UH 730 HUB Report
August 2015
State HUB
College/Division
Academic Affairs
Department
ACAD AFFAIRS FINANCE & ADMIN
Values
Sum of Sum Amount
Percentage of Total
ACADEMIC AFFAIRS
Sum of Sum Amount
Percentage of Total
ACADEMIC AND FACULTY AFFAIRS
Sum of Sum Amount
Percentage of Total
ACADEMIC PROGRAMS
CHALLENGER PROGRAM
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
EXPLORATORY STUDIES
FACULTY DEV & INSTRUCT SUPPORT
Sum of Sum Amount
1 of 17
100.00%
82.84%
24,892.34
100.00%
1,667.20
0.00%
19.97
29,392.45
6,416.57
100.00%
19.97
0.00%
6,087.67
17.16%
1,962.46
100.00%
35,480.12
100.00%
26,854.80
92.69%
7.31%
198.21
198.21
0.00%
100.00%
100.00%
1,908.06
97.46%
4,567.91
100.00%
49.64
1,957.70
2.54%
100.00%
459.59
35.72%
64.28%
100.00%
628.28
3,255.66
Sum of Sum Amount
Sum of Sum Amount
2,627.38
80.70%
1,619.36
98.35%
1,445.24
88.40%
8,427.05
84.21%
Sum of Sum Amount
2,442.98
Percentage of Total
100.00%
Sum of Sum Amount
27,320.24
83.13%
Sum of Sum Amount
1,163.64
Percentage of Total
100.00%
9.14%
5,027.50
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors
6.10%
839.97
Percentage of Total
LEARNING SUPPORT SERVICES
391.63
100.00%
539.97
Sum of Sum Amount
INT'L STUDENT & SCHOLAR SERVICES
0.89%
385,399.44
300.00
Percentage of Total
INTERNATIONAL STUDIES
3,445.22
100.00%
Sum of Sum Amount
Percentage of Total
GRADUATE SCHOOL
5.19%
Grand Total
2,001.80
90.86%
Sum of Sum Amount
GLOBAL STRATEGIES & STUDIES
Yes
103.84
Percentage of Total
Percentage of Total
FACULTY SENATE
93.90%
Sum of Sum Amount
Percentage of Total
EDUCATIONAL TESTING SERVICES
6,024.94
100.00%
Percentage of Total
EDUC TECH & UNIV OUTREACH
99.11%
Percentage of Total
Sum of Sum Amount
ED TECH AND UNIV OUTREACH
381,954.22
1,667.20
Percentage of Total
CONTINUING EDUCATION
94.81%
Sum of Sum Amount
Sum of Sum Amount
CINCO RANCH
No
1,897.96
100.00%
19.30%
100.00%
27.19
1,646.55
1.65%
100.00%
189.57
1,634.81
11.60%
100.00%
1,580.39
15.79%
10,007.44
100.00%
2,442.98
0.00%
5,542.84
16.87%
100.00%
32,863.08
100.00%
1,163.64
0.00%
100.00%
UH 730 HUB Report
August 2015
State HUB
College/Division
Academic Affairs
Department
MEASUREMENT AND EVALUATION
ONLINE FUNCTIONAL SUPPORT
POLICY & PLANNING
STRATEGIC ENROLLMENT PLANNING
Values
Sum of Sum Amount
100.00%
Sum of Sum Amount
130.12
Percentage of Total
100.00%
Sum of Sum Amount
2,516.73
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
UH HEALTH
UH OFF-CAMPUS SUPPORT
UH SUGAR LAND
UNDERGRADUATE STUDENT SUCCESS
UNDERGRADUATE STUDENT SUCCESS CTR
WRITING CENTER
Sum of Sum Amount
2,522.89
89.54%
45,739.45
64.79%
Sum of Sum Amount
226.44
Percentage of Total
100.00%
Sum of Sum Amount
20,043.14
100.00%
96.51
0.00%
100.00%
55.58
0.41%
100.00%
42.63
100.00%
13,428.63
100.00%
5,419.38
0.00%
100.00%
294.66
2,817.55
10.46%
100.00%
24,859.03
70,598.48
35.21%
100.00%
0.00%
100.00%
226.44
70.69
100.00%
524.80
984.55
1,509.35
Percentage of Total
34.77%
65.23%
100.00%
22,583.03
48.49%
Sum of Sum Amount
4,635.33
Percentage of Total
100.00%
0.35%
20,113.83
Sum of Sum Amount
100.00%
156.42
0.00%
47,513.64
7.47%
23,985.87
51.51%
100.00%
636,089.93
100.00%
46,568.90
100.00%
4,635.33
0.00%
100.00%
Sum of Sum Amount
331.21
Percentage of Total
100.00%
0.00%
100.00%
Sum of Sum Amount
2,330.45
50.80
2,381.25
2.13%
100.00%
Percentage of Total
2 of 17
2,516.73
0.00%
Percentage of Total
Percentage of Total
BUSINESS SERVICES
100.00%
156.42
Sum of Sum Amount
BUDGET
0.00%
Sum of Sum Amount
92.53%
AUXILIARY SERVICES OPERATIONS
130.12
99.65%
588,576.29
ADMINISTRATION & FINANCE
100.00%
Percentage of Total
Academic Affairs Percentage of Total
Note: This report does not include payments to HUB subcontractors
99.59%
100.00%
Academic Affairs Sum of Sum Amount
Administration and Finance
0.00%
13,373.05
Percentage of Total
Percentage of Total
0.00%
42.63
5,419.38
Sum of Sum Amount
UNDERGRADUATE ACADEMIC AFFAIRS
100.00%
Sum of Sum Amount
Percentage of Total
Grand Total
156.42
96.51
Sum of Sum Amount
Percentage of Total
UH ENERGY
Yes
156.42
Percentage of Total
Percentage of Total
TRANSFER ADVISING PROGRAM
No
97.87%
331.21
UH 730 HUB Report
August 2015
State HUB
College/Division
Administration and Finance
Department
BUSINESS SERVICES PLANTOPS
Values
Sum of Sum Amount
Percentage of Total
CENTRAL FACILITY SERVICES
COUGAR CARD
3,724.62
Percentage of Total
100.00%
Sum of Sum Amount
2,673.65
Sum of Sum Amount
