University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Academic Affairs
ACADEMIC AFFAIRS
Sum of Amount
Percent of Total
ACADEMIC AND FACULTY AFFAIRS
Sum of Amount
Percent of Total
ADMISSIONS
Sum of Amount
Percent of Total
CHARTER SCHOOL
Sum of Amount
Percent of Total
CONTINUING EDUCATION
Sum of Amount
Percent of Total
ED TECH AND UNIV OUTREACH
Sum of Amount
Percent of Total
EDUC TECH AND UNIV OUTREACH
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
INTERNATIONAL STUDIES
Sum of Amount
Percent of Total
INT'L STUDENT & SCHOLAR SERVICES
Sum of Amount
Percent of Total
KUHC RADIO
Sum of Amount
Percent of Total
KUHF RADIO
Sum of Amount
Percent of Total
LEARNING & ASSESSMENT SERVICES
Sum of Amount
Percent of Total
LEARNING AND ASSESSMENT SVCS
Sum of Amount
Percent of Total
1 of 17
50.26%
127,080.31
87.97%
74,435.92
95.07%
77,571.58
77.48%
Grand Total
18,078.26
17.93%
10,570.86
49.74%
17,372.14
12.03%
3,856.23
4.93%
22,549.97
22.52%
2,475.49
100.00%
108,067.09
397.12
Percent of Total
INSTITUTIONAL RESEARCH
10,683.33
90.18%
Sum of Amount
GRADUATE/PROFESSIONAL STUDIES
82.07%
Sum of Amount
Percent of Total
FACULTY SENATE
Yes
82,736.28
Percent of Total
Percent of Total
ENROLLMENT MGMT PROD SUPPORT
No
4.69%
54,749.17
95.18%
10,096.90
55.83%
6,779.06
78.93%
2,907.76
36.54%
100.00%
41.68%
56,679.28
83.54%
269,775.30
87.41%
88,585.78
93.34%
8,747.72
66.68%
100.00%
21,254.19
100.00%
144,452.45
100.00%
78,292.15
100.00%
100,121.55
100.00%
2,475.49
0.00%
11,766.31
9.82%
8,065.20
95.31%
2,772.04
4.82%
7,988.91
44.17%
1,810.00
21.07%
5,050.43
63.46%
1,729.90
17,097.86
100,814.54
100.00%
119,833.40
100.00%
8,462.32
100.00%
57,521.21
100.00%
18,085.81
100.00%
8,589.06
100.00%
7,958.19
100.00%
1,729.90
0.00%
23,926.96
58.32%
11,169.93
16.46%
38,859.77
12.59%
6,324.35
6.66%
4,370.27
33.32%
100.00%
41,024.82
100.00%
67,849.21
100.00%
308,635.07
100.00%
94,910.13
100.00%
13,117.99
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Academic Affairs
LEARNING SUPPORT SERVICES
Sum of Amount
Percent of Total
ONLINE FUNCTIONAL SUPPORT
Sum of Amount
Percent of Total
PUBLIC BROADCASTING
Sum of Amount
Percent of Total
REGISTRATION AND ACADEMIC RECO
Sum of Amount
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
Percent of Total
TV PUBLIC BROADCASTING
Sum of Amount
Percent of Total
UH OFF-CAMPUS SUPPORT
Sum of Amount
Percent of Total
UH WELCOME CENTER
Sum of Amount
Percent of Total
UNDERGRADUATE SCHOLARS
Sum of Amount
Percent of Total
UNDERGRADUATE STUDIES
Sum of Amount
Percent of Total
URBAN EXPERIENCE VPSA
Sum of Amount
Percent of Total
VETERAN SERVICES
Sum of Amount
Percent of Total
Academic Affairs Sum of Amount
Yes
11,980.34
54.03%
14,246.32
99.63%
ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
AUXILIARY SERVICES OPERATIONS
Sum of Amount
Percent of Total
BUDGET
Sum of Amount
Percent of Total
BUSINESS SERVICES OPERATIONS
Sum of Amount
Percent of Total
CENTRAL FACILITY SERVICES
Sum of Amount
Percent of Total
2 of 17
Grand Total
10,195.18
45.97%
52.98
0.37%
24,332.87
100.00%
81,374.05
87.45%
44,915.74
57.38%
623,195.85
93.27%
197,320.86
71.14%
7,734.25
43.64%
13,202.98
36.41%
2,420.04
36.77%
1,933.73
18.30%
7,854.71
61.75%
2,031,107.59
Academic Affairs Percent of Total
Administration and Finance
No
22,175.52
100.00%
14,299.30
100.00%
24,332.87
0.00%
11,675.26
12.55%
33,358.84
42.62%
44,975.29
6.73%
80,060.71
28.86%
9,989.59
56.36%
23,054.23
63.59%
4,161.59
63.23%
8,635.97
81.70%
4,866.30
38.25%
425,557.57
100.00%
93,049.31
100.00%
78,274.58
100.00%
668,171.14
100.00%
277,381.57
100.00%
17,723.84
100.00%
36,257.21
100.00%
6,581.63
100.00%
10,569.70
100.00%
12,721.01
100.00%
2,456,665.16
82.68%
17.32%
100.00%
29,292.61
29,643.60
58,936.21
49.70%
97,499.15
97.77%
3,461.06
95.40%
4,389.96
74.01%
34,104.70
74.77%
50.30%
2,226.52
2.23%
166.74
4.60%
1,541.50
25.99%
11,509.40
25.23%
100.00%
99,725.67
100.00%
3,627.80
100.00%
5,931.46
100.00%
45,614.10
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Administration and Finance
CULLEN PERFORMANCE HALL
Sum of Amount
Percent of Total
ENTERPRISE SYSTEMS
Sum of Amount
Percent of Total
ENVIRONMENTAL HEALTH RISK MGMT
Sum of Amount
Percent of Total
FACILITIES MANAGEMENT
Sum of Amount
