Budget and Finance

UNIVERSITY OF CINCINNATI JUNE 30, 2 008

The following graphs illustrate the operating revenues and expenses as of June 30, 2008:

Operating Revenues - Year 2008

45%

25%

1%

3%

11%

0%

5%

3%

6% 1%

Student tuition and fees, net

Federal grants and contracts

State and local grants and contracts

Nongovernmental grants and contracts

Sales and services of educational departments

Auxiliary enterprises:

Residential life

Athletics, net

Other Auxiliary enterprises

Other operating revenues

Operating Expenses - Year 2008

31%

17%

6%

7%

4%

8%

7%

3%

8%

9%

Instruction

Research

Public Service

Academic Support

Student Services

Institutional Support

Operation Maintenance and Plant

Scholarships and Fellowships

Auxiliary Expenses

Depreciation