UH 730 HUB Report July 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 Sum of Sum Amount Percentage of Total CINCO RANCH Sum of Sum Amount Percentage of Total CONTINUING EDUCATION Sum of Sum Amount Percentage of Total ED TECH AND UNIV OUTREACH Sum of Sum Amount Percentage of Total EDUC TECH & UNIV OUTREACH EDUCATIONAL TESTING SERVICES FACULTY DEV & INSTRUCT SUPPORT FACULTY SENATE MEASUREMENT AND EVALUATION Note: This report does not include payments to HUB subcontractors 1 of 17 75.74% Yes 140.82 80.09% 1,560.26 0.45% 1,365.52 24.26% (0.66) 100.00% 13,477.76 68.18% 81,531.21 96.50% 8,640.00 97.06% 5,363.05 83.98% Grand Total 175.82 100.00% 344,513.51 100.00% 5,628.44 100.00% (0.66) 0.00% 6,289.83 31.82% 2,960.02 3.50% 261.84 100.00% 19,767.59 100.00% 84,491.23 100.00% 8,901.84 2.94% 100.00% 0.00% 100.00% 438.89 1,023.21 16.02% 6,386.26 100.00% Sum of Sum Amount 310.60 195.46 506.06 Percentage of Total 61.38% 38.62% 100.00% Sum of Sum Amount 8,360.82 Percentage of Total 100.00% Sum of Sum Amount 106.14 787.13 11.88% 88.12% 100.00% 475.69 2,703.61 17.59% 100.00% Sum of Sum Amount 2,227.92 82.41% 20,110.26 76.54% Sum of Sum Amount 2,509.62 Percentage of Total 100.00% Sum of Sum Amount 3,378.33 Percentage of Total LEARNING SUPPORT SERVICES 4,262.92 Sum of Sum Amount Percentage of Total INT'L STUDENT & SCHOLAR SERVICES 99.55% 438.89 Sum of Sum Amount INTERNATIONAL STUDIES 342,953.25 100.00% Percentage of Total GRADUATE SCHOOL 19.91% Percentage of Total Percentage of Total GLOBAL STRATEGIES & STUDIES 35.00 Sum of Sum Amount Percentage of Total EXPLORATORY STUDIES No 64.40% 8,360.82 0.00% 6,163.01 23.46% 100.00% 893.27 26,273.27 100.00% 2,509.62 0.00% 1,867.83 35.60% 100.00% 5,246.16 100.00% Sum of Sum Amount 27.57 429.36 456.93 Percentage of Total 6.03% 93.97% 100.00% Sum of Sum Amount 148.42 Percentage of Total 100.00% 148.42 0.00% 100.00% UH 730 HUB Report July 2015 State HUB College/Division Academic Affairs Department ONLINE FUNCTIONAL SUPPORT POLICY & PLANNING STRATEGIC ENROLLMENT PLANNING TRANSFER ADVISING PROGRAM UH ENERGY Values Sum of Sum Amount UH OFF-CAMPUS SUPPORT 100.00% Sum of Sum Amount 7,750.42 Percentage of Total 100.00% UNDERGRADUATE STUDENT SUCCESS UNDERGRADUATE STUDENT SUCCESS CTR WRITING CENTER BUSINESS SERVICES PLANTOPS 2 of 17 100.00% 100.00% 0.00% 100.00% Sum of Sum Amount 2,703.67 41.28 2,744.95 98.50% Sum of Sum Amount 4,735.60 Percentage of Total 100.00% Sum of Sum Amount 1,647.42 41.46% 49,788.07 Percentage of Total 63.53% Sum of Sum Amount 227.48 Percentage of Total 100.00% Sum of Sum Amount 40,413.76 429.16 154.78 1.50% 100.00% 4,735.60 0.00% 2,326.28 58.54% 28,581.15 36.47% 100.00% 3,973.70 100.00% 78,369.22 100.00% 227.48 0.00% (68.79) 40,344.97 100.17% Sum of Sum Amount 148.42 Percentage of Total 100.00% 0.00% 100.00% Sum of Sum Amount 645.96 80.40 726.36 88.93% -0.17% 100.00% Percentage of Total 100.00% 148.42 11.07% 54,480.30 8.29% 100.00% 657,136.26 100.00% Sum of Sum Amount 764.41 774.62 1,539.03 Percentage of Total 49.67% 50.33% 100.00% Sum of Sum Amount 3,327.25 Percentage of Total 100.00% 0.00% 100.00% Sum of Sum Amount 293.26 39.14 332.40 Percentage of Total 88.23% 11.77% 100.00% 3,327.25 Sum of Sum Amount 693.51 2.74 696.25 Percentage of Total 99.61% 0.39% 100.00% 99.90 2,435.64 4.10% 100.00% Sum of Sum Amount Percentage of Total Note: This report does not include payments to HUB subcontractors 0.00% Percentage of Total 91.71% BUSINESS SERVICES 100.00% 154.78 Academic Affairs Percentage of Total BUDGET 0.00% Sum of Sum Amount 602,655.96 AUXILIARY SERVICES OPERATIONS 7,750.42 429.16 Percentage of Total ADMINISTRATION & FINANCE 100.00% 100.00% Academic Affairs Sum of Sum Amount Administration and Finance 0.00% Percentage of Total Sum of Sum Amount UNDERGRADUATE ACADEMIC AFFAIRS Grand Total 130.12 Sum of Sum Amount Percentage of Total UH SUGAR LAND Yes 130.12 Percentage of Total Percentage of Total UH HEALTH No 2,335.74 95.90% UH 730 HUB Report July 2015 State HUB College/Division Administration and Finance Department CENTRAL FACILITY SERVICES Values Sum of Sum Amount Percentage of Total COUGAR CARD Sum of Sum Amount Percentage of Total DEPT OF PUBLIC SAFETY ADMINIST ENTERPRISE SYSTEMS 100.00% 92.58% Sum of Sum Amount 735.66 Sum of Sum Amount Percentage of Total FINANCE-A&F FINANCIAL