Percent of Total
FACILITIES OPERATION & MAINT
Sum of Amount
Percent of Total
FACILITIES PLANNING & CONSTRUCTION
Sum of Amount
Percent of Total
FINANCE-A&F
Sum of Amount
FINANCIAL REPORTING
HIGH PERFORMANCE COMPUTING & NETWORKS
INST - PLANT
31.46%
4,891.71
100.00%
130,414.98
758.59
Sum of Amount
39,116.41
94.14%
47,165.19
86.10%
5.86%
7,617.49
13.90%
100.00%
100.00%
702.72
Percent of Total
100.00%
Sum of Amount
339.70
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
1,067.56
Percent of Total
100.00%
100.00%
79.33%
100.00%
54,782.68
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
702.72
339.70
77.50
1,067.56
0.00%
166,238.03
1,158,153.61
41,549.15
581,126.24
77.50
Percent of Total
100.00%
35,350.48
581,126.24
Sum of Amount
Percent of Total
2,432.74
35,350.48
Percent of Total
Sum of Amount
3.75%
100.00%
80,952,758.29
100.00%
Percent of Total
3 of 17
68.54%
125,523.27
20.83%
25,464,722.14
100.00%
350,917.07
72.25%
Sum of Amount
MINOR AND PLANNED PROJECTS
79.17%
55,488,036.15
17.47%
73,105.76
100.00%
345,103.21
27.75%
Sum of Amount
INST - LOANS
82.53%
277,811.31
2.47%
60,288.06
100.00%
82,764.05
Percent of Total
Sum of Amount
INST - FINANCIAL REPORTING
97.53%
284,815.15
30.89%
2,046.51
100.00%
3,111,545.01
548.06
Percent of Total
INST - FINANCIAL ACCOUNTING
69.11%
80,717.54
961,254.02
47,878.02
210.53
Sum of Amount
INST - FINANCE
2,150,290.99
17.55%
96.25%
Percent of Total
INST - BUSINESS SERVICES
82.45%
Grand Total
8,404.48
Sum of Amount
Sum of Amount
INST - BUDGET
Yes
39,473.54
Percent of Total
Percent of Total
HUMAN RESOURCES
No
100.00%
166,238.03
0.00%
301,770.32
20.67%
100.00%
1,459,923.93
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Administration and Finance
NORTH ZONE CUSTODIAL
Sum of Amount
Percent of Total
ONE CARD PROGRAM
Sum of Amount
Percent of Total
PARKING & TRANSPORTATION OPERATIONS
Sum of Amount
Percent of Total
PHY PLANT-AUTOMOTIVE
Sum of Amount
Percent of Total
PHY PLANT-GROUNDS MAINT
Sum of Amount
Percent of Total
PHY PLANT-SOLID WASTE
Sum of Amount
Percent of Total
PHYSICAL PLANT
Sum of Amount
Percent of Total
POLICE
Sum of Amount
Percent of Total
POSTAL SERVICES OPERATIONS
Sum of Amount
Percent of Total
PRINTING OPERATIONS
Sum of Amount
Percent of Total
PURCHASED UTILITIES
Sum of Amount
REAL ESTATE SERVICES
RISK MANAGEMENT
SKILLED TRADES
80.72%
106,431.47
89.43%
50,122.64
81.63%
0.27%
254,583.01
19.28%
12,575.44
10.57%
11,278.44
18.37%
33,469.77
100.00%
498,370.51
46.95%
231,998.93
51.45%
57,341.40
93.07%
101,819.74
97.48%
100.00%
146,537.56
100.00%
1,320,419.19
100.00%
119,006.91
100.00%
61,401.08
100.00%
33,469.77
0.00%
563,161.30
53.05%
218,895.24
48.55%
4,271.02
6.93%
2,629.07
2.52%
46,986.00
100.00%
1,061,531.81
100.00%
450,894.17
100.00%
61,612.42
100.00%
104,448.81
100.00%
46,986.00
0.00%
100.00%
6.34
4,422.79
100.00%
Percent of Total
99.86%
0.14%
Sum of Amount
181.52
76.17
257.69
Percent of Total
70.44%
29.56%
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
4 of 17
99.73%
1,065,836.18
388.38
4,822.32
100.00%
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
146,149.18
10.81%
4,416.45
Sum of Amount
UIT SECURITY
89.19%
Grand Total
521.52
Sum of Amount
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
Yes
4,300.80
Percent of Total
Sum of Amount
STUDENT FINANCIAL SERVICES
No
27,841.13
46.58%
86,353.40
86.86%
1,555,332.46
61.54%
259,854.25
99.75%
1,198,502.07
91.26%
31,927.38
53.42%
13,060.87
13.14%
972,115.50
38.46%
652.77
0.25%
114,840.36
8.74%
59,768.51
100.00%
99,414.27
100.00%
2,527,447.96
100.00%
260,507.02
100.00%
1,313,342.43
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Administration and Finance
UNIVERSITY INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
Administration and Finance Sum of Amount
79.16%
69.42%
ARCHITECTURE
DEAN, ARCHITECTURE
Sum of Amount
105.05
Percent of Total
100.00%
Sum of Amount
Percent of Total
Architecture Sum of Amount
257,550.59
89.44%
257,655.64
Architecture Percent of Total
Athletics
Yes
51,471.45
66,171,742.75
Administration and Finance Percent of Total
Architecture
No
BASEBALL
Sum of Amount
Percent of Total
FOOTBALL
Sum of Amount
Percent of Total
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
MEN & WOMEN'S CROSS COUNTRY