Percentage of Total
ENTERPRISE SYSTEMS
Sum of Sum Amount
Percentage of Total
ENV HEALTH & LIFE SAFETY
FACILITIES MANAGEMENT
FIRE LIFE SAFETY SERVICES
Sum of Sum Amount
Sum of Sum Amount
22.64%
100.00%
Sum of Sum Amount
7,827.33
74.98%
49,385.54
96.75%
100.00%
Sum of Sum Amount
4,452.71
97.22%
39,232.97
96.86%
Grand Total
13,798.35
100.00%
3,724.62
0.00%
5,398.27
66.88%
6,251.58
51.60%
54,610.22
17.82%
100.00%
8,071.92
100.00%
12,115.10
100.00%
306,448.41
100.00%
3,051.42
0.00%
79,869.77
61.36%
520.00
3.18%
818,881.43
9.29%
1,042.66
52.07%
1,155.13
77.36%
100.00%
130,165.40
100.00%
16,368.15
100.00%
8,814,749.92
100.00%
2,002.57
100.00%
1,493.11
100.00%
3,625.00
0.00%
2,611.24
25.02%
1,660.68
3.25%
100.00%
10,438.57
100.00%
51,046.22
100.00%
70,000.00
0.00%
83,872.84
100.00%
Percentage of Total
67.93%
70,000.00
Percentage of Total
Sum of Sum Amount
Yes
9,372.81
3,625.00
Percentage of Total
Sum of Sum Amount
3 of 17
90.71%
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors
7,995,868.49
337.98
Percentage of Total
KUHF RADIO
96.82%
Sum of Sum Amount
Sum of Sum Amount
KUHA RADIO
15,848.15
959.91
Percentage of Total
INST - FINANCE
38.64%
47.93%
Sum of Sum Amount
INST - BUSINESS SERVICES
50,295.63
Percentage of Total
Percentage of Total
HUMAN RESOURCES
82.18%
Sum of Sum Amount
Sum of Sum Amount
HIGH PERFORMANCE & COMPUTING & NETWK
251,838.19
100.00%
Percentage of Total
FINANCIAL REPORTING
48.40%
Percentage of Total
Percentage of Total
FINANCE-A&F
5,863.52
3,051.42
Percentage of Total
FACILITIES PLANNING & CONSTRUCTION
33.12%
Sum of Sum Amount
Sum of Sum Amount
FACILITIES OPERATION & MAINT
32.07%
Sum of Sum Amount
Percentage of Total
DEPT OF PUBLIC SAFETY ADMINIST
No
4,425.54
100.00%
83,872.84
0.00%
127.20
2.78%
1,272.91
3.14%
100.00%
4,579.91
100.00%
40,505.88
100.00%
UH 730 HUB Report
August 2015
State HUB
College/Division
Administration and Finance
Department
MINOR AND PLANNED PROJECTS
Values
Sum of Sum Amount
Percentage of Total
MINOR IN-HOUSE CONSTRUCTION
Sum of Sum Amount
Percentage of Total
NORTH ZONE CUSTODIAL
PARKING & TRANSPORTATION OPERATIONS
PHYSICAL PLANT
316.76
Sum of Sum Amount
Sum of Sum Amount
186.18
Percentage of Total
100.00%
9,906.37
100.00%
Sum of Sum Amount
405.58
Percentage of Total
100.00%
Sum of Sum Amount
6,265.68
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
UH SPORTS & ENTERTAINMENT SVC
Note: This report does not include payments to HUB subcontractors
4 of 17
98.21%
Percentage of Total
Percentage of Total
TV PUBLIC BROADCASTING
20,277.43
2,767.74
Percentage of Total
TECHNOLOGY SERVICES & SUPPORT
98.02%
Sum of Sum Amount
Sum of Sum Amount
Yes
139,481.50
27.52%
13,558.00
2.08%
20,621.36
94.94%
62,788.59
46.57%
50,785.06
97.79%
Sum of Sum Amount
3,072.83
Percentage of Total
100.00%
Grand Total
506,900.30
100.00%
20,110.00
67.42%
100.00%
0.00%
100.00%
316.76
31,902.88
12.21%
176.00
0.78%
261,260.51
100.00%
22,691.20
100.00%
1,636.82
0.00%
100.00%
186.18
0.00%
444,851.87
72.96%
35,986.68
Sum of Sum Amount
Percentage of Total
STUDENT BUSINESS SERVICES
27.04%
100.00%
Percentage of Total
SERVICE LEVEL AGREEMENT
164,827.41
Percentage of Total
Sum of Sum Amount
RISK MANAGEMENT
99.22%
100.00%
Percentage of Total
PUBLIC SAFETY SYSTEMS
22,515.20
Percentage of Total
Sum of Sum Amount
PRINTING OPERATIONS
87.79%
1,636.82
Percentage of Total
POSTAL SERVICES OPERATIONS
229,357.63
Sum of Sum Amount
Sum of Sum Amount
POLICE
32.58%
100.00%
Percentage of Total
PHY PLANT-SOLID WASTE
6,552.00
Percentage of Total
Sum of Sum Amount
PHY PLANT-GROUNDS MAINT
72.48%
Sum of Sum Amount
Percentage of Total
PHY PLANT-AUTOMOTIVE
No
367,418.80
100.00%
609,679.28
100.00%
35,986.68
0.00%
200.00
1.98%
368.66
1.79%
100.00%
10,106.37
100.00%
20,646.09
100.00%
2,767.74
0.00%
100.00%
405.58
0.00%
294,975.34
97.92%
1,099.00
5.06%
72,029.67
53.43%
1,145.61
2.21%
100.00%
301,241.02
100.00%
21,720.36
100.00%
134,818.26
100.00%
51,930.67
100.00%
3,072.83
0.00%
100.00%
UH 730 HUB Report
August 2015
State HUB
College/Division
Administration and Finance
Department
UIT SECURITY
Values
Sum of Sum Amount
Percentage of Total
UNIV INFORMATION TECH PROJECTS
UNIV PROPERTY SERVICES OPERATIONS
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
Administration and Finance Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
Architecture Sum of Sum Amount
46,261.06
98.08%