REPORTING Sum of Sum Amount 18.54% Sum of Sum Amount 90.01% 1,218.99 Percentage of Total 100.00% 4.22% 15,661.20 64.11% 100.00% 2,640.00 7.42% Sum of Sum Amount 4,730.08 80.68% 79,149.28 87.48% 100.00% 24,430.35 100.00% 100.00% 35,578.75 100.00% 735.66 0.00% 40,817.88 63.28% 1,194.07 5.15% 545,796.64 5.05% 3,969.19 81.46% 2,042.88 55.05% 1,990.63 23.20% 100.00% 64,506.55 100.00% 23,176.00 100.00% 10,812,172.43 100.00% 4,872.77 100.00% 3,710.88 100.00% 8,580.61 100.00% 10,906.83 0.00% 400.97 9.99% 100.00% 4,011.97 100.00% 1,218.99 0.00% 100.00% 87,822.50 0.00% 51,279.77 100.00% Grand Total 18,965.92 1,280.50 0.00% 87,822.50 Percentage of Total Percentage of Total Yes 800.51 10,906.83 Sum of Sum Amount Sum of Sum Amount 3 of 17 76.80% 100.00% Percentage of Total Note: This report does not include payments to HUB subcontractors 6,589.98 3,611.00 Sum of Sum Amount KUHF RADIO 44.95% Sum of Sum Amount Percentage of Total KUHA RADIO 1,668.00 Percentage of Total Sum of Sum Amount INST - FINANCE 10,266,375.79 Percentage of Total Percentage of Total INST - BUSINESS SERVICES 94.85% 903.58 Percentage of Total INACTIVE-UNIV MEDIA SERVICES 21,981.93 Sum of Sum Amount Sum of Sum Amount HUMAN RESOURCES 36.72% 94.95% Percentage of Total HIGH PERFORMANCE & COMPUTING & NETWK 100.00% 23,688.67 Percentage of Total Sum of Sum Amount FIRE LIFE SAFETY SERVICES 32,938.75 Percentage of Total Percentage of Total FACILITIES PLANNING & CONSTRUCTION 35.89% 1,280.50 Sum of Sum Amount FACILITIES OPERATION & MAINT 8,769.15 Percentage of Total Percentage of Total FACILITIES MANAGEMENT 95.78% Sum of Sum Amount Sum of Sum Amount ENV HEALTH & LIFE SAFETY No 18,165.41 100.00% 51,279.77 0.00% 1,132.41 19.32% 11,324.89 12.52% 100.00% 5,862.49 100.00% 90,474.17 100.00% UH 730 HUB Report July 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 316.76 Sum of Sum Amount 9,411.79 Sum of Sum Amount PHYSICAL PLANT 1,689.66 Percentage of Total 100.00% Percentage of Total PUBLIC SAFETY SYSTEMS REAL ESTATE SERVICES RISK MANAGEMENT Sum of Sum Amount 191,497.14 35.66% 18,453.30 95.37% 100.00% Sum of Sum Amount 5,479.46 Percentage of Total 81.62% Sum of Sum Amount 671.32 Percentage of Total 100.00% Sum of Sum Amount 400.00 Percentage of Total 100.00% Sum of Sum Amount SERVICE LEVEL AGREEMENT Sum of Sum Amount Percentage of Total STUDENT BUSINESS SERVICES Sum of Sum Amount Percentage of Total TECHNOLOGY SERVICES & SUPPORT Sum of Sum Amount Percentage of Total TV PUBLIC BROADCASTING Sum of Sum Amount Percentage of Total 4 of 17 27.46% 2,668.00 0.00% 6,252.68 1.59% 21,746.80 93.56% 139,677.12 58.42% 78,024.99 88.45% Grand Total 635,114.64 100.00% 3,977.67 67.07% 100.00% 0.00% 100.00% 316.76 5,673.35 37.61% 6,656.38 26.51% 15,085.14 100.00% 25,110.62 100.00% 16,301.39 0.00% 100.00% 1,689.66 0.00% 345,467.87 64.34% 896.25 4.63% 15,925.21 Percentage of Total Percentage of Total Note: This report does not include payments to HUB subcontractors 73.49% Yes 174,389.35 16,301.39 Sum of Sum Amount Sum of Sum Amount PRINTING OPERATIONS 18,454.24 100.00% Percentage of Total POSTAL SERVICES OPERATIONS 62.39% Percentage of Total Sum of Sum Amount POLICE 32.93% 100.00% Percentage of Total PHY PLANT-SOLID WASTE 1,309.67 Percentage of Total Sum of Sum Amount PHY PLANT-GROUNDS MAINT 72.54% Sum of Sum Amount Percentage of Total PHY PLANT-AUTOMOTIVE No 460,725.29 100.00% 536,965.01 100.00% 19,349.55 100.00% 15,925.21 0.00% 1,234.13 18.38% 100.00% 6,713.59 100.00% 671.32 0.00% 100.00% 400.00 0.00% 100.00% 138.22 138.22 100.00% 100.00% 385,779.82 98.41% 1,497.04 6.44% 99,399.17 41.58% 10,192.39 11.55% 392,032.50 100.00% 23,243.84 100.00% 239,076.29 100.00% 88,217.38 100.00% UH 730 HUB Report July 2015 State HUB College/Division Administration and Finance Department UH SPORTS & ENTERTAINMENT SVC Values Sum of Sum Amount Percentage of Total UIT SECURITY Sum of Sum Amount Percentage of Total UNIV INFORMATION TECH PROJECTS UNIV PROPERTY SERVICES OPERATIONS UNIVERSITY INFORMATION TECHNOLOGY 99.66% 1,925.50 100.00% Sum of Sum Amount 100.00% Sum of Sum Amount 2,901.84 48.88% 12,215,844.14 88.00% ARCHITECTURE COMMU DESIGN CNTR SUSAN ROGERS Sum of Sum Amount 550.28 Percentage of Total 100.00% Sum of Sum Amount Percentage of Total DEAN, ARCHITECTURE Sum of Sum Amount Percentage of Total Architecture Sum of