency 23,997 11,086 39,614 - - - 74,697Chemistry - - 111 - - - 111Geology 563 44 22,746 41,073 - - 64,426History 589 191 - - - - 780Sociology 15,000 4,875 - - - - 19,875

Total College of Arts & Sciences 2,896,771 1,088,306 413,443 73,797 - - 4,472,316

College of BusinessBusiness Dean Administration 2,195,797 760,722 1,440,594 34,138 - - 4,431,252CoB Econ - - 4,002 - - - 4,002ECER 312,730 115,183 15,905 - - - 443,818Finance 35,805 13,488 21,009 - - - 70,302Honors Plus 127,582 44,394 56,257 - - - 228,233

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College of BusinessInformation Systems - - (4,114) - - - (4,114)Management - - 1,530 - - - 1,530QAOM - - 500 - - - 500

Total College of Business 2,671,915 933,787 1,535,684 34,138 - - 5,175,524

College of Education, Crim Just,etc.Arlitt Center - - 440 - - - 440CECH College Office 3,071,589 954,307 147,004 33,848 - - 4,206,748Criminal Justice 723,236 201,591 3,544,579 5,000 - - 4,474,407Educational Studies 38,571 8,563 951,260 - - - 998,394Human Services 37,186 9,647 82,514 - - - 129,346Interdisciplinary Support 17,175 5,699 375,057 - - - 397,932Teachers Education 105,909 34,179 502,313 - - - 642,402

Total College of Education, Crim Just,etc. 3,993,667 1,213,986 5,603,167 38,848 - - 10,849,668

College of EngineeringBioMedical Engineering - - 158 - - - 158Chemical and Materials Engineering - - - - - - - Engineering College Office (15,465) (5,805) 493,496 - - - 472,226

Total College of Engineering (15,465) (5,805) 493,654 - - - 472,384

College of MedicineCONMED 1,631,531 592,762 152,346 - - - 2,376,638Environmental Health - - (13,317) - - - (13,317)Internal Medicine 488 185 15 - - - 687Medical Education-MD 589,180 195,451 519,523 - - - 1,304,154Medicine College Office 1,572,405 437,628 854,288 12,695 - - 2,877,017Neurology - - 1,000 - - - 1,000Ophthalmology - - 28 - - - 28Pharmacology - - 8,698 - - - 8,698Research & Graduate Education 60,725 23,015 8,165 - - - 91,905Surgery - - 91 - - - 91

Total College of Medicine 3,854,329 1,249,041 1,530,837 12,695 - - 6,646,902

College of NursingAcademic Nursing 824,821 281,224 2,651,908 67,145 - - 3,825,098

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College of NursingNursing College Office 1,318,917 443,207 372,931 - - - 2,135,055

Total College of Nursing 2,143,738 724,432 3,024,838 67,145 - - 5,960,153

College of PharmacyAcademic - - 34 - - - 34Administration 900,544 353,397 275,616 - - - 1,529,557

Total College of Pharmacy 900,544 353,397 275,650 - - - 1,529,591

DAAPDAAP College Office 1,450,589 409,425 546,720 15,594 - - 2,422,328DAAP Horticulture - - 784 - - - 784Galleries 28,695 5,049 22,764 - - - 56,508School of Architecture & Interior Design - - 35,223 - - - 35,223School of Art 250 20 2,320 - - - 2,590School of Design 760 - (12,980) - - - (12,220)School of Planning 483 227 1,457 - - - 2,167

Total DAAP 1,480,778 414,720 596,288 15,594 - - 2,507,380

Grad EdGraduate Program Review 50,482 18,375 50,585 - - - 119,441Graduate School Administration 588,578 175,120 163,665 - - - 927,363Records Management 524,967 149,190 41,361 - - - 715,518Recruitment and Retention 32,710 2,584 1,854 - - - 37,148

Total Grad Ed 1,196,737 345,269 257,464 - - - 1,799,470

HonorsUniversity Honors Scholars Program 541,337 194,080 158,000 - - - 893,416

Indirect Costs FromIndirect Costs - - (781,203) - - - (781,203)

Lab Animal MedicineLab Animal Medical Services-Hvs 18,354 5,278 4,748 - - - 28,380LAMS Service Center 3,120,954 1,130,104 (2,211,979) - - - 2,039,079

Total Lab Animal Medicine 3,139,309 1,135,381 (2,207,231) - - - 2,067,459

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LawLaw Dean Office 1,218,888 298,686 536,639 25,846 - - 2,080,059Law Instruction - - 10,048 - - - 10,048Law Library 792,466 266,503 135,885 910,583 - - 2,105,437

Total Law 2,011,354 565,189 682,571 936,429 - - 4,195,544

PresidentPresident's Office Administration - - 3,860 - - - 3,860UC/21 71,313 26,987 - - - - 98,300

Total President 71,313 26,987 3,860 - - - 102,160

Professional PracticeProfessional Practice 481,884 187,700 197,003 - - - 866,587

Sr. VP Provost WestProvost Administration 707,859 242,095 55,973 - - - 1,005,927Provost Reserves 500 - - - - - 500

Total Sr. VP Provost West 708,359 242,095 55,973 - - - 1,006,427

Sr. VP unitsDistance Learning 78,880 28,380 4,494 - - - 111,753Institute for Policy Research 382,222 99,605 102,103 - - - 583,930Learning Communities - - 8 - - - 8Medical Center Faculty Affairs - - - - - - - Medical Center Public Relations 3,303 898 21,029 - - - 25,230Office of Sponsored Programs 2,075,818 775,893 158,969 - - - 3,010,680

Total Sr. VP units 2,540,223 904,776 286,603 - - - 3,731,602

Student AffairsEnrollment Management - - 1,773 - - - 1,773

University LibrariesAdministration 3,778,585 1,396,996 236,623 204,228 - - 5,616,432Health Science Library 937,883 326,257 179,323 424 - - 1,443,887Interdisciplinary Support 47,672 3,588 140,018 - - - 191,278Libraries 1,651,727 521,145 291,166 1,500 - - 2,465,538Library Collection - - 6,890 9,318,629 - - 9,325,519Library Systems 169,653 64,299 148,552 35,912 - 50 418,467

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University LibrariesUniversity Libraries 206,776 80,091 564,463 63,207 - - 914,537

Total University Libraries 6,792,297 2,392,376 1,567,035 9,623,900 - 50 20,375,657

VP for ResearchVP for Research Admin 558,958 197,670 281,959 - - - 1,038,586

VP Research labsVP Research Interdisciplinary Support - - 26,874 - - - 26,874

VP Research unitsResearch Compliance Units 387,192 146,746 1,301 - - - 535,239

Total Academic Support 46,578,358 16,112,951 21,599,198 11,457,886 - (9,808) 95,738,586

Student Services

Alumni OfficeAlumni Office - - 330 - - - 330

Blue Ash CollegeAcademic Affairs 280,579 101,189 32,354 - - - 414,121Raymond Walters College Office - - 404,750 - - - 404,750Student Life 779,317 294,336 269,994 - - - 1,343,647

Total Blue Ash College 1,059,896 395,525 707,098 - - - 2,162,519

CEASCEAS Administration - - 24,353 - - - 24,353

Clermont CollegeClermont College Office 3,171 821 1,760 - - - 5,752Enrollment Services 1,275,351 432,369 665,335 - - - 2,373,056

Total Clermont College 1,278,522 433,190 667,095 - - - 2,378,808

College Conservatory of MusicBearCast Radio - - 21,919 - - - 21,919

College of Allied HealthAllied Health College Office 176,222 65,953 53,145 - - - 295,320

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College of Allied HealthRehabilitation Sciences - - (1,049) - - - (1,049)School of Social Work 82,226 28,053 1,983 - - - 112,261

Total College of Allied Health 258,448 94,005 54,079 - - - 406,532

College of Applied ScienceStudent Tribunal - - (6,010) - - - (6,010)

College of BusinessBusiness Dean Administration 1,881 443 4,276 - - - 6,600

College of Education, Crim Just,etc.CECH College Office 81,399 27,990 23,736 - - - 133,125

College of EngineeringEngineering College Office - - (1,859) - - - (1,859)

College of MedicineMedical Education-MD 628,570 230,448 138,258 - - - 997,276Medicine College Office 1,276,167 474,322 372,811 - - - 2,123,300Research & Graduate Education 463,787 167,314 205,287 - - - 836,388UC Neuroscience Center 23,896 7,766 796 - - - 32,459

Total College of Medicine 2,392,420 879,850 717,152 - - - 3,989,423

College of NursingAcademic Nursing 2,500 - (105,332) - - - (102,832)Nursing College Office 286,590 107,294 12,996 - - - 406,880

Total College of Nursing 289,090 107,294 (92,336) - - - 304,049

Continuing EdContinuing Education Administration 3,500 - 835 - - - 4,335

FacilitesFacilities Management - - 2,558 - - - 2,558

Indirect Costs FromIndirect Costs - - (765,408) - - - (765,408)

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LawLaw Dean Office 234,190 83,727 145,661 - - - 463,578

Sr. VP Provost WestProvost Administration 11,159 4,229 82,674 - - - 98,063

Sr. VP unitsCommunications Board/News Record 83,465 9,345 88,970 - - - 181,780IGSA/ISSO 2,000 - 44,466 - - - 46,466

Total Sr. VP units 85,465 9,345 133,435 - - - 228,246

Student AffairsCampus Services 623,345 264,456 121,400 - - - 1,009,201Enrollment Management 5,603,733 2,006,258 3,981,499 - - - 11,591,490Ombuds 138,303 46,777 7,278 - - - 192,359Student Life 2,568,624 826,077 1,870,885 22,500 - - 5,288,085Student Services 1,446,528 475,195 582,302 - - - 2,504,025

Total Student Affairs 10,380,533 3,618,763 6,563,364 22,500 - - 20,585,160

University Health ServicesStudent Health Insurance - - 8,440,660 - - - 8,440,660Student Wellness Center 96,714 29,051 34,231 - - - 159,996UHS Administration - - 1,828 - - - 1,828Varsity Village Clinic 1,907,311 734,734 1,617,815 - - - 4,259,860

Total University Health Services 2,004,025 763,785 10,094,535 - - - 12,862,345

VP Student AffairsStudent Affairs & Services Admin 566,519 205,994 232,061 - - - 1,004,574

Total Student Services 18,647,049 6,624,140 18,609,550 22,500 - - 43,903,239


Alumni OfficeAlumni Office 521,638 201,533 68,447 - - - 791,618Professional Services & Fund Raising - - 11,212,258 - - - 11,212,258

Total Alumni Office 521,638 201,533 11,280,705 - - - 12,003,877

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Blue Ash CollegeAcademic Affairs 234,440 92,445 238,963 - - - 565,848Administrative Services 354,914 146,067 114,554 - - - 615,535College Relations 262,346 90,584 191,618 - - - 544,548Raymond Walters College Office 193,429 73,310 1,824,443 - - - 2,091,182

Total Blue Ash College 1,045,129 402,406 2,369,578 - - - 3,817,113

Board of TrusteesBoard of Trustees 55,210 20,323 18,537 - - - 94,070

Budgeted ReservesBudgeted Reserves - - 1,916,763 - - - 1,916,763

Bugetary ServicesBudget Management 481,280 174,443 14,285 - - - 670,008

Campus Srv AdminCampus Services - - 10,446 - - - 10,446

CFOFinance Administration 305,200 113,492 17,154 - - - 435,846

Chief Investment OfficeChief Investment Officer 1,045,448 331,252 261,210 - - - 1,637,910

Claims on OperationsClaims - - 646 - - - 646

Clermont CollegeBuilding Maintenance - - 971 - - - 971Clermont College Office 15,180 4,934 128,751 6,493 - - 155,358Public Information 1,132,402 439,229 2,643,870 19,732 - - 4,235,233

Total Clermont College 1,147,582 444,163 2,773,592 26,225 - - 4,391,562

College of Arts & SciencesArts & Sciences College Office 1,844 - - - - - 1,844C.P.Taft Memorial Chair Contingency 1,100 - - - - - 1,100Communication 1,828 - - - - - 1,828

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SCHEDULE C-2-a




College of Arts & SciencesTotal College of Arts & Sciences 4,772 - - - - - 4,772

College of BusinessBusiness Dean Administration 17,953 6,804 - - - - 24,757

College of Education, Crim Just,etc.CECH College Office - - 21,000 - - - 21,000Human Services - - 3,489 - - - 3,489

Total College of Education, Crim Just,etc. - - 24,489 - - - 24,489

College of EngineeringEngineering College Office (390) - - - - - (390)

College of MedicineCONMED - - 35,464 - - - 35,464Fac Affairs - Med General 607,109 221,395 42,361 - - - 870,866

Total College of Medicine 607,109 221,395 77,826 - - - 906,330

College of NursingNursing College Office 37,077 14,052 4,310 - - - 55,440

Comm Grps/Gen Svcs/Instit SvcsCommunity Groups - - 832,806 - - - 832,806Emeritus - - 33 - - - 33Other Gen, Insurance & Campus Life Fee - 7,100 (1,217,002) - - 27,265 (1,182,637)

Total Comm Grps/Gen Svcs/Instit Svcs - 7,100 (384,164) - - 27,265 (349,799)

Community DevelopmentCommunity Development Administration 166,507 61,374 3,299 - - - 231,180University Heights CURC - - 1,458,733 - - 1,748,018 3,206,751

Total Community Development 166,507 61,374 1,462,032 - - 1,748,018 3,437,931

Correct Prior YearCorrect Prior Year GF Salary Expense - 277 - - - - 277

Distributed Staff BenefitsFringe Benefits - 4,476,441 - - - - 4,476,441

387 of 480


SALARIESWAGES

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CAPITALEXPENDITURES


SCHEDULE C-2-a




Equal OpportuityOffice of Equal Opportunity - - 3,207,733 - - - 3,207,733

FacilitesFacilities Management 203,462 82,429 (280,309) - - - 5,581

Faculty SenateFaculty Senate 51,498 12,444 15,279 - - - 79,221

Financial ServicesBudget Management 3,157,629 1,211,253 3,707,100 15,000 - 43,000 8,133,981

Grad EdGraduate School Administration - - 104 - - - 104

Human ResourcesHuman Resources 2,157,480 823,815 261,988 8,795 - - 3,252,078

Indirect CostsIndirect Cost - - (9,172,780) - - - (9,172,780)

Internal AuditInternal Audit Office 317,384 117,651 39,560 - - - 474,595

Levys/Invest Gen SvcsInvestment Management - - (425,269) - - - (425,269)

Planning + Design + ConstructionBudget Management 122,779 44,664 - - - - 167,443Campus Planning & Design 1,200,196 400,721 208,608 - - - 1,809,525

Total Planning + Design + Construction 1,322,976 445,385 208,608 - - - 1,976,968

PR & Govt RelationsColumbus Bureau 93,700 35,133 23,386 - - - 152,219Communicatons 197,131 71,572 11,914 - - - 280,617Marketing & Community Relations 106,325 36,025 853,321 - - - 995,672Public Relations 957,147 349,982 (132,107) - - - 1,175,022

Total PR & Govt Relations 1,354,304 492,712 756,514 - - - 2,603,530

388 of 480


SALARIESWAGES

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CAPITALEXPENDITURES


SCHEDULE C-2-a




PresidentPresident's Office Administration 907,947 288,964 292,477 6,060 - - 1,495,448UC/21 68,907 25,144 25,572 - - - 119,623

Total President 976,854 314,109 318,048 6,060 - - 1,615,071

Public SafetyPublic Safety 6,039,438 2,732,732 1,104,144 - - - 9,876,314

Purchasing, etc.Budget Management 142,775 52,590 (149,408) - - - 45,957Campus Services - - (1,602) - - - (1,602)Facilities Management 428,555 193,720 77,281 - - - 699,556Purchasing Administration 809,067 306,124 167,110 - - - 1,282,301

Total Purchasing, etc. 1,380,397 552,435 93,381 - - - 2,026,212

Risk ManagementRisk Management & Insurance 228,715 86,683 18,581 - - - 333,978

SPA Budget Management 441,006 162,409 34,770 - - - 638,185

Sr. VP FinanceAdministration & Finance 365,429 134,650 14,484 - - - 514,563

Sr. VP Provost EastSr VP & Provost Medical Center Admin 289,769 33,630 628 - - - 324,027

Sr. VP Provost WestProvost Administration 2,571,530 930,994 2,145,585 14,261 7,085 - 5,669,455Provost Reserves - - 175,671 - - - 175,671

Total Sr. VP Provost West 2,571,530 930,994 2,321,256 14,261 7,085 - 5,845,126

Sr. VP unitsArmy - - 3,805 - - - 3,805Emeriti - - 872 - - - 872Genome Research Institute 38,556 14,553 66,311 - - - 119,421IGSA/ISSO 860,227 291,797 439,386 - - - 1,591,409Learning Communities 382,235 79,960 32,255 - - - 494,449

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SCHEDULE C-2-a




Sr. VP unitsMedical Center Development - - 15,648 - - - 15,648Medical Center Faculty Affairs - - 180 - - - 180Medical Center Finance & Administration - - (35) - - - (35)Medical Center General Counsel (1,101) (468) 1,460 - - - (109)Medical Center Public Relations 1,350,915 489,228 (1,296,707) - - - 543,437Office of Institutional Research 482,451 178,680 43,498 - - - 704,629Office of Sponsored Programs - - 94,201 - - - 94,201Women's Institute for Leadership Dev - - 1,089 - - - 1,089

Total Sr. VP units 3,113,283 1,053,750 (598,036) - - - 3,568,997

Student AffairsStudent Services 49,841 18,825 353,962 - - - 422,628

UC FlexBusiness Core Systems 515,228 188,032 941,106 - - - 1,644,366

UCitUCit 10,861,647 3,087,408 (14,006,566) 58,227 - - 716

University Health ServicesDisability Management 58,552 22,191 6 - - - 80,750Holmes Clinic 491,609 202,491 (57,952) - - - 636,148REACH 22,166 8,401 1,816 - - - 32,383Safety, Health & Environmental Affairs 725,032 260,251 10,880 - - - 996,162Student Athletics Health 54,497 20,654 - - - - 75,152Student Wellness Center - - 47 - - - 47UHS Administration 319,200 123,821 67,146 - - - 510,167

Total University Health Services 1,671,056 637,810 21,942 - - - 2,330,808

VP Admin & Business ServicesAdmin & Finance Administration 750,996 276,123 709,410 25,369 - - 1,761,899

VP Gov't Relations/CommunicationsGovt Relations & Univ Communications Adm 302,605 112,346 237,747 - - - 652,699

VP LegalLegal Affairs & General Counsel Admin 1,077,494 400,938 14,104 - - - 1,492,536

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SCHEDULE C-2-a




VP ResearchEntrepreneurial Affairs 71,796 25,695 631 - - - 98,122Technology Transfer & Commercialization 317,642 116,485 719,336 - - - 1,153,463