22,287.69
81.01%
22,287.69
Architecture Percentage of Total
81.01%
ACCOUNTANCY AND TAXATION
Sum of Sum Amount
Percentage of Total
BAUER CAREER SERVICES CTR
BAUER COMMUNICATIONS
BAUER EXTERNAL RELATIONS DEPT
Percentage of Total
100.00%
Sum of Sum Amount
CTR FOR EXECUTIVE DEVELOPMENT
DEAN'S OFFICE, BAUER COLLEGE
DECISION AND INFORMATION SCIEN
EXECUTIVE DEGREE PROGRAMS
100.00%
264,281.14
0.00%
907.54
1.92%
2,009,684.43
16.81%
5,223.77
18.99%
5,223.77
18.99%
1,173.45
50.61%
100.00%
47,168.60
100.00%
11,952,428.43
100.00%
27,511.46
100.00%
27,511.46
100.00%
2,318.82
100.00%
2,885.39
0.00%
100.00%
10,413.62
0.00%
66,242.78
100.00%
80,105.74
82.69%
100.00%
Sum of Sum Amount
107.17
780.90
888.07
12.07%
87.93%
Sum of Sum Amount
4,592.10
Percentage of Total
100.00%
Sum of Sum Amount
100.76
Percentage of Total
100.00%
Sum of Sum Amount
222,025.02
100.00%
4,592.10
0.00%
100.00%
100.76
0.00%
5,586.59
227,611.61
97.55%
Sum of Sum Amount
766.39
660.81
1,427.20
Percentage of Total
53.70%
46.30%
100.00%
Sum of Sum Amount
87,490.88
87.91%
Percentage of Total
0.00%
2.45%
100.00%
Percentage of Total
Sum of Sum Amount
5 of 17
0.00%
17.31%
Percentage of Total
FINANCE-BAUER COLLEGE
13,862.96
100.00%
3,350.17
10,413.62
100.00%
Grand Total
2,177.79
Percentage of Total
Percentage of Total
BAUER MARKETING INITIATIVES
49.39%
2,885.39
Sum of Sum Amount
BAUER DIVISION OF TECHNOLOGY
1,145.37
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments to HUB subcontractors
100.00%
83.19%
DEAN, ARCHITECTURE
100.00%
264,281.14
9,942,744.00
Administration and Finance Percentage of Total
Business Administration
0.00%
3,350.17
Percentage of Total
Architecture
Yes
2,177.79
Sum of Sum Amount
Percentage of Total
UNIVERSITY INFORMATION TECHNOLOGY
No
12,032.90
12.09%
100.00%
99,523.78
100.00%
3,859.83
3,859.83
100.00%
100.00%
UH 730 HUB Report
August 2015
State HUB
College/Division
Business Administration
Department
MANAGEMENT-BAUER COLLEGE
MARKETING-BAUER COLLEGE
SALES EXCELLENCE INSTITUTE
Values
Sum of Sum Amount
Percentage of Total
76.61%
Sum of Sum Amount
304.96
Percentage of Total
22.89%
Sum of Sum Amount
Percentage of Total
SMALL BUSINESS DEV CENTER
Sum of Sum Amount
Percentage of Total
UNDERGRAD BUSINESS PROG
Sum of Sum Amount
Percentage of Total
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Sum Amount
Percentage of Total
Business Administration Sum of Sum Amount
72.67%
31,462.88
40.19%
2,138.19
41.92%
2,461.93
92.57%
72.91%
BASEBALL
Sum of Sum Amount
COMMUNITY RELATIONS & INST ACCESS
FOOTBALL
INTERCOLLEGIATE ATHLETICS
MEN'S BASKETBALL
2,962.13
78,294.73
100.00%
5,100.32
58.08%
100.00%
197.49
2,659.42
7.43%
147,213.08
27.09%
58,087.00
100.00%
543,424.51
100.00%
58,087.00
Percentage of Total
75.52%
24.48%
100.00%
Sum of Sum Amount
5,284.64
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
202,752.25
87.42%
11,026.90
99.03%
3,077.83
98.33%
106,764.77
99.21%
Sum of Sum Amount
1,124.57
Percentage of Total
100.00%
Sum of Sum Amount
170.52
Percentage of Total
7.12%
5,284.64
0.00%
29,166.95
12.58%
107.90
100.00%
92.78%
100.00%
231,919.20
100.00%
11,134.80
0.97%
100.00%
52.14
3,129.97
1.67%
100.00%
851.50
0.79%
107,616.27
100.00%
1,124.57
0.00%
2,225.50
92.88%
28,751.14
417,335.29
6 of 17
59.81%
100.00%
391.53
Sum of Sum Amount
Chancellor/President Percentage of Total
46,831.85
16,190.90
95.86
Percentage of Total
Chancellor/President Sum of Sum Amount
27.33%
295.67
Percentage of Total
WOMEN'S SOFTBALL
4,425.53
100.00%
Sum of Sum Amount
Sum of Sum Amount
STAFF COUNCIL
77.11%
1,332.02
100.00%
Percentage of Total
PRESIDENT
1,027.06
100.00%
0.00%
Percentage of Total
OFFICE OF SPECIAL EVENTS
23.39%
Grand Total
6,120.20
100.00%
Sum of Sum Amount
OFFICE EQUAL OPPORTUNITY SRVS
Yes
1,431.76
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors
11,765.37
396,211.43
Business Administration Percentage of Total
Chancellor/President
No
4,688.44
100.00%
2,396.02
100.00%
28,751.14
0.00%
32,499.85
7.22%
100.00%
449,835.14
100.00%
UH 730 HUB Report
August 2015
State HUB
College/Division
Education
Department
ASIAN AMERICAN STUDIES
CENTER FOR INFO TECH IN EDUCATION
CHARTER SCHOOL
Values
Sum of Sum Amount
Percentage of Total
100.00%
Sum of Sum Amount
1,710.43
Percentage of Total
100.00%
Sum of Sum Amount
2,205.20
Percentage of Total
CONSISTENCY MGMT & COOP DISCIP
Sum of Sum Amount
Percentage of Total