Sum Amount 26,806.29 95.21% 95.31% ACCOUNTANCY AND TAXATION ACCOUNTING CERTIFICATE PROGRAM BAUER CAREER SERVICES CTR BAUER COMMUNICATIONS 1,925.50 0.00% 100.00% 271,081.14 0.00% 3,034.54 51.12% 1,666,037.42 12.00% 100.00% 5,936.38 100.00% 13,881,881.56 100.00% 550.28 0.00% 100.00% 0.00% 100.00% 43.25 1,349.11 4.79% 1,349.11 4.69% 28,155.40 100.00% 28,748.93 100.00% Percentage of Total 1.14% 98.86% 100.00% Sum of Sum Amount 259.51 67.09 326.60 Percentage of Total 79.46% 20.54% 100.00% Sum of Sum Amount 652.39 104.73 757.12 Percentage of Total 86.17% 13.83% 100.00% Sum of Sum Amount 19,866.74 98.34% 42,792.28 99.62% Sum of Sum Amount Sum of Sum Amount Percentage of Total 5 of 17 100.00% 863.50 Percentage of Total BAUER MARKETING INITIATIVES 0.34% 95,781.52 853.64 Percentage of Total BAUER GRADUATE PROFESSIONAL PROGRAMS 323.24 100.00% 9.86 Percentage of Total BAUER EXTERNAL RELATIONS DEPT 0.00% Sum of Sum Amount Sum of Sum Amount BAUER DIVISION OF TECHNOLOGY Grand Total 228,910.52 43.25 100.00% 27,399.82 Architecture Percentage of Total Yes 271,081.14 Percentage of Total Administration and Finance Percentage of Total Note: This report does not include payments to HUB subcontractors 95,458.28 Percentage of Total Percentage of Total Business Administration 100.00% Sum of Sum Amount Administration and Finance Sum of Sum Amount Architecture No 228,910.52 0.00% 10,580.15 25.40% Sum of Sum Amount 6,844.35 Percentage of Total 100.00% 335.33 1.66% 162.50 0.38% 20,202.07 100.00% 42,954.78 100.00% 112.13 112.13 100.00% 100.00% 31,071.47 74.60% 41,651.62 100.00% 6,844.35 0.00% 100.00% UH 730 HUB Report July 2015 State HUB College/Division Business Administration Department CTR FOR EXECUTIVE DEVELOPMENT Values Sum of Sum Amount Percentage of Total DEAN'S OFFICE, BAUER COLLEGE Sum of Sum Amount Percentage of Total DECISION AND INFORMATION SCIEN EXECUTIVE DEGREE PROGRAMS FINANCE-BAUER COLLEGE MANAGEMENT-BAUER COLLEGE MARKETING-BAUER COLLEGE 676.18 Sum of Sum Amount 30,620.61 Sum of Sum Amount 942.75 Percentage of Total 43.28% 56.72% 100.00% Sum of Sum Amount 468.37 427.26 895.63 Percentage of Total 52.30% 47.70% 100.00% 397.14 1,726.62 23.00% 100.00% Sum of Sum Amount Sum of Sum Amount Sum of Sum Amount Sum of Sum Amount Sum of Sum Amount 1,329.48 77.00% 8,299.13 88.32% 22,304.86 78.26% 4,653.05 76.89% 3,427.17 20.03% Sum of Sum Amount 239.68 Percentage of Total 100.00% Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total MEN'S BASKETBALL Sum of Sum Amount Percentage of Total MEN'S TRACK AND FIELD OFFICE EQUAL OPPORTUNITY SRVS 6 of 17 59.07% 74,819.13 40.93% 72.37% INTERCOLLEGIATE ATHLETICS 44,198.52 Percentage of Total Business Administration Percentage of Total FOOTBALL 100.00% 100.00% 270,065.45 COMMUNITY RELATIONS & INST ACCESS 1.15% 118,081.08 424.79 Business Administration Sum of Sum Amount Note: This report does not include payments to HUB subcontractors 98.85% 1,353.95 100.00% 62.82% Percentage of Total Chancellor/President 116,727.13 0.00% 251.39 Percentage of Total WOLFF CTR FOR ENTREPRENEURSHIP 100.00% 37.18% Percentage of Total UNDERGRAD BUSINESS PROG Grand Total 36.23 Percentage of Total Percentage of Total SMALL BUSINESS DEV CENTER Yes 36.23 Sum of Sum Amount Percentage of Total SALES EXCELLENCE INSTITUTE No 1,235.69 1,097.49 11.68% 6,196.41 21.74% 1,398.64 23.11% 13,682.96 79.97% 103,119.74 27.63% 209,491.19 92.29% 24,425.87 91.56% Sum of Sum Amount 290.00 Percentage of Total 100.00% Sum of Sum Amount 332.40 Percentage of Total 100.00% 2,178.44 9,396.62 100.00% 28,501.27 100.00% 6,051.69 100.00% 17,110.13 100.00% 373,185.19 100.00% 239.68 0.00% 67.23 100.00% 100.00% 100.00% 67.23 0.00% 17,489.48 7.71% 2,252.15 100.00% 226,980.67 100.00% 26,678.02 8.44% 100.00% 0.00% 100.00% 290.00 332.40 0.00% 100.00% UH 730 HUB Report July 2015 State HUB College/Division Chancellor/President Department OFFICE OF SPECIAL EVENTS Values Sum of Sum Amount Percentage of Total PRESIDENT Sum of Sum Amount Percentage of Total STAFF COUNCIL WOMEN'S BASKETBALL WOMEN'S SOFTBALL WOMEN'S SWIMMING & DIVING 277,028.97 0.00% 100.00% 100.00% 32.50 CURRICULUM AND INSTRUCTION Percentage of Total 61.80% 38.20% 100.00% Sum of Sum Amount 1,136.00 Percentage of Total 100.00% Sum of Sum Amount 300.14 Percentage of Total 100.00% Sum of Sum Amount 3,416.92 Percentage