Budget and Finance

• On December 1, 2007, we implemented testing to detect the antibody to the agent

responsible for Chagas’ disease.

• On December 17, 2007, we began providing blood products to Mercy Fairfield

Hospital. We welcome our 29

th

hospital to the Hoxworth family.

• Hoxworth continues in strategic planning; now focusing on donor recruitment.

Critical success factors include donor relationship management, our people and

our donors, coordinator relationship management, and internal processes.

University Service Centers

The final two tables in this section represent the budgets for the two largest University

Service Centers. These are centers that provide products or services to the entire

University community, and charge rates to the various funds to recover their costs. These

schedules cannot be summed with the other Designated Fund schedules to determine a

total for the fund, because their income is accounted for as an offset to expenditures.

While they function as self-supporting entities over time, they are presented here due to

their relative size when compared to other funds and departments.

Listed below are some of the accomplishments and current initiatives underway in UCit.

UCit@Langsam

UCit and University Libraries opened up UCit@Langsam in FY 2008, a new 24/7 student

computer lab and study space. UCit@Langsam is a collaborative initiative of University

Libraries and UCit with support from the Provost’s Office, UC Student Government and

a UC|21 grant.

Blackboard Hosting

For FY 2009, UCit will continue to generate revenue through its Blackboard hosting

services. Currently, Mount Vernon Nazarene and Ursuline College have expressed

interest in these services. Continuing Blackboard hosting clients include the Archdiocese

of Cincinnati, Edison Community College, Marion Technical College, Capital

University, Cincinnati State, Columbus State Community College, Ohio Wesleyan

University, and Denison University.

UC Mobile

UCit’s ongoing partnership with Cincinnati Bell realized the largest wireless hotspot in

the Cincinnati region. UC and Cincinnati Bell created an innovative WiFi network,

deploying a wireless mesh of Cisco WiFi equipment that integrates with the university’s

wireless network to provide free WiFi access to students and faculty and guests across an

area of five square miles.

Registrar Support

UCit implemented a new online application for admission and a new admission

confirmation form. About 94% of admissions applications now go through the online

application. The admission confirmation form determines a student’s residency based on

a student’s answers to a series of questions. This determination is a budget savings and

an efficiency improvement by reducing the need for the Registrar’s Office to read every