UH 730 HUB Report
June 2015
State HUB
College/Division
Academic Affairs
Data
Department
ACAD AFFAIRS FINANCE & ADMIN
Yes
Sum of Sum Amount
Percentage of Total
ACADEMIC AFFAIRS
Sum of Sum Amount
Percentage of Total
ACADEMIC AND FACULTY AFFAIRS
Sum of Sum Amount
ACADEMIC PROGRAMS
CINCO RANCH
CONTINUING EDUCATION
100.00%
Sum of Sum Amount
8,025.18
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
FACULTY DEV & INSTRUCT SUPPORT
Sum of Sum Amount
FACULTY SENATE
GLOBAL STRATEGIES & STUDIES
INT'L STUDENT & SCHOLAR SERVICES
LEARNING SUPPORT SERVICES
MEASUREMENT AND EVALUATION
1 of 18
25,596.69
93.66%
100.00%
840.15
0.46%
5,913.22
76.95%
100.00%
29,380.57
80.70%
4,167.59
89.14%
1,170.45
72.10%
1,120.36
Sum of Sum Amount
211.58
Percentage of Total
100.00%
Sum of Sum Amount
4,499.81
65.06%
15,913.30
Percentage of Total
95.28%
Sum of Sum Amount
669.74
Percentage of Total
100.00%
Sum of Sum Amount
3,134.70
Percentage of Total
58.30%
Sum of Sum Amount
568.55
Percentage of Total
100.00%
Sum of Sum Amount
165.83
Grand Total
36.49
100.00%
181,902.62
100.00%
7,684.60
100.00%
128.60
0.00%
5,414.83
40.29%
1,733.18
6.34%
6.99
36.03%
Sum of Sum Amount
INTERNATIONAL STUDIES
59.71%
Percentage of Total
Percentage of Total
GRADUATE SCHOOL
1,771.38
Percentage of Total
Percentage of Total
EXPLORATORY STUDIES
99.54%
128.60
Sum of Sum Amount
EDUCATIONAL TESTING SERVICES
181,062.47
Sum of Sum Amount
Percentage of Total
EDUC TECH & UNIV OUTREACH
0.00%
23.05%
Sum of Sum Amount
ED TECH AND UNIV OUTREACH
36.49
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors
No
100.00%
13,440.01
100.00%
27,329.87
100.00%
6.99
0.00%
7,025.00
100.00%
36,405.57
19.30%
100.00%
507.50
4,675.09
10.86%
100.00%
452.90
1,623.35
27.90%
100.00%
1,988.88
63.97%
3,109.24
100.00%
211.58
0.00%
2,416.97
34.94%
788.97
4.72%
100.00%
6,916.78
100.00%
16,702.27
100.00%
669.74
0.00%
2,242.47
41.70%
100.00%
5,377.17
100.00%
568.55
0.00%
100.00%
165.83
UH 730 HUB Report
June 2015
State HUB
College/Division
Academic Affairs
Data
Department
MEASUREMENT AND EVALUATION
Percentage of Total
ONLINE FUNCTIONAL SUPPORT
Sum of Sum Amount
Percentage of Total
POLICY & PLANNING
Sum of Sum Amount
PRE-HEALTH ADVISING
Sum of Sum Amount
61.14
Percentage of Total
STRATEGIC ENROLLMENT PLANNING
Sum of Sum Amount
Percentage of Total
UH ENERGY
Sum of Sum Amount
Percentage of Total
UH HEALTH
Sum of Sum Amount
Percentage of Total
UH OFF-CAMPUS SUPPORT
Sum of Sum Amount
Percentage of Total
UH SUGAR LAND
Sum of Sum Amount
UNDERGRADUATE ACADEMIC AFFAIRS
WRITING CENTER
15,137.29
94.06%
24,881.99
99.87%
2,461.12
77.48%
54,504.39
227.42
100.00%
35,953.79
Percentage of Total
98.95%
Sum of Sum Amount
165.83
Percentage of Total
100.00%
Sum of Sum Amount
296.43
Percentage of Total
100.00%
446,848.72
Academic Affairs Percentage of Total