CURRICULUM AND INSTRUCTION
Sum of Sum Amount
Percentage of Total
DEAN, EDUCATION
Sum of Sum Amount
Percentage of Total
ED LEADERSHIP & POLICY STUDIES
Sum of Sum Amount
Percentage of Total
Education Sum of Sum Amount
99.01%
11,588.10
92.42%
9,545.58
37.84%
0.00%
17,189.76
53.89%
60.75%
BIOMEDICAL ENGINEERING
Sum of Sum Amount
Percentage of Total
CHEMICAL ENGINEERING
Sum of Sum Amount
Percentage of Total
CIVIL ENGINEERING
Sum of Sum Amount
COMPOSITE ENGR APPLICATIONS CT
CTR FOR INNOVATIVE GROUTING
DEAN, ENGINEERING
178,493.96
Percentage of Total
100.00%
Sum of Sum Amount
1,953.51
Percentage of Total
100.00%
30,774.88
94.87%
257,087.74
98.02%
Sum of Sum Amount
679.80
Percentage of Total
100.00%
Sum of Sum Amount
2,414.62
Percentage of Total
7 of 17
98.55%
408.22
Percentage of Total
INDUSTRIAL ENGINEERING
90,079.43
94.91%
Sum of Sum Amount
ENGINEERING SERVICES
97.22%
Sum of Sum Amount
Sum of Sum Amount
ELECTRICAL ENGINEERING
268,751.20
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors
8,906.72
52,298.72
Education Percentage of Total
Engineering
82.77%
Sum of Sum Amount
Percentage of Total
EDUCATIONAL PSYCHOLOGY
No
1,152.93
85.63%
Yes
Grand Total
1,152.93
0.00%
100.00%
1,710.43
0.00%
100.00%
459.05
2,664.25
17.23%
100.00%
88.73
8,995.45
0.99%
100.00%
950.52
7.58%
15,681.45
62.16%
12,538.62
100.00%
25,227.03
100.00%
1,899.22
1,899.22
100.00%
100.00%
14,710.28
46.11%
33,789.25
31,900.04
100.00%
86,087.97
39.25%
100.00%
7,671.44
276,422.64
2.78%
1,325.98
1.45%
9,574.90
5.09%
100.00%
91,405.41
100.00%
188,068.86
100.00%
408.22
0.00%
100.00%
1,953.51
0.00%
1,665.07
5.13%
5,202.71
100.00%
32,439.95
100.00%
262,290.45
1.98%
100.00%
0.00%
100.00%
679.80
405.36
2,819.98
14.37%
100.00%
UH 730 HUB Report
August 2015
State HUB
College/Division
Engineering
Department
INTEGRATED BIO & NANO SYSTEM
Values
Sum of Sum Amount
Percentage of Total
MECHANICAL ENGINEERING
Sum of Sum Amount
Percentage of Total
NATL CTR FOR AIRBORNE LASER MAPPING
WIND ENERGY CENTER
96.11%
844.69
100.00%
Sum of Sum Amount
137.56
Percentage of Total
100.00%
991,544.47
96.85%
ADMISSIONS-GCSW
Sum of Sum Amount
ALUMNI, CAREER & DEVELOPMENT
AMERICAN HUMANICS
CHILD & FAMILY CENTER
DEAN, SOCIAL WORK
FIELD OFFICE
GCSW INFORMATION TECHNOLOGY
GCSW STUDENT SERVICES
GULEN INSTITUTE
163,924.36
3.89%
100.00%
0.00%
100.00%
844.69
137.56
0.00%
32,277.11
100.00%
1,023,821.58
3.15%
100.00%
2.38
8,908.08
Sum of Sum Amount
214.50
41.20
255.70
Percentage of Total
83.89%
16.11%
100.00%
Sum of Sum Amount
279.00
322.67
601.67
Percentage of Total
46.37%
53.63%
100.00%
11,188.37
90.39%
Sum of Sum Amount
210.00
Percentage of Total
100.00%
Sum of Sum Amount
4,886.00
Percentage of Total
84.98%
Sum of Sum Amount
279.00
Percentage of Total
100.00%
Sum of Sum Amount
5,012.77
1,189.56
12,377.93
9.61%
100.00%
0.00%
100.00%
210.00
863.27
5,749.27
15.02%
100.00%
279.00
0.00%
1,821.53
100.00%
6,834.30
Percentage of Total
73.35%
26.65%
100.00%
Sum of Sum Amount
279.00
155.25
434.25
Percentage of Total
64.25%
35.75%
100.00%
0.00%
100.00%
Sum of Sum Amount
846.24
Percentage of Total
100.00%
Graduate College of Social Work Percentage of Total
87.96%
Sum of Sum Amount
8 of 17
6,374.28
100.00%
100.00%
32,100.58
FORENSICS PROGRAM
2.36%
Grand Total
2,426.15
0.03%
Graduate College of Social Work Sum of Sum Amount
DEAN, HONORS COLLEGE
57.37
99.97%
Sum of Sum Amount
CTR DRUG & SOCIAL POLICY RESRC
8,905.70
Yes
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors
157,550.08
Percentage of Total
Engineering Percentage of Total
Honors College
97.64%
Sum of Sum Amount
Engineering Sum of Sum Amount
Graduate College of Social Work
No
2,368.78
17,897.03
Percentage of Total
98.56%
Sum of Sum Amount
169.31
Percentage of Total
100.00%
846.24
4,395.86
12.04%
261.50
1.44%
36,496.44
100.00%
18,158.53
100.00%
169.31
0.00%
100.00%
UH 730 HUB Report
August 2015
State HUB
College/Division
Honors College Sum of Sum Amount
Department
Values
Honors College Percentage of Total
Hotel and Restaurant Management
98.57%
DEAN, HOTEL & RESTAURANT MANAG
HOTEL AND RESTAURANT MANAGEMENT
Sum of Sum Amount
6,832.39
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Hotel and Restaurant Management Sum of Sum Amount
ASSOCIATE DEAN, LAW
Sum of Sum Amount
Percentage of Total
BLAKELEY INSTITUTE
BUSINESS SERVICES, LAW
68.90%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