Sum of Amount
Percent of Total
MEN'S BASKETBALL
Sum of Amount
Percent of Total
MEN'S GOLF
Sum of Amount
Percent of Total
MEN'S TRACK AND FIELD
Sum of Amount
Percent of Total
WOMEN'S BASKETBALL
Sum of Amount
Percent of Total
WOMEN'S SOCCER
Sum of Amount
Percent of Total
WOMEN'S SOFTBALL
Sum of Amount
Percent of Total
WOMEN'S SWIMMING & DIVING
Sum of Amount
Percent of Total
WOMEN'S TENNIS
Sum of Amount
Percent of Total
WOMEN'S TRACK AND FIELD
Sum of Amount
Percent of Total
5 of 17
Grand Total
13,549.64
20.84%
29,146,701.50
65,021.09
100.00%
95,318,444.25
30.58%
100.00%
0.00%
100.00%
105.05
30,413.72
10.56%
30,413.72
287,964.31
100.00%
288,069.36
89.44%
10.56%
100.00%
61,035.48
496.43
61,531.91
99.19%
812,112.13
75.36%
2,315,447.15
85.95%
0.81%
265,517.04
24.64%
378,452.24
14.05%
10,095.77
100.00%
242,599.39
78.03%
21,544.35
98.17%
100,733.47
94.03%
102,153.57
86.81%
51,516.32
98.98%
36,520.38
88.93%
29,311.83
99.08%
100.00%
93.25%
100.00%
2,693,899.39
100.00%
10,095.77
0.00%
68,314.94
21.97%
402.03
1.83%
6,399.96
5.97%
15,522.95
13.19%
529.00
1.02%
4,544.07
11.07%
272.75
0.92%
21,869.11
88,345.00
100.00%
1,077,629.17
100.00%
310,914.33
100.00%
21,946.38
100.00%
107,133.43
100.00%
117,676.52
100.00%
52,045.32
100.00%
41,064.45
100.00%
29,584.58
100.00%
21,869.11
0.00%
6,399.91
6.75%
100.00%
94,744.91
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Athletics
WOMEN'S VOLLEYBALL
Sum of Amount
Percent of Total
Athletics Sum of Amount
Yes
37,946.32
87.94%
3,931,230.27
Athletics Percent of Total
Business Administration
No
ACCOUNTANCY AND TAXATION
Sum of Amount
Percent of Total
ACCOUNTING CERTIFICATE PROGRAM
Sum of Amount
Percent of Total
BAUER CAREER SERVICES CTR
Sum of Amount
BAUER CLASS GLOBALIZATION CRS
BAUER COMMUNICATIONS
BAUER DIVISION OF TECHNOLOGY
Percent of Total
BAUER EXTERNAL RELATIONS DEPT
Sum of Amount
Percent of Total
CTR FOR EXECUTIVE DEVELOPMENT
Sum of Amount
Percent of Total
DEAN'S OFFICE, BAUER COLLEGE
Sum of Amount
Percent of Total
DECISION AND INFORMATION SCIEN
Sum of Amount
Percent of Total
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
FINANCE-BAUER COLLEGE
Sum of Amount
GLOBAL ENERGY MGMT INST
MANAGEMENT-BAUER COLLEGE
82.35%
46,665.28
100.00%
90,981.46
82.48%
100,269.51
52.70%
5,374.59
92.18%
2,889.69
64.30%
532,303.28
86.15%
83,073.06
88.61%
186,240.34
77.62%
12,180.06
65.57%
(1,963.81)
Percent of Total
100.00%
Sum of Amount
9,778.51
Percent of Total
Sum of Amount
Percent of Total
6 of 17
44.43%
7,140.29
Sum of Amount
Sum of Amount
MBA STUDENT SERVICES CENTER
100.00%
20,092.61
Percent of Total
Percent of Total
MARKETING-BAUER COLLEGE
16.06%
97.20
Sum of Amount
100.00%
4,683,284.34
11,164.72
86.72%
Percent of Total
752,054.07
43,149.07
83.94%
Sum of Amount
Sum of Amount
12.06%
8,927.89
Percent of Total
Percent of Total
Grand Total
5,202.75
59.13%
22,916.07
82.44%
34,342.74
57.65%
55.57%
1,529.95
17.65%
7,143.24
100.00%
8,670.24
100.00%
53,808.52
13.28%
100.00%
0.00%
100.00%
97.20
19,327.16
17.52%
89,990.06
110,308.62
100.00%
190,259.57
47.30%
100.00%
456.01
5,830.60
7.82%
1,604.19
35.70%
85,609.68
13.85%
10,680.98
11.39%
53,693.58
22.38%
6,395.91
34.43%
100.00%
4,493.88
100.00%
617,912.96
100.00%
93,754.04
100.00%
239,933.92
100.00%
18,575.97
100.00%
(1,963.81)
0.00%
6,759.56
40.87%
4,880.07
17.56%
25,228.91
42.35%
100.00%
16,538.07
100.00%
27,796.14
100.00%
59,571.65
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Business Administration
SALES EXCELLENCE INSTITUTE
Sum of Amount
Percent of Total
SMALL BUSINESS DEV CENTER
Sum of Amount
Percent of Total
UNDERGRAD BUSINESS PROG
Sum of Amount
Percent of Total
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Amount
Percent of Total
Business Administration Sum of Amount
CENTER FOR STUDENTS W/DISABILITIES
COMMUNITY RELATIONS & INST ACCESS
LGBT RESOURCE CENTER
OFFICE EQUAL OPPORTUNITY SRVS
Sum of Amount
56.16%
219,698.11
42.82%
36,145.30
66.68%
11,249.26
84.79%
OFFICE OF SPECIAL EVENTS
68.49%
31.51%
100.00%
282,956.63
1,118.13
284,074.76
73.44%
240.85
133.24
374.09
Percent of Total
64.38%
35.62%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
Chancellor/President Sum of Amount
4,707.53
68.39%
103,717.89
72.35%
106,364.42