Administration and Finance
100.00%
86.24%
ADMINISTRATION & FINANCE
Sum of Sum Amount
Percentage of Total
AUXILIARY SERVICES OPERATIONS
BUDGET
Note: This report does not include payments to HUB subcontractors
2 of 18
1,772.43
73.59%
Sum of Sum Amount
7,267.31
Percentage of Total
100.00%
Sum of Sum Amount
377.44
Percentage of Total
100.00%
Grand Total
100.00%
138.01
0.00%
230.84
1.27%
100.00%
18,197.23
100.00%
61.14
0.00%
100.00%
0.00%
100.00%
35.60
17,425.53
Sum of Sum Amount
Academic Affairs Sum of Sum Amount
0.00%
35.60
100.00%
57.89%
Sum of Sum Amount
UNDERGRADUATE STUDENT SUCCESS CTR
100.00%
Percentage of Total
Percentage of Total
UNDERGRADUATE STUDENT SUCCESS
100.00%
17,966.39
98.73%
Sum of Sum Amount
Yes
138.01
Percentage of Total
Percentage of Total
STEM CENTER
No
100.00%
17,425.53
0.00%
956.48
5.94%
31.39
0.13%
715.49
22.52%
39,643.30
42.11%
100.00%
16,093.77
100.00%
24,913.38
100.00%
3,176.61
100.00%
94,147.69
100.00%
227.42
0.00%
380.60
1.05%
100.00%
36,334.39
100.00%
165.83
0.00%
100.00%
0.00%
100.00%
296.43
71,318.66
518,167.38
13.76%
100.00%
635.99
2,408.42
26.41%
100.00%
7,267.31
0.00%
100.00%
377.44
0.00%
100.00%
UH 730 HUB Report
June 2015
State HUB
College/Division
Administration and Finance
Data
Department
BUSINESS SERVICES
Sum of Sum Amount
Percentage of Total
BUSINESS SERVICES PLANTOPS
CENTRAL FACILITY SERVICES
COUGAR CARD
(89.73)
4,869.86
-1.84%
100.00%
Sum of Sum Amount
585.29
Percentage of Total
100.00%
Sum of Sum Amount
4,034.91
16.79%
Percentage of Total
0.00%
Sum of Sum Amount
39.15
Percentage of Total
FACILITIES MANAGEMENT
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
FINANCE-A&F
Sum of Sum Amount
Percentage of Total
FINANCIAL REPORTING
68.10%
3,282.81
Percentage of Total
FACILITIES PLANNING & CONSTRUCTION
48.30%
195,615.38
Sum of Sum Amount
Sum of Sum Amount
FACILITIES OPERATION & MAINT
50,207.54
27.14%
90,313.23
99.07%
5,399,984.09
95.96%
3,699.60
59.36%
Sum of Sum Amount
Percentage of Total
HIGH PERFORMANCE & COMPUTING & NETWK
Sum of Sum Amount
Percentage of Total
HUMAN RESOURCES
Sum of Sum Amount
Percentage of Total
INST - BUSINESS SERVICES
INST - FINANCE
3 of 18
0.00%
2,692.80
94.77%
8,107.10
90.73%
Sum of Sum Amount
9,432.50
Percentage of Total
100.00%
Sum of Sum Amount
KUHA RADIO
100.00%
101.84%
Sum of Sum Amount
ENV HEALTH & LIFE SAFETY
9.45%
4,959.59
Percentage of Total
ENTERPRISE SYSTEMS
56.89
Grand Total
602.26
Percentage of Total
Sum of Sum Amount
EMERGENCY MANAGEMENT
Note: This report does not include payments to HUB subcontractors
90.55%
Yes
Sum of Sum Amount
Percentage of Total
DEPT OF PUBLIC SAFETY ADMINIST
No
545.37
585.29
0.00%
19,996.52
83.21%
100.00%
Sum of Sum Amount
4,649.54
24,031.43
100.00%
3,154.00
3,154.00
100.00%
100.00%
41.90
51.70%
91,625.38
31.90%
81.05
100.00%
287,240.76
100.00%
3,282.81