of Total 100.00% Sum of Sum Amount 5,179.19 Sum of Sum Amount 688.25 Percentage of Total 21.52% Sum of Sum Amount EDUCATIONAL PSYCHOLOGY 31,885.85 96.26% 10,503.27 300.14 0.00% 29,760.19 5.47% 100.00% 544,358.69 100.00% 3,416.92 0.00% 138.99 2.61% 100.00% 5,318.18 100.00% 24,988.46 0.00% 2,510.60 78.48% 1,239.56 3.74% 20,329.72 100.00% 3,198.85 100.00% 33,125.41 100.00% 30,832.99 65.93% 100.00% Sum of Sum Amount 252.00 842.94 1,094.94 Percentage of Total 23.01% 76.99% 100.00% Education Sum of Sum Amount 27,532.49 92.17% 104,446.43 Education Percentage of Total 79.22% Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total 7 of 17 100.00% 34.07% Percentage of Total CHEMICAL ENGINEERING 0.00% Percentage of Total Sum of Sum Amount BIOMEDICAL ENGINEERING 1,136.00 24,988.46 100.00% Sum of Sum Amount ED LEADERSHIP & POLICY STUDIES 97.39% Percentage of Total Percentage of Total DEAN, EDUCATION 32.50 663.37 Sum of Sum Amount CONSISTENCY MGMT & COOP DISCIP 100.00% 253.44 Percentage of Total CHARTER SCHOOL 278,204.45 0.42% 94.53% CENTER FOR INFO TECH IN EDUCATION 1,175.48 100.00% 99.58% 514,598.50 ASIAN AMERICAN STUDIES 90.70% Grand Total 9,434.23 409.93 Chancellor/President Percentage of Total Note: This report does not include payments to HUB subcontractors 9.30% Yes 8,557.14 Sum of Sum Amount Chancellor/President Sum of Sum Amount Engineering 877.09 Sum of Sum Amount Percentage of Total Education No 214,117.49 99.98% 338,174.33 99.09% 2,339.44 7.83% 27,401.25 29,871.93 100.00% 131,847.68 20.78% 100.00% 40.28 214,157.77 0.02% 3,121.85 0.91% 100.00% 341,296.18 100.00% UH 730 HUB Report July 2015 State HUB College/Division Engineering Department CIVIL ENGINEERING COMPOSITE ENGR APPLICATIONS CT CTR FOR INNOVATIVE GROUTING DEAN, ENGINEERING Values Sum of Sum Amount Percentage of Total 94.64% Sum of Sum Amount 707.98 Percentage of Total 100.00% Sum of Sum Amount 4,521.69 Percentage of Total 100.00% Sum of Sum Amount Percentage of Total ELECTRICAL ENGINEERING Sum of Sum Amount Percentage of Total ENGINEERING SERVICES INDUSTRIAL ENGINEERING WIND ENERGY CENTER Sum of Sum Amount 4,212.67 Sum of Sum Amount 15,883.30 99.61% 73,326.79 94.50% 923.80 Percentage of Total 100.00% Sum of Sum Amount 100.00% Sum of Sum Amount 135.16 100.00% 1,011,512.74 Engineering Percentage of Total ADMISSIONS-GCSW CHILD & FAMILY CENTER 0.00% 100.00% 4,521.69 0.00% 872.15 1.12% 12,308.18 7.96% 100.00% 77,909.48 100.00% 154,659.49 100.00% 1,542.06 0.00% 1,374.26 24.60% 62.39 0.39% 4,268.08 100.00% 5,586.93 100.00% 15,945.69 100.00% 77,594.87 5.50% 100.00% 0.00% 100.00% 923.80 50.38 0.00% 100.00% 135.16 0.00% 29,889.90 100.00% 1,041,402.64 Sum of Sum Amount 213.00 26.76 239.76 Percentage of Total 88.84% 11.16% 100.00% 3,272.34 78.73% Sum of Sum Amount 0.00% 884.00 4,156.34 21.27% 100.00% 104.41 104.41 100.00% 100.00% Sum of Sum Amount 59.98 104.41 164.39 Percentage of Total 36.49% 63.51% 100.00% 701.86 2,083.11 33.69% 100.00% Sum of Sum Amount Percentage of Total 8 of 17 707.98 100.00% Percentage of Total DEAN, SOCIAL WORK 100.00% 2.87% Percentage of Total CTR FOR HEALTH EQUITY & EVAL 5.36% Grand Total 146,371.16 97.13% Sum of Sum Amount CTR DRUG & SOCIAL POLICY RESRC Yes 7,842.71 50.38 Percentage of Total Percentage of Total Note: This report does not include payments to HUB subcontractors 75.40% Sum of Sum Amount Engineering Sum of Sum Amount Graduate College of Social Work 92.04% 100.00% Percentage of Total SEVERE STORM PRED, EDU EVAC DIS 142,351.31 Percentage of Total Sum of Sum Amount NATL CTR FOR AIRBORNE LASER MAPPING 98.88% 1,542.06 Percentage of Total MECHANICAL ENGINEERING 77,037.33 Sum of Sum Amount Percentage of Total INTEGRATED BIO & NANO SYSTEM No 138,528.45 1,381.25 66.31% UH 730 HUB Report July 2015 State HUB College/Division Graduate College of Social Work Department DEVELOPMENT-GCSW Values Sum of Sum Amount Percentage of Total GCSW INFORMATION TECHNOLOGY Percentage of Total 100.00% 5,489.05 72.19% DEAN, HONORS COLLEGE Sum of Sum Amount FORENSICS PROGRAM 93.90% Sum of Sum Amount 169.31 Percentage of Total 100.00% 11,232.60 Honors College Percentage of Total 93.98% DEAN, HOTEL & RESTAURANT MANAG Sum of Sum Amount Percentage of Total HOTEL AND RESTAURANT MANAGEMENT Sum of Sum Amount Percentage of Total Hotel and Restaurant Management Sum of Sum