94.39%
7,422.65
67.78%
3,610.40
96.02%
509,635.87
Chancellor/President Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
CURRICULUM AND INSTRUCTION
Sum of Amount
Percent of Total
7 of 17
100.00%
2,100,972.96
26.56%
Percent of Total
CONSISTENCY MGMT & COOP DISCIP
15.21%
661,951.21
100.00%
13,266.81
Sum of Amount
Sum of Amount
CENTER FOR INFO TECH IN EDUCATION
33.32%
2,017.55
100.00%
54,210.43
Percent of Total
Percent of Total
ASIAN AMERICAN STUDIES
57.18%
18,065.13
100.00%
513,128.22
615.50
Sum of Amount
WOMEN'S RESOURCE CENTER
293,430.11
54,687.32
99.61%
Percent of Total
STAFF COUNCIL
43.84%
Sum of Amount
Sum of Amount
PRESIDENT
Grand Total
23,974.40
Percent of Total
Percent of Total
Education
Yes
30,712.92
1,439,021.75
Business Administration Percent of Total
Chancellor/President
No
0.39%
1,702.11
2,175.86
31.61%
39,631.39
27.65%
6,317.33
5.61%
3,528.78
100.00%
2,317.61
100.00%
6,883.39
100.00%
143,349.28
100.00%
112,681.75
100.00%
10,951.43
32.22%
100.00%
149.75
3,760.15
3.98%
54,756.59
100.00%
564,392.46
90.30%
9.70%
100.00%
170,143.97
3,944.50
174,088.47
97.73%
58,829.27
69.77%
36,941.85
69.91%
267,960.08
91.94%
2.27%
25,487.17
30.23%
15,898.72
30.09%
23,492.60
8.06%
100.00%
84,316.44
100.00%
52,840.57
100.00%
291,452.68
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Education
DEAN, EDUCATION
Sum of Amount
Percent of Total
EDUC EFFECTIVENESS & OUTREACH
Sum of Amount
Percent of Total
EDUCATIONAL PSYCHOLOGY
Sum of Amount
Percent of Total
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
Percent of Total
Education Sum of Amount
Yes
72,157.17
75.30%
11,063.07
90.84%
43,556.82
79.22%
3,975.63
66.63%
664,627.86
Education Percent of Total
Engineering
No
BIOMEDICAL ENGINEERING
Sum of Amount
Percent of Total
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
CIVIL ENGINEERING
Sum of Amount
COMPOSITE ENGR APPLICATIONS CT
COOPERATIVE ENGINEERING
Sum of Amount
Percent of Total
ELECTRICAL ENGINEERING
Sum of Amount
Percent of Total
ENGINEERING SERVICES
Sum of Amount
Percent of Total
INDUSTRIAL ENGINEERING
Sum of Amount
Percent of Total
INTEGRATED BIO & NANO SYSTEM
Sum of Amount
Percent of Total
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
NATL CTR FOR AIRBORNE LASER MAPPING
Sum of Amount
Percent of Total
8 of 17
33.37%
107,025.35
100.00%
5,966.73
100.00%
771,653.21
100.00%
140,875.63
85.34%
1,389,067.78
94.30%
1,722,608.31
53.16
Percent of Total
DEAN, ENGINEERING
20.78%
1,991.10
100.00%
54,982.77
13.87%
94.06%
Sum of Amount
9.16%
11,425.95
100.00%
12,178.28
20,656.69
14.66%
83,903.54
5.70%
108,821.68
100.00%
1,472,971.32
100.00%
1,831,429.99
5.94%
100.00%
100.00%
0.00%
100.00%
282.52
282.52
0.00%
100.00%
100.00%
Sum of Amount
CTR FOR INNOVATIVE GROUTING
1,115.21
95,827.27
86.13%
Sum of Amount
Percent of Total
24.70%
120,218.94
Percent of Total
Percent of Total
Grand Total
23,670.10
53.16
3,661.23
100.00%
286,775.97
79.57%
611,088.98
68.36%
11,460.30
68.06%
20,886.28
88.63%
1,780.34
98.51%
229,928.94
82.82%
124,423.26
99.99%
3,661.23
0.00%
73,643.13
20.43%
282,851.57
31.64%
5,378.08
31.94%
2,678.39
100.00%
360,419.10
100.00%
893,940.55
100.00%
16,838.38
100.00%
23,564.67
11.37%
100.00%
26.92
1,807.26
1.49%
47,710.63
17.18%
14.00
0.01%
100.00%
277,639.57
100.00%
124,437.26
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Engineering
TX HURRICANE CTR INVT TECH
Sum of Amount
3,438.70
Percent of Total
100.00%
WIND ENERGY CENTER
Sum of Amount
Percent of Total
Engineering Sum of Amount
Yes
331,319.77
99.89%
4,856,711.96
Engineering Percent of Total
Graduate College of Social Work
No
ADMISSIONS-GCSW
Sum of Amount
ALUMNI & CAREER SERVICES
AMERICAN HUMANICS
CHILD & FAMILY CENTER
11.42%
100.00%
499.90
7,646.48
461.92
Percent of Total
34.25%
65.75%
100.00%
121.50
192.96
314.46
38.64%
61.36%
100.00%
523.02
9,523.54
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
9,000.52
94.51%
9,939.72
91.69%
Percent of Total
OFFICE OF COMMUNITY PROJECTS
100.00%
28,867.24
69.98%
5,150.93
75.58%
6,586.36
75.49%
573.08
100.00%
Sum of Amount
2,484.02
Percent of Total
100.00%
Sum of Amount
1,371.00
Percent of Total
Graduate College of Social Work Sum of Amount
0.00%
Percent of Total
Sum of Amount
80.84%
2,022.01
94.27%