LAW FOUNDATION
9 of 17
70.61%
29.39%
100.00%
7.50
412.61
420.11
1.79%
4,311.56
76.67%
5,279.32
91.67%
10,675.89
98.56%
3,316.30
14.53%
1,303.20
84.80%
6,373.34
82.54%
20,779.08
84.03%
2,414.32
78.16%
Sum of Sum Amount
40.44
Percentage of Total
1.64%
Sum of Sum Amount
Percentage of Total
LAW
124,030.20
100.00%
Percentage of Total
INTELLECTUAL PROP & INFO LAW
100.00%
44.04%
Sum of Sum Amount
INST OF HIGHER EDU & GOVERNANCE LAW
36,451.73
117,197.81
55.96%
Percentage of Total
HEALTH LAW & POLICY INSTITUTE
31.10%
Percentage of Total
Sum of Sum Amount
FACULTY SUPPORT LAW
36,451.73
100.00%
327.38
Percentage of Total
FACILITIES, LAW
0.00%
100.00%
Sum of Sum Amount
EXTERNAL AFFAIRS, LAW
6,832.39
144.17
Percentage of Total
DEAN, LAW
100.00%
98.21%
Sum of Sum Amount
CENTER PROGRAMS, LAW
1.43%
Grand Total
18,327.84
183.21
Sum of Sum Amount
CAREER SERVICES, LAW
Yes
261.50
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments to HUB subcontractors
80,746.08
87,578.47
Hotel and Restaurant Management Percentage of Total
Law Center
No
18,066.34
0.00%
1,311.81
5,623.37
23.33%
100.00%
479.83
5,759.15
8.33%
156.19
1.44%
19,512.15
100.00%
10,832.08
100.00%
22,828.45
85.47%
100.00%
233.52
1,536.72
15.20%
100.00%
1,348.03
17.46%
3,949.34
7,721.37
100.00%
24,728.42
15.97%
100.00%
674.79
3,089.11
21.84%
100.00%
2,426.18
2,466.62
98.36%
100.00%
255.99
255.99
100.00%
100.00%
Sum of Sum Amount
5,720.00
Percentage of Total
100.00%
0.00%
5,720.00
100.00%
Sum of Sum Amount
201.90
71.45
273.35
Percentage of Total
73.86%
26.14%
100.00%
UH 730 HUB Report
August 2015
State HUB
College/Division
Law Center
Department
LAW INFORMATION TECHNOLOGY
Values
Sum of Sum Amount
Percentage of Total
LAW LIBRARY
Sum of Sum Amount
Percentage of Total
LEGAL AID CLINIC, LAW
LEGAL RESEARCH & WRITING, LAW
PUBLIC RELS & MARKETING, LAW
STUDENT ORGANIZATION, LAW
STUDENT SERVICES, LAW
288,675.89
99.81%
76.49
410.64
100.00%
Sum of Sum Amount
748.67
Percentage of Total
26.70%
Sum of Sum Amount
Percentage of Total
100.00%
Sum of Sum Amount
3,900.40
Percentage of Total
100.00%
15,544.26
72.80%
Sum of Sum Amount
Percentage of Total
5,807.99
27.20%
42,439.66
10.11%
100.00%
21,352.25
100.00%
419,826.93
100.00%
3,985.00
3,985.00
100.00%
100.00%
526.86
100.00%
10,657.07
69.60%
100.00%
Sum of Sum Amount
4,716.58
53.20%
5,448.25
Percentage of Total
Sum of Sum Amount
Percentage of Total
30.40%
15,312.03
100.00%
17,036.80
0.00%
4,150.00
100.00%
8,866.58
46.80%
100.00%
337.50
5,785.75
94.17%
5.83%
0.00%
100.00%
100.00%
632.10
4,390.16
14.40%
100.00%
Sum of Sum Amount
Sum of Sum Amount
4,654.96
17,036.80
Percentage of Total
Percentage of Total
10 of 17
0.00%
352.68
Percentage of Total
COMPARATIVE CULTURAL STUDIES
100.00%
3,900.40
66.94%
Sum of Sum Amount
COMMUNICATIONS DISORDERS
0.00%
174.18
Percentage of Total
COMMUNICATION
5,042.74
33.06%
Sum of Sum Amount
CENTER FOR PUBLIC HISTORY
0.00%
100.00%
Percentage of Total
Percentage of Total
BLAFFER GALLERY
73.30%
2,804.29
Sum of Sum Amount
Sum of Sum Amount
BAND
2,055.62
5,042.74
89.89%
ARTE PUBLICO
100.00%
18.63%
377,387.27
ART
0.19%
289,235.80
334.15
Law Center Percentage of Total
AFRICAN-AMERICAN STUDIES
559.91
100.00%
81.37%
Sum of Sum Amount
AEROSPACE STUDIES
53.90%
Grand Total
5,498.69
Percentage of Total
Law Center Sum of Sum Amount
Note: This report does not include payments to HUB subcontractors
46.10%
Yes
2,963.59
Sum of Sum Amount
Percentage of Total
Liberal Arts and Social Sciences
No
2,535.10
51.43
3,758.06
85.60%
16,442.80
98.79%
Sum of Sum Amount
3,663.69
Percentage of Total
100.00%
201.87
1.21%
100.00%
51.43
16,644.67
100.00%
3,663.69
0.00%
100.00%
UH 730 HUB Report
August 2015
State HUB
College/Division
Liberal Arts and Social Sciences
Department
CTR NEURO AND BIOMECH RESEARCH
CWMCA CENTER FOR THE ARTS
DEAN, LIBERAL ARTS & SOC SCI
ECONOMICS
ENGLISH
Values
Sum of Sum Amount
100.00%
Sum of Sum Amount
4,822.24
Percentage of Total
100.00%
Sum of Sum Amount
92.42%
Sum of Sum Amount
646.90
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
HISTORY
Sum of Sum Amount
Percentage of Total
HOBBY CENTER FOR PUBLIC POLICY
Sum of Sum Amount
Percentage of Total
MEXICAN-AMERICAN STUDIES
MILITARY SCIENCE
MODERN AND CLASSICAL LANGUAGES
POLITICAL SCIENCE
PSYCHOLOGY
99.29%
12,498.13
94.36%
5,192.23
84.53%
1,050.98
7.58%
100.00%
13,864.84
100.00%
646.90
0.00%
2,979.58
7.16%
470.54