Total VP Research 389,439 142,179 719,967 - - - 1,251,585

VP Research unitsRadiation Safety 952,980 380,027 (95,531) - - - 1,237,475Research Compliance Units 1,246,055 451,777 354,502 - - - 2,052,334

Total VP Research units 2,199,035 831,803 258,971 - - - 3,289,809

VP Student AffairsStudent Affairs & Services Admin - - 467 - - - 467

VP UC FoundationUC Foundation Administration - - 3,331 - - - 3,331

VP UCITVP Info Tech & CIO Administration 133,176 41,810 38,489 - - - 213,475

Total Institutional Support 47,356,185 21,399,410 10,766,121 153,938 7,085 1,818,283 81,501,022


Blue Ash CollegeAdministrative Services 672,085 304,851 1,791,512 32,629 - - 2,801,077Raymond Walters College Office - - 457,819 71,270 - - 529,089

Total Blue Ash College 672,085 304,851 2,249,332 103,899 - - 3,330,167

CEASSchool of Energy, Envr, Bio & Med Engr - - 9,678 - - - 9,678

Clermont CollegeBuilding Maintenance 559,982 253,340 1,196,224 15,525 - - 2,025,072Clermont College Office - - 4,104 - - - 4,104Public Information (2,568) (203) - - - - (2,771)

Total Clermont College 557,415 253,137 1,200,328 15,525 - - 2,026,405

College of Arts & SciencesC.P.Taft Memorial Chair Contingency 201 94 - - - - 295

391 of 480


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SCHEDULE C-2-a




FacilitesFacilities Management 11,184,568 4,991,501 8,527,843 17,429 - - 24,721,341General Funds Utilities - - 30,094,653 - - - 30,094,653

Total Facilites 11,184,568 4,991,501 38,622,496 17,429 - - 54,815,995

Indirect CostsIndirect Costs - - (3,669,320) - - - (3,669,320)

Other MovingOther 34,301 12,632 289,487 - - - 336,421

Planning + Design + ConstructionCampus Planning & Design 2,213,980 613,427 (2,525,326) - - - 302,081

PresidentPresident's Office Administration (200) - - - - - (200)

RentalsRentals Administration - - 1,645,258 - - - 1,645,258

UtilitiesConsolidated Utilities 3,362,115 1,427,669 (18,913,028) - - - (14,123,244)

VP Admin & Business ServicesAdmin & Finance Administration - - - - - - -

Total Operations Maintenance 18,024,464 7,603,312 18,908,906 136,853 - - 44,673,536


Alumni OfficeAlumni Office - - - - 79,609 - 79,609

Blue Ash CollegeAcademic Departments - - - - 2,000 - 2,000Raymond Walters College Office - - - - 8,397,515 - 8,397,515Student Life - - - - 37,500 - 37,500

Total Blue Ash College - - - - 8,437,015 - 8,437,015

392 of 480


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SCHEDULE C-2-a




CEASCEAS Administration - - - - 1,050,592 - 1,050,592School Computing Sci & Informatics (CSI) - - - - 37,652 - 37,652School Electronics & Computing Sys - - - - 3,246,953 - 3,246,953School of Advanced Structures - - - - 573,350 - 573,350School of Aerospace Systems - - - - 630,490 - 630,490School of Dynamic Systems - - - - 2,666,656 - 2,666,656School of Energy, Envr, Bio & Med Engr - - - - 3,358,792 - 3,358,792

Total CEAS - - - - 11,564,485 - 11,564,485

Clermont CollegeClermont College Office - - - - 83,244 - 83,244College Scholarship - - - - 8,783,332 - 8,783,332

Total Clermont College - - - - 8,866,575 - 8,866,575

College Conservatory of MusicComposition/Musicology/Theory - - - - 937,745 - 937,745Conservatory of Music College Office - - - - 2,073,955 - 2,073,955Dance - - - - 4,246 - 4,246Electronic Media Department - - - - 3,500 - 3,500Ensembles - - - - 516,681 - 516,681Keyboard - - - - 1,153,903 - 1,153,903Music Education - - - - 78,039 - 78,039OMDA - - - - 1,720,300 - 1,720,300Performance Studies - - - - 4,354,334 - 4,354,334Summer Programs - - - - 14,071 - 14,071

Total College Conservatory of Music - - - - 10,856,774 - 10,856,774

College of Allied HealthAllied Health College Office - - - - 43,130 - 43,130Analytical & Diagnostic Sciences - - - - 10,236 - 10,236Communications Sciences & Disorders - - - - 1,211,479 - 1,211,479Nutritional Sciences - - - - 115,365 - 115,365Rehabilitation Sciences - - - - 123,325 - 123,325School of Social Work - - - - 381,358 - 381,358

Total College of Allied Health - - - - 1,884,893 - 1,884,893

393 of 480


SALARIESWAGES

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SCHEDULE C-2-a




College of Applied ScienceBusiness and Commerce - - - - 749 - 749

College of Arts & SciencesAfrican and African American Studies - - - - 200 - 200Anthropology - - - - 152,456 - 152,456Arts & Sciences College Office - - - - 329,914 - 329,914Biological Sciences - - - - 811,716 - 811,716C.P.Taft Memorial Chair Contingency - - - - 691,572 - 691,572Center for Organizational Leadership - - - - 34,400 - 34,400Chemistry - - - - 1,884,863 - 1,884,863Classics - - - - 989,306 - 989,306Communication - - - - 234,003 - 234,003Economics - - - - 12,083 - 12,083English & Comparative Literature - - - - 934,452 - 934,452Geography - - - - 441,983 - 441,983Geology - - - - 466,555 - 466,555German Studies - - - - 218,844 - 218,844History - - - - 498,888 - 498,888Judaic Studies - - - - 21,942 - 21,942Mathematical Sciences - - - - 998,405 - 998,405Philosophy - - - - 400,028 - 400,028Physics - - - - 1,286,582 - 1,286,582Political Science - - - - 280,595 - 280,595Psychology - - - - 1,071,434 - 1,071,434Romance Languages and Literature - - - - 461,994 - 461,994Sociology - - - - 348,918 - 348,918Women's Studies - - - - 213,542 - 213,542

Total College of Arts & Sciences - - - - 12,784,675 - 12,784,675

College of BusinessBusiness Dean Administration - - - - 1,722,853 - 1,722,853COB Business Scholar - - - - 418,126 - 418,126CoB Econ - - - - 270,882 - 270,882COB Hospitality Management - - - - 17,880 - 17,880ECER - - - - 160,207 - 160,207Honors Plus - - - - 653,340 - 653,340

394 of 480


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SCHEDULE C-2-a




College of BusinessQAOM - - - - 500 - 500

Total College of Business - - - - 3,243,788 - 3,243,788

College of Education, Crim Just,etc.Arlitt Center - - - - 4,807 - 4,807CECH College Office - - - - 1,296,714 - 1,296,714Criminal Justice - - - - 1,553,904 - 1,553,904Human Services - - - - 931,729 - 931,729Interdisciplinary Support - - - - 15,829 - 15,829Teachers Education - - - - 2,299,018 - 2,299,018

Total College of Education, Crim Just,etc. - - - - 6,102,000 - 6,102,000

College of EngineeringCivil and Environmental Engineering - - - - 10,000 - 10,000College of Engineering Computer Science - - - - (50,434) - (50,434)

Total College of Engineering - - - - (40,434) - (40,434)

College of MedicineCancer & Cell Biology - - - - 46,603 - 46,603Cell Biology, Neurobiology & Anatomy - - - - 590,211 - 590,211Department of Medical Education - - - - 500 - 500Dermatology - - - - 3,621 - 3,621Environmental Health - - - - 985,198 - 985,198Family Medicine - - - - 17,850 - 17,850Interdisciplinary Support - - - - 509,667 - 509,667Internal Medicine - - - - 31,202 - 31,202Medicine College Office - - - - 1,882,305 - 1,882,305Molecular & Cellular Physiology - - - - 221,350 - 221,350Molecular Genetics - - - - 860,592 - 860,592Neurology - - - - 18,066 - 18,066Neurosurgery - - - - 4,000 - 4,000Pathology & Laboratory Medicine - - - - 234,885 - 234,885Pediatrics - - - - 1,479,844 - 1,479,844Pharmacology - - - - 352,994 - 352,994Psychiatry - - - - 226,484 - 226,484Radiation Onocology - - - - 53,597 - 53,597

395 of 480


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SCHEDULE C-2-a




College of MedicineRadiology - - - - 3,434 - 3,434Research & Graduate Education - - - - 1,200,388 - 1,200,388Surgery - - - - 170,558 - 170,558

Total College of Medicine - - - - 8,893,347 - 8,893,347

College of NursingAcademic Nursing - - - - 1,006,962 - 1,006,962Nursing College Office - - - - 396,823 - 396,823

Total College of Nursing - - - - 1,403,785 - 1,403,785

College of PharmacyAcademic - - - - 527,566 - 527,566Administration - - - - 215,084 - 215,084

Total College of Pharmacy - - - - 742,650 - 742,650

Comm Grps/Gen Svcs/Instit SvcsOther Gen, Insurance & Campus Life Fee - - - - 14,456 - 14,456

DAAPDAAP College Office - - - - 213,239 - 213,239School of Architecture & Interior Design - - - - 586,341 - 586,341School of Art - - - - 485,324 - 485,324School of Design - - - - 271,846 - 271,846School of Planning - - - - 600,919 - 600,919

Total DAAP - - - - 2,157,669 - 2,157,669

Grad EdGraduate School Administration - - - - 1,743,441 - 1,743,441Recruitment and Retention - - - - 236,313 - 236,313

Total Grad Ed - - - - 1,979,754 - 1,979,754

Human ResourcesHuman Resources - - - - 12,900 - 12,900

LawLaw Dean Office - - - - 2,106,883 - 2,106,883Law Instruction - - - - 999 - 999

396 of 480


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SCHEDULE C-2-a




LawTotal Law - - - - 2,107,882 - 2,107,882

Post Secondary Enrollment OptionPost Secondary/CCM CED - - - - 48,579 - 48,579

Professional PracticeProfessional Practice - - - - 13,750 - 13,750

Public SafetyPublic Safety - - - - (677) - (677)

Sr. VP unitsAir Force - - - - 8,920 - 8,920Army - - - - 2,333 - 2,333IGSA/ISSO - - - - 499,919 - 499,919Institute for Policy Research - - - - 11,664 - 11,664Office of Sponsored Programs - - - - 1 - 1

Total Sr. VP units - - - - 522,837 - 522,837

Student AffairsEnrollment Management - - - - 51,891,316 - 51,891,316Scholarships - - - - 181,186 - 181,186Student Life - - - - 152,589 - 152,589Student Services - - - - 15,016 - 15,016

Total Student Affairs - - - - 52,240,106 - 52,240,106

VP for ResearchVP for Research Admin - - - - 5,000 - 5,000

VP Research labsVP Research Interdisciplinary Support - - - - 270,400 - 270,400

VP Student AffairsStudent Affairs & Services Admin - - - - 60,299 - 60,299

Total Scholarship Fellowship - - - - 134,252,867 - 134,252,867

397 of 480


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SCHEDULE C-2-a



Educational and General

Total Educational and General 437,660,951 146,598,479 177,612,911 24,862,577 134,259,952 1,637,359 922,632,228


AthleticsAdministration 4,046,162 1,505,625 6,656,841 - 635,819 - 12,844,447Athletics - - - - 6,692 - 6,692Football 3,106,077 1,056,353 3,712,020 26,763 2,763,552 13,000 10,677,765Men's Basketball 1,596,322 582,249 1,709,270 8,517 553,920 - 4,450,277Olympic Men's Sports 557,082 185,746 795,237 - 495,407 - 2,033,472Olympic Women's Sports 899,744 300,560 1,006,512 - 2,284,152 - 4,490,968Women's Basketball 524,415 197,871 876,776 5,000 422,239 - 2,026,301

Total Athletics 10,729,801 3,828,403 14,756,657 40,280 7,161,781 13,000 36,529,922

Athletics - Fifth Third ArenaAdministration (83,387) (38,417) 2,969 - - - (118,834)

Bellevue Garden AuxiliaryBellevue Garden Auxiliary 1,722 809 212,188 - - - 214,719

Blue Ash CollegeAdministrative Services 196,208 92,229 136,052 - - - 424,489

Campus Srv AdminCampus Services 5,467,202 1,965,160 31,391,218 - 1,041,241 - 39,864,822

Clermont CollegeClermont College Office 45,033 21,166 75,861 - - - 142,060

Public SafetyCampus Services 1,105,097 475,545 2,072,628 - - - 3,653,271

Total Auxiliary 17,461,677 6,344,895 48,647,575 40,280 8,203,022 13,000 80,710,448

Total Auxiliary Enterprises 17,461,677 6,344,895 48,647,575 40,280 8,203,022 13,000 80,710,448

398 of 480


SALARIESWAGES

FRINGEBENEFITS


CAPITALEXPENDITURES


SCHEDULE C-2-a



$455,122,628 $152,943,374 $226,260,485 $24,902,857 $142,462,974 $1,650,359 $1,003,342,676Total Current Expenditures By Natural Classification

399 of 480

richtecs

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UNIVERSITY OF CINCINNATISCHEDULE OF CURRENT EXPENDITURES BY COLLEGE/DEPARTMENT

SALARIESWAGES

FRINGEBENEFITS


CAPITALEXPENDITURES


SCHEDULE C-2-b




Alumni OfficeAlumni Office $521,638 $201,533 $68,777 $ - $79,609 $ - $871,557Professional Services & Fund Raising - - 11,212,258 - - - 11,212,258

Total Alumni Office 521,638 201,533 11,281,035 - 79,609 - 12,083,816

AthleticsAdministration - - 22,993 - - - 22,993

Blue Ash CollegeAcademic Affairs 583,274 220,653 278,701 - - - 1,082,628Academic Departments 15,065,921 4,955,564 765,677 149,394 2,000 13,957 20,952,513Administrative Services 1,026,999 450,919 1,906,066 32,629 - - 3,416,613College Relations 262,346 90,584 191,618 - - - 544,548Networking Service 361,979 132,168 571,399 109,711 - - 1,175,257Outreach & Continuing Education 889,519 327,506 1,310,803 - - - 2,527,827Raymond Walters College Office 900,035 592,556 3,066,339 82,270 8,397,515 - 13,038,716Student Life 779,317 294,336 269,994 - 37,500 - 1,381,147

Total Blue Ash College 19,869,390 7,064,286 8,360,596 374,004 8,437,015 13,957 44,119,248

Board of TrusteesBoard of Trustees 55,210 20,323 18,537 - - - 94,070

Budgeted ReservesBudgeted Reserves - - 1,916,763 - - - 1,916,763

Bugetary ServicesBudget Management 481,280 174,443 208,765 - - - 864,488

Campus Srv AdminCampus Services - - 10,446 - - - 10,446

CATAdvisors - - 12,102 - - - 12,102Center for Access & Transition Admin (958) (472) 41,986 - - - 40,556First Year Experience - - 699 - - - 699Humanities - - 8,961 - - - 8,961Mathematics - - 6,384 - - - 6,384Tutoring Center - - 2,720 - - - 2,720

Total CAT (958) (472) 72,851 - - - 71,421

400 of 480


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SCHEDULE C-2-b




CEASCEAS Academic 278,295 77,050 43,820 - - - 399,165CEAS Administration 4,221,275 2,671,617 1,315,654 116,872 1,050,592 (44,271) 9,331,740CEAS-Interdisciplinary Support 40,072 10,746 15,986 - - - 66,804School Computing Sci & Informatics (CSI) 2,421,925 686,196 174,250 - 37,652 - 3,320,023School Electronics & Computing Sys 5,217,458 1,540,985 1,360,204 1,561,824 3,246,953 97,847 13,025,271School of Advanced Structures 2,194,926 651,467 352,734 14,863 573,350 - 3,787,340School of Aerospace Systems 4,254,361 1,168,497 911,162 1,249,562 630,490 - 8,214,072School of Dynamic Systems 6,422,899 1,714,459 1,043,321 189,828 2,666,656 (8,775) 12,028,389School of Energy, Envr, Bio & Med Engr 10,612,317 2,706,978 2,565,061 1,167,893 3,358,792 (293,112) 20,117,929School of Engineering Education 628,892 188,859 53,014 - - 10,300 881,065

Total CEAS 36,292,421 11,416,853 7,835,206 4,300,843 11,564,485 (238,011) 71,171,798

CFOFinance Administration 305,200 113,492 17,154 - - - 435,846

Chief Investment OfficeChief Investment Officer 1,045,448 331,252 261,210 - - - 1,637,910

Claims on OperationsClaims - - 646 - - - 646

Clermont CollegeBuilding Maintenance 559,982 253,340 1,197,195 15,525 - - 2,026,043Business 1,786,088 552,167 62,797 - - - 2,401,052Clermont College Office 1,504,296 499,153 1,475,376 315,962 83,244 72 3,878,102College Scholarship - - (60,000) - 8,783,332 - 8,723,332Enrollment Services 1,275,351 432,369 665,440 - - - 2,373,160Humanities 3,186,455 955,222 73,076 1,312 - - 4,216,066Instruction Services 115,491 43,683 433,160 17,652 - - 609,985Public Information 1,129,834 439,026 2,649,228 19,732 - - 4,237,820Public Service 45,760 16,907 (161,821) - - - (99,154)SME 3,462,604 1,058,369 359,235 - - - 4,880,208

Total Clermont College 13,065,862 4,250,237 6,693,686 370,183 8,866,575 72 33,246,614

College Conservatory of MusicBearCast Radio - - 21,919 - - - 21,919Composition/Musicology/Theory 1,547,868 440,275 93,299 - 937,745 - 3,019,187Conservatory of Music College Office 981,957 325,724 613,610 19,908 2,073,955 (14,400) 4,000,753

401 of 480


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CAPITALEXPENDITURES


SCHEDULE C-2-b




College Conservatory of MusicDance 366,349 107,947 56,059 - 4,246 - 534,601Electronic Media Department 600,114 205,509 59,761 - 3,500 - 868,884Electronic Media Video Production - - 1,665 - - - 1,665Ensembles 1,103,151 307,516 169,437 - 516,681 - 2,096,785Interdisciplinary Studies - - 1,639 - - - 1,639Keyboard 1,160,100 321,452 40,292 - 1,153,903 - 2,675,747Men's and Women's Choruses 9,000 711 11,094 - - - 20,805Music Education 360,051 110,107 12,691 - 78,039 - 560,887OMDA 2,745,978 844,957 527,399 - 1,720,300 - 5,838,634Performance Management 446,979 139,980 111,832 12,959 - - 711,749Performance Studies 3,107,443 923,545 95,322 - 4,354,334 - 8,480,644Preparatory 818,485 186,196 241,910 - - - 1,246,590Public Information 71,743 26,653 57,664 - - - 156,060Summer Programs 99,920 32,892 846,642 - 14,071 - 993,525Summer School 93,275 27,668 - - - - 120,943

