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10-Central Administration - Total 44% UR Ventures 100% President's Office 92% University Communications 85% Human Resources 83% Office of Senior Vice President & CFO 78% Provost's Office 73% * Other Departments 72% University Health Service 68% Office of Budgets & Planning 67% Public Safety 67% Auxiliary Operations 63% Facilities & Services - Associate VP Offices 63% Office of University Counsel 57% Research & Project Administration 56% Institutional Resources 55% University Audit 53% Planning and Project Management 46% University Advancement 45% Facilities & Services - Finance & Human Resources 33% Environmental Health & Safety 31% Facilities & Services - RC Operations 31% Payroll 30% University IT 27% University Finance 26% Office for Human Subject Protection 24% Facilities & Services - Mail 23% Facilities & Services - Parking 23% Gwen M Greene Career & Internship Center 22% University Counseling Center 22% Facilities and Services - Support Operations 12% Facilities & Services - Utility/Energy Mgmt 11% Purchasing 9% 22-Col of Engineering & Appl Sci - Total 43% Dean's Office SEAS 67% Laboratory for Laser Energetics 53% Ain Center for Entrepreneurship 33% Computer Science 32% Biomedical Engineering 30% Chemical Engineering 25% Mechanical Engineering 19% The Institute of Optics 16% Page 1 of 8

Electrical & Computer Engineering 13% 90-Health Sciences - Total 41% Public Relations & Communications - URMC 100% Office of Sr VP for Health Sciences 75% Office of Counsel - URMC 71% URMC Payer Contracting & Reimbursement 65% Center for Community Health 63% Finance - URMC 58% Office of Sr VP & COO - URMC 56% Facilities & Services - URMC 54% Compliance Office - URMC 50% Information Systems - URMC 30% * Other Departments 25% Health Science Libraries & Technologies 23% URMC PHM Informatics 22% Real Estate Services - URMC 20% URMC Accountable Care Network 16% Marketing - URMC 10% Web Services - URMC 7% 60-School of Nursing - Total 38% School of Nursing 38% 70-Memorial Art Gallery - Total 38% Memorial Art Gallery 38% 24-Grad School of Educ & HumanDev - Total 37% Warner School of Education 37% 40-School of Medicine & Dentistry - Total 24% SMD Academic IT 64% Radiation Oncology 60% Center for Musculoskeletal Research 59% Medical School Finance 50% Public Health Sciences 44% Biostatistics & Computational Biology 42% Center for Translational Neuromedicine 41% Biomedical Engineering 40% Center for Pediatric Biomedical Research 39% Center for Neural Development & Disease 38% Family Medicine 38% Medicine - General Medicine Division 36% * Other Departments 35% Imaging Sciences - Faculty/Admin Support 34% Page 2 of 8

Monroe Community Hospital - Geriatric 33% Offices for Medical Education 33% Biomedical Genetics 32% Center for Human Experimental Therapeutics 32% Medicine - Administration 31% Biochemistry and Biophysics 30% Medicine - Pulmonary/Critical Care 30% Orthopaedics 30% Primary Care Physicians 30% Emergency Medicine 27% Center for Vaccine Biology & Immunology 24% Clinical & Translational Science Institute 24% Neurology 24% Pathology & Lab Medicine 24% Pediatrics 22% Pharmacology & Physiology 22% Obstetrics & Gynecology 21% Otolaryngology 20% Surgery 20% Medicine - Cardiology Division 19% Microbiology & Immunology 18% Vivarium & Lab Animal Medicine 18% Dermatology 17% Medicine - Immunology/Rheumatology Division 17% Medicine - Palliative Care 17% Neuroscience 17% Medicine - Hospital Medicine Division 16% Neurosurgery 16% Psychiatry 16% Center for Experiential Learning 15% Anesthesiology 14% Environmental Services - SMD 14% Medicine - Infectious Disease 14% Medicine - Nephrology Division 14% Environmental Medicine 13% Graduate Education/Postdoc Affairs 13% Wilmot Cancer Institute 13% Aab Cardiovascular Research Institute 11% Ophthalmology 11% Urology 10% Page 3 of 8

Center for Oral Biology 9% Medicine - Endocrinology/Metabolism Division 8% Medicine - Gastroenterology Division 6% 21-College of Arts & Sciences - Total 22% Philosophy 100% Political Science 67% Dean's Office - Staff 46% Clinical & Social Psychology 42% Anthropology 40% Clinical & Social Psychology - Mt. Hope Family Ctr 33% Clinical & Social Psychology - Children's Institute 32% Dean's Office Colleges - Administration 32% Biology 31% Arts, Science and Engineering IT 24% Chemistry 23% College Center for Academic Advising Services 21% English 21% Physics & Astronomy 20% Earth & Environmental Sciences 16% Writing, Speaking, and Argument 15% Brain & Cognitive Science 13% Linguistics 13% Economics 9% History 9% Religion & Classics 6% * Other Departments 5% Center for Visual Science 5% Modern Languages & Cultures 3% Mathematics 2% Art & Art History 0% Event & Classroom Management 0% Music 0% Study Abroad & Interdepartmental Program 0% 20-River Campus - Total 19% Registrar's Office 75% Kearns Center 63% Center for Excellence in Teaching & Learning 42% * Other Departments 40% Bursar's Office - RC 31% Residential Life 28% River Campus Libraries 25% Page 4 of 8