0.42%
319.93
0.71%
746.98
5.64%
100.00%
41,601.34
100.00%
112,407.75
100.00%
45,058.99
100.00%
13,245.11
100.00%
950.47
6,142.70
15.47%
100.00%
825.96
349.15
1,175.11
Percentage of Total
70.29%
29.71%
100.00%
316.11
7,435.36
Sum of Sum Amount
7,119.25
95.75%
31,971.28
Percentage of Total
94.17%
Sum of Sum Amount
894.87
Percentage of Total
100.00%
3,006.77
0.00%
4.25%
1,979.61
5.83%
100.00%
100.00%
33,950.89
100.00%
894.87
0.00%
100.00%
Sum of Sum Amount
557.61
906.86
1,464.47
Percentage of Total
38.08%
61.92%
100.00%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
11 of 17
44,739.06
0.00%
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments to HUB subcontractors
99.58%
4,822.24
100.00%
Percentage of Total
THEATER
92.84%
111,937.21
100.00%
3,006.77
Sum of Sum Amount
SOCIOLOGY
38,621.76
0.00%
Percentage of Total
Sum of Sum Amount
PHILOSOPHY
Grand Total
838.30
Sum of Sum Amount
Percentage of Total
MUSIC
12,813.86
Percentage of Total
Percentage of Total
HISPANIC STUDIES
Yes
838.30
Percentage of Total
Sum of Sum Amount
HEALTH AND HUMAN PERFORMANCE
No
53,359.79
70.30%
5,327.03
56.90%
16,277.40
97.96%
22,547.09
29.70%
4,034.40
43.10%
338.50
2.04%
75,906.88
100.00%
9,361.43
100.00%
16,615.90
100.00%
UH 730 HUB Report
August 2015
State HUB
College/Division
Liberal Arts and Social Sciences
Department
WOMEN'S STUDIES PROGRAM
Values
Sum of Sum Amount
Percentage of Total
Liberal Arts and Social Sciences Sum of Sum Amount
UNIVERSITY LIBRARIES
Sum of Sum Amount
Library Sum of Sum Amount
95.26%
95.26%
BIOLOGY & BIOCHEMISTRY
Sum of Sum Amount
Percentage of Total
CHEMISTRY
Sum of Sum Amount
Percentage of Total
COMPUTER SCIENCE
Sum of Sum Amount
Percentage of Total
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
Sum of Sum Amount
Percentage of Total
DEAN, NATURAL SCIENCE & MATHE
Sum of Sum Amount
Percentage of Total
EARTH AND ATMOSPHERIC SCIENCES
Sum of Sum Amount
Percentage of Total
INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS)
MATHEMATICS
75,774.81
96.93%
298,181.46
99.66%
27,677.73
86.59%
74,882.62
99.60%
15,364.86
90.78%
102,795.08
99.08%
Sum of Sum Amount
1,252.13
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
PHYSICS
Sum of Sum Amount
Percentage of Total
Natural Science and Mathematics Sum of Sum Amount
18,758.20
91.13%
90,420.18
91.82%
705,107.07
Natural Science and Mathematics Percentage of Total
97.19%
DEAN, OPTOMETRY
Sum of Sum Amount
Percentage of Total
OPT VISION SCIENCES
Sum of Sum Amount
Percentage of Total
OPTOMETRY CLINIC
Sum of Sum Amount
Percentage of Total
Optometry Sum of Sum Amount
150,954.28
92.05%
141,723.69
99.89%
432,627.06
98.94%
725,305.03
Optometry Percentage of Total
Note: This report does not include payments to HUB subcontractors
739,188.81
739,188.81
Library Percentage of Total
Optometry
84.38%
88.94%
Percentage of Total
Natural Science and Mathematics
574.58
413,921.66
Liberal Arts and Social Sciences Percentage of Total
Library
No
97.60%
12 of 17
Yes
106.36
15.62%
51,462.10
Grand Total
680.94
100.00%
465,383.76
11.06%
100.00%
36,808.07
775,996.88
4.74%
36,808.07
4.74%
2,400.12
3.07%
1,013.86
0.34%
4,286.77
13.41%
297.90
0.40%
1,559.82
9.22%
953.15
0.92%
100.00%
775,996.88
100.00%
78,174.93
100.00%
299,195.32
100.00%
31,964.50
100.00%
75,180.52
100.00%
16,924.68
100.00%
103,748.23
100.00%
1,252.13
0.00%
1,825.22
8.87%
8,057.36
8.18%
20,394.20
2.81%
13,041.19
7.95%
160.55
0.11%
4,633.38
1.06%
17,835.12
2.40%
100.00%
20,583.42
100.00%
98,477.54
100.00%
725,501.27
100.00%
163,995.47
100.00%
141,884.24
100.00%
437,260.44
100.00%
743,140.15
100.00%
UH 730 HUB Report
August 2015
State HUB
College/Division
Pharmacy
Department
CLINICAL PHARMACY & ADMINISTRA
Values
Sum of Sum Amount
Percentage of Total
DEAN, PHARMACY
Sum of Sum Amount
Percentage of Total
EXPERIENTIAL PROGRAMS
Sum of Sum Amount
Percentage of Total
PHAR HEALTH OUTCOMES & POLICY
Sum of Sum Amount
Percentage of Total
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Sum Amount
Percentage of Total
STUDENT SERVICES PHARMACY
Sum of Sum Amount
Percentage of Total
Pharmacy Sum of Sum Amount
24,960.27
87.53%
14,400.00
98.92%
12,060.00
95.27%
53,051.60
88.30%
5,257.38
80.65%
92.89%
ANIMAL CARE OPERATIONS
Sum of Sum Amount
BUSINESS OPERATIONS & IT
CENTER FOR ADVANCED COMPUTING & DATA SYS
CENTER FOR ADVANCED MATERIALS
ENVIRONMENT HEALTH & LIFE SAFETY
74.28%