Total College Conservatory of Music 13,512,411 4,001,131 2,962,235 32,867 10,856,774 (14,400) 31,351,018

College of Allied HealthAllied Health College Office 1,551,255 512,511 1,585,489 82,830 43,130 - 3,775,214Analytical & Diagnostic Sciences 1,378,030 421,709 2,356,480 5,059 10,236 - 4,171,513Communications Sciences & Disorders 2,016,852 585,919 148,513 14,316 1,211,479 - 3,977,079Interdisciplinary Support - - 60 - - - 60Nutritional Sciences 863,471 237,843 408,434 - 115,365 - 1,625,113Rehabilitation Sciences 1,424,472 445,601 505,519 284,758 123,325 (14,925) 2,768,749School of Social Work 1,474,351 475,924 307,179 72,834 381,358 - 2,711,646

Total College of Allied Health 8,708,431 2,679,506 5,311,673 459,796 1,884,893 (14,925) 19,029,374

College of Applied ScienceApplied Science College Office 12,308 4,032 158,401 - - - 174,740Business and Commerce 196 15 8,373 - 749 - 9,334Chemical Technology 3,000 975 9,882 - - - 13,857Clifton Computer Labs - - 3,723 - - - 3,723Construction Science - - 30,518 - - - 30,518Culinary Science 2,345 762 1,523 - - - 4,629Electrical & Computer Engineering Tech - - 8,812 - - - 8,812Horticulture - - 558 - - - 558Humanities, Media, Cultural Studies - - 15,444 - - - 15,444

402 of 480


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FRINGEBENEFITS


CAPITALEXPENDITURES


SCHEDULE C-2-b




College of Applied ScienceInformation Technology - - 57,823 - - - 57,823Interdisciplinary Support - - 95 - - - 95Math/Physics/Computing Tech - - 22,511 - - - 22,511Mechnical Engineer Technology - - 2,662 - - - 2,662Open Learning Fire Service - - 378 - - - 378Professional Practice (2,630) (855) - - - - (3,484)Student Tribunal - - (5,452) - - - (5,452)Upward Bound (1,722) (792) 270 - - - (2,244)

Total College of Applied Science 13,497 4,138 315,520 - 749 - 333,904

College of Arts & SciencesAfrican and African American Studies 871,303 279,485 56,685 - 200 - 1,207,673Anthropology 896,959 266,808 180,612 31,118 152,456 - 1,527,953Arts & Sciences College Office 2,921,163 1,077,677 986,214 81,809 329,914 - 5,396,777Biological Sciences 4,401,066 1,267,038 916,256 234,406 811,716 - 7,630,482C.P.Taft Memorial Chair Contingency 212,328 45,200 571,956 50,000 691,572 - 1,571,056Center Area Studies Program - - 1,584 - - - 1,584Center for Organizational Leadership - - - - 34,400 - 34,400Chemistry 5,650,070 1,445,042 1,199,580 826,951 1,884,863 160,277 11,166,782Classics 1,662,864 571,345 227,787 - 989,306 - 3,451,302Communication 2,122,708 636,368 101,926 - 234,003 - 3,095,006Economics 26,115 91,441 18,927 - 12,083 - 148,566English & Comparative Literature 5,941,032 1,718,291 326,846 - 934,452 - 8,920,621Environmental Studies 29,483 5,961 6,168 - - - 41,612Geography 1,682,755 462,195 349,759 20,800 441,983 - 2,957,492Geology 1,736,740 507,105 495,431 268,257 466,555 - 3,474,087German Studies 925,947 258,922 14,301 - 218,844 - 1,418,014History 2,263,503 655,554 92,566 8,981 498,888 - 3,519,491Judaic Studies 329,761 105,433 24,776 - 21,942 - 481,912Language Resource Center 78,082 19,095 6,784 - - - 103,961Mathematical Sciences 5,464,376 1,607,047 236,619 17,046 998,405 - 8,323,493Philosophy 1,453,768 464,046 51,119 - 400,028 - 2,368,961Physics 5,024,856 1,378,550 707,947 227,769 1,286,582 (5,454) 8,620,249Political Science 909,027 311,939 26,478 - 280,595 - 1,528,040Psychology 4,209,170 1,149,476 369,034 21,607 1,071,434 - 6,820,722Romance Languages and Literature 2,341,523 670,195 57,378 - 461,994 - 3,531,089School of World Languages & Cultures 3,285 934 2,905 - - - 7,124

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College of Arts & SciencesSociology 1,578,826 434,022 129,254 - 348,918 - 2,491,019Women's Studies 624,618 173,620 43,840 - 213,542 - 1,055,620

Total College of Arts & Sciences 53,361,328 15,602,788 7,202,731 1,788,743 12,784,675 154,823 90,895,089

College of BusinessAccounting 1,704,939 537,686 149,380 - - - 2,392,005Business Dean Administration 2,771,692 963,872 1,582,531 353,020 1,722,853 - 7,393,968COB Business Scholar - - - - 418,126 - 418,126CoB Econ 1,227,863 378,376 58,290 - 270,882 - 1,935,411COB Hospitality Management 431,490 135,471 4,794 - 17,880 - 589,634ECER 762,802 257,407 16,595 - 160,207 - 1,197,011Finance 2,240,437 691,732 195,934 5,700 - - 3,133,802Honors Plus 201,096 68,137 145,613 - 653,340 - 1,068,187Information Systems 940,708 383,053 35,922 - - - 1,359,684Management 1,899,859 626,385 78,672 - - - 2,604,916Marketing 2,168,686 656,589 143,560 - - - 2,968,836QAOM 2,136,727 640,694 98,414 - 500 - 2,876,334SBDC - - (981) - - - (981)

Total College of Business 16,486,300 5,339,401 2,508,726 358,720 3,243,788 - 27,936,935

College of Education, Crim Just,etc.Arlitt Center 934,572 292,099 181,209 - 4,807 - 1,412,687CECH College Office 5,387,254 1,632,088 3,263,959 80,044 1,296,714 - 11,660,059CEH Information Technology 154,725 50,286 - - - - 205,010Criminal Justice 5,057,578 1,289,662 5,256,478 5,000 1,553,904 - 13,162,621Educational Studies 2,263,513 761,748 1,154,878 - - - 4,180,138Human Services 3,207,702 954,540 390,903 - 931,729 - 5,484,874Interdisciplinary Support 316,385 77,344 408,612 - 15,829 - 818,170Teachers Education 6,228,202 1,893,787 2,651,178 5,115 2,299,018 - 13,077,301

Total College of Education, Crim Just,etc. 23,549,930 6,951,555 13,307,217 90,159 6,102,000 - 50,000,861

College of EngineeringAerospace Engineering 15,865 4,876 27,984 - - - 48,725BioMedical Engineering (22,514) (6,436) 62,879 (3,100) - - 30,829Chemical and Materials Engineering 47,216 13,876 25,724 - - - 86,816Civil and Environmental Engineering 60,261 18,203 (27,123) - 10,000 - 61,341COE Engr Education Department 110 9 1,864 - - - 1,983

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College of EngineeringCollege of Engineering Computer Science (338) (27) 8,021 - (50,434) - (42,778)Elec & Computer Engineering/Computer Sci 36,054 7,797 77,416 - - - 121,267Engineering College Office (6,367) (1,118) 493,566 - - - 486,081Mechanical Industrial Nuclear Engineer 12,871 4,345 11,470 - - - 28,687

Total College of Engineering 143,157 41,526 681,801 (3,100) (40,434) - 822,950

College of MedicineAnesthesia 3,242,512 1,107,655 121,679 67,189 - - 4,539,035Biomedical Engineering 11,524 3,143 (42,097) (66,690) - - (94,119)Cancer & Cell Biology 6,489,809 1,880,230 3,916,689 652,967 46,603 - 12,986,297Cell Biology, Neurobiology & Anatomy 273,484 10,516 30,263 - 590,211 - 904,474Center for Imaging Research 427,329 128,845 (359,130) 15,000 - - 212,044CONMED 2,111,258 772,570 (425,276) - - - 2,458,552Department of Medical Education 542,943 159,979 67,714 - 500 - 771,136Dermatology 904,260 310,355 331,419 7,082 3,621 - 1,556,736Drug & Poison Information Center 219,562 72,014 (282,910) - - - 8,666Emergency Medicine 3,483,206 1,043,861 483,382 59,085 - 30,194 5,099,728Environmental Health 9,478,087 2,703,798 6,098,043 104,649 985,198 - 19,369,776Fac Affairs - Med General 607,109 221,395 39,374 - - - 867,878Family Medicine 3,181,456 1,106,410 137,467 - 17,850 - 4,443,183Interdisciplinary Support 32,139 4,279 425,419 - 509,667 - 971,504Internal Medicine 18,556,526 5,951,945 7,602,325 632,926 31,202 5,700 32,780,623Medical Education-MD 1,552,194 529,133 624,204 - - - 2,705,531Medicine College Office 5,273,776 1,638,634 2,730,967 608,570 1,882,305 - 12,134,251Molecular & Cellular Physiology 3,339,772 1,013,655 705,663 666,388 221,350 - 5,946,828Molecular Genetics 5,917,788 1,677,205 2,123,465 2,043,493 860,592 1,116 12,623,659Neurology 5,201,537 1,580,511 7,513,317 12,385 18,066 - 14,325,816Neurosurgery 1,715,051 569,476 452,013 96,562 4,000 - 2,837,101Obstetrics & Gynecology 1,756,866 603,496 185,010 7,647 - - 2,553,019Ophthalmology 1,196,946 378,256 675,144 363,460 - - 2,613,806Orthopaedic Surgery 602,395 219,734 (280,956) - - - 541,172Otolaryngology 866,910 310,867 202,737 338,529 - (137,500) 1,581,542Pathology & Laboratory Medicine 5,671,982 1,640,259 2,319,797 259,253 234,885 - 10,126,175Pediatrics 3,866,091 803,799 779,152 - 1,479,844 - 6,928,885Pharmacology 2,799,443 842,263 2,047,768 67,441 352,994 - 6,109,909Physical Medicine & Rehabilitation 497,440 188,530 31,920 - - - 717,890Psychiatry 10,243,000 3,048,873 4,710,640 96,225 226,484 - 18,325,221

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College of MedicinePublic Health Sciences 1,461,130 471,820 185,588 17,353 - - 2,135,891Radiation Onocology 433,428 149,666 79,341 - 53,597 - 716,032Radiology 1,520,544 541,478 (365,802) - 3,434 - 1,699,653Research & Graduate Education 1,710,057 483,253 434,269 - 1,200,388 - 3,827,967Surgery 5,081,876 1,632,933 1,839,816 35,614 170,558 25,027 8,785,824UC Cancer Programs 799,285 266,545 191,901 18,773 - - 1,276,505UC Heart Center - - 5 - - - 5UC Neuroscience Center 23,896 7,766 1,036 - - - 32,699

Total College of Medicine 111,092,610 34,075,147 45,331,353 6,103,901 8,893,347 (75,463) 205,420,896

College of NursingAcademic Nursing 7,673,848 2,383,728 5,441,496 67,145 1,006,962 - 16,573,179Institute for Nursing Research 257,302 94,112 21,124 - - - 372,538Nursing College Office 1,742,362 592,831 625,643 - 396,823 - 3,357,659

Total College of Nursing 9,673,512 3,070,672 6,088,263 67,145 1,403,785 - 20,303,376

College of PharmacyAcademic 4,669,898 1,362,703 1,554,913 82,989 527,566 (7,027) 8,191,041Administration 900,544 353,397 280,003 10,957 215,084 - 1,759,984

Total College of Pharmacy 5,570,442 1,716,099 1,834,916 93,946 742,650 (7,027) 9,951,025

Comm Grps/Gen Svcs/Instit SvcsCommunity Groups - - 1,433,230 - - - 1,433,230Emeritus - - 33 - - - 33Other Gen, Insurance & Campus Life Fee - 7,100 (1,217,041) - 14,456 27,265 (1,168,220)

Total Comm Grps/Gen Svcs/Instit Svcs - 7,100 216,222 - 14,456 27,265 265,043

Community DevelopmentCommunity Development Administration 166,507 61,374 3,299 - - - 231,180University Heights CURC - - 1,458,733 - - 1,748,018 3,206,751

Total Community Development 166,507 61,374 1,462,032 - - 1,748,018 3,437,931

Continuing EdCommuniversity 138,529 48,816 168,165 - - - 355,511Continuing Education Administration 30,963 10,408 2,018 - - - 43,389Institute for Learning in Retirement 82,956 35,905 203,153 - - - 322,014

Total Continuing Ed 252,448 95,129 373,337 - - - 720,914

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Correct Prior YearCorrect Prior Year GF Salary Expense - 277 - - - - 277

DAAPDAAP College Office 1,736,056 471,049 639,384 15,594 213,239 - 3,075,323DAAP Horticulture 72,737 16,175 3,130 - - - 92,042Galleries 28,695 5,049 22,877 - - - 56,620School of Architecture & Interior Design 2,607,482 819,278 162,671 - 586,341 - 4,175,772School of Art 2,001,018 647,848 232,169 - 485,324 - 3,366,359School of Design 2,880,771 1,085,940 320,680 - 271,846 - 4,559,237School of Planning 1,529,630 420,425 120,392 - 600,919 - 2,671,365

Total DAAP 10,856,388 3,465,763 1,501,304 15,594 2,157,669 - 17,996,718

Distributed Staff BenefitsFringe Benefits - 4,476,441 - - - - 4,476,441

Equal OpportuityOffice of Equal Opportunity - - 3,207,733 - - - 3,207,733

FacilitesFacilities Management 11,388,029 5,073,930 8,250,092 17,429 - - 24,729,481General Funds Utilities - - 30,094,653 - - - 30,094,653

Total Facilites 11,388,029 5,073,930 38,344,746 17,429 - - 54,824,135

Faculty SenateFaculty Senate 51,498 12,444 15,279 - - - 79,221

Financial ServicesBudget Management 3,157,629 1,211,253 3,707,100 15,000 - 43,000 8,133,981

Grad EdGraduate Program Review 50,482 18,375 50,585 - - - 119,441Graduate School Administration 772,024 197,038 163,900 - 1,743,441 - 2,876,402Records Management 524,967 149,190 49,901 - - - 724,058Recruitment and Retention 105,955 8,370 1,854 - 236,313 - 352,493

Total Grad Ed 1,453,427 372,973 266,239 - 1,979,754 - 4,072,394

HonorsUniversity Honors Scholars Program 541,337 194,080 158,000 - - - 893,416

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Hoxworth Blood CenterAdministration 814,651 242,822 459,707 - - - 1,517,179Apheresis - - (8,462) - - - (8,462)Blood Center Operations 272,010 80,721 39,745 - - - 392,476Cellular Therapies 506,889 209,075 649,669 - - - 1,365,633Compatibility Laboratory 616,603 284,106 154,894 - - - 1,055,603Components Laboratory 772,788 346,698 1,944,308 - - - 3,063,794Computer Operations 278,726 108,725 398,718 - - - 786,169Donor Recruitment 842,630 319,983 1,891,266 - - - 3,053,879Donor Services 5,417,821 2,384,240 4,587,221 - - - 12,389,281Donor Testing 581,251 256,635 4,703,048 - - - 5,540,933Financial Services 252,190 94,303 2,375,299 - - - 2,721,792Human Resources 101,117 41,412 8,278 - - - 150,807Materials Management 168,577 69,970 26,617 - - - 265,164Physical Operations 190,529 89,553 1,009,181 - - - 1,289,264Product Management 247,816 111,910 1,879,122 - - - 2,238,848Quality Assurance 662,348 263,264 257,326 - - - 1,182,937Reference Laboratory 324,295 145,771 176,482 - - - 646,549Research 130,839 43,171 325,177 - - - 499,187Research Grants 178,087 58,519 24,941 - - - 261,547Transplantation Immunology 735,553 309,864 1,729,022 - - - 2,774,439Volunteer Services 88,108 33,393 22,331 - - - 143,832

Total Hoxworth Blood Center 13,182,828 5,494,133 22,653,890 - - - 41,330,851

Human ResourcesHuman Resources 2,157,480 823,815 262,238 8,795 12,900 - 3,265,228

Indirect CostsIndirect Cost - - (9,172,780) - - - (9,172,780)Indirect Costs - - (3,669,320) - - - (3,669,320)

Total Indirect Costs - - (12,842,100) - - - (12,842,100)

Indirect Costs FromIndirect Costs - - (1,546,611) - - - (1,546,611)

Institute for the Study of HealthPublic Health Sciences - - (2,850) - - - (2,850)

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Internal AuditInternal Audit Office 317,384 117,651 39,560 - - - 474,595

Lab Animal MedicineLab Animal Medical Services-Hvs 18,354 5,278 4,748 - - - 28,380LAMS Service Center 3,121,104 1,130,104 (2,210,773) - - - 2,040,435

Total Lab Animal Medicine 3,139,459 1,135,381 (2,206,025) - - - 2,068,815

LawLaw Dean Office 1,473,041 388,740 742,552 25,846 2,106,883 - 4,737,062Law Instruction 4,223,508 1,373,633 1,040,546 - 999 - 6,638,685Law Library 796,311 266,503 136,785 910,583 - - 2,110,182

Total Law 6,492,859 2,028,875 1,919,883 936,429 2,107,882 - 13,485,929

Levys/Invest Gen SvcsInvestment Management - - (425,269) - - - (425,269)

Other MovingOther 34,301 12,632 289,487 - - - 336,421

Planning + Design + ConstructionBudget Management 122,779 44,664 - - - - 167,443Campus Planning & Design 3,414,176 1,014,148 (2,310,857) - - - 2,117,467

Total Planning + Design + Construction 3,536,956 1,058,812 (2,310,857) - - - 2,284,910

Post Secondary Enrollment OptionPost Secondary/CCM CED - - - - 48,579 - 48,579

PR & Govt RelationsColumbus Bureau 93,700 35,133 23,386 - - - 152,219Communicatons 197,131 71,572 11,914 - - - 280,617Marketing & Community Relations 106,325 36,025 853,321 - - - 995,672Public Relations 957,147 349,982 (132,107) - - - 1,175,022

Total PR & Govt Relations 1,354,304 492,712 756,514 - - - 2,603,530

PresidentPresident's Office Administration 907,747 288,964 296,336 6,060 - - 1,499,108UC/21 140,220 52,132 37,161 - - - 229,512

Total President 1,047,967 341,096 333,497 6,060 - - 1,728,620

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Professional PracticeProfessional Practice 2,246,739 748,625 240,274 - 13,750 - 3,249,388