Amount 1,534.19 85.89% 350,912.83 82.66% 352,447.02 Hotel and Restaurant Management Percentage of Total 82.67% BLAKELEY INSTITUTE BUSINESS SERVICES, LAW Sum of Sum Amount 417.00 Percentage of Total 100.00% Sum of Sum Amount 7,519.88 Percentage of Total CAREER SERVICES, LAW Sum of Sum Amount Percentage of Total CENTER PROGRAMS, LAW Sum of Sum Amount CHAIRS AND PROFESSORSHIPS, LAW DEAN, LAW 80.35% 5,533.98 98.83% 4,396.99 FACILITIES, LAW 0.00% 2,114.76 27.81% 718.90 6.10% 100.00% 7,603.81 100.00% 11,782.19 100.00% 169.31 0.00% 718.90 6.02% 100.00% 11,951.50 100.00% 251.98 1,786.17 14.11% 100.00% 73,609.23 17.34% 73,861.21 424,522.06 100.00% 426,308.23 17.33% 100.00% 0.00% 100.00% 417.00 1,839.15 9,359.03 19.65% 100.00% 65.50 5,599.48 1.17% 476.23 9.77% 100.00% 4,873.22 241.50 Percentage of Total 100.00% 0.00% 0.00% 100.00% 100.00% 100.00% 241.50 62.98 100.00% 62.98 Sum of Sum Amount 337.71 500.63 838.34 Percentage of Total 40.28% 59.72% 100.00% 639.67 639.67 0.00% 100.00% 100.00% Percentage of Total Sum of Sum Amount Percentage of Total 9 of 17 562.48 Sum of Sum Amount Sum of Sum Amount FACULTY SUPPORT LAW 100.00% 90.23% Sum of Sum Amount EXTERNAL AFFAIRS, LAW 100.00% Grand Total 293.32 Percentage of Total Percentage of Total Note: This report does not include payments to HUB subcontractors 11,063.29 Percentage of Total Honors College Sum of Sum Amount Law Center 0.00% 562.48 Graduate College of Social Work Percentage of Total Hotel and Restaurant Management Yes 293.32 Sum of Sum Amount Graduate College of Social Work Sum of Sum Amount Honors College No 3,619.34 97.40% 96.50 3,715.84 2.60% 100.00% UH 730 HUB Report July 2015 State HUB College/Division Law Center Department HEALTH LAW & POLICY INSTITUTE Values Sum of Sum Amount Percentage of Total INST OF HIGHER EDU & GOVERNANCE LAW LAW LAW FOUNDATION LAW INFORMATION TECHNOLOGY LEGAL RESEARCH & WRITING, LAW PUBLIC RELS & MARKETING, LAW STUDENT ORGANIZATION, LAW STUDENT SERVICES, LAW 2,800.00 Percentage of Total 100.00% Sum of Sum Amount 200.72 277.84 478.56 Percentage of Total 41.94% 58.06% 100.00% Sum of Sum Amount 13,629.34 64.72% Percentage of Total 100.00% Sum of Sum Amount 652.80 Percentage of Total 33.40% Sum of Sum Amount 654.71 Percentage of Total 33.00% Sum of Sum Amount 7,423.84 Percentage of Total 100.00% Sum of Sum Amount 5,466.76 Percentage of Total 100.00% Law Center Percentage of Total ART 12,273.59 99.81% 7,428.66 35.28% 100.00% 21,058.00 100.00% 19,824.22 0.00% 1,301.56 66.60% 1,329.26 67.00% 100.00% 1,954.36 100.00% 1,983.97 100.00% 7,423.84 0.00% 100.00% 5,466.76 0.00% 23.54 0.19% 14,139.05 100.00% 12,297.13 100.00% 99,502.68 14.21% 100.00% 309.89 330.88 Percentage of Total 6.34% 93.66% 100.00% Sum of Sum Amount 174.18 98.69 272.87 Percentage of Total 63.83% 36.17% 100.00% Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total 10 of 17 2,800.00 0.00% 20.99 Sum of Sum Amount BLAFFER GALLERY 100.00% 85.79% Percentage of Total BAND 0.00% Sum of Sum Amount Sum of Sum Amount ARTE PUBLICO 371.25 19,824.22 85,363.63 AFRICAN-AMERICAN STUDIES 100.00% Sum of Sum Amount Sum of Sum Amount AEROSPACE STUDIES 100.00% 100.00% Law Center Sum of Sum Amount Note: This report does not include payments to HUB subcontractors 0.00% Grand Total 97.53 Percentage of Total Percentage of Total Liberal Arts and Social Sciences 97.53 371.25 Sum of Sum Amount LEGAL AID CLINIC, LAW Yes Sum of Sum Amount Percentage of Total LAW LIBRARY No 12,399.19 56.01% 9,737.39 43.99% 18,875.04 100.00% 11,450.99 95.26% 31,125.09 98.73% 22,136.58 100.00% 18,875.04 0.00% 569.51 4.74% 400.46 1.27% 100.00% 12,020.50 100.00% 31,525.55 100.00% UH 730 HUB Report July 2015 State HUB College/Division Liberal Arts and Social Sciences Department COMMUNICATION Values Sum of Sum Amount Percentage of Total COMMUNICATIONS DISORDERS Sum of Sum Amount Percentage of Total COMPARATIVE CULTURAL STUDIES CTR NEURO AND BIOMECH RESEARCH CWMCA CENTER FOR THE ARTS 100.00% Sum of Sum Amount 8,845.75 Percentage of Total 100.00% Sum of Sum Amount 1,643.64 Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total HEALTH AND HUMAN PERFORMANCE Sum of Sum Amount Percentage of Total HISPANIC STUDIES 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 Sum of Sum Amount Percentage of Total MILITARY SCIENCE MODERN AND CLASSICAL LANGUAGES 