Sum of Sum Amount
443.84
Percentage of Total
100.00%
Sum of Sum Amount
2,023.01
3,088.19
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
GRANTS AND CONTRACTS
Sum of Sum Amount
Percentage of Total
OFFICE OF INTELLECTUAL PROPERTY MGMT
Sum of Sum Amount
Percentage of Total
RESEARCH
Sum of Sum Amount
Percentage of Total
RESEARCH INVESTMENT FUND
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
Sum of Sum Amount
24,196.70
99.87%
1,959.70
95.74%
3,932.41
88.10%
106,733.52
99.24%
1,782.88
79.89%
Yes
500.18
0.81%
3,556.75
12.47%
156.95
1.08%
599.14
4.73%
7,032.07
11.70%
1,261.39
19.35%
13,106.48
7.11%
13,007.86
25.72%
Grand Total
61,976.95
100.00%
28,517.02
100.00%
14,556.95
100.00%
12,659.14
100.00%
60,083.67
100.00%
6,518.77
100.00%
184,312.50
100.00%
50,566.54
100.00%
443.84
0.00%
100.00%
475.70
2,498.71
19.04%
100.00%
3,088.19
0.00%
31.40
100.00%
24,228.10
0.13%
100.00%
87.16
2,046.86
4.26%
100.00%
531.35
4,463.76
11.90%
100.00%
812.91
0.76%
107,546.43
100.00%
448.87
2,231.75
20.11%
100.00%
116,059.45
116,059.45
Percentage of Total
100.00%
0.00%
100.00%
Sum of Sum Amount
1,714.25
68.00
1,782.25
3.82%
100.00%
Percentage of Total
13 of 17
80.96%
Sum of Sum Amount
Percentage of Total
GRANT DEVELOPMENT
37,558.68
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors
99.19%
171,206.02
Pharmacy Percentage of Total
Research
No
61,476.77
96.18%
UH 730 HUB Report
August 2015
State HUB
College/Division
Research
Department
TIMES
Values
Sum of Sum Amount
Percentage of Total
TX CTR SUPERCONDUCTIVITY AT UH
Sum of Sum Amount
Percentage of Total
TX OBESITY RESEARCH CENTER
UH SEQUENCING CORE FACILITY
169,277.62
99.14%
258.66
299.20
100.00%
Sum of Sum Amount
15,302.29
100.00%
93.94%
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
CENTER FOR LEADERSHIP & FSL
Sum of Sum Amount
Percentage of Total
CENTER FOR STUDENT INVOLVEMENT
Sum of Sum Amount
Percentage of Total
CENTER FOR STUDENT MEDIA
Sum of Sum Amount
Percentage of Total
CENTER FOR STUDENTS W/DISABILITIES
Sum of Sum Amount
Percentage of Total
CHILDREN'S LEARNING CENTER
Sum of Sum Amount
Percentage of Total
COUNSELING AND PSYCH SVCS
Sum of Sum Amount
Percentage of Total
DEAN OF STUDENTS
Sum of Sum Amount
ENROLLMENT MANAGEMENT SERVICES
ENROLLMENT MGMT PROD SUPPORT
98.19%
50,342.25
97.21%
10,050.22
94.54%
4,047.82
68.32%
78,936.48
70.99%
17,509.24
83.78%
31,354.08
84.10%
3,591.80
75.08%
1,979.07
22.29%
11,568.07
0.00%
32,313.97
6.06%
860.00
1.81%
1,446.42
2.79%
580.66
5.46%
1,877.15
31.68%
32,256.85
29.01%
3,390.65
16.22%
5,926.37
15.90%
1,192.01
24.92%
6,900.56
77.71%
10,025.54
100.00%
533,448.61
100.00%
47,390.85
100.00%
51,788.67
100.00%
10,630.88
100.00%
5,924.97
100.00%
111,193.33
100.00%
20,899.89
100.00%
37,280.45
100.00%
4,783.81
100.00%
8,879.63
100.00%
21,593.61
53.57%
46.43%
100.00%
Sum of Sum Amount
202.31
131.68
333.99
Percentage of Total
60.57%
39.43%
100.00%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
14 of 17
46,530.85
15,302.29
Percentage of Total
Percentage of Total
LGBT RESOURCE CENTER
100.00%
86.45%
Sum of Sum Amount
CENTER FOR DIVERSITY & INCLUSION
0.86%
170,752.43
40.54
Research Percentage of Total
CAMPUS RECREATION
1,474.81
100.00%
13.55%
501,134.64
ADMISSIONS
47.04%
Grand Total
32,138.81
Percentage of Total
Research Sum of Sum Amount
Note: This report does not include payments to HUB subcontractors
52.96%
Yes
15,117.25
Sum of Sum Amount
Percentage of Total
Student Affairs
No
17,021.56
3,003.92
65.73%
4,152.88
97.26%
1,566.02
4,569.94
34.27%
100.00%
116.82
4,269.70
2.74%
100.00%
UH 730 HUB Report
August 2015
State HUB
College/Division
Student Affairs
Department
OFFICE OF THE UNIVERSITY REGISTRAR
Values
Sum of Sum Amount
Percentage of Total
RELIGION CENTER
Sum of Sum Amount
Percentage of Total
SCHOLARSHIPS AND FINANCIAL AID
Sum of Sum Amount
Percentage of Total
STU COMMUNICATION & MARKETING
STUDENT AFFAIRS
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
UNIVERSITY CAREER SERVICES
URBAN EXPERIENCE VPSA
VETERAN SERVICES
Sum of Sum Amount
WOMEN & GENDER RESOURCE CENTER
4.21%
19,733.34
41.58%
42,469.31
70.28%
13,716.17
65.40%
31,703.90
87.93%
4,079.93
Sum of Sum Amount
208.84
Percentage of Total
15.70%
2,566.01
Percentage of Total
55.22%
Sum of Sum Amount
574.94
Percentage of Total
18.52%
Sum of Sum Amount
Student Affairs Sum of Sum Amount
2,627.17
71.97%
407,579.40