Public SafetyPublic Safety 6,039,438 2,732,732 1,104,144 - (677) - 9,875,637

Purchasing, etc.Budget Management 142,775 52,590 (149,408) - - - 45,957Campus Services - - (1,602) - - - (1,602)Facilities Management 428,555 193,720 77,281 - - - 699,556Purchasing Administration 809,067 306,124 167,110 - - - 1,282,301

Total Purchasing, etc. 1,380,397 552,435 93,381 - - - 2,026,212

RentalsRentals Administration - - 1,645,258 - - - 1,645,258

Risk ManagementRisk Management & Insurance 228,715 86,683 18,581 - - - 333,978

School of Social WorkSchool of Social Work 23,979 6,949 12,810 - - - 43,739

SPA Budget Management 441,006 162,409 34,770 - - - 638,185

Sr. VP FinanceAdministration & Finance 365,429 134,650 14,484 - - - 514,563

Sr. VP Provost EastSr VP & Provost Medical Center Admin 289,769 33,630 628 - - - 324,027

Sr. VP Provost WestProvost Administration 4,276,831 1,448,467 2,304,647 14,261 7,085 - 8,051,290Provost Reserves 500 - 175,695 - - - 176,195

Total Sr. VP Provost West 4,277,331 1,448,467 2,480,342 14,261 7,085 - 8,227,486

Sr. VP unitsAir Force 31,241 14,061 13,543 - 8,920 - 67,764Army 29,576 12,019 28,600 - 2,333 - 72,528Communications Board/News Record 83,465 9,345 88,970 - - - 181,780

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Sr. VP unitsCtr for Cont Prof Development 204,015 75,441 (345,838) - - - (66,382)Distance Learning 78,880 28,380 4,495 - - - 111,754Emeriti - - 872 - - - 872Genome Research Institute 164,363 53,929 292,973 25,113 - - 536,378IGSA/ISSO 862,227 291,797 495,763 - 499,919 - 2,149,706Institute for Policy Research 832,484 225,675 173,657 - 11,664 - 1,243,479Learning Communities 382,235 79,960 32,263 - - - 494,457Medical Center Development - - 15,648 - - - 15,648Medical Center Faculty Affairs - - 180 - - - 180Medical Center Finance & Administration - - (35) - - - (35)Medical Center General Counsel (1,101) (468) 1,460 - - - (109)Medical Center Public Relations 1,354,218 490,127 (1,275,678) - - - 568,667Office of Institutional Research 482,451 178,680 43,498 - - - 704,629Office of Sponsored Programs 2,075,818 775,893 249,634 - 1 - 3,101,347Student Access Computing - - 3,005,349 - - - 3,005,349Women's Institute for Leadership Dev - - 1,089 - - - 1,089

Total Sr. VP units 6,579,872 2,234,837 2,826,443 25,113 522,837 - 12,189,102

Student AffairsCampus Services 623,345 264,456 121,400 - - - 1,009,201Enrollment Management 5,876,529 2,043,781 4,012,391 - 51,891,316 - 63,824,017Ombuds 138,303 46,777 7,278 - - - 192,359Scholarships - - - - 181,186 - 181,186Student Life 2,570,564 826,633 1,870,885 22,500 152,589 - 5,443,170Student Services 1,685,351 542,326 1,022,418 - 15,016 - 3,265,111

Total Student Affairs 10,894,093 3,723,972 7,034,373 22,500 52,240,106 - 73,915,044

UC FlexBusiness Core Systems 515,228 188,032 941,106 - - - 1,644,366

UCitUCit 10,861,647 3,087,408 (14,006,566) 58,227 - - 716

University Health ServicesDisability Management 58,552 22,191 6 - - - 80,750Holmes Clinic 491,609 202,491 (57,952) - - - 636,148REACH 22,166 8,401 1,816 - - - 32,383

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University Health ServicesSafety, Health & Environmental Affairs 725,032 260,251 10,880 - - - 996,162Student Athletics Health 54,497 20,654 - - - - 75,152Student Health Insurance - - 8,440,660 - - - 8,440,660Student Wellness Center 96,714 29,051 34,278 - - - 160,043UHS Administration 319,200 123,821 68,974 - - - 511,995Varsity Village Clinic 1,907,311 734,734 1,617,815 - - - 4,259,860

Total University Health Services 3,675,081 1,401,595 10,116,477 - - - 15,193,153

University LibrariesAdministration 3,778,585 1,396,996 236,623 204,228 - - 5,616,432Health Science Library 982,718 338,281 220,232 12,684 - - 1,553,914Interdisciplinary Support 47,672 3,588 140,018 - - - 191,278Libraries 1,682,733 529,691 408,410 1,500 - - 2,622,334Library Collection - - 6,890 9,318,629 - - 9,325,519Library Systems 169,653 64,299 148,552 35,912 - 50 418,467University Libraries 206,776 80,091 564,463 63,207 - - 914,537

Total University Libraries 6,868,136 2,412,946 1,725,187 9,636,160 - 50 20,642,480

UtilitiesConsolidated Utilities 3,362,115 1,427,669 (18,913,028) - - - (14,123,244)

VP Admin & Business ServicesAdmin & Finance Administration 750,996 276,123 709,410 25,369 - - 1,761,899

VP for ResearchVP for Research Admin 580,042 204,522 411,633 - 5,000 - 1,201,196

VP Gov't Relations/CommunicationsGovt Relations & Univ Communications Adm 302,605 112,346 237,747 - - - 652,699

VP LegalLegal Affairs & General Counsel Admin 1,077,494 400,938 14,104 - - - 1,492,536

VP ResearchEntrepreneurial Affairs 71,796 25,695 3,131 - - - 100,622RI Commitments 17,228 1,361 399,866 44,432 - - 462,886Technology Transfer & Commercialization 317,642 116,485 719,336 - - - 1,153,463

Total VP Research 406,666 143,540 1,122,333 44,432 - - 1,716,971

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VP Research labsResearch Operations & Support 268,616 104,463 8,237 - - - 381,316VP Research Interdisciplinary Support 61,726 217,374 788,217 - 270,400 - 1,337,716

Total VP Research labs 330,342 321,837 796,453 - 270,400 - 1,719,032

VP Research unitsRadiation Safety 952,980 380,027 (95,258) - - - 1,237,749Research Compliance Units 1,633,247 598,522 355,804 - - - 2,587,573

Total VP Research units 2,586,227 978,549 260,546 - - - 3,825,322

VP Student AffairsStudent Affairs & Services Admin 566,519 205,994 232,528 - 60,299 - 1,065,340

VP UC FoundationUC Foundation Administration - - 3,331 - - - 3,331

VP UCITVP Info Tech & CIO Administration 133,176 41,810 38,489 - - - 213,475

Total Educational and General 437,660,951 146,598,479 177,612,911 24,862,577 134,259,952 1,637,359 922,632,228


AthleticsAdministration 4,046,162 1,505,625 6,656,841 - 635,819 - 12,844,447Athletics - - - - 6,692 - 6,692Football 3,106,077 1,056,353 3,712,020 26,763 2,763,552 13,000 10,677,765Men's Basketball 1,596,322 582,249 1,709,270 8,517 553,920 - 4,450,277Olympic Men's Sports 557,082 185,746 795,237 - 495,407 - 2,033,472Olympic Women's Sports 899,744 300,560 1,006,512 - 2,284,152 - 4,490,968Women's Basketball 524,415 197,871 876,776 5,000 422,239 - 2,026,301

Total Athletics 10,729,801 3,828,403 14,756,657 40,280 7,161,781 13,000 36,529,922

Athletics - Fifth Third ArenaAdministration (83,387) (38,417) 2,969 - - - (118,834)

Bellevue Garden AuxiliaryBellevue Garden Auxiliary 1,722 809 212,188 - - - 214,719

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Blue Ash CollegeAdministrative Services 196,208 92,229 136,052 - - - 424,489

Campus Srv AdminCampus Services 5,467,202 1,965,160 31,391,218 - 1,041,241 - 39,864,822

Clermont CollegeClermont College Office 45,033 21,166 75,861 - - - 142,060

Public SafetyCampus Services 1,105,097 475,545 2,072,628 - - - 3,653,271

Total Auxiliary Enterprises 17,461,677 6,344,895 48,647,575 40,280 8,203,022 13,000 80,710,448

$455,122,628 $152,943,374 $226,260,485 $24,902,857 $142,462,974 $1,650,359 $1,003,342,676Total Current Expenditures By College/Department

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UNIVERSITY OF CINCINNATISCHEDULE OF CURRENT EXPENDITURES FOR SALARIES AND WAGES

ACADEMICADMINISTRATIVE

AND SUPPORTGRADUATESTUDENTS STUDENTS TOTAL


SCHEDULE C-2-c1 of 27

UNDERGRADUATE


Blue Ash CollegeAcademic Affairs $5,200 $61,616 $ - $66,816$ - Academic Departments 13,205,956 1,073,294 113,091 14,392,341- Outreach & Continuing Education 300 - - 300- Raymond Walters College Office (35,684) - - (35,684)-

Total Blue Ash College 13,175,772 1,134,910 - 113,091 14,423,774

CEASCEAS Academic 186,182 - 1,614 187,797- CEAS Administration 84,824 135,050 46,621 266,495- CEAS-Interdisciplinary Support 24,350 - - 24,350- School Computing Sci & Informatics (CSI) 1,876,001 (1,403) 119,475 1,994,072- School Electronics & Computing Sys 3,122,926 38,336 165,143 3,326,405- School of Advanced Structures 1,667,601 34,628 74,756 1,776,985- School of Aerospace Systems 1,845,673 136,743 279,626 2,262,042- School of Dynamic Systems 3,209,611 188,933 173,817 3,572,361- School of Energy, Envr, Bio & Med Engr 3,938,395 110,559 146,836 4,195,790- School of Engineering Education 414,084 33,182 13,295 460,561-

Total CEAS 16,369,647 676,028 - 1,021,184 18,066,859

Clermont CollegeBusiness 1,742,147 40,482 3,459 1,786,088- Clermont College Office - 940 - 940- Humanities 2,995,983 36,297 27,753 3,060,032- Instruction Services 3,600 111,891 - 115,491- SME 3,205,633 234,591 22,380 3,462,604-

Total Clermont College 7,947,363 424,200 - 53,592 8,425,154

College Conservatory of MusicComposition/Musicology/Theory 1,098,397 25,021 202,495 1,325,913- Conservatory of Music College Office 20,760 86,474 38,365 145,599- Dance 301,509 20,709 16,592 338,810- Electronic Media Department 451,580 112,492 6,325 570,396- Ensembles 891,122 39,107 167,272 1,097,500- Keyboard 939,928 15,975 202,973 1,158,875-

415 of 480






UNDERGRADUATE


College Conservatory of MusicMen's and Women's Choruses - - 9,000 9,000- Music Education 296,911 15,469 47,671 360,051- OMDA 2,191,019 320,974 200,372 2,712,365- Performance Management - 292,154 101,907 394,061- Performance Studies 2,825,107 29,411 236,399 3,090,917- Summer Programs 10,141 79,663 8,505 98,309- Summer School 93,275 - - 93,275-

Total College Conservatory of Music 9,119,748 1,037,448 - 1,237,876 11,395,071

College of Allied HealthAllied Health College Office 536,995 99,760 204 636,958- Analytical & Diagnostic Sciences 1,065,982 291,203 20,845 1,378,030- Communications Sciences & Disorders 1,311,144 143,092 150,265 1,604,501- Nutritional Sciences 568,334 45,069 62,268 675,671- Rehabilitation Sciences 1,093,740 60,770 9,242 1,163,752- School of Social Work 1,126,531 165,329 34,905 1,326,765-

Total College of Allied Health 5,702,726 805,221 - 277,730 6,785,677

College of Applied ScienceApplied Science College Office - - - - - Business and Commerce - - 196 196- Chemical Technology 3,000 - - 3,000- Clifton Computer Labs - - - - - Construction Science - - - - - Culinary Science 2,345 - - 2,345- Information Technology - - - - - Professional Practice (2,630) - - (2,630)-

Total College of Applied Science 2,715 - - 196 2,911

College of Arts & SciencesAfrican and African American Studies 847,198 17,090 7,014 871,303- Anthropology 750,972 44,880 61,209 857,060- Arts & Sciences College Office 2,500 (485) 60,682 62,697- Biological Sciences 2,745,792 472,761 655,547 3,874,099-

416 of 480






UNDERGRADUATE


College of Arts & SciencesC.P.Taft Memorial Chair Contingency 58,802 (466) 78,895 137,230- Center Area Studies Program - - - - - Chemistry 2,476,259 719,472 1,081,592 4,277,324- Classics 1,207,775 158,934 200,054 1,566,764- Communication 1,898,392 56,274 154,648 2,109,314- Economics 19,333 (161) - 19,172- English & Comparative Literature 4,990,467 137,176 813,389 5,941,032- Environmental Studies 17,817 - 11,667 29,483- Geography 1,105,380 43,737 206,165 1,355,283- Geology 1,210,918 188,625 220,935 1,620,477- German Studies 752,249 31,018 135,600 918,866- History 1,887,727 45,797 329,390 2,262,914- Judaic Studies 328,965 - 797 329,761- Language Resource Center - 44,928 33,154 78,082- Mathematical Sciences 4,521,167 137,881 507,944 5,166,992- Philosophy 1,143,237 24,947 285,584 1,453,768- Physics 2,907,755 471,144 565,232 3,944,132- Political Science 742,130 50,662 116,236 909,027- Psychology 2,684,748 208,260 475,255 3,368,263- Romance Languages and Literature 1,950,446 91,984 299,093 2,341,523- School of World Languages & Cultures 2,742 (1,615) 2,158 3,285- Sociology 1,187,098 54,116 278,838 1,520,052- Women's Studies 480,949 36,215 107,454 624,618-

Total College of Arts & Sciences 35,920,818 3,033,172 - 6,688,530 45,642,520

College of BusinessAccounting 1,615,157 19,567 70,215 1,704,939- Business Dean Administration 150,658 391,275 14,127 556,060- CoB Econ 1,116,171 38,974 71,833 1,226,978- COB Hospitality Management 424,289 (202) 7,403 431,490- ECER 309,512 47,199 8,710 365,421- Finance 2,046,660 22,783 135,189 2,204,631- Honors Plus 73,514 - - 73,514- Information Systems 783,470 24,881 94,150 902,501-

417 of 480






UNDERGRADUATE


College of BusinessManagement 1,718,695 36,226 144,937 1,899,859- Marketing 1,972,264 23,158 158,346 2,153,768- QAOM 1,932,991 27,361 176,375 2,136,727-

Total College of Business 12,143,383 631,222 - 881,283 13,655,889

College of Education, Crim Just,etc.Arlitt Center 84,116 143,979 2,399 230,494- CECH College Office 81,479 1,525,948 93,693 1,701,120- CEH Information Technology 154,725 - - 154,725- Criminal Justice 2,156,433 17,443 487,653 2,661,528- Educational Studies 1,956,757 90,772 176,979 2,224,508- Human Services 2,336,961 284,763 315,901 2,937,626- Interdisciplinary Support 256,235 26,576 16,398 299,210- Teachers Education 4,766,274 786,873 510,573 6,063,720-

Total College of Education, Crim Just,etc. 11,792,981 2,876,354 - 1,603,597 16,272,931

College of EngineeringAerospace Engineering - 550 123 672- BioMedical Engineering (20,365) - - (20,365)- Chemical and Materials Engineering - - - - - Civil and Environmental Engineering (7,465) - - (7,465)- COE Engr Education Department - - 150 150- College of Engineering Computer Science - - (338) (338)- Engineering College Office - - - - - Mechanical Industrial Nuclear Engineer (14,417) - - (14,417)-

Total College of Engineering (42,248) 549 - (66) (41,764)

College of MedicineAnesthesia 2,229,505 356,377 - 2,585,882- Biomedical Engineering 5,000 (219) (170) 4,612- Cancer & Cell Biology 600,342 30,764 159,184 790,291- CONMED - 31,592 - 31,592- Department of Medical Education 513,412 29,531 - 542,943- Dermatology 125,614 354,004 13,145 492,762-

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UNDERGRADUATE


College of MedicineEmergency Medicine 1,025,674 191,321 57,805 1,274,799- Environmental Health 534,793 570,608 118,483 1,223,883- Family Medicine 2,031,260 644,022 13,196 2,688,478- Interdisciplinary Support 2,501 792 23,438 26,732- Internal Medicine 4,679,936 2,082,602 86,660 6,849,198- Medical Education-MD 57,806 166,537 - 224,343- Medicine College Office - - - - - Molecular & Cellular Physiology 1,255,393 320,424 124,150 1,699,967- Molecular Genetics 1,609,050 389,745 117,332 2,116,127- Neurology 473,287 340,047 - 813,334- Neurosurgery 773,677 273,344 10,862 1,057,883- Obstetrics & Gynecology 911,682 267,906 7,257 1,186,845- Ophthalmology 209,217 131,266 - 340,483- Orthopaedic Surgery 324,684 230,752 9,246 564,682- Otolaryngology 518,472 225,038 - 743,510- Pathology & Laboratory Medicine 827,380 319,833 1,687 1,148,900- Pediatrics 547,592 459,664 170,996 1,178,251- Pharmacology 210,696 302,561 14,515 527,771- Physical Medicine & Rehabilitation 200,424 297,016 - 497,440- Psychiatry 1,309,947 489,642 15,720 1,815,309- Public Health Sciences 55,874 35,192 - 91,066- Radiation Onocology 98,462 74,658 - 173,119- Radiology 1,131,660 281,289 - 1,412,950- Research & Graduate Education - - 452 452- Surgery 967,007 220,744 4,924 1,192,676-

Total College of Medicine 23,230,345 9,117,052 - 948,880 33,296,278

College of NursingAcademic Nursing 5,797,539 496,581 77,634 6,371,754- Nursing College Office 29,074 23,301 - 52,375-

Total College of Nursing 5,826,613 519,882 - 77,634 6,424,129

College of PharmacyAcademic 3,076,960 51,989 224,953 3,353,902-

419 of 480






UNDERGRADUATE


DAAPDAAP College Office - 20,839 37,944 58,783- DAAP Horticulture 71,712 - - 71,712- School of Architecture & Interior Design 2,265,442 123,598 201,362 2,590,402- School of Art 1,690,692 65,859 238,087 1,994,638- School of Design 2,327,491 349,406 160,558 2,837,455- School of Planning 1,094,105 67,162 255,867 1,417,134-

Total DAAP 7,449,442 626,863 - 893,819 8,970,124

Grad EdGraduate School Administration 9,302 4,216 94,510 108,028- Recruitment and Retention - 194 73,052 73,245-

