UH 730 HUB Report July 2015 State HUB College/Division

advertisement
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%
Download