11 of 17 50.95% 12,272.84 78.75% 62,044.33 95.75% 27,718.30 98.62% 6,452.52 90.12% 49,883.53 99.70% 2,513.21 59.69% 100.00% Sum of Sum Amount 14,198.67 95.84% 50,222.44 70.19% Sum of Sum Amount 225.87 Percentage of Total 100.00% Sum of Sum Amount 3,095.12 Percentage of Total Note: This report does not include payments to HUB subcontractors 5,740.63 Percentage of Total Percentage of Total POLITICAL SCIENCE 99.38% 2,124.54 Sum of Sum Amount PHILOSOPHY 100.00% 152,760.87 Sum of Sum Amount Percentage of Total MUSIC 99.05% 1,561.97 Sum of Sum Amount ENGLISH 38,499.68 Percentage of Total Percentage of Total ECONOMICS 91.44% Sum of Sum Amount Percentage of Total DEAN, LIBERAL ARTS & SOC SCI No 2,566.10 94.43% Yes 240.11 8.56% 368.81 0.95% Grand Total 2,806.21 100.00% 38,868.49 100.00% 1,561.97 0.00% 100.00% 8,845.75 0.00% 100.00% 1,643.64 0.00% 957.31 0.62% 5,526.16 49.05% 3,311.11 21.25% 2,754.14 4.25% 387.08 1.38% 707.64 9.88% 149.51 0.30% 1,697.46 40.31% 100.00% 153,718.18 100.00% 11,266.79 100.00% 15,583.95 100.00% 64,798.47 100.00% 28,105.38 100.00% 7,160.16 100.00% 50,033.04 100.00% 4,210.67 100.00% 2,124.54 0.00% 615.83 4.16% 21,332.93 100.00% 14,814.50 100.00% 71,555.37 29.81% 100.00% 0.00% 100.00% 225.87 182.70 5.57% 3,277.82 100.00% UH 730 HUB Report July 2015 State HUB College/Division Liberal Arts and Social Sciences Department PSYCHOLOGY Values Sum of Sum Amount Percentage of Total SOCIOLOGY Sum of Sum Amount Percentage of Total THEATER Sum of Sum Amount Percentage of Total WOMEN'S STUDIES PROGRAM Sum of Sum Amount Percentage of Total Liberal Arts and Social Sciences Sum of Sum Amount Sum of Sum Amount Library Sum of Sum Amount 49.71% 138,862.46 99.50% 1,244.92 97.66% 545,375.29 92.50% 545,375.29 Library Percentage of Total 92.50% 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 HOUSTON COASTAL CENTER INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS) MATHEMATICS Sum of Sum Amount 252,925.17 99.57% 23,122.26 76.64% 50,011.02 97.44% 11,452.42 92.14% 134,431.97 Sum of Sum Amount 445.45 Percentage of Total 100.00% Sum of Sum Amount 314.00 Percentage of Total 100.00% Sum of Sum Amount Percentage of Total Natural Science and Mathematics Sum of Sum Amount 73.94% 94.34% Sum of Sum Amount PHYSICS 62,679.62 Percentage of Total Percentage of Total 20,588.30 86.24% 71,392.06 99.94% 627,362.27 Natural Science and Mathematics Percentage of Total Note: This report does not include payments to HUB subcontractors 1,819.33 91.99% UNIVERSITY LIBRARIES Percentage of Total Natural Science and Mathematics 82.09% 699,572.91 Liberal Arts and Social Sciences Percentage of Total Library No 41,230.71 93.46% 12 of 17 Yes 8,993.46 17.91% 1,840.21 50.29% 690.99 Grand Total 50,224.17 100.00% 3,659.54 100.00% 139,553.45 0.50% 100.00% 29.82 1,274.74 2.34% 100.00% 60,901.21 8.01% 44,241.64 7.50% 44,241.64 7.50% 22,092.05 26.06% 1,090.09 0.43% 7,049.34 23.36% 1,311.75 2.56% 976.41 7.86% 8,071.83 5.66% 760,474.12 100.00% 589,616.93 100.00% 589,616.93 100.00% 84,771.67 100.00% 254,015.26 100.00% 30,171.60 100.00% 51,322.77 100.00% 12,428.83 100.00% 142,503.80 100.00% 445.45 0.00% 100.00% 0.00% 100.00% 314.00 3,284.97 13.76% 40.00 0.06% 43,916.44 6.54% 23,873.27 100.00% 71,432.06 100.00% 671,278.71 100.00% UH 730 HUB Report July 2015 State HUB College/Division Optometry Department DEAN, OPTOMETRY Values 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 CLINICAL PHARMACY & ADMINISTRA Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total EXPERIENTIAL PROGRAMS Sum of Sum Amount Percentage of Total INSTITUTE FOR DRUG EDUCATION INSTITUTE OF COMMUNITY HEALTH PHAR HEALTH OUTCOMES & POLICY PHARMACOLOGICAL & PHARMACEUTIC 407,376.09 99.32% STUDENT SERVICES PHARMACY 48,133.39 98.87% 25,105.62 91.54% 4,879.10 95.97% 176.66 Percentage of Total 100.00% Sum of Sum Amount 224.90 Percentage of Total 100.00% Sum of Sum Amount 4,940.00 Percentage of Total 100.00% Percentage of Total Sum of Sum Amount Percentage of Total Pharmacy Sum of Sum Amount 122,687.29 97.10% 5,950.06 97.65% 212,097.02 Pharmacy Percentage of Total 96.86% ADV SUPERCONDUCTIVITY MANUF INST (ASMI) ANIMAL CARE OPERATIONS Sum of Sum Amount 539.27 Percentage of Total 100.00% Sum of Sum Amount Percentage of Total BUSINESS OPERATIONS & IT Sum of Sum Amount Percentage of Total CENTER FOR