Total Grad Ed 9,302 4,409 - 167,561 181,273

Lab Animal MedicineLAMS Service Center - 150 - 150-

LawLaw Instruction 3,522,166 602,868 98,473 4,223,508-

Professional PracticeProfessional Practice 1,646,744 70,913 47,198 1,764,855-

School of Social WorkSchool of Social Work (6,227) 4,331 (1,416) (3,312)-

Sr. VP Provost WestProvost Administration 979,680 817 - 980,497-

Sr. VP unitsAir Force - 31,241 - 31,241- Army - 24,756 4,820 29,576-

Total Sr. VP units - 55,997 - 4,820 60,817

Total Instruction 157,867,930 21,674,376 - 14,338,937 193,881,243

420 of 480






UNDERGRADUATE


CEASCEAS Administration - 24,476 102,449 126,926- School Computing Sci & Informatics (CSI) 26,433 23,884 176,549 226,865- School Electronics & Computing Sys 576,370 227,336 813,759 1,617,465- School of Advanced Structures 116,546 11,714 161,792 290,052- School of Aerospace Systems 835,211 216,288 784,459 1,835,957- School of Dynamic Systems 660,008 364,648 1,591,364 2,616,020- School of Energy, Envr, Bio & Med Engr 2,012,611 893,020 3,031,352 5,936,983- School of Engineering Education 17,080 - 79,530 96,610-

Total CEAS 4,244,258 1,761,366 - 6,741,255 12,746,879

College of Allied HealthAllied Health College Office - - 60 60- Communications Sciences & Disorders 221,652 1,414 83,621 306,687- Nutritional Sciences 49,894 58,815 78,791 187,500- Rehabilitation Sciences 90,877 127,601 42,242 260,720- School of Social Work 12,462 52,898 - 65,360-

Total College of Allied Health 374,884 240,729 - 204,714 820,327

College of Applied ScienceApplied Science College Office 8,014 - - 8,014-

College of Arts & SciencesAnthropology 5,872 24 34,002 39,898- Biological Sciences 182,436 96,001 248,530 526,968- C.P.Taft Memorial Chair Contingency 32,388 (568) 17,978 49,799- Chemistry 353,261 321,479 698,006 1,372,746- Classics 96,101 - - 96,101- Communication 1,836 (208) 6,837 8,465- Economics 7,000 (136) 79 6,943- Geography 181,091 27,199 119,183 327,473- Geology 11,276 35,505 68,920 115,701- German Studies 2,581 - 4,500 7,081- Mathematical Sciences 113,020 479 183,886 297,384- Physics 390,815 386,785 303,124 1,080,724-

421 of 480






UNDERGRADUATE


College of Arts & SciencesPsychology 234,387 273,651 216,353 724,392- Sociology - 907 42,867 43,773-

Total College of Arts & Sciences 1,612,064 1,141,118 - 1,944,265 4,697,447

College of BusinessECER - - 18,039 18,039- Marketing 12,667 (161) 2,413 14,918-

Total College of Business 12,667 (161) - 20,452 32,957

College of Education, Crim Just,etc.CECH College Office 1,624 11,425 - 13,049- Criminal Justice 315,309 255,571 504,250 1,075,131- Educational Studies - - 433 433- Human Services 32,065 134 30,988 63,187- Teachers Education 17,569 25,462 15,542 58,574-

Total College of Education, Crim Just,etc. 366,568 292,592 - 551,214 1,210,374

College of EngineeringAerospace Engineering 14,870 - 323 15,193- BioMedical Engineering (2,170) - 21 (2,149)- Chemical and Materials Engineering 44,643 (1,875) 4,448 47,216- Civil and Environmental Engineering 66,930 - 797 67,726- COE Engr Education Department - - (40) (40)- Elec & Computer Engineering/Computer Sci 17,472 - 18,582 36,054- Engineering College Office - 10,695 (598) 10,097- Mechanical Industrial Nuclear Engineer 28,569 (1,000) (281) 27,288-

Total College of Engineering 170,314 7,820 - 23,251 201,385

College of MedicineAnesthesia 455,679 155,751 45,201 656,630- Biomedical Engineering 6,913 - - 6,913- Cancer & Cell Biology 2,776,216 2,626,580 296,722 5,699,518- Cell Biology, Neurobiology & Anatomy 7,961 263,317 2,205 273,484- Center for Imaging Research 170,229 238,172 18,928 427,329-

422 of 480






UNDERGRADUATE


College of MedicineDermatology 239,320 153,796 18,382 411,498- Emergency Medicine 892,410 996,947 192,958 2,082,316- Environmental Health 4,130,470 3,374,698 512,741 8,183,794165,885Family Medicine 317,762 158,602 16,615 492,979- Interdisciplinary Support - 5,407 - 5,407- Internal Medicine 5,843,679 5,278,996 509,247 11,631,922- Medicine College Office 869,542 1,451,262 96,959 2,417,763- Molecular & Cellular Physiology 777,825 692,629 169,351 1,639,805- Molecular Genetics 1,431,813 2,063,569 306,278 3,801,661- Neurology 1,866,110 2,378,488 143,606 4,388,203- Neurosurgery 348,369 297,071 11,728 657,168- Obstetrics & Gynecology 243,749 194,193 2,860 440,802- Ophthalmology 421,256 420,742 14,466 856,463- Orthopaedic Surgery 860 36,852 - 37,713- Otolaryngology 88,618 3,077 31,705 123,400- Pathology & Laboratory Medicine 1,991,068 2,187,494 344,519 4,523,082- Pediatrics 399,722 391,334 1,896,784 2,687,839- Pharmacology 1,462,598 755,373 53,701 2,271,672- Psychiatry 4,325,752 3,086,424 280,357 7,692,533- Public Health Sciences 899,896 455,680 14,488 1,370,064- Radiation Onocology 243,863 14,966 1,479 260,308- Radiology 37,221 70,373 - 107,594- Research & Graduate Education 176,366 587,849 420,878 1,185,093- Surgery 2,360,539 1,475,161 53,501 3,889,201- UC Cancer Programs 94,607 704,679 - 799,285-

Total College of Medicine 32,880,412 30,519,483 165,885 5,455,658 69,021,438

College of NursingAcademic Nursing 308,357 83,348 68,914 460,620- Institute for Nursing Research 62,241 195,061 - 257,302- Nursing College Office 27,473 63 19,868 47,403-

Total College of Nursing 398,071 278,472 - 88,782 765,325

423 of 480






UNDERGRADUATE


College of PharmacyAcademic 688,096 346,203 281,697 1,315,996-

DAAPDAAP College Office 53,395 20,807 58,757 132,959- DAAP Horticulture 1,025 - - 1,025- School of Architecture & Interior Design 17,080 - - 17,080- School of Art - - 6,130 6,130- School of Design 34,339 261 7,955 42,555- School of Planning 54,996 (419) 46,906 101,483-

Total DAAP 160,834 20,649 - 119,748 301,231

Grad EdGraduate School Administration - 16,657 58,761 75,417-

Hoxworth Blood CenterAdministration 31,747 234,106 - 265,853- Donor Services - 78,084 - 78,084- Research Grants 67,818 110,269 - 178,087-

Total Hoxworth Blood Center 99,565 422,460 - - 522,025

LawLaw Library - - 3,844 3,844-

School of Social WorkSchool of Social Work 27,291 - - 27,291-

Sr. VP unitsGenome Research Institute 51,413 57,743 16,650 125,806- Institute for Policy Research - 327,294 49,137 376,431-

Total Sr. VP units 51,413 385,036 - 65,787 502,237

Student AffairsEnrollment Management - 42,051 - 42,051-

VP for ResearchVP for Research Admin 21,083 - - 21,083-

424 of 480






UNDERGRADUATE


VP ResearchRI Commitments - 1,151 16,077 17,228-

VP Research labsResearch Operations & Support - 268,616 - 268,616- VP Research Interdisciplinary Support - 39,787 21,939 61,726-

Total VP Research labs - 308,403 - 21,939 330,342

Total Research 41,115,534 35,784,029 165,885 15,597,443 92,662,891

Public Service

Blue Ash CollegeAcademic Departments 1,600 32,247 - 33,847- Outreach & Continuing Education 21,900 839,730 24,289 885,919-

Total Blue Ash College 23,500 871,977 - 24,289 919,766

CEASCEAS Academic 63,451 - - 63,451- CEAS Administration - (432) 1,245 813- CEAS-Interdisciplinary Support 2,342 - - 2,342- School of Dynamic Systems - - 274 274-

Total CEAS 65,793 (432) - 1,519 66,880

Clermont CollegeClermont College Office 15,912 429,525 - 445,437- Humanities 61,477 64,947 - 126,423- Public Service 3,510 42,250 - 45,760-

Total Clermont College 80,899 536,722 - - 617,620

College Conservatory of MusicPerformance Management - 9,498 4,330 13,828- Preparatory 483,771 187,751 146,962 818,485-

Total College Conservatory of Music 483,771 197,249 - 151,292 832,312

College of Allied HealthAllied Health College Office 4,691 - - 4,691-

425 of 480






UNDERGRADUATE


College of Allied HealthCommunications Sciences & Disorders 81,179 18,540 4,925 104,644-


College of Applied ScienceUpward Bound - (1,722) - (1,722)-

College of Arts & SciencesCommunication 3,102 - - 3,102- Psychology 3,135 2,449 110,931 116,515-

Total College of Arts & Sciences 6,237 2,449 - 110,931 119,617

College of BusinessCoB Econ - 510 375 886- ECER 20,207 41,028 5,377 66,612- Information Systems 38,168 - 40 38,208-

Total College of Business 58,374 41,539 - 5,792 105,705

College of Education, Crim Just,etc.Arlitt Center 35,968 581,094 87,015 704,077- CECH College Office 75,633 402,268 42,195 520,097- Criminal Justice 175,047 204,368 218,267 597,682- Human Services 176,514 (10,195) 3,384 169,703-

Total College of Education, Crim Just,etc. 463,162 1,177,536 - 350,862 1,991,560

College of EngineeringEngineering College Office - - (609) (609)-

College of MedicineCONMED 3,350 444,785 - 448,135- Drug & Poison Information Center 145,396 74,166 - 219,562- Emergency Medicine 2,155 66,164 57,772 126,091- Environmental Health 17,978 45,784 6,650 70,411- Internal Medicine 12,520 60,694 1,704 74,918- Medical Education-MD - 110,101 - 110,101- Medicine College Office - - 7,440 7,440-

426 of 480






UNDERGRADUATE


College of MedicineObstetrics & Gynecology - 129,218 - 129,218- Psychiatry 478,378 256,780 - 735,158-

Total College of Medicine 659,776 1,187,693 - 73,565 1,921,035

College of NursingAcademic Nursing 1,551 12,602 - 14,153-

Continuing EdCommuniversity 20,599 116,542 1,388 138,529- Continuing Education Administration - 27,463 - 27,463- Institute for Learning in Retirement - 82,606 350 82,956-

Total Continuing Ed 20,599 226,611 - 1,738 248,948

DAAPDAAP College Office 20,432 37,170 36,123 93,725- School of Planning - - 10,530 10,530-

Total DAAP 20,432 37,170 - 46,653 104,255

Hoxworth Blood CenterAdministration 497,447 51,350 - 548,797- Blood Center Operations 225,798 46,212 - 272,010- Cellular Therapies 139,341 367,549 - 506,889- Compatibility Laboratory - 616,603 - 616,603- Components Laboratory - 772,788 - 772,788- Computer Operations - 278,726 - 278,726- Donor Recruitment - 842,630 - 842,630- Donor Services 167,358 5,165,510 6,870 5,339,737- Donor Testing - 581,251 - 581,251- Financial Services - 252,190 - 252,190- Human Resources - 101,117 - 101,117- Materials Management - 168,577 - 168,577- Physical Operations - 190,529 - 190,529- Product Management - 247,816 - 247,816- Quality Assurance - 650,023 12,325 662,348-

427 of 480






UNDERGRADUATE


Hoxworth Blood CenterReference Laboratory - 324,295 - 324,295- Research 88,023 42,816 - 130,839- Transplantation Immunology 161,746 562,526 11,280 735,553- Volunteer Services - 88,108 - 88,108-

Total Hoxworth Blood Center 1,279,713 11,350,615 - 30,475 12,660,803

LawLaw Dean Office 19,964 - - 19,964-

Sr. VP Provost WestProvost Administration - 5,785 - 5,785-

Sr. VP unitsCtr for Cont Prof Development 40,695 163,320 - 204,015- Institute for Policy Research - 19,603 54,229 73,832-

Total Sr. VP units 40,695 182,923 - 54,229 277,846

Student AffairsEnrollment Management - 103,651 127,095 230,746- Student Life - 1,939 - 1,939- Student Services 55,100 89,758 44,125 188,982-

Total Student Affairs 55,100 195,348 - 171,220 421,668

University LibrariesHealth Science Library - 41,084 3,750 44,834- Libraries - 29,396 1,610 31,006-

Total University Libraries - 70,480 - 5,360 75,840

Total Public Service 3,365,436 16,113,085 - 1,032,240 20,510,761

Academic Support

Blue Ash CollegeAcademic Affairs - 1,439 - 1,439- Academic Departments 304,082 306,046 29,605 639,732- Networking Service - 332,410 29,569 361,979-

428 of 480






UNDERGRADUATE


Blue Ash CollegeOutreach & Continuing Education 3,300 - - 3,300- Raymond Walters College Office 45,271 697,018 - 742,290-

Total Blue Ash College 352,653 1,336,913 - 59,174 1,748,741

CATCenter for Access & Transition Admin - (958) - (958)-

CEASCEAS Academic 27,048 - - 27,048- CEAS Administration 18,500 3,435,275 373,266 3,827,041- CEAS-Interdisciplinary Support 13,380 - - 13,380- School Computing Sci & Informatics (CSI) - 131,912 69,077 200,988- School Electronics & Computing Sys - 273,588 - 273,588- School of Advanced Structures - 112,484 15,404 127,888- School of Aerospace Systems 12,500 143,861 - 156,361- School of Dynamic Systems - 234,244 - 234,244- School of Energy, Envr, Bio & Med Engr 112,172 365,225 2,147 479,543- School of Engineering Education - 71,722 - 71,722-

Total CEAS 183,599 4,768,311 - 459,894 5,411,804

Clermont CollegeClermont College Office 188,178 758,291 93,099 1,039,568-

College Conservatory of MusicComposition/Musicology/Theory 201,950 1,086 18,919 221,955- Conservatory of Music College Office - 690,231 146,127 836,358- Dance 288 23,139 4,113 27,539- Electronic Media Department - 29,718 - 29,718- Ensembles - - 5,650 5,650- Keyboard - 38 1,187 1,225- OMDA - 33,613 - 33,613- Performance Management - 39,090 - 39,090- Performance Studies - - 16,525 16,525- Public Information - 70,246 1,497 71,743-

429 of 480






UNDERGRADUATE


College Conservatory of MusicSummer Programs - (340) 1,950 1,610-

Total College Conservatory of Music 202,238 886,820 - 195,969 1,285,027

College of Allied HealthAllied Health College Office 121,956 579,590 31,777 733,324- Communications Sciences & Disorders 1,020 - - 1,020- Nutritional Sciences 300 - - 300-


College of Applied ScienceApplied Science College Office - 4,294 - 4,294-

College of Arts & SciencesArts & Sciences College Office 7,000 2,791,030 58,592 2,856,622- C.P.Taft Memorial Chair Contingency - 23,497 500 23,997- Geology - 62 501 563- History 589 - - 589- Sociology 15,000 - - 15,000-

Total College of Arts & Sciences 22,589 2,814,589 - 59,593 2,896,771

College of BusinessBusiness Dean Administration 66,956 1,921,378 207,464 2,195,797- ECER 60,673 252,057 - 312,730- Finance - 35,633 172 35,805- Honors Plus - 103,907 23,675 127,582-

Total College of Business 127,629 2,312,974 - 231,311 2,671,915

College of Education, Crim Just,etc.CECH College Office 150,788 2,479,216 441,586 3,071,589- Criminal Justice 182,003 355,734 185,500 723,236- Educational Studies 22,497 1,074 15,000 38,571- Human Services 10,746 16,219 10,221 37,186- Interdisciplinary Support 15,000 2,175 - 17,175- Teachers Education 900 85,465 19,544 105,909-

Total College of Education, Crim Just,etc. 381,934 2,939,883 - 671,850 3,993,667

430 of 480






UNDERGRADUATE


College of EngineeringBioMedical Engineering - - - - - Engineering College Office - (15,278) (187) (15,465)-

Total College of Engineering - (15,278) - (187) (15,465)

College of MedicineCONMED - 1,622,678 8,852 1,631,531- Internal Medicine - 488 - 488- Medical Education-MD 256,312 332,868 - 589,180- Medicine College Office 5,000 1,567,405 - 1,572,405- Research & Graduate Education - 60,725 - 60,725-


College of NursingAcademic Nursing 175,222 584,326 65,274 824,821- Nursing College Office 249,245 1,008,789 60,883 1,318,917-

Total College of Nursing 424,466 1,593,115 - 126,156 2,143,738

College of PharmacyAdministration 38,128 862,417 - 900,544-

DAAPDAAP College Office 46,725 983,166 420,698 1,450,589- Galleries - 23,161 5,534 28,695- School of Art - - 250 250- School of Design - 142 618 760- School of Planning - 483 - 483-

Total DAAP 46,725 1,006,952 - 427,101 1,480,778

Grad EdGraduate Program Review - 50,482 - 50,482- Graduate School Administration 9,250 439,675 139,654 588,578- Records Management 1,500 373,511 149,956 524,967- Recruitment and Retention - - 32,710 32,710-

Total Grad Ed 10,750 863,668 - 322,319 1,196,737

431 of 480






UNDERGRADUATE


HonorsUniversity Honors Scholars Program 83,984 451,710 5,643 541,337-

Lab Animal MedicineLab Animal Medical Services-Hvs - 18,354 - 18,354- LAMS Service Center - 3,059,737 61,218 3,120,954-

Total Lab Animal Medicine - 3,078,091 - 61,218 3,139,309

LawLaw Dean Office 91,500 797,917 329,471 1,218,888- Law Library 426,916 324,330 41,220 792,466-

Total Law 518,416 1,122,247 - 370,691 2,011,354

PresidentUC/21 750 70,563 - 71,313-

Professional PracticeProfessional Practice - 458,993 22,891 481,884-

Sr. VP Provost WestProvost Administration 18,500 621,245 68,114 707,859- Provost Reserves 500 - - 500-

Total Sr. VP Provost West 19,000 621,245 - 68,114 708,359

Sr. VP unitsDistance Learning - 78,880 - 78,880- Institute for Policy Research 126,938 126,352 128,932 382,222- Medical Center Public Relations - 2,157 1,146 3,303- Office of Sponsored Programs - 2,049,666 26,152 2,075,818-