80,916.34
Graduate College of Social Work Percent of Total
80.90%
9 of 17
900.33
8.31%
100.00%
10,840.05
100.00%
7,495.18
0.00%
12,382.44
30.02%
1,664.02
24.42%
2,138.88
24.51%
51.01
Sum of Amount
Percent of Total
PHD PROGRAM
5.49%
7,495.18
Sum of Amount
OFFICE FOR DRUG & SOCIAL POLICY RESEARCH
100.00%
Percent of Total
Percent of Total
GULEN INSTITUTE
6.54%
Sum of Amount
Sum of Amount
GCSW STUDENT SERVICES
88.58%
7,146.58
303.72
Percent of Total
GCSW INFORMATION TECHNOLOGY
100.00%
5,483,029.96
158.20
Sum of Amount
FIELD OFFICE
0.11%
626,318.00
100.00%
331,670.62
93.46%
Percent of Total
DEAN, SOCIAL WORK
350.85
Sum of Amount
Percent of Total
CTR FOR HEALTH EQUITY & EVAL
3,438.70
0.00%
Percent of Total
Sum of Amount
CTR DRUG & SOCIAL POLICY RESRC
Grand Total
100.00%
41,249.68
100.00%
6,814.95
100.00%
8,725.24
100.00%
51.01
100.00%
100.00%
0.00%
100.00%
573.08
2,484.02
0.00%
325.00
100.00%
1,696.00
19.16%
100.00%
122.90
2,144.91
5.73%
19,104.18
19.10%
100.00%
100,020.52
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Honors College
DEAN, HONORS COLLEGE
Sum of Amount
HOUSTON TEACHERS INSTITUTE
78.43%
Sum of Amount
298.10
Percent of Total
100.00%
74,372.46
Honors College Percent of Total
DEAN, HOTEL & RESTAURANT MANAG
Sum of Amount
Percent of Total
HOTEL AND RESTAURANT MANAGEMENT
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
ASSOCIATE DEAN, LAW
Sum of Amount
Percent of Total
BLAKELEY INSTITUTE
Sum of Amount
Percent of Total
BUSINESS SERVICES, LAW
Sum of Amount
Percent of Total
CAREER SERVICES, LAW
Sum of Amount
Percent of Total
CENTER PROGRAMS, LAW
Percent of Total
DEAN, LAW
94,742.66
100.00%
31,426.99
60,855.34
92,282.33
34.06%
1,077,367.40
76.83%
65.94%
324,850.66
23.17%
385,706.00
100.00%
1,402,218.06
100.00%
1,494,500.39
74.19%
25.81%
100.00%
7,397.67
3,014.15
10,411.82
71.05%
19,481.32
88.05%
53,631.65
58.86%
8,592.21
74.33%
0.00%
28.95%
2,644.44
11.95%
37,481.50
41.14%
2,966.76
25.67%
100.00%
22,125.76
100.00%
91,113.15
100.00%
11,558.97
100.00%
5,900.00
5,900.00
100.00%
100.00%
121.89
6.02%
100.00%
77,843.70
Percent of Total
61.39%
Sum of Amount
450.20
Percent of Total
10 of 17
20,370.20
93.98%
Sum of Amount
INST OF HIGHER EDU & GOVERNANCE LAW
298.10
Percent of Total
Percent of Total
HEALTH LAW & POLICY INSTITUTE
100.00%
7.34
Sum of Amount
FACULTY SUPPORT LAW
0.00%
114.55
Percent of Total
FACILITIES, LAW
100.00%
Sum of Amount
Sum of Amount
EXTERNAL AFFAIRS, LAW
94,444.56
21.57%
21.50%
Sum of Amount
CHAIRS AND PROFESSORSHIPS, LAW
Grand Total
20,370.20
78.50%
1,108,794.39
Hotel and Restaurant Management Percent of Total
Law Center
Yes
74,074.36
Percent of Total
Honors College Sum of Amount
Hotel and Restaurant Management
No
Sum of Amount
21.80%
25,129.46
78.23%
16,883.38
54.38%
4,006.23
48,952.66
38.61%
1,614.71
78.20%
6,993.95
21.77%
14,165.23
45.62%
6,261.94
126,796.36
100.00%
2,064.91
100.00%
32,123.41
100.00%
31,048.61
100.00%
10,268.17
Percent of Total
39.02%
60.98%
100.00%
Sum of Amount
801.74
476.09
1,277.83
Percent of Total
62.74%
37.26%
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Law Center
INTELLECTUAL PROP & INFO LAW
Sum of Amount
589.31
Percent of Total
100.00%
LAW
LAW INFORMATION TECHNOLOGY
51.55
Percent of Total
4.14%
Sum of Amount
Sum of Amount
Percent of Total
LEGAL AID CLINIC, LAW
Sum of Amount
Percent of Total
LEGAL RESEARCH & WRITING, LAW
Sum of Amount
Percent of Total
PUBLIC RELS & MARKETING, LAW
Sum of Amount
Percent of Total
STUDENT ORGANIZATION, LAW
Sum of Amount
Percent of Total
STUDENT SERVICES, LAW
Sum of Amount
Percent of Total
Law Center Sum of Amount
31,736.87
79.51%
84,039.73
97.22%
4,124.77
67.85%
4,906.47
86.42%
28,272.08
97.05%
12,853.57
94.76%
53,830.15
87.11%
434,736.61
Law Center Percent of Total
Liberal Arts and Social Sciences
Yes
Sum of Amount
Percent of Total
LAW LIBRARY
No
AEROSPACE STUDIES
Sum of Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
ART
Sum of Amount
Percent of Total
ARTE PUBLICO
Sum of Amount
Percent of Total
BAND
Sum of Amount
Percent of Total
BLAFFER GALLERY
Sum of Amount
Percent of Total
CENTER FOR PUBLIC HISTORY
Sum of Amount
Percent of Total
CENTER FOR PUBLIC POLICY
Sum of Amount
Percent of Total
11 of 17
Grand Total
589.31
0.00%