ADVANCED COMPUTING & DATA SYS Sum of Sum Amount Percentage of Total CENTER FOR ADVANCED MATERIALS Sum of Sum Amount Percentage of Total Note: This report does not include payments to HUB subcontractors 100.00% Sum of Sum Amount Sum of Sum Amount 13 of 17 Yes 134.44 0.45% 109,862.45 99.46% DEAN, PHARMACY Research 99.55% 547,068.06 Optometry Percentage of Total Pharmacy No 29,829.52 20,974.65 86.76% 32,282.80 99.94% 2,243.37 93.66% 3,533.17 92.36% Grand Total 29,963.96 100.00% 109,862.45 0.00% 2,808.33 0.68% 2,942.77 0.54% 549.43 1.13% 2,321.08 8.46% 205.14 100.00% 410,184.42 100.00% 550,010.83 100.00% 48,682.82 100.00% 27,426.70 100.00% 5,084.24 4.03% 100.00% 0.00% 100.00% 176.66 224.90 0.00% 100.00% 4,940.00 0.00% 3,667.77 2.90% 143.39 2.35% 6,886.81 3.14% 100.00% 126,355.06 100.00% 6,093.45 100.00% 218,983.83 100.00% 539.27 0.00% 3,200.02 13.24% 18.24 0.06% 151.83 6.34% 292.44 7.64% 100.00% 24,174.67 100.00% 32,301.04 100.00% 2,395.20 100.00% 3,825.61 100.00% UH 730 HUB Report July 2015 State HUB College/Division Research Department ENVIRONMENT HEALTH & LIFE SAFETY Values Sum of Sum Amount Percentage of Total GRANT DEVELOPMENT GRANTS AND CONTRACTS 2,097.17 Percentage of Total 100.00% Sum of Sum Amount 7,785.92 Sum of Sum Amount Percentage of Total RESEARCH Sum of Sum Amount RESEARCH POLICIES/COMPLIANCE/COMMITTEES TIMES Sum of Sum Amount 47,978.03 93.52% 609,392.75 99.86% Sum of Sum Amount Sum of Sum Amount Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total 0.00% 100.00% 9,711.12 86.10% 115,274.67 87.23% 2,042.99 99.73% 2,883.32 Percentage of Total 100.00% Sum of Sum Amount Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total 14 of 17 1,513.08 5.12% 3,324.61 6.48% 865.85 0.14% 100.00% 29,549.84 66,018.92 95.38% 9,172.67 96.43% 49,984.04 84.83% 100.00% 51,302.64 100.00% 610,258.60 100.00% 968.20 968.20 100.00% 100.00% 39,000.00 Sum of Sum Amount Percentage of Total CENTER FOR STUDENTS W/DISABILITIES 0.00% 100.00% Percentage of Total CENTER FOR STUDENT MEDIA 159,056.55 24.07% Sum of Sum Amount CENTER FOR STUDENT INVOLVEMENT 100.00% 75.93% 98.88% CENTER FOR LEADERSHIP & FSL 8,032.40 Percentage of Total Research Percentage of Total Note: This report does not include payments to HUB subcontractors 28,036.76 974,927.28 CENTER FOR DIVERSITY & INCLUSION 3.07% 1,309.31 Research Sum of Sum Amount CAMPUS RECREATION 246.48 100.00% 315.21 Percentage of Total ADMISSIONS 0.00% 994.10 Percentage of Total Student Affairs 2,097.17 159,056.55 100.00% 100.00% 94.88% Percentage of Total UH SEQUENCING CORE FACILITY 0.52% Grand Total 21,123.52 Sum of Sum Amount Percentage of Total TX OBESITY RESEARCH CENTER 96.93% Yes 110.78 Percentage of Total Sum of Sum Amount TX CTR SUPERCONDUCTIVITY AT UH 99.48% Sum of Sum Amount Percentage of Total OFFICE OF INTELLECTUAL PROPERTY MGMT No 21,012.74 39,000.00 0.00% 11,006.74 1.12% 1,567.30 13.90% 16,870.09 12.77% 100.00% 985,934.02 100.00% 11,278.42 100.00% 132,144.76 100.00% 5.54 2,048.53 0.27% 100.00% 2,883.32 0.00% 3,198.40 4.62% 339.31 3.57% 8,940.19 15.17% 100.00% 69,217.32 100.00% 9,511.98 100.00% 58,924.23 100.00% UH 730 HUB Report July 2015 State HUB College/Division Student Affairs Department CHILDREN'S LEARNING CENTER Values 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 Percentage of Total ENROLLMENT MANAGEMENT SERVICES Sum of Sum Amount Percentage of Total ENROLLMENT MGMT PROD SUPPORT LGBT RESOURCE CENTER OFFICE OF THE UNIVERSITY REGISTRAR Sum of Sum Amount STUDENT AFFAIRS Sum of Sum Amount WELLNESS CENTER Note: This report does not include payments to HUB subcontractors 15 of 17 24,125.08 97.17% 8,419.96 Percentage of Total 100.00% 28,251.11 97.11% Sum of Sum Amount 3,087.67 Percentage of Total 100.00% Sum of Sum Amount Sum of Sum Amount Yes 2,051.12 40,117.12 88.57% 34,476.54 99.00% 38,458.24 95.89% 19,876.32 Grand Total 18,142.59 11.31% 100.00% 964.51 5,851.47 16.48% 100.00% 1,368.12 4.22% 207.88 5.45% 6,589.23 70.78% 32,442.70 100.00% 3,814.88 100.00% 9,309.70 100.00% 319.07 0.00% 702.63 2.83% 28,170.40 Sum of Sum Amount Percentage of Total VETERAN SERVICES 2,720.47 100.00% Percentage of Total URBAN EXPERIENCE VPSA 94.55% Percentage of Total Sum of Sum Amount UNIVERSITY CAREER SERVICES 3,607.00 100.00% Percentage of Total STUDENT HOUSING - RESID LIFE (PH) 95.78% Percentage