0.00%
134,816.64
72.86%
845.00
0.93%
227,326.90
4.04%
2,532.80
100.00%
185,024.18
100.00%
91,158.23
100.00%
5,627,310.99
100.00%
6,232.40
40.64%
100.00%
263.54
263.54
100.00%
148.71
5.23%
828.00
9.27%
100.00%
2,841.51
100.00%
8,935.10
100.00%
9,432.50
0.00%
41,448.13
Percentage of Total
100.00%
100.00%
41,448.13
0.00%
491.88
100.00%
5,141.42
UH 730 HUB Report
June 2015
State HUB
College/Division
Administration and Finance
Data
Department
KUHA RADIO
KUHF RADIO
Percentage of Total
No
90.43%
Sum of Sum Amount
60,650.51
Percentage of Total
MINOR AND PLANNED PROJECTS
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
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
PHYSICAL PLANT
Sum of Sum Amount
Percentage of Total
POLICE
Sum of Sum Amount
Percentage of Total
POSTAL SERVICES OPERATIONS
Sum of Sum Amount
Percentage of Total
PRINTING OPERATIONS
Sum of Sum Amount
Percentage of Total
PUBLIC SAFETY SYSTEMS
REAL ESTATE SERVICES
RISK MANAGEMENT
SERVICE LEVEL AGREEMENT
27,726.84
94.72%
9.57%
4,920.00
7.50%
46,260.53
12.75%
10,558.00
100.00%
17,084.59
84.39%
125,796.24
25.81%
45,407.82
96.35%
2,436.45
92.41%
4,264.02
88.25%
100.00%
Sum of Sum Amount
2,050.00
Percentage of Total
100.00%
Sum of Sum Amount
1,218.04
Percentage of Total
100.00%
Sum of Sum Amount
6,690.00
31.00%
18,392.02
75.48%
Grand Total
100.00%
65,570.51
100.00%
362,758.22
100.00%
21,262.00
49.66%
100.00%
0.00%
100.00%
316.76
4,081.29
2.12%
1,546.00
5.28%
15,328.49
1,306.36
Sum of Sum Amount
4 of 18
97.88%
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors
188,437.53
Sum of Sum Amount
Percentage of Total
STUDENT BUSINESS SERVICES
50.34%
100.00%
Percentage of Total
PHY PLANT-SOLID WASTE
10,704.00
Percentage of Total
Sum of Sum Amount
PHY PLANT-GROUNDS MAINT
87.25%
Sum of Sum Amount
Percentage of Total
PHY PLANT-AUTOMOTIVE
92.50%
316,497.69
Yes
192,518.82
100.00%
29,272.84
100.00%
15,328.49
0.00%
3,160.50
15.61%
361,684.85
74.19%
1,718.00
3.65%
200.00
7.59%
100.00%
20,245.09
100.00%
487,481.09
100.00%
47,125.82
100.00%
2,636.45
100.00%
567.72
4,831.74
11.75%
100.00%
1,306.36
0.00%
100.00%
2,050.00
0.00%
100.00%
1,218.04
0.00%
14,889.16
69.00%
5,974.98
24.52%
100.00%
21,579.16
100.00%
24,367.00
100.00%
UH 730 HUB Report
June 2015
State HUB
College/Division
Administration and Finance
Data
Department
TECHNOLOGY SERVICES & SUPPORT
Sum of Sum Amount
Percentage of Total
TV PUBLIC BROADCASTING
Sum of Sum Amount
Percentage of Total
UH SPORTS & ENTERTAINMENT SVC
Sum of Sum Amount
Percentage of Total
UIT SECURITY
Percentage of Total
Sum of Sum Amount
Percentage of Total
UNIV PROPERTY SERVICES OPERATIONS
Sum of Sum Amount
UNIVERSITY INFORMATION TECHNOLOGY
78,934.56
94.69%
100.00%
0.00%
1,888.80
10.82%
100.00%
5.69%
7,908,157.69
87.63%
ARCHITECTURE
COMMU DESIGN CNTR SUSAN ROGERS
DEAN, ARCHITECTURE