1,194.70
95.86%
8,181.05
20.49%
2,404.86
2.78%
1,954.52
100.00%
1,246.25
100.00%
39,917.92
100.00%
86,444.59
100.00%
6,079.29
32.15%
100.00%
770.85
5,677.32
13.58%
857.98
2.95%
710.16
5.24%
7,964.74
12.89%
154,517.63
100.00%
29,130.06
100.00%
13,563.73
100.00%
61,794.89
100.00%
589,254.24
73.78%
26.22%
100.00%
10,134.21
884.51
11,018.72
91.97%
5,484.26
37.81%
98,483.71
80.26%
218,521.87
96.99%
107,447.95
94.73%
29,047.45
90.38%
8,579.13
91.30%
111,037.56
98.37%
8.03%
9,018.95
62.19%
24,225.97
19.74%
6,793.00
3.01%
5,977.21
5.27%
3,092.93
9.62%
817.03
8.70%
1,839.36
1.63%
100.00%
14,503.21
100.00%
122,709.68
100.00%
225,314.87
100.00%
113,425.16
100.00%
32,140.38
100.00%
9,396.16
100.00%
112,876.92
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Liberal Arts and Social Sciences
COMMUNICATION
Sum of Amount
Percent of Total
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
COMPARATIVE CULTURAL STUDIES
Sum of Amount
Percent of Total
CWMCA CENTER FOR THE ARTS
Sum of Amount
Percent of Total
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
Percent of Total
ECONOMICS
Sum of Amount
Percent of Total
ENGLISH
Sum of Amount
Percent of Total
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
HISPANIC STUDIES
Sum of Amount
Percent of Total
HISTORY
Sum of Amount
LIBERAL STUDIES
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
PHILOSOPHY
Sum of Amount
Percent of Total
POLITICAL SCIENCE
Sum of Amount
Percent of Total
PSYCHOLOGY
Sum of Amount
Percent of Total
12 of 17
83.94%
4,971.16
83.87%
58,328.03
83.70%
31,639.22
60.82%
31,986.15
76.89%
122,655.68
64.63%
266,418.81
95.92%
13,607.16
55.17%
63,138.66
347.98
Sum of Amount
MUSIC
82,928.45
92.36%
Percent of Total
MODERN AND CLASSICAL LANGUAGES
80.44%
Sum of Amount
Sum of Amount
MILITARY SCIENCE
Yes
108,252.50
Percent of Total
Percent of Total
MEXICAN-AMERICAN STUDIES
No
9.99%
19,217.92
49.24%
Grand Total
26,317.67
19.56%
15,865.54
100.00%
88.74%
148,527.14
90.93%
1,456.33
31.35%
9,759.14
49.00%
179,629.57
82.92%
100.00%
98,793.99
16.06%
100.00%
956.38
5,927.54
16.13%
11,361.09
16.30%
20,383.39
39.18%
9,612.81
23.11%
67,136.86
35.37%
11,327.31
4.08%
11,058.41
44.83%
5,221.04
7.64%
3,135.99
90.01%
19,811.24
50.76%
7,153.52
12,265.13
134,570.17
100.00%
69,689.12
100.00%
52,022.61
100.00%
41,598.96
100.00%
189,792.54
100.00%
277,746.12
100.00%
24,665.57
100.00%
68,359.70
100.00%
3,483.97
100.00%
39,029.16
100.00%
7,153.52
0.00%
1,555.77
11.26%
14,820.36
9.07%
3,189.67
68.65%
10,155.93
51.00%
36,992.46
17.08%
100.00%
13,820.90
100.00%
163,347.50
100.00%
4,646.00
100.00%
19,915.07
100.00%
216,622.03
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Liberal Arts and Social Sciences
PUBLIC ADMINISTRATION PROGRAM
Sum of Amount
Percent of Total
RELIGIOUS STUDIES
Sum of Amount
Percent of Total
SOCIOLOGY
Sum of Amount
Percent of Total
THEATER
Sum of Amount
Percent of Total
WOMEN'S STUDIES PROGRAM
Sum of Amount
Percent of Total
WRITING CENTER
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
95.78%
5,247.62
90.80%
4,289.08
25.68%
121,345.94
93.69%
6,176.48
86.94%
7,066.85
74.88%
BIOLOGY & BIOCHEMISTRY
Sum of Amount
Percent of Total
CHEMISTRY
Sum of Amount
Percent of Total
COMPUTER SCIENCE
Sum of Amount
Percent of Total
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
Sum of Amount
Percent of Total
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
Percent of Total
EARTH AND ATMOSPHERIC SCIENCES
Sum of Amount
Percent of Total
INST FOR MULTIDIM AIR QUALITY STUDIES (IMAQS)
Sum of Amount
Percent of Total
MATHEMATICS
Sum of Amount
Percent of Total
PHYSICS
Sum of Amount
Percent of Total
13 of 17
Grand Total
92.93
4.22%
531.43
9.20%
12,412.68
74.32%
8,175.50
6.31%
927.81
13.06%
2,370.49
25.12%
346,061.72
2,200.37
100.00%
5,779.05
100.00%
16,701.76
100.00%
129,521.44
100.00%
7,104.29
100.00%
9,437.34
100.00%
2,243,313.82
84.57%
15.43%
100.00%
5,588,148.73
422,651.06
6,010,799.79
92.97%
5,588,148.73
Library Percent of Total
Natural Science and Mathematics
Yes
2,107.44
1,897,252.10
Liberal Arts and Social Sciences Percent of Total
Library
No
7.03%
422,651.06
100.00%
6,010,799.79
92.97%
7.03%
100.00%
775,394.96
83,469.71
858,864.67
90.28%
381,526.31
93.23%
99,820.21
67.49%