Total Sr. VP units 126,938 2,257,055 - 156,230 2,540,223

University LibrariesAdministration 1,123,633 2,455,451 199,501 3,778,585- Health Science Library 174,005 676,575 87,304 937,883- Interdisciplinary Support - (947) 48,620 47,672- Libraries 941,623 452,121 257,983 1,651,727-

432 of 480






UNDERGRADUATE


University LibrariesLibrary Systems - 169,653 - 169,653- University Libraries 45,122 157,365 4,288 206,776-

Total University Libraries 2,284,384 3,910,218 - 597,695 6,792,297

VP for ResearchVP for Research Admin 64,543 494,415 - 558,958-

VP Research unitsResearch Compliance Units - 387,192 - 387,192-

Total Academic Support 5,461,492 37,147,475 - 3,969,391 46,578,358

Student Services

Blue Ash CollegeAcademic Affairs 119,044 160,402 1,133 280,579- Student Life 143 715,262 63,912 779,317-

Total Blue Ash College 119,187 875,664 - 65,045 1,059,896

Clermont CollegeClermont College Office 3,171 - - 3,171- Enrollment Services 61,400 1,102,352 111,599 1,275,351-

Total Clermont College 64,570 1,102,352 - 111,599 1,278,522

College of Allied HealthAllied Health College Office 11,446 164,699 77 176,222- School of Social Work 56,777 25,449 - 82,226-

Total College of Allied Health 68,223 190,148 - 77 258,448

College of BusinessBusiness Dean Administration 1,700 181 - 1,881-

College of Education, Crim Just,etc.CECH College Office 10,247 66,139 5,013 81,399-

College of MedicineMedical Education-MD 17,821 594,978 15,770 628,570-

433 of 480






UNDERGRADUATE


College of MedicineMedicine College Office 37,055 1,203,294 35,818 1,276,167- Research & Graduate Education 68,219 380,442 15,126 463,787- UC Neuroscience Center 23,896 - - 23,896-


College of NursingAcademic Nursing - 2,500 - 2,500- Nursing College Office - 272,320 14,270 286,590-

Total College of Nursing - 274,820 - 14,270 289,090

Continuing EdContinuing Education Administration - 3,500 - 3,500-

LawLaw Dean Office - 225,244 8,946 234,190-

Sr. VP Provost WestProvost Administration - 11,159 - 11,159-

Sr. VP unitsCommunications Board/News Record - 9,371 74,095 83,465- IGSA/ISSO - 2,000 - 2,000-

Total Sr. VP units - 11,371 - 74,095 85,465

Student AffairsCampus Services - 623,345 - 623,345- Enrollment Management 1,188 4,913,441 689,105 5,603,733- Ombuds - 118,953 19,350 138,303- Student Life (754) 1,934,920 634,457 2,568,624- Student Services 7,898 1,131,280 307,350 1,446,528-

Total Student Affairs 8,332 8,721,939 - 1,650,262 10,380,533

University Health ServicesStudent Wellness Center - 71,587 25,127 96,714- Varsity Village Clinic - 1,875,418 21,074 1,907,31110,819

434 of 480






UNDERGRADUATE


University Health ServicesTotal University Health Services - 1,947,005 10,819 46,201 2,004,025

VP Student AffairsStudent Affairs & Services Admin 100 562,794 3,625 566,519-

Total Student Services 419,349 16,171,033 10,819 2,045,847 18,647,049


Alumni OfficeAlumni Office - 505,697 15,942 521,638-

Blue Ash CollegeAcademic Affairs 32,556 201,884 - 234,440- Administrative Services 1,000 353,914 - 354,914- College Relations - 232,328 30,018 262,346- Raymond Walters College Office - 193,429 - 193,429-

Total Blue Ash College 33,556 981,555 - 30,018 1,045,129

Board of TrusteesBoard of Trustees - 55,058 152 55,210-

Bugetary ServicesBudget Management - 481,280 - 481,280-

CFOFinance Administration - 305,200 - 305,200-

Chief Investment OfficeChief Investment Officer - 1,025,548 19,900 1,045,448-

Clermont CollegeClermont College Office 15,180 - - 15,180- Public Information - 1,092,554 39,848 1,132,402-

Total Clermont College 15,180 1,092,554 - 39,848 1,147,582

435 of 480






UNDERGRADUATE


College of Arts & SciencesArts & Sciences College Office - (258) 2,102 1,844- C.P.Taft Memorial Chair Contingency - - 1,100 1,100- Communication - 64 1,764 1,828-

Total College of Arts & Sciences - (194) - 4,967 4,772

College of BusinessBusiness Dean Administration - 17,953 - 17,953-

College of EngineeringEngineering College Office - - (390) (390)-

College of MedicineFac Affairs - Med General - 602,740 4,370 607,109-

College of NursingNursing College Office 36,258 819 - 37,077-

Community DevelopmentCommunity Development Administration - 166,507 - 166,507-

FacilitesFacilities Management - 203,462 - 203,462-

Faculty SenateFaculty Senate 13,837 22,436 15,225 51,498-

Financial ServicesBudget Management - 3,138,697 18,932 3,157,629-

Human ResourcesHuman Resources - 2,133,251 24,229 2,157,480-

Internal AuditInternal Audit Office - 317,384 - 317,384-

Planning + Design + ConstructionBudget Management - 122,779 - 122,779-

436 of 480






UNDERGRADUATE


Planning + Design + ConstructionCampus Planning & Design - 1,063,261 136,936 1,200,196-

Total Planning + Design + Construction - 1,186,040 - 136,936 1,322,976

PR & Govt RelationsColumbus Bureau - 93,700 - 93,700- Communicatons - 187,387 9,744 197,131- Marketing & Community Relations - 93,372 12,954 106,325- Public Relations - 949,020 8,128 957,147-

Total PR & Govt Relations - 1,323,478 - 30,826 1,354,304

PresidentPresident's Office Administration 18,000 871,667 18,281 907,947- UC/21 - 64,405 4,502 68,907-

Total President 18,000 936,072 - 22,782 976,854

Public SafetyPublic Safety - 5,997,007 42,431 6,039,438-

Purchasing, etc.Budget Management - 142,775 - 142,775- Facilities Management - 428,555 - 428,555- Purchasing Administration - 809,067 - 809,067-

Total Purchasing, etc. - 1,380,397 - - 1,380,397

Risk ManagementRisk Management & Insurance - 228,715 - 228,715-

SPA Budget Management - 441,006 - 441,006-

Sr. VP FinanceAdministration & Finance - 354,500 10,929 365,429-

Sr. VP Provost EastSr VP & Provost Medical Center Admin - 289,769 - 289,769-

437 of 480






UNDERGRADUATE


Sr. VP Provost WestProvost Administration 12,886 2,525,454 33,190 2,571,530-

Sr. VP unitsGenome Research Institute 11,255 27,301 - 38,556- IGSA/ISSO - 768,587 91,640 860,227- Learning Communities - 178,795 203,440 382,235- Medical Center General Counsel - (1,460) 359 (1,101)- Medical Center Public Relations - 1,309,528 41,388 1,350,915- Office of Institutional Research - 482,451 - 482,451-

Total Sr. VP units 11,255 2,765,202 - 336,826 3,113,283

Student AffairsStudent Services 1,200 48,641 - 49,841-

UC FlexBusiness Core Systems - 515,228 - 515,228-

UCitUCit 500 9,790,051 1,071,096 10,861,647-

University Health ServicesDisability Management - 58,552 - 58,552- Holmes Clinic - 491,609 - 491,609- REACH - 22,166 - 22,166- Safety, Health & Environmental Affairs - 698,508 26,524 725,032- Student Athletics Health - 54,497 - 54,497- UHS Administration 1,401 310,782 7,016 319,200-

Total University Health Services 1,401 1,636,114 - 33,540 1,671,056

VP Admin & Business ServicesAdmin & Finance Administration - 746,618 4,379 750,996-

VP Gov't Relations/CommunicationsGovt Relations & Univ Communications Adm - 300,929 1,677 302,605-

438 of 480






UNDERGRADUATE


VP LegalLegal Affairs & General Counsel Admin - 1,068,843 8,651 1,077,494-

VP ResearchEntrepreneurial Affairs 4,000 67,796 - 71,796- Technology Transfer & Commercialization - 309,955 7,687 317,642-

Total VP Research 4,000 377,751 - 7,687 389,439

VP Research unitsRadiation Safety 19,152 927,239 6,588 952,980- Research Compliance Units 129,049 1,097,520 19,486 1,246,055-

Total VP Research units 148,201 2,024,759 - 26,074 2,199,035

VP UCITVP Info Tech & CIO Administration - 105,830 27,346 133,176-

Total Institutional Support 296,275 45,092,349 - 1,967,561 47,356,185


Blue Ash CollegeAdministrative Services - 650,586 21,499 672,085-

Clermont CollegeBuilding Maintenance - 559,982 - 559,982- Public Information - (640) (1,928) (2,568)-

Total Clermont College - 559,343 - (1,928) 557,415

College of Arts & SciencesC.P.Taft Memorial Chair Contingency - 201 - 201-

FacilitesFacilities Management - 11,157,531 27,037 11,184,568-

Other MovingOther - 34,301 - 34,301-

439 of 480






UNDERGRADUATE


Planning + Design + ConstructionCampus Planning & Design - 2,144,998 68,982 2,213,980-

PresidentPresident's Office Administration - (200) - (200)-

UtilitiesConsolidated Utilities - 3,341,658 20,457 3,362,115-

Total Operations Maintenance - 17,888,418 - 136,046 18,024,464

Total Educational and General 208,526,018 189,870,764 176,704 39,087,467 437,660,951


AthleticsAdministration 1,000 3,884,661 145,369 4,046,16215,131Football - 3,012,687 93,390 3,106,077- Men's Basketball - 1,592,681 3,583 1,596,32258Olympic Men's Sports - 547,228 9,855 557,082- Olympic Women's Sports - 881,492 18,252 899,744- Women's Basketball - 524,415 - 524,415-

Total Athletics 1,000 10,443,163 15,190 270,448 10,729,801

Athletics - Fifth Third ArenaAdministration - (83,387) - (83,387)-

Bellevue Garden AuxiliaryBellevue Garden Auxiliary - 1,722 - 1,722-

Blue Ash CollegeAdministrative Services - 196,208 - 196,208-

Campus Srv AdminCampus Services 14,000 4,520,648 932,554 5,467,202-

440 of 480






UNDERGRADUATE


Clermont CollegeClermont College Office - 45,033 - 45,033-

Public SafetyCampus Services - 1,054,679 50,418 1,105,097-

Total Auxiliary 15,000 16,178,066 15,190 1,253,420 17,461,677

Total Auxiliary Enterprises 15,000 16,178,066 15,190 1,253,420 17,461,677

$208,541,018 $206,048,830 $191,893 $40,340,887 $455,122,628Total Current Expenditures for Salaries and Wages

441 of 480

SCHEDULE C-3-aUNIVERSITY OF CINCINNATISCHEDULE OF CURRENT FUNDS - BLUE ASH COLLEGE



UNRESTRICTED

1 of 3

Revenues

Tuition And Fees3,144 - - 3,144Academic Record Transcript

41,437 - - 41,437Application Fee12 - - 12Application Fee Medicine

(150) - - (150)General Fee1,364,359 - - 1,364,359General Fee Undergraduate(227,060) - - (227,060)Instructional Fee

20,480,840 - - 20,480,840Instructional Fee Ungraduate1,142,445 - - 1,142,445ITIE Fees

60,890 - - 60,890Matriculation Fee484,981 - - 484,981Non Resident Surcharge Ungraduate

(345) - - (345)Registration Fee23,350,554 - - 23,350,554Total Tuition And Fees

State Appropriations1,434,127 - - 1,434,127ARRA State Stimulus Funding Education

211,572 - - 211,572ARRA State Stimulus Funding Government - - 42,902 42,902State Appropriations

9,701,223 - - 9,701,223State Subsidy Instructional11,346,922 - 42,902 11,389,824Total State Appropriations

SPONSORED AWARD REVENUE- - 8,207,595 8,207,595Federal Sponsored Award Revenue- - 8,207,595 8,207,595Total SPONSORED AWARD REVENUE

GIFTS- - 1,500 1,500Gifts Foundations

3,000 - - 3,000Gifts Other- - 90,861 90,861Gifts UC Foundation

3,000 - 92,361 95,361Total GIFTS

ENDOWMENT INCOME- - 15,253 15,253Dividends Investment Pool A

TAXABLE SALES AND SERVICE- 1,070 - 1,070Sales & Service Taxable

NON TAXABLE SALES AND SERVICE20,120 - - 20,120Sales & Service Dental Clinic9,725 - - 9,725Sales & Service Physical Plant Billed Serv2,400 2,556,025 - 2,558,425Sales & Service Tax Exempt

32,245 2,556,025 - 2,588,270Total NON TAXABLE SALES AND SERVICE

OTHER_AUX_RENTS405 - - 405Rental of Facilities

COMMISSIONS3,471 - - 3,471Vending Commission

MERCHANDISE327 - - 327General Merchandise

- - - - Total DECALS

FEES100 - - 100Daily Receipts

442 of 480




UNRESTRICTED

2 of 3

VENDING14,608 - - 14,608Vending Machines

OTHER MISCELLANEOUS REVENUE(56,520) 171,091 - 114,570Miscellaneous Income31,869 - - 31,869Rental Educational Property

(24,651) 171,091 - 146,439Total OTHER MISCELLANEOUS REVENUE

UCF Management Fees- - (822) (822)UCF Management Fees - Gifts

34,726,981 2,728,186 8,357,290 45,812,457Total Revenues

Expenditures

Instruction19,802,505 19,865 51,154 19,873,524Instruction and Departmental Research

Research- 1,815 - 1,815History

Public Service168,532 2,434,390 1,975 2,604,897Public Service

Academic Support3,455 - - 3,455Academic Affairs Administration

1,087,007 143,383 9,695 1,240,085Administration Office361,679 - - 361,679Clerical Support401,538 38,343 - 439,881Electronic Media Communications

1,985 - - 1,985Intake Advising- 1,611 - 1,611International Studies

655,380 727 7,540 663,647Library1,175,257 - - 1,175,257Networking Service

4,597 - - 4,597Weekend Degree3,690,898 184,064 17,236 3,892,198Total Academic Support

Student Services404,750 - - 404,750Administration Office449,539 - - 449,539Admissions/Financial Aid102,188 - - 102,188Career Services332,079 - 11 332,090Disabilities Services414,121 - - 414,121Intake Advising

67,247 - - 67,247Multicultural Affairs152,335 - - 152,335Registration156,529 - - 156,529Student Affairs

83,600 - 120 83,720Student Life2,162,388 - 131 2,162,519Total Student Services

443 of 480




UNRESTRICTED

3 of 3

Net Increase (Decrease) in Fund Balance $ - ($762,188) ($686,127)$76,060

Nonmandatory Transfers and Additions (Deductions)

Reserve for Encumbrances (7,141) - (7,141) - Reserve for Central Contingencies 1,214,674 - 1,214,674 -

Athletics (174,000) - (174,000) -

Renewal and Replacement (1,475,445) (568,288) (2,048,354)(4,621)Capital Improvements (248,615) (196,116) (444,731) - Other Transfers (1,251,450) 322,159 (934,785)(5,494)To Central Campus 20,469 - 20,469 -

Nonmandatory Transfers For Current Allocated Fund Balances (Exhibit E)

Total Nonmandatory Transfers For Current Allocated Fund Balances (Schedule B-5) 1,207,533 - 1,207,533-

Total Nonmandatory Transfers and Additions (Deductions) ($1,921,509) ($442,245) ($2,379,337)($15,583)

Indirect Costs Recovered - - - - Refunds to Donor, Grantor or Contractor - - (5,468)(5,468)

Institutional Support368,202 - - 368,202Academic Affairs Administration

2,091,182 - - 2,091,182Administration Office220,479 - - 220,479Administrative Services Administration200,232 - - 200,232Business Office508,244 36,304 - 544,548College Relations

513 - - 513Facilities Maintenance651 - - 651Grounds

186,312 - - 186,312Institutional Support11,334 - - 11,334Learning and Teaching Center

193,661 - - 193,661Security3,780,809 36,304 - 3,817,113Total Institutional Support

Operations Maintenance157,398 371,691 - 529,089Administration Office

1,118,527 - - 1,118,527Administrative Services Administration829,130 - - 829,130Facilities Maintenance229,359 - - 229,359Grounds624,061 - - 624,061Housekeeping

2,958,475 371,691 - 3,330,167Total Operations Maintenance

Scholarship Fellowship203,364 - 8,194,151 8,397,515Administration Office

- - 1,000 1,000Business/Commerce37,500 - - 37,500Student Affairs

1,000 - - 1,000Veterinary Tech241,864 - 8,195,151 8,437,015Total Scholarship Fellowship

32,805,473 3,048,128 8,265,647 44,119,248Total Expenditures

444 of 480

SCHEDULE C-3-bUNIVERSITY OF CINCINNATISCHEDULE OF CURRENT FUNDS - CLERMONT COLLEGE



UNRESTRICTED

1 of 3

Expenditures

Instruction11,911,967 - 46,191 11,958,158Instruction and Departmental Research

Revenues

Tuition And Fees1,161 - - 1,161Academic Record Transcript

29,887 - - 29,887Application Fee520 - - 520Cooperative Education Undergraduate

1,104,222 - - 1,104,222General Fee Undergraduate737,573 - - 737,573Instructional Fee

14,236,028 54,000 - 14,290,028Instructional Fee Ungraduate926,452 - - 926,452ITIE Fees

313 - - 313Library Fines40,500 - - 40,500Matriculation Fee

- 631,386 - 631,386Miscellaneous Student Fees176,310 - - 176,310Non Resident Surcharge Ungraduate

17,252,965 685,386 - 17,938,351Total Tuition And Fees

State Appropriations1,141,655 - - 1,141,655ARRA State Stimulus Funding Education

168,424 - - 168,424ARRA State Stimulus Funding Government - - 49,096 49,096State Appropriations

7,786,459 - - 7,786,459State Subsidy Instructional9,096,538 - 49,096 9,145,634Total State Appropriations

SPONSORED AWARD REVENUE- - 8,871,524 8,871,524Federal Sponsored Award Revenue- - 3,125 3,125State Sponsored Award Revenue- - 8,874,649 8,874,649Total SPONSORED AWARD REVENUE

RECOVERY INDIRECT COST30,979 26,660 - 57,639Recovery Indirect Federal

GIFTS- - 124,501 124,501Gifts UC Foundation

ENDOWMENT INCOME- - 110,449 110,449Dividends Investment Pool A

OTHER TRUSTEE INCOME- - 3,863 3,863Other Trustee Income

NON TAXABLE SALES AND SERVICE- 29,621 - 29,621Sales & Service Tax Exempt

VENDING12,703 - - 12,703Vending Machines

OTHER MISCELLANEOUS REVENUE38,542 632 - 39,174Miscellaneous Income

UCF Management Fees- - (2,631) (2,631)UCF Management Fees - Gifts

26,431,728 742,298 9,159,927 36,333,953Total Revenues

445 of 480




UNRESTRICTED

2 of 3


Public Service59,915 19,036 712,436 791,387Public Service

Academic Support778,474 - 242 778,716Academic Affairs

3,771 876,061 249,045 1,128,878Administration431,818 - - 431,818Dean's General Fund542,093 - 12,213 554,306Library