Admissions & Enrollment 22% Facilities & Services - Resident Life Operations 18% Financial Aid 17% Minority Student Affairs 17% Athletics & Recreation 15% Office of the Dean of Students 15% International Services Office 7% Auxiliary Operations 6% Student Activities 0% 50-Strong Memorial Hospital - Total 18% Friends of Strong 100% Food & Nutrition Services 80% Nursing Practice - Clinical Research 67% Imaging Sciences - Nuclear Medicine 57% Financial Services - SMH 57% Primary Care - Brockport Medical Associates 57% Supply Chain Operations - SMH 52% Strong West 50% Graduate Medical Education Office 50% Pathology & Lab Medicine - Ridgeland 46% Clinical Evaluation/Quality Assurance/ Quality Improvement 46% Infection Prevention - SMH 43% Social Work - Patient and Family Services 43% Clinical Engineering 42% Finger Lakes Donor Recovery Network 40% Program Administrators 40% Admissions Center - SMH 39% UR Medicine Primary Care - Spencerport 38% Imaging Sciences - Radiology Admin/Support SMH 37% Pharmacy 37% Environmental Services - SMH 37% Primary Care - Administration 36% Primary Care - Gates Medical Group 36% * Other Departments 33% Imaging Sciences - IT 32% Nursing Practice - Administration 32% Primary Care - Pulsifer Medical Associates 32% Radiation Oncology 31% Medicine - Pulmonary/Critical Care 30% Urgent Care - Spencerport 29% Imaging Sciences - Imaging Radiology 28% Page 5 of 8

Pathology & Lab Medicine 27% Information Systems - URMC 25% Imaging Sciences - CT 23% Urgent Care - Penfield & Henrietta/Pittsford 23% Primary Care - Twelve Corners Internal Medicine 22% Primary Care - Olsan Medical Group 21% Primary Care - Panorama Internal Medicine 20% Pathology & Lab Medicine - Anatomic Pathology 19% Primary Care - Southview Internal Medicine 19% Utilization Management 19% Obstetrics & Gynecology 17% Imaging Sciences - Angio & General X-Ray 16% Nursing Practice - Advanced Practice 16% Patient Accounts 16% Ambulatory Nursing 15% Ambulatory Services 15% Medicine - Immunology/Rheumatology Division 15% Nursing Practice - OB-GYN 15% Physical Medicine & Rehabilitation 15% Pathology & Lab Medicine - Microbiology SMH 14% Wilmot Cancer Institute 14% Primary Care - Clinton Medical Associates 13% Primary Care - Medical Associates of Penfield 13% Sterile Processing Department 13% Surgery 13% Health Information Management 12% Medicine - Cardiology Division 12% Nursing Practice - Cancer Center 12% Primary Care - Clinton Crossings Internal Medicine 12% Orthopaedics 10% Nursing Practice - ASC Sawgrass 9% Pathology & Lab Medicine - Phlebotomy 9% Primary Care - Canalside Family Medicine 9% Transportation - SMH 9% Neurology 8% Primary Care - LeRoy Medical Associates 8% Imaging Sciences - Ultrasound 7% Nursing Practice - Surgical Support 7% Psychiatry 7% Anesthesiology 6% Nursing Practice - Cardiovascular and Thoracic 6% Page 6 of 8

Medicine - Gastroenterology Division 5% Nursing Practice - Critical Care 5% Nursing Practice - Emergency 5% Nursing Practice - Psychiatric 5% Pediatrics 5% Primary Care - Eastside Internal Medicine 5% Surgical Services - SMH 5% Surgical Support Services - USAs 5% Emergency Medicine 4% Nursing Practice - Medical/Surgical 4% Nursing Practice - Pediatrics 4% Ophthalmology 4% Respiratory Care - SMH 4% Imaging Sciences - MRI 0% Primary Care - Manhattan Square Family Medicine 0% Primary Care - Medical Associates of Henrietta 0% Primary Care - North Ponds Family Medicine & Maternity Care 0% Primary Care - Perinton Pediatrics 0% Primary Care - Rochester Internal Medcine Associates 0% Primary Care - Tow Path Family Medicine 0% 91-Medical Faculty Group - Total 18% Imaging Sciences - PET Center 67% Pathology & Lab Medicine - Ridgeland 64% Imaging Sciences - Billing Office 61% Information Systems - URMC 61% URMFG - Administration 54% Imaging Sciences - Radiology Admin/Support SMH 50% Medicine - General Medicine Division 33% Monroe Community Hospital - Geriatric 33% Social Work - Patient and Family Services 33% Medicine - Billing Office 27% * Other Departments 20% Primary Care - Hornell Medical Associates 20% Registration & Insurance Management 20% Obstetrics & Gynecology 18% Pediatrics 18% Medicine - Endocrinology/Metabolism Division 17% Anesthesiology 14% Emergency Medicine 14% Medicine - Cardiology Division 14% Medicine - Nephrology Division 14% Page 7 of 8

Psychiatry 13% Surgery 13% Orthopaedics 12% Otolaryngology 11% URMC Medical Staff Services 11% URMFG - Business Office 9% Urology 9% UR Medicine Primary Care - West Ridge 8% Dermatology 6% Ophthalmology 4% Imaging Sciences - MRI 0% Neurosurgery 0% Primary Care - Pinnacle Family Medicine 0% UR Medicine Primary Care - Marion 0% 23-Simon School - Total 17% Simon Graduate School of Business 17% 30-Eastman School of Music - Total 15% Eastman School of Music 15% 92-Eastman Inst for Oral Health - Total 13% Eastman Institute for Oral Health (Includes Dentistry SMD & SMH) 13% Page 8 of 8