Student Affairs Percentage of Total
72.65%
CENTER FOR TECHNOLOGY LITERACY
Sum of Sum Amount
Percentage of Total
CONSTRUCTION MANAGEMENT
CTR FOR INFO SCRTY, RES & EDU
Note: This report does not include payments to HUB subcontractors
6,049.81
77.25%
Percentage of Total
Technology
34.71%
Percentage of Total
Sum of Sum Amount
WELLNESS CENTER
2,760.30
443.93
Percentage of Total
STUDENT HOUSING - RESID LIFE (PH)
98.31%
Sum of Sum Amount
Sum of Sum Amount
STUDENT HEALTH CENTER
9,386.96
61.61%
Percentage of Total
STUDENT CENTER
74.62%
Percentage of Total
Percentage of Total
STUDENT AFFAIRS IT SERVICES
No
7,989.80
15 of 17
Sum of Sum Amount
115,644.00
99.75%
1,051.48
Percentage of Total
62.57%
Sum of Sum Amount
276.55
Percentage of Total
100.00%
Yes
2,717.55
Grand Total
10,707.35
25.38%
100.00%
161.64
9,548.60
1.69%
5,192.29
65.29%
3,770.50
38.39%
10,088.68
95.79%
27,727.94
58.42%
17,959.38
29.72%
7,256.07
34.60%
4,353.95
12.07%
1,201.52
22.75%
1,121.65
84.30%
2,081.29
44.78%
2,529.52
81.48%
1,023.37
28.03%
153,456.08
100.00%
7,952.59
100.00%
9,820.31
100.00%
10,532.61
100.00%
47,461.28
100.00%
60,428.69
100.00%
20,972.24
100.00%
36,057.85
100.00%
5,281.45
100.00%
1,330.49
100.00%
4,647.30
100.00%
3,104.46
100.00%
3,650.54
100.00%
561,035.48
27.35%
100.00%
289.03
115,933.03
0.25%
100.00%
628.95
1,680.43
37.43%
100.00%
276.55
0.00%
100.00%
UH 730 HUB Report
August 2015
State HUB
College/Division
Technology
Department
DEAN, TECHNOLOGY
Values
Sum of Sum Amount
Percentage of Total
ENGINEERING TECHNOLOGY
Sum of Sum Amount
Percentage of Total
HUMAN DEVELOP AND CONSUMER SCI
Sum of Sum Amount
Percentage of Total
INFORMATION & LOGISTICS TECH
TX MANUFACTURING ASSISTANCE CTR (TMAC)
Sum of Sum Amount
90.34%
14,719.54
99.54%
2,466.67
Sum of Sum Amount
229.98
100.00%
205,398.18
Technology Percentage of Total
93.63%
INACTIVE-VP FOR EXTERNAL RELATIONS
MARKETING-UNIV MKT, COMM & MEDIA REL
MEDIA RELATIONS
VC/VP UNIV MKTG, COMM & MEDIA REL
Sum of Sum Amount
100.46
Percentage of Total
100.00%
Sum of Sum Amount
114,756.37
Percentage of Total
94.28%
Sum of Sum Amount
676.50
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Univ Marketing, Comm & Media Rel Sum of Sum Amount
23,110.00
94.45%
138,643.33
Univ Marketing, Comm & Media Rel Percentage of Total
94.34%
ADVANCEMENT INFORMATION SVCS
ADVANCEMENT STRATEGIC INITIATIVES
Sum of Sum Amount
5,675.00
Percentage of Total
100.00%
Sum of Sum Amount
311.90
Percentage of Total
ALUMNI RELATIONS
Sum of Sum Amount
Percentage of Total
ANNUAL GIVING
Sum of Sum Amount
Percentage of Total
DEVELOPMENT
Sum of Sum Amount
Percentage of Total
DONOR & ALUMNI RECORDS
PLANNED GIVING
2,960.84
71.85%
165,571.87
99.81%
9,449.11
49.96%
49.27%
6,943.51
9.66%
67.89
0.46%
153.99
5.88%
0.00%
13,979.18
6.37%
0.00%
6,965.44
5.72%
71,882.59
100.00%
14,787.43
100.00%
2,620.66
100.00%
100.00%
219,377.36
100.00%
100.00%
121,721.81
100.00%
676.50
0.00%
1,358.01
5.55%
8,323.45
5.66%
100.00%
24,468.01
100.00%
146,966.78
100.00%
5,675.00
0.00%
4,741.20
93.83%
1,159.87
28.15%
309.65
0.19%
9,464.51
50.04%
20.85
71.45
77.41%
61.44%
100.00%
100.46
22.59%
9,091.62
Grand Total
11,966.69
229.98
Percentage of Total
Sum of Sum Amount
16 of 17
6.17%
Yes
5,895.81
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments to HUB subcontractors
64,939.08
94.12%
Percentage of Total
University Advancement
50.73%
Percentage of Total
Technology Sum of Sum Amount
Univ Marketing, Comm & Media Rel
No
6,070.88
5,706.25
38.56%
100.00%
5,053.10
100.00%
4,120.71
100.00%
165,881.52
100.00%
18,913.62
100.00%
92.30
100.00%
14,797.87
100.00%
UH 730 HUB Report
August 2015
State HUB
College/Division
University Advancement
Department
PROSPECT MANAGEMENT & RESEARCH
Values
Sum of Sum Amount
Percentage of Total
UNIVERSITY ADVANCEMENT
Sum of Sum Amount
Percentage of Total
UNIVERSITY ADVANCEMENT SUPPORT
Sum of Sum Amount
Percentage of Total
University Advancement Sum of Sum Amount
100.00%
31,182.90
60.85%
4,673.71
77.48%
254,087.80
University Advancement Percentage of Total
85.56%
Total Sum of Sum Amount
17,187,702.49
Total Percentage of Total
Note: This report does not include payments to HUB subcontractors
No
25,150.00
86.07%
17 of 17
Yes
Grand Total
25,150.00
0.00%
20,066.40
39.15%
1,358.20
22.52%
42,877.53
14.44%
2,782,306.06
13.93%
100.00%
51,249.30
100.00%
6,031.91
100.00%
296,965.33
100.00%
19,970,008.55
100.00%