1,756,156 816,061 261,501 2,833,718Total Academic Support

Student Services- 5,752 - 5,752Administration

274,330 - 6,808 281,137Athletics1,080,717 - 21,000 1,101,717Enrollment Services Administration

244,446 - 6,019 250,465Learning Center160,310 - 558 160,867Student Disabilities Services112,085 - 1,533 113,618Student Life Activities120,607 - 3,070 123,677Student Services274,356 - - 274,356Student Services OVHD

67,161 - 57 67,218Supplemental Instruction Program2,334,012 5,752 39,044 2,378,808Total Student Services

Institutional Support90,472 20,804 44,083 155,358Administration

971 - - 971Building Maintenance Administration1,504,952 66,395 - 1,571,347Business Office

823,068 - - 823,068Institutional Support OVHD400,280 - - 400,280Marketing Services103,215 - - 103,215Media Services123,308 - 5,754 129,062Public Information Administration115,163 - - 115,163Resource Development395,154 - - 395,154Security/Safety697,944 - - 697,944Technology/Network/Management

4,254,527 87,199 49,836 4,391,562Total Institutional Support

Operations Maintenance- - 4,104 4,104Administration

752,296 - - 752,296Building Maintenance Administration116,853 - - 116,853Grounds Maintenance

48,686 - - 48,686Insurance371,823 - - 371,823Janitorial

95,430 - - 95,430Maintenance & Operations OVD8,771 - - 8,771Trucking

631,212 - - 631,212Utilities2,022,301 - 4,104 2,026,405Total Operations Maintenance

Scholarship Fellowship- 28,805 54,439 83,244Administration

15,113 - - 15,113Clermont Summer Scholarships627,862 - 8,140,358 8,768,221College Scholarships Clermont642,973 28,805 8,194,797 8,866,575Total Scholarship Fellowship

22,981,851 956,854 9,307,909 33,246,614Total Expenditures

446 of 480




UNRESTRICTED

3 of 3


Reserve for Encumbrances (193,009) - (193,009)- Reserve for Central Contingencies (2,157,167) - (2,157,167)-

Net Increase (Decrease) in Fund Balance $ - $764,443 $452,673($311,770)

Athletics (84,684) - (84,684)- Renewal and Replacement (123,415) - (123,415)-

Other Transfers (856,351) 3,980 (920,612)(68,241)To Central Campus (250) 975,018 974,768-

Nonmandatory Transfers For Current Allocated Fund Balances (Exhibit E)

Total Nonmandatory Transfers For Current Allocated Fund Balances (Schedule B-5) (2,350,176) - (2,350,176)-

Total Nonmandatory Transfers and Additions (Deductions) (3,449,876) 978,998 (2,634,666)(163,788)

Indirect Costs Recovered - - (55,547)(55,547)Refunds to Donor, Grantor or Contractor - - - -

Capital Improvements (35,000) - (75,000)(40,000)

447 of 480

UNIVERSITY OF CINCINNATISCHEDULE OF RESTRICTED RECOVERY OF INDIRECT EXPENSES

FEDERAL GRANTSAND CONTRACTS AND CONTRACTS AND CONTRACTSAND CONTRACTS

STATE GRANTS LOCAL GRANTS PRIVATE GRANTS TOTAL

SCHEDULE C-4


Instruction

CEASAES - Fire Science $2,176 $ - $ - $ - $2,176CEAS - Undergraduate Affairs - 2,572 - - 2,572EEBME - Biomedical Engineering (BME) - - - 2,401 2,401EEBME - Environmental Engr & Science - 183 - - 183

2,176 2,755 - 2,401 7,331Total CEAS

Clermont CollegeClermont College Administration - - - - -

College of Applied ScienceCollege of Applied Science 154 - - - 154

College of Arts & SciencesAnthropology 1,818 - - - 1,818Physics Education-Endorf 4,222 - - - 4,222

6,040 - - - 6,040Total College of Arts & Sciences

College of BusinessAccounting 4 - - - 4

College of Education, Crim Just,etc.CECH-Dean's Area 276,895 - - - 276,895CECH-Human Services - 13,234 - - 13,234CECH-Teacher Education 138,149 77,419 - - 215,568EDU-Educational Studies Program 17,511 - - - 17,511

432,555 90,653 - - 523,208Total College of Education, Crim Just,etc.

College of MedicineEnvironmental & Industrial Hygiene Admin 51,806 - - - 51,806Epidemiology & Biostatistics Admin (1,219) - - - (1,219)Family Medicine Geriatrics Operations 213 - - - 213Geriatrics Education 15,360 - - 22,653 38,013Health UC 5,869 - - - 5,869Infectious Diseases 449 - - - 449Infectious Diseases Research 18,058 - - - 18,058Pediatrics 11,729 - - - 11,729

448 of 480




SCHEDULE C-4


Instruction

College of MedicinePsychiatry Department - 2,014 - - 2,014Residency 12,137 - - - 12,137

114,401 2,014 - 22,653 139,069Total College of Medicine

College of NursingAcademic Nursing 6,545 - - 1,898 8,443College of Nursing Administration - - - 374 374

6,545 - - 2,273 8,817Total College of Nursing

DAAPDAAP-CDRI - - - 323 323DAAP-School of Architecture & Int Design - - - 1,370 1,370DAAP-School of Design - - - 3,373 3,373DAAP-School of Planning 1,881 - - - 1,881

1,881 - - 5,065 6,946Total DAAP

Total Instruction 563,755 95,422 - 32,392 691,569

Research

CEASADS - Civil Engineering (CE) 106,013 614 11,490 - 118,118ADS - Construction Management (CM) 25,706 - - - 25,706AES - Aerospace Engineering 535,841 22,218 - 399,743 957,802CEAS - Minority Programs 4,914 - - - 4,914CSI - Computer Science (CS) 12,932 - - 32,975 45,907ECS - Electrical & Computer Engr (ECE) 854,412 34,152 - 106,705 995,268EEBME - Biomedical Engineering (BME) 613,883 - 15,419 92,078 721,381EEBME - Chemical Engineering (CE) 465,077 122,174 2,380 35,988 625,620EEBME - Energy & Materials Engineering 366,548 28,266 - 20,876 415,690EEBME - Environmental Engr & Science 732,960 - 270 4,041 737,271School Electronics & Computing Sys (ECS) - - - - - School of Dynamic Systems 593,251 14,102 - 325,089 932,442School of Energy, Envr, Bio & Med Engr - 230 - - 230School of Engineering Education (EDU) 22,256 - - - 22,256

4,333,793 221,756 29,559 1,017,496 5,602,604Total CEAS

449 of 480




SCHEDULE C-4


Research

College of Allied HealthCommunication Sciences & Disorders 56,576 - - 18 56,594Nutritional Sciences 148,815 - - 788 149,603Rehabilitation Sciences 127,749 - - 19,499 147,248School of Social Work (25) - - - (25)

333,114 - - 20,305 353,419Total College of Allied Health

College of Applied ScienceCollege of Applied Science 2,709 - - - 2,709

College of Arts & SciencesAnthropology 16,547 - - 182 16,729Astronomy-Hanson 42,228 - - - 42,228Astronomy-Sitko 27,258 - - - 27,258Biological Sciences 356,070 - - - 356,070Chemistry 829,196 12,840 - 8,020 850,057CM Theory - Bolech 14,232 - - - 14,232CM Theory-Jarrell - - - - - Communication 2,370 - - - 2,370Cond Matter Exp-Kogan 36,575 - - - 36,575Cond Matter Exp-Other Appts 11,065 - - - 11,065Condensed Matter Experimental 47,019 - - - 47,019Eisner Overhead Return 1,003 - - - 1,003Geography 86,469 - - 6,132 92,601Geology 128,733 - - 253 128,986Mathematical Science 80,631 - - 14,894 95,525Part Phys Exp-Sokoloff - - - 1,525 1,525Particle Physics Experimental 62,651 - - - 62,651Physics Department 137,711 - - - 137,711Psychology 421,122 13 - - 421,135Sociology - - - 468 468

2,300,881 12,853 - 31,474 2,345,208Total College of Arts & Sciences

College of BusinessMarketing - - - 19,925 19,925

450 of 480




SCHEDULE C-4


Research

College of Education, Crim Just,etc.CECH-Criminal Justice 127,785 141,334 5,861 4,253 279,233CECH-Dean's Area 1,052 - - - 1,052CECH-Human Services - 6,075 - 325 6,400CECH-Teacher Education 11,193 - - - 11,193DA-Evaluation Services Center 1,852 - - - 1,852

141,882 147,408 5,861 4,579 299,730Total College of Education, Crim Just,etc.

College of EngineeringAerospace Engineering 2,053 - - 6,290 8,343BioMedical Engineering 18,540 - - 40,861 59,402Chemical and Materials Engineering 111,286 (31,909) 16 (639) 78,755Civil and Environmental Engineering (29,732) 2,353 (4) 445 (26,938)COE Engr Education Department 1,382 - - - 1,382College of Engineering Computer Science - - - 749 749Elec & Computer Engineering/Computer Sci 17,363 163 - 18,303 35,829Mechanical Engineering 10,791 116 - 7,764 18,670

131,684 (29,278) 12 73,774 176,192Total College of Engineering

College of MedicineAaron Johnson 59,055 - - - 59,055Ahmad 2,752 - - - 2,752Alberto Espay, MD 2,015 - - 10,039 12,054ALL Research 3,242 - - - 3,242Allergy 103,403 - - - 103,403Alok Sahay, MD - - - 4,443 4,443Anderson Lab 52,034 - - - 52,034Andrew Norman (PhD)-NIOSH 117,078 - - - 117,078Anesthesia Teaching 431,677 - - - 431,677Babcock, Dr 30,064 - - - 30,064Bailey, Dr. 347 - - - 347Ben-Jonathan Lab 164,447 - - 16,274 180,721Biomedical Engineering (5,201) - - (2,809) (8,011)Brett Kissela MD 401,613 - - - 401,613Broderick 9,099 - - - 9,099Cancer & Cell Biology - - - 2,587 2,587

451 of 480




SCHEDULE C-4


Research

College of MedicineCancer Center Clinical Trials 6,577 - - - 6,577Car Research 258,681 - - - 258,681Cardio Pulmonary - - - - - Cardiology 353,685 - - - 353,685Cardiology Research - - - - - Caryl Sortwell PhD 21,532 - - 1,546 23,078Cell & Cancer Biology 40,317 - - 60 40,377Center for Genome Information (CGI) (14) - - - (14)Chairman Research 53,787 - - - 53,787Chairman's Office 1,620 - - - 1,620Chia-Yung Liu-Sponsored Research 132,887 - - - 132,887College of Medicine Administration 311,703 - - - 311,703Crutcher (8,758) - - - (8,758)Czyzyk Lab 120,237 - - - 120,237D'Alessio David - - - 69,308 69,308Daniel Woo, MD 589,654 - - - 589,654'David Askew, PhD' 24,726 - - - 24,726David Hui, PhD 113,646 - - - 113,646Dawn Kleindorfer, MD 48,618 - - - 48,618Deepe George 133,158 - - - 133,158Dermatology Administration 324,989 - - 4,456 329,444Diaz-Meco Lab 48,771 - - - 48,771DIG -KSP Research 67,386 - - 25,460 92,846DIG Research - - - 1,708 1,708Digestive Diseases 47,135 - - - 47,135Dr. Athota, MD 22,038 - - - 22,038Drew Lab 27,324 - - 560 27,884Drug Discovery Center 313,863 - - - 313,863Du Lab - - - 23,713 23,713E. Somoza (MD PhD) 601,777 - - - 601,777EH Director's Office 1,572 - - 226 1,799Emergency Medicine 903,692 - - - 903,692END Research 86,985 - - 86,372 173,357Endocrinology/Metabolism 157,602 - - 85,906 243,507

452 of 480




SCHEDULE C-4


Research

College of MedicineEND-ORC Research 363,063 - - 461,307 824,370Environ Genetics & Mol Toxicology Admin 2,419,160 - - 28,653 2,447,814Environmental & Industrial Hygiene Admin 460,340 - - 38,993 499,333Environmental Health Administration 88,460 - - - 88,460Epidemiology & Biostatistics Admin 1,557,901 - - 60,893 1,618,794Experimental Immunology 188,116 - - - 188,116Family Medicine (221) - - - (221)Family Medicine Research Operations 61,331 - - - 61,331Fetal Therapeutic Research Division 332 - - - 332Fredrick Revilla, MD 18,976 - - - 18,976GEM Research 71,433 - - - 71,433General Medicine 35,747 - - - 35,747Geriatrics Education - - - 902 902Geriatrics Research - - - 15,873 15,873Gynecologic Oncology-Gyn/Onc 8,325 - - - 8,325Hartings 119,418 - - - 119,418HEM Research 156,846 - - 22,956 179,802Hematology/Oncology 256,903 - - - 256,903IMM Research 94,794 - - 3,338 98,133Immunology 54,739 - - - 54,739IMPB 30,692 - - - 30,692Infectious Diseases 549,625 - - - 549,625Infectious Diseases Research 489,547 - - - 489,547IP Lab 2,619 - - - 2,619James Herman (PhD)- Start Up 102,169 - - - 102,169Jerzy Szaflarski, MD 1,261 - - - 1,261Joesph Broderick MD, Chair 1,302,620 - - - 1,302,620Johannigman 72,598 - - - 72,598Joseph Clark, PhD 45,618 - - - 45,618Kathy Steece-Collier PhD 45,671 - - - 45,671Kenneth Wagner RN 19,583 - - - 19,583Kim Seroogy PhD 23,712 - - 6,174 29,885Laura Woollett PhD - - - 886 886Lentsch 583,369 - - - 583,369

453 of 480




SCHEDULE C-4


Research

College of MedicineLiver Research 207,205 - - - 207,205Maternal Fetal Medicine-MFMU 95,194 - - - 95,194Matthew Flaherty, MD 51,906 - - - 51,906Matthews (1,512) - - - (1,512)Medical Student Research 176 - - - 176Medicine Interdisciplinary Support 1,041 - - - 1,041Michael Privitera, MD 5,652 - - - 5,652Microscopy 126,225 56,337 - - 182,562Min Liu, PhD 99,286 - - - 99,286Molecular & Cellular Physiology (MCP) 560,492 - - 90,202 650,695Molecular Genetics 2,226,279 - - 64,050 2,290,329Moscat Lab Expenses 66,834 - - - 66,834Muhammad Ashraf PhD 155,557 - - - 155,557Muskat - Trauma 44,205 - - - 44,205Narayan 15,488 - - - 15,488Neil Richtand (PhD)-NIOSH - - - - - Nephrology Research 371,946 - - 4,902 376,848Nephrology/Hypertension 179,794 - - 12,835 192,629Neurology 453,293 - - (376) 452,917Neurosurgery Administration 6,000 - - - 6,000Obesity Research Center 252,473 - - 702,234 954,708Obstetrics & Gynecology 4,679 - - - 4,679Occupational Health & Environ Med Admin 269,508 - - 80,641 350,149Office Clinical Research 199,669 - - - 199,669Orthopaedic Surgery 288 - - - 288Otolaryngology 114,119 - - - 114,119Pathology and Laboratory Medicine 1,270,465 - - - 1,270,465Patrick Tso, PhD 9,366 - - 71,849 81,214Paul Pfluger - - - 61,521 61,521Pediatrics 4,432 - - - 4,432Pharmacology 1,354,305 16,214 - 8,314 1,378,832Pixley Lab 55,473 - - - 55,473Plas Lab 107,757 - - 25,974 133,731Pooja Khatri, MD 200 - - - 200

454 of 480




SCHEDULE C-4


Research

College of MedicinePrice Lab Expense 229,769 - - - 229,769Pritts 9,787 - - - 9,787Privitera 3,369 - - - 3,369Psychiatry Department 2,655,011 - - 130,765 2,785,776Public Health Sciences 132,865 3,131 - 44,106 180,102Pulmonary Research 133,614 - - 2,396 136,010Pulmonary/Critical Care 334,044 - - - 334,044Pyne - Geithman 6,476 - - 3,513 9,990R. Anthenelli (MD) 41,865 - - - 41,865R. McNamara (PhD)- Start Up - - - 1,521 1,521Radiation Oncology 4,209 - - - 4,209Radiology 65,727 - - - 65,727Radiology Research - - - - - Reproductive Endo and Infertility-REI 146,225 - - - 146,225Research-Genome Research Institute 1,229,796 - - - 1,229,796Research-Medical Campus 279,143 - - - 279,143Research-Urology 2,350 - - - 2,350Ringer 8,608 - - - 8,608Rudich - - - 4,076 4,076S. Woods (PhD) 9,588 - - - 9,588Seeley, Randy - - - 3,469 3,469Shaughnessy 3,462 - - - 3,462Sheriff - - - - - Shutter 93,194 - - - 93,194Solomkin (495) - - 1,815 1,320Stephen Benoit (PhD)-NIOSH - - - 63,119 63,119Strauss 30,592 - - - 30,592Surgery 14,843 - - - 14,843Susan McElroy (MD) 28,813 - - - 28,813Thomas/Kozma Lab 691,023 - - 11,552 702,575Thoracic 513 - - - 513Timothy Collier, PhD 13,897 - - - 13,897Trauma 21,824 - - - 21,824UC Cancer Programs 1,833 - - - 1,833

455 of 480




SCHEDULE C-4


Research

College of MedicineWaltz Lab Expense 225,837 - - 12,222 238,059Wang Lab 39,168 - - 42,828 81,995'William Davidson, PhD' 40,908 - - 47,134 88,042Winston Kao-Sponsored Research 334,069 - - - 334,069Wolf - - - - - Zhang Lab - - - 6,182 6,182Zhang, Jinsong Lab 150,157 - - - 150,157Zuccarello 17,622 - - - 17,622

30,709,064 75,681 - 2,466,668 33,251,413Total College of Medicine

College of NursingAcademic Nursing 119,446 - - 15,319 134,765

College of PharmacyPharmacy Instruction 547,145 - - 137,149 684,293

DAAPDAAP-CDRI - - - 18,345 18,345DAAP-School of Architecture & Int Design - - - 10,917 10,917DAAP-School of Design - - - 7,251 7,251DAAP-School of Planning 22,245 - - 387 22,632

22,245 - - 36,900 59,145Total DAAP

Hoxworth Blood CenterHoxworth Administration 164,281 - - 29,202 193,483Hoxworth Research Grants 74,021 - - 31,694 105,716

238,303 - - 60,896 299,199Total Hoxworth Blood Center

School of Social WorkSchool of Social Work 10,025 - - - 10,025

Sr. VP unitsInstitute for Policy Research 79,614 - - - 79,614

Student AffairsResearch & Assessment - - - 12,826 12,826

456 of 480




SCHEDULE C-4


Research

VP Research labsVP Research Interdisciplinary 12,446 - - - 12,446

Total Research 38,982,350 428,420 35,432 3,897,310 43,343,512

Public Service

CEASEEBME - Environmental Engr & Science 5,332 - - - 5,332

Clermont CollegeClermont College Administration 20,554 - - - 20,554Clermont State Revenues 34,993 - - - 34,993

55,547 - - - 55,547Total Clermont College

College of Allied HealthCommunication Sciences & Disorders - 474 - 10,879 11,353

College of Applied ScienceUpward Bound - - - - -

College of Education, Crim Just,etc.CECH-Criminal Justice 29,990 62,302 - - 92,292CECH-Dean's Area 57,141 - - - 57,141CECH-Human Services - 6,465 - - 6,465

87,131 68,767 - - 155,897Total College of Education, Crim Just,etc.