1,146,504.60
94.70%
232,719.03
76.99%
660,280.24
79.59%
74,318.92
97.39%
247,974.19
87.51%
294,489.77
91.79%
9.72%
27,684.30
6.77%
48,088.78
32.51%
64,170.10
5.30%
69,544.15
23.01%
169,334.30
20.41%
1,992.12
2.61%
35,401.68
12.49%
26,352.17
8.21%
100.00%
409,210.61
100.00%
147,908.99
100.00%
1,210,674.70
100.00%
302,263.18
100.00%
829,614.54
100.00%
76,311.04
100.00%
283,375.87
100.00%
320,841.94
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Natural Science and Mathematics Sum of Amount
DEAN, OPTOMETRY
Sum of Amount
Percent of Total
OPT VISION SCIENCES
Sum of Amount
Percent of Total
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Optometry Sum of Amount
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
Percent of Total
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Amount
Percent of Total
Pharmacy Sum of Amount
Research
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
CENTER FOR MATERIALS CHEMISTRY (CMC)
CTR FOR BIOMED/ENVIRON GENOMIC
Sum of Amount
100.00%
236,358.13
62,574.34
298,932.47
79.07%
247,252.98
94.27%
521,415.92
91.28%
ENVIRONMENTAL INSTIT-HOUSTON
GRANTS AND CONTRACTS
100.00%
1,132,414.85
88.75%
11.25%
100.00%
92,260.69
3,788.75
96,049.44
96.06%
812,167.76
97.29%
193,226.86
96.15%
3.94%
22,599.69
2.71%
7,726.84
3.85%
34,115.28
100.00%
834,767.45
100.00%
200,953.70
100.00%
1,131,770.59
96.99%
3.01%
100.00%
274,670.90
21,591.54
296,262.44
92.71%
28,583.88
7.29%
667.70
167.74
207.24
Percent of Total
19.06%
80.94%
100.00%
Sum of Amount
Sum of Amount
42,220.63
95.47%
25,109.00
Percent of Total
99.14%
Sum of Amount
589.28
Percent of Total
100.00%
Sum of Amount
2,089.66
Sum of Amount
Percent of Total
90.79%
17,953.45
99.10%
2.28%
100.00%
29,251.58
39.50
Percent of Total
14 of 17
8.72%
127,387.82
100.00%
571,204.24
97.72%
Sum of Amount
INSTITUTE FOR MOLECULAR DESIGN
5.73%
49,788.32
100.00%
262,278.14
Sum of Amount
Percent of Total
HOUSTON COASTAL CENTER
20.93%
15,025.16
Percent of Total
Percent of Total
CTR NEURO AND BIOMECH RESEARCH
4,439,065.54
11.85%
1,097,655.31
Pharmacy Percent of Total
Grand Total
526,037.31
88.15%
1,005,027.03
Optometry Percent of Total
Pharmacy
Yes
3,913,028.23
Natural Science and Mathematics Percent of Total
Optometry
No
2,001.97
4.53%
217.03
44,222.60
100.00%
25,326.03
0.86%
100.00%
0.00%
100.00%
589.28
211.90
9.21%
163.42
0.90%
103,691.84
100.00%
100.00%
2,301.56
100.00%
18,116.87
100.00%
103,691.84
0.00%
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Research
INSTITUTE FOR NANOENERGY
Sum of Amount
Percent of Total
INSTITUTE FOR SPACE SYSTEMS
Sum of Amount
Percent of Total
OFFICE OF TECHNOLOGY MANAGEMENT
Sum of Amount
Percent of Total
RESEARCH DIVISION OFFICE
Sum of Amount
Percent of Total
RESEARCH FINANCIAL SERVICES
Sum of Amount
Percent of Total
RESEARCH INFORMATION CENTER
Sum of Amount
Percent of Total
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
Sum of Amount
Percent of Total
TIMES
Sum of Amount
Percent of Total
TX CTR SUPERCONDUCTIVITY AT UH
Sum of Amount
Percent of Total
TX LEARNING/COMPUTATIONAL CTR
TX OBESITY RESEARCH CENTER
Sum of Amount
98.60%
100.00%
100.00%
339,135.90
94.89%
1,226.02
91.99%
14,807.40
92.36%
1,973.38
92.22%
156,943.51
77.16%
582,899.88
96.63%
152,632.81
60.99
Percent of Total
89.97%
100.00%
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENT INVOLVEMENT
Sum of Amount
Percent of Total
CHILDREN'S LEARNING CENTER
Sum of Amount
Percent of Total
COUNSELING AND PSYCH SVCS
Sum of Amount
Percent of Total
CTR FOR LEADERSHIP & FSL
Sum of Amount
Percent of Total
15 of 17
16,083.29
100.00%
3,481.16
0.00%
100.00%
467,895.22
0.00%
18,278.35
5.11%
106.76
8.01%
1,224.93
7.64%
166.50
7.78%
46,444.42
22.84%
20,335.03
3.37%
19,109.88
11.13%
6.80
10.03%
21,000.00
2,252,862.70
Research Percent of Total
1.40%
467,895.22
88.87%
Sum of Amount
Grand Total
225.00
3,481.16
Sum of Amount
Research Sum of Amount
Student Affairs
Yes
15,858.29
Percent of Total
Percent of Total
UH WIND CLUSTER
No
100.00%
357,414.25
100.00%
1,332.78
100.00%
16,032.33
100.00%
2,139.88
100.00%
203,387.93
100.00%
603,234.91
100.00%
171,742.69
100.00%
67.79
100.00%
21,000.00
0.00%
130,918.97
100.00%
2,383,781.67
94.51%
5.49%
100.00%
196,522.15
37,251.38
233,773.53