of Total Sum of Sum Amount STUDENT HEALTH CENTER 31,074.58 319.07 Percentage of Total STUDENT CENTER 83.52% 29.22% Sum of Sum Amount STUDENT AFFAIRS IT SERVICES 4,886.96 Sum of Sum Amount Sum of Sum Amount SCHOLARSHIPS AND FINANCIAL AID 88.69% Percentage of Total Percentage of Total RELIGION CENTER No 16,091.47 100.00% 24,827.71 100.00% 28,170.40 0.00% 100.00% 8,419.96 0.00% 841.84 2.89% 100.00% 29,092.95 100.00% 3,087.67 0.00% 5,179.24 11.43% 347.40 1.00% 1,647.35 4.11% 1,357.95 6.40% 100.00% 45,296.36 100.00% 34,823.94 100.00% 40,105.59 100.00% 21,234.27 Percentage of Total 93.60% Sum of Sum Amount 196.49 344.53 541.02 Percentage of Total 36.32% 63.68% 100.00% 3,433.83 100.00% Sum of Sum Amount 908.76 Percentage of Total 20.93% 79.07% 4,342.59 100.00% Sum of Sum Amount 250.86 725.00 975.86 Percentage of Total 25.71% 74.29% 100.00% UH 730 HUB Report July 2015 State HUB College/Division Student Affairs Department WOMEN & GENDER RESOURCE CENTER Values Sum of Sum Amount Percentage of Total Student Affairs Sum of Sum Amount 90.51% CENTER FOR LIFE SCIENCES TECH CENTER FOR TECHNOLOGY LITERACY CONSTRUCTION MANAGEMENT Sum of Sum Amount 262.54 Percentage of Total 100.00% Sum of Sum Amount DEAN, TECHNOLOGY TX MANUFACTURING ASSISTANCE CTR (TMAC) 235.14 Percentage of Total 100.00% Sum of Sum Amount 5,239.69 Sum of Sum Amount Sum of Sum Amount Sum of Sum Amount 76.26% 214,289.28 88.60% 1,817.50 55.74% 2,507.77 Percentage of Total 92.03% Sum of Sum Amount 257.96 Percentage of Total 100.00% Sum of Sum Amount 100.00% Sum of Sum Amount 671.24 Percentage of Total 30.70% 50,679.41 97.10% Sum of Sum Amount 500.00 Percentage of Total 100.00% Sum of Sum Amount 2,098.37 Percentage of Total ALUMNI RELATIONS Sum of Sum Amount Percentage of Total 16 of 17 100.00% 262.54 3,104.40 3,104.40 98.60% 54.13% 2,043.51 85.42% 100.00% 235.14 0.00% 1,630.99 23.74% 27,585.46 11.40% 1,443.10 100.00% 6,870.68 100.00% 241,874.74 100.00% 3,260.60 44.26% 100.00% 217.25 2,725.02 7.97% 100.00% 257.96 0.00% 40,383.26 15.23% 50,008.17 Percentage of Total Univ Marketing, Comm & Media Rel Percentage of Total Note: This report does not include payments to HUB subcontractors 1.40% Sum of Sum Amount Univ Marketing, Comm & Media Rel Sum of Sum Amount ADVANCEMENT STRATEGIC INITIATIVES 0.00% 6,492.85 84.77% ADVANCEMENT INFORMATION SVCS 100.00% 6,402.06 Technology Percentage of Total University Advancement 9.49% 90.79 224,700.67 VC/VP UNIV MKTG, COMM & MEDIA REL 597,954.79 Sum of Sum Amount Technology Sum of Sum Amount MARKETING-UNIV MKT, COMM & MEDIA REL 56,746.46 100.00% 100.00% Percentage of Total INFORMATION & LOGISTICS TECH 5.66% Grand Total 1,147.50 100.00% Percentage of Total HUMAN DEVELOP AND CONSUMER SCI 65.00 0.00% Percentage of Total ENGINEERING TECHNOLOGY Yes Percentage of Total Percentage of Total CTR FOR INFO SCRTY, RES & EDU Univ Marketing, Comm & Media Rel 94.34% 541,208.33 Student Affairs Percentage of Total Technology No 1,082.50 100.00% 265,083.93 100.00% 50,008.17 0.00% 1,515.07 69.30% 1,515.07 2.90% 100.00% 2,186.31 100.00% 52,194.48 100.00% 500.00 0.00% 1,778.00 100.00% 3,876.37 45.87% 100.00% 348.67 2,392.18 14.58% 100.00% UH 730 HUB Report July 2015 State HUB College/Division University Advancement Department ANNUAL GIVING DEVELOPMENT Values Sum of Sum Amount Percentage of Total 100.00% Sum of Sum Amount 1,421.15 Percentage of Total DONOR & ALUMNI RECORDS PLANNED GIVING PROSPECT MANAGEMENT & RESEARCH UNIVERSITY ADVANCEMENT University Advancement Sum of Sum Amount 47.70 Percentage of Total 3.25% Sum of Sum Amount 5,162.37 Percentage of Total 100.00% Sum of Sum Amount 3,000.00 Percentage of Total 100.00% Sum of Sum Amount 6,290.26 68.04% Sum of Sum Amount 2,723.19 Percentage of Total 100.00% 29,934.62 University Advancement Percentage of Total 75.72% Total Sum of Sum Amount 19,653,981.20 Total Percentage of Total Note: This report does not include payments to HUB subcontractors 31.46% Sum of Sum Amount Percentage of Total UNIVERSITY ADVANCEMENT SUPPORT No 6,648.07 89.60% 17 of 17 Yes Grand Total 6,648.07 0.00% 3,096.22 68.54% 1,421.50 96.75% 100.00% 4,517.37 100.00% 1,469.20 100.00% 5,162.37 0.00% 100.00% 3,000.00 0.00% 2,955.10 31.96% 100.00% 9,245.36 100.00% 2,723.19 0.00% 9,599.49 24.28% 2,281,011.72 10.40% 100.00% 39,534.11 100.00% 21,934,992.92 100.00%