College of MedicineEmergency Medicine 7,485 - - - 7,485

DAAPDAAP-CDRI - - - 134 134DAAP-CERHAS 11,447 - - 991 12,438DAAP-Community Design Center - - - 178 178DAAP-School of Planning - - 29 - 29

11,447 - 29 1,303 12,779Total DAAP

Student AffairsCenter for Community Engagement (1) (447) - - (448)

457 of 480




SCHEDULE C-4


Public Service

Student AffairsMcNair 12,489 - - - 12,489

12,488 (447) - - 12,041Total Student Affairs

University LibrariesHealth Science Library 16,039 - - - 16,039

Total Public Service 195,468 68,794 29 12,182 276,474

Academic Support

CEASEEBME - Biomedical Engineering (BME) - - - 1,931 1,931

College of EngineeringBioMedical Engineering - - - 41 41

College of MedicineBiomedical Engineering - - - - -

Total Academic Support - - - 1,973 1,973

Student Services

Student AffairsStudent Financial Aid Operations 291,412 - - - 291,412

Total Student Services 291,412 - - - 291,412


CEASEEBME - Chemical Engineering (CE) 17,842 - - - 17,842EEBME - Energy & Materials Engineering 500 - - - 500EEBME - Environmental Engr & Science 15,600 - - - 15,600School of Dynamic Systems 10,557 - - - 10,557

44,499 - - - 44,499Total CEAS

College of Allied HealthSchool of Social Work 750 - - - 750

458 of 480




SCHEDULE C-4



College of Arts & SciencesChemistry 7,396 - - - 7,396Physics Education-Endorf 1,938 - - - 1,938

9,334 - - - 9,334Total College of Arts & Sciences

College of Education, Crim Just,etc.CECH-Dean's Area 14,406 - - - 14,406

College of EngineeringChemical and Materials Engineering 963 - - - 963Civil and Environmental Engineering 2,875 - - - 2,875Mechanical Engineering 421 - - - 421

4,259 - - - 4,259Total College of Engineering

College of MedicineCancer & Cell Biology 347 - - - 347Cell & Cancer Biology 9,789 - - - 9,789Environ Genetics & Mol Toxicology Admin 7,840 - - - 7,840Environmental & Industrial Hygiene Admin 12,468 - - - 12,468Epidemiology & Biostatistics Admin 9,170 - - - 9,170IMPB 8,342 - - - 8,342Medical Student Research 6,778 - - - 6,778Medicine Interdisciplinary Support 12,280 - - - 12,280Molecular Genetics 13,046 - - - 13,046Pediatrics 9,243 - - - 9,243Psychiatry Department 6,525 - - - 6,525S. Woods (PhD) 1,398 - - - 1,398Waltz Lab Expense - - - - -

97,226 - - - 97,226Total College of Medicine

College of NursingAcademic Nursing 8,314 - - - 8,314

Total Scholarship Fellowship 178,788 - - - 178,788

459 of 480




SCHEDULE C-4


Total Restricted Recovery of Indirect Expenses $40,211,773 $592,636 $35,462 $3,943,856 $44,783,727

460 of 480

Revenues $564,639 $86,201,738 $20,877,249

Expenses 214,719 43,176,650 28,047,159

Mandatory Transfers for Principal and Interest 649,375 28,230,624 6,321,415

Revenues Over (Under) Expenditures and Mandatory Transfers (299,455) 14,794,464 (13,491,325)


Budgeted Support from Current Unrestricted Funds - 3,338,142 12,091,377

Renewal and Replacements - (5,165,573) (19,028)

Capital Improvements (500)

Other Transfers -

Other -

Net Increase (Decrease) in Fund Balance (299,955)

Fund Balance (Deficit), Beginning of Year 681,113

Fund Balance (Deficit), End of Year $381,158

(189,838)

(6,342,963)

-

6,434,232

(7,794,282)

($1,360,050)

(1,772)

889,301

-

(531,446)

(32,832,490)

($33,363,937)

SCHEDULE DUNIVERSITY OF CINCINNATISTATEMENT OF CHANGES IN CURRENT UNRESTRICTED AUXILIARY ENTERPRISES FUND BALANCES Page 1 of 3

TOTAL CAMPUS SERVICES

UPTOWN CAMPUS

BELLEVUE GARDENS

$616,467 $488,657 $108,748,751

424,489 142,060 72,005,077

- - 35,201,414

191,978 346,597 1,542,260

- - 15,429,519

- - (5,184,601)

(233,500)

1,000,000

-

958,478

370,657

$1,329,135

(17,485)

-

-

329,112

257,261

$586,373

(443,095)

(4,453,662)

-

6,890,421

(39,317,741)

($32,427,320)

TOTAL AUXILIARY ENTERPRISES

CLERMONT PARKING

BLUE ASHPARKING

INTERCOLLEGIATE ATHLETICS


461 of 480

Revenues $15,697,728

Expenses 3,653,271

Mandatory Transfers for Principal and Interest 9,334,837

Revenues Over (Under) Expenditures and Mandatory Transfers 2,709,621

Budgeted Support from Current Unrestricted Funds 48,000

Renewal and Replacements (2,042,798)

Capital Improvements -

Other Transfers (872,358)

Other -

Net Increase (Decrease) in Fund Balance (157,535)



PARKING LOTS AND GARAGES

Nonmandatory Transfers and Additions (Deductions):


$1,186,108 $2,943,765 $452,086 $11,077,537

3,158,852 842,925 1,516,312 9,612,999

300,000 360,000 - 1,302,992

(2,272,744) 1,740,840 (1,064,226) 161,545

2,128,428 - - -

- - - (104,275)

-

(128,544)

-

(272,860)

121,508

($151,352)

-

(1,750,242)

-

(9,402)

88,503

$79,101

-

1,064,226

-

-

72,820

$72,820

-

(57,108)

-

163

48,671

$48,834

TANGEMAN UNIVERSITY

CENTER

CAMPUS SERVICES

ADMINISTRATION

KINGSGATE CONFERENCE

CENTERRETAIL

OPERATIONS


$678,718

468,051

-

210,667

-

-

-

(59,530)

-

151,137

(151,137)

$ -

CONFERENCE SERVICES

Campus Services

$4,704,473

1,944,349

-

2,760,124

-

-

10,162

(3,315,800)

-

(545,515)

551,925

$6,411

STRATFORD HEIGHTS

462 of 480

Revenues $20,493,261 $13,010,258 $72,106 $1,452,466 $86,201,738

Expenses 9,703,030 68,571 193,321 2,542,278 43,176,650

Mandatory Transfers for Principal and Interest 6,947,676 7,558,819 369,900 1,800,000 28,230,624

Revenues Over (Under) Expenditures and Mandatory Transfers 3,842,555 5,382,869 (491,115) (2,889,812) 14,794,464

Nonmandatory Transfers and Additions (Deductions):

Budgeted Support from Current Unrestricted Funds 78,728 - 448,723 523,863 3,338,142

Renewal and Replacements (18,500) - - (5,165,573)

Capital Improvements -

Other Transfers (3,815,055)

Other -

Net Increase (Decrease) in Fund Balance 87,728



-

(5,478,870)

- - (189,838)

-

42,500 9,546,559 (6,342,963)

- - - -

(96,002) 108 7,180,610 6,434,232

96,002 3,285 (9,955,432) (7,794,282)

$1 $3,392 ($2,774,822) ($1,360,050)


RESIDENCE HALLS

MAINSTREET AUXILIARY SERVICE

FACULTY CLUB

RECREATION CENTER

TOTAL CAMPUS SERVICES

Campus Services


$14,433,231

9,362,291

256,400

4,814,540

-

(3,000,000)

(200,000)

(1,566,741)

-

47,800

122,665

$170,465

DINING HALLS

$ -

110,400

-

(110,400)

110,400

-

-

48,000

-

48,000

(47,883)

$117

REC CENTER EAST

463 of 480

SCHEDULE D-1UNIVERSITY OF CINCINNATI

RESIDENCE HALLSFOR THE YEAR ENDED JUNE 30, 2011

AUXILIARY OPERATING FUND REPORT

Revenues$18,783,571Student Room

Other Aux Rents 771,157Forfeited Deposits 467,039Other Revenue 202,429Other Aux Revenue 181,255Roof Leasing 54,954Vending 32,857

20,493,261Total Revenues

ExpensesDept Operating Exp 6,577,392Salaries 1,891,454Fringe Benefits 803,291Scholarships 430,893

9,703,030Total Expenses

Mandatory TransfersMandatory Transfer Out 6,947,676

Nonmandatory Transfers InNM Trsf Undes In 78,728

Nonmandatory Transfers OutNM Trsf Aux Out 2,557,370NM Trsf Design Out 1,240,185NM Trsf R And R Out 18,500NM Trsf Retire Debt Out 17,500

3,833,555Total Nonmandatory Transfers Out

87,728Net Increase (Decrease) in Fund Balance

Fund Balance at Beginning of Year 305,239

Fund Balance at End of Year $392,967

464 of 480


DINING HALLSFOR THE YEAR ENDED JUNE 30, 2011


Revenues$12,323,158Student Meal

Other Revenue 1,011,240Other Aux Revenue 778,624Other Aux Rents 219,546Commissions 98,214Food Service 10,650Concessions (8,200)


ExpensesDept Operating Exp 8,650,307Scholarships 344,062Salaries 259,967Fringe Benefits 107,955


Mandatory TransfersMandatory Transfer Out 256,400

Nonmandatory Transfers OutNM Trsf R And R Out 3,000,000NM Trsf Aux Out 1,566,198NM Trsf Unexpd Plt Out 200,000NM Trsf Design Out 542





465 of 480


TANGEMAN UNIVERSITY CENTERFOR THE YEAR ENDED JUNE 30, 2011


Revenues$501,740Other Aux Rents

Other Revenue 299,236Utility Reimb 178,246Other Aux Revenue 111,569Food Service 45,092Commissions 29,493Vending 11,785Rec Room 8,949


ExpensesDept Operating Exp 1,896,252Salaries 929,259Fringe Benefits 336,750Recovery (3,408)



Nonmandatory Transfers InNM Trsf Undes In 2,128,428NM Trsf Aux In 60,000

2,188,428Total Nonmandatory Transfers In

Nonmandatory Transfers OutNM Trsf Aux Out 157,370NM Trsf Design Out 31,174

188,544Total Nonmandatory Transfers Out

(272,860)Net Increase (Decrease) in Fund Balance


Fund Balance at End of Year ($151,352)

466 of 480


RETAIL OPERATIONSFOR THE YEAR ENDED JUNE 30, 2011


Revenues$2,073,909Commissions

Merchandise 756,506Other Revenue 113,054Other Aux Revenue 296


ExpensesDept Operating Exp 721,664Salaries 83,348Fringe Benefits 38,134Recovery (221)

842,925Total Expenses


Nonmandatory Transfers OutNM Trsf Aux Out 1,547,370NM Trsf Design Out 202,872





467 of 480


INTERCOLLEGIATE ATHLETICSFOR THE YEAR ENDED JUNE 30, 2011


Revenues$18,709,765Athletics

Concessions 700,978Other Revenue 458,446Gifts 358,144Other Aux Rents 302,807Special Fees 236,049Commissions 92,436Tuition Fees 11,289Other Aux Revenue 7,335


ExpensesDept Operating Exp 13,719,448Salaries 9,459,824Fringe Benefits 3,358,237Scholarships 2,039,248Capital Expenditures 13,517Recovery (543,115)



Nonmandatory Transfers InNM Trsf Undes In 12,091,377NM Trsf Aux In 800,000NM Trsf Design In 210,000NM Trsf Restrict In 6,340NM Trsf Unexpplt In 118


Nonmandatory Transfers OutNM Trsf Design Out 125,884NM Trsf R And R Out 19,028NM Trsf Unexpd Plt Out 1,890NM Trsf Restrict Out 1,155



Fund Balance at Beginning of Year (32,832,490)

Fund Balance at End of Year ($33,363,936)

468 of 480


UPTOWN CAMPUS PARKING LOTS AND GARAGESFOR THE YEAR ENDED JUNE 30, 2011


Revenues$9,192,304Decals

Fees 4,382,520Other Revenue 1,314,244Special Fees 695,651Fines 112,098Other Aux Revenue 829Other Parking 58Utility Reimb 26


ExpensesDept Operating Exp 2,078,146Salaries 1,105,097Fringe Benefits 475,545Recovery (5,518)



Nonmandatory Transfers InNM Trsf Undes In 48,000NM Trsf Design In 14,629

62,629Total Nonmandatory Transfers In

Nonmandatory Transfers OutNM Trsf R And R Out 2,042,798NM Trsf Retire Debt Out 591,063NM Trsf Aux Out 157,376NM Trsf Design Out 138,548





469 of 480


KINGSGATE CONFERENCE CENTERFOR THE YEAR ENDED JUNE 30, 2011


Revenues$11,077,250Marriott

Other Revenue 287


ExpensesDept Operating Exp 9,612,999


Nonmandatory Transfers OutNM Trsf R And R Out 104,275NM Trsf Retire Debt Out 37,108NM Trsf Aux Out 20,000


163Net Increase (Decrease) in Fund Balance



470 of 480


BLUE ASH COLLEGE PARKING LOTS AND GARAGESFOR THE YEAR ENDED JUNE 30, 2011


Revenues$607,897Decals

Fines 5,665Special Fees 2,875Other Revenue 30

616,467Total Revenues

ExpensesSalaries 196,208Dept Operating Exp 136,566Fringe Benefits 92,229Recovery (514)


Nonmandatory Transfers InNM Trsf Alloc In 1,000,000

Nonmandatory Transfers OutNM Trsf Unexpd Plt Out 233,500



Fund Balance at End of Year $1,329,135

471 of 480


CLERMONT COLLEGE PARKING LOTS AND GARAGESFOR THE YEAR ENDED JUNE 30, 2011


Revenues$487,442Decals

Fines 1,215


ExpensesDept Operating Exp 75,861Salaries 45,033Fringe Benefits 21,166


Nonmandatory Transfers InNM Trsf Unexpplt In 32,515

Nonmandatory Transfers OutNM Trsf Unexpd Plt Out 50,000




472 of 480


CAMPUS SERVICESFOR THE YEAR ENDED JUNE 30, 2011


Revenues$317,316Commissions

Other Revenue 134,695TIP 76


ExpensesSalaries 915,717Fringe Benefits 323,051Dept Operating Exp 277,544


Nonmandatory Transfers InNM Trsf Aux In 1,014,226NM Trsf Design In 50,000


- Net Increase (Decrease) in Fund Balance



473 of 480


MAINSTREET AUXILIARY SERVICEFOR THE YEAR ENDED JUNE 30, 2011


Revenues$13,010,258Tuition Fees

ExpensesDept Operating Exp 68,571


Nonmandatory Transfers OutNM Trsf Aux Out 5,464,429NM Trsf Retire Debt Out 14,441




Fund Balance at End of Year $ -

474 of 480


BELLEVUE GARDENSFOR THE YEAR ENDED JUNE 30, 2011


Revenues$360,838Other Aux Rents

Student Room 202,508Other Aux Revenue 1,044Other Revenue 250


ExpensesDept Operating Exp 212,188Salaries 1,722Fringe Benefits 809



Nonmandatory Transfers OutNM Trsf Unexpd Plt Out 500




475 of 480


FACULTY CLUBFOR THE YEAR ENDED JUNE 30, 2011


Revenues$72,106Food Service

ExpensesDept Operating Exp 193,321


Nonmandatory Transfers InNM Trsf Undes In 448,723NM Trsf Aux In 42,500


108Net Increase (Decrease) in Fund Balance



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RECREATION CENTERFOR THE YEAR ENDED JUNE 30, 2011


Revenues$1,441,863Other Revenue

Vending 5,791Memberships 4,850Other Aux Revenue (38)


ExpensesDept Operating Exp 1,543,396Salaries 859,019Fringe Benefits 139,864



Nonmandatory Transfers InNM Trsf Aux In 9,703,929NM Trsf Undes In 523,863


Nonmandatory Transfers OutNM Trsf Aux Out 157,370

7,180,610Net Increase (Decrease) in Fund Balance

Fund Balance at Beginning of Year (9,955,432)

Fund Balance at End of Year ($2,774,822)

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RECREATION CENTER EASTFOR THE YEAR ENDED JUNE 30, 2011


ExpensesSalaries 58,970Dept Operating Exp 28,275Fringe Benefits 23,155


Nonmandatory Transfers InNM Trsf Undes In 110,400NM Trsf Aux In 48,000



Fund Balance at Beginning of Year (47,883)

Fund Balance at End of Year $117

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CONFERENCE SERVICESFOR THE YEAR ENDED JUNE 30, 2011


Revenues$684,679Sales And Services

Other Revenue (5,961)


ExpensesDept Operating Exp 448,610Salaries 14,106Fringe Benefits 5,309Recovery 25


Nonmandatory Transfers OutNM Trsf Restrict Out 59,530


Fund Balance at Beginning of Year (151,137)

Fund Balance at End of Year $ -

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STRATFORD HEIGHTSFOR THE YEAR ENDED JUNE 30, 2011


Revenues$4,174,783Student Room

Decals 315,000Other Revenue 177,727Other Aux Rents 20,307Other Parking 13,580Vending 2,182Commissions 894


ExpensesDept Operating Exp 1,323,687Scholarships 266,286Salaries 241,065Fringe Benefits 113,311


Nonmandatory Transfers InNM Trsf Unexpplt In 10,162NM Trsf Aux In 8,828


Nonmandatory Transfers OutNM Trsf Design Out 3,274,629NM Trsf Aux Out 50,000





480 of 480