84.07%
155,177.93
97.27%
56,161.54
86.41%
7,965.50
65.18%
12,949.30
90.76%
15.93%
4,350.08
2.73%
8,831.46
13.59%
4,255.89
34.82%
1,317.67
9.24%
100.00%
159,528.01
100.00%
64,993.00
100.00%
12,221.39
100.00%
14,266.97
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Student Affairs
DEAN OF STUDENTS
Sum of Amount
Percent of Total
RELIGION CENTER
Sum of Amount
Percent of Total
RESIDENTIAL LIFE & HOUSING
Sum of Amount
Percent of Total
STUDENT AFFAIRS
Sum of Amount
Percent of Total
STUDENT HEALTH CENTER
Sum of Amount
Percent of Total
STUDENT PHARMACY
Sum of Amount
Percent of Total
STUDENT PUBLICATIONS
Sum of Amount
Percent of Total
UNIVERSITY CAREER SERVICES
Sum of Amount
Percent of Total
UNIVERSITY CENTER
Sum of Amount
Percent of Total
Student Affairs Sum of Amount
Yes
31,275.36
80.10%
1,537.14
88.95%
484,657.29
94.79%
86,057.41
86.11%
146,301.16
68.35%
2,569.91
96.69%
45,035.70
96.95%
10,235.02
37.42%
383,397.08
95.27%
1,619,842.49
Student Affairs Percent of Total
Technology
No
CENTER FOR APPLIED TECHNOLOGY
Sum of Amount
Percent of Total
CENTER FOR FUTURE OF HEALTH
Sum of Amount
Percent of Total
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
Percent of Total
CENTER FOR TECHNOLOGY LITERACY
Sum of Amount
Percent of Total
CONSTRUCTION MANAGEMENT
Sum of Amount
Percent of Total
DEAN, TECHNOLOGY
Sum of Amount
Percent of Total
ENGINEERING TECHNOLOGY
Sum of Amount
Percent of Total
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
Percent of Total
16 of 17
Grand Total
7,771.63
39,046.99
19.90%
100.00%
190.89
1,728.03
11.05%
26,632.60
5.21%
13,882.44
13.89%
67,753.95
100.00%
511,289.89
100.00%
99,939.85
100.00%
214,055.11
31.65%
100.00%
88.11
2,658.02
3.31%
1,415.09
3.05%
17,116.11
62.58%
19,018.84
4.73%
209,876.14
100.00%
46,450.79
100.00%
27,351.13
100.00%
402,415.92
100.00%
1,829,718.63
88.53%
11.47%
100.00%
27,383.43
647.85
28,031.28
97.69%
2,610.14
55.45%
18,685.81
62.87%
257,256.23
98.35%
11,027.87
98.77%
136,593.72
49.75%
159,202.19
72.71%
43,087.44
82.13%
2.31%
2,097.46
44.55%
11,035.95
37.13%
4,311.56
1.65%
137.09
1.23%
137,963.56
50.25%
59,741.54
27.29%
9,372.45
17.87%
100.00%
4,707.60
100.00%
29,721.76
100.00%
261,567.79
100.00%
11,164.96
100.00%
274,557.28
100.00%
218,943.73
100.00%
52,459.89
100.00%
University of Houston HUB Report
FY2012 Mid-Year (September 2011 through February 2012)
UHS HUB
College/Division
Department
Values
Technology
INFORMATION & LOGISTICS TECH
Sum of Amount
Percent of Total
TX MANUFACTURING ASSISTANCE CTR (TMAC)
Sum of Amount
Percent of Total
Technology Sum of Amount
Yes
90,536.22
66.28%
11,291.18
57.63%
757,674.23
Technology Percent of Total
University Advancement
No
ADVANCEMENT INFORMATION SVCS
Sum of Amount
ANNUAL GIVING
Sum of Amount
Percent of Total
Percent of Total
DEVELOPMENT
Sum of Amount
Percent of Total
DONOR & ALUMNI RECORDS
Sum of Amount
INTERNAL COMMUNICATIONS
MARKETING-ADVANCEMENT
PLANNED GIVING
Percent of Total
PROSPECT MANAGEMENT & RESEARCH
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT SUPPORT
Sum of Amount
Percent of Total
UNIVERSITY COMMUNICATIONS
Sum of Amount
UNIVERSITY RELATIONS
100.00%
(6,372.77)
-4.77%
189,008.05
97.66%
37,020.81
54.26%
27,165.13
100.00%
355,973.11
95.96%
100.00%
100.00%
98,582.92
98.84%
5,189.93
32.97%
51,527.21
94.51%
Sum of Amount
594.82
25.20%
92.59%
Total Sum of Amount
100,528,847.71
Total Percent of Total
74.43%
17 of 17
2.34%
31,212.81
45.74%
6,452.55
100.00%
193,540.98
100.00%
68,233.62
100.00%
33,617.68
19.19%
100.00%
0.00%
100.00%
69.00
14,987.16
4.04%
370,960.27
100.00%
25,328.44
0.00%
46,040.19
836,803.40
University Advancement Percent of Total
104.77%
4,532.93
25,328.44
Percent of Total
Percent of Total
University Advancement Sum of Amount
100.00%
1,037,352.35
26.96%
69.00
Sum of Amount
42.37%
279,678.12
100.00%
19,594.07
(6,676.56)
80.81%
Percent of Total
8,302.89
136,603.99
303.79
Sum of Amount
Sum of Amount
33.72%
73.04%
Percent of Total
Percent of Total
Grand Total
46,067.77
100.00%
46,040.19
0.00%
1,151.97
1.16%
10,553.74
67.03%
2,991.38
5.49%
1,765.69
74.80%
66,971.67
7.41%
34,528,174.11
25.57%
100.00%
99,734.89
100.00%
15,743.67
100.00%
54,518.59
100.00%
2,360.51
100.00%
903,775.07
100.00%
135,057,021.82
100.00%