Sum of Sum Amount
253.37
Percentage of Total
100.00%
Sum of Sum Amount
123.41
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Architecture Sum of Sum Amount
22,154.23
96.39%
22,531.01
Architecture Percentage of Total
96.45%
ACCOUNTANCY AND TAXATION
ACCOUNTING CERTIFICATE PROGRAM
BAUER CAREER SERVICES CTR
831,693.10
0.00%
100.00%
15,573.33
89.18%
100.00%
1,214.80
100.00%
17,462.13
100.00%
276,151.00
0.00%
37,163.86
94.31%
1,116,235.71
100.00%
39,405.29
100.00%
9,024,393.40
12.37%
100.00%
0.00%
100.00%
253.37
123.41
0.00%
830.45
3.61%
830.45
3.55%
100.00%
22,984.68
100.00%
23,361.46
100.00%
Percentage of Total
66.11%
33.89%
100.00%
Sum of Sum Amount
226.47
108.47
334.94
Percentage of Total
67.62%
32.38%
100.00%
Sum of Sum Amount
569.59
98.40
667.99
85.27%
14.73%
Sum of Sum Amount
Sum of Sum Amount
5 of 18
100.00%
731.55
Percentage of Total
Note: This report does not include payments to HUB subcontractors
83,362.54
247.89
Percentage of Total
BAUER EXTERNAL RELATIONS DEPT
100.00%
483.66
Sum of Sum Amount
BAUER DIVISION OF TECHNOLOGY
5.31%
Grand Total
163,547.52
Sum of Sum Amount
Percentage of Total
BAUER COMMUNICATIONS
4,427.98
276,151.00
2,241.43
Administration and Finance Percentage of Total
73.14%
1,214.80
Sum of Sum Amount
Administration and Finance Sum of Sum Amount
Yes
119,620.29
831,693.10
Percentage of Total
Percentage of Total
Business Administration
26.86%
Sum of Sum Amount
UNIV INFORMATION TECH PROJECTS
Architecture
No
43,927.23
43,912.55
100.00%
13,604.62
90.45%
100.00%
43,912.55
0.00%
1,436.77
9.55%
192.51
100.00%
15,041.39
100.00%
192.51
UH 730 HUB Report
June 2015
State HUB
College/Division
Business Administration
Data
Department
BAUER EXTERNAL RELATIONS DEPT
Percentage of Total
BAUER GRADUATE PROFESSIONAL PROGRAMS
Sum of Sum Amount
Percentage of Total
BAUER MARKETING INITIATIVES
Sum of Sum Amount
CTR FOR EXECUTIVE DEVELOPMENT
1,764.56
Sum of Sum Amount
Percentage of Total
EXECUTIVE DEGREE PROGRAMS
Sum of Sum Amount
FINANCE-BAUER COLLEGE
MANAGEMENT-BAUER COLLEGE
46,233.06
1,082.06
31.72%
838.36
100.00%
3,411.65
100.00%
47,071.42
2,585.69
82.06%
1,123.43
71.31%
23,197.90
66.74%
49,447.41
97.00%
Sum of Sum Amount
4,346.48
Percentage of Total
100.00%
Sum of Sum Amount
3,953.01
89.53%
Business Administration Percentage of Total
94.02%
Sum of Sum Amount
7,804.52
1.78%
143,615.18
463.81
2,121.88
354,440.79
6 of 18
2.01%
100.00%
Business Administration Sum of Sum Amount
FOOTBALL
2,892.81
49.91%
Percentage of Total
COMMUNITY RELATIONS & INST ACCESS
100.00%
50.09%
Sum of Sum Amount
BASEBALL
25.04%
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors
68.28%
2,354.15
1,143.65
Percentage of Total
Chancellor/President
2,329.59
589.59
570.83
Sum of Sum Amount
WOLFF CTR FOR ENTREPRENEURSHIP
97.99%
100.00%
572.82
Percentage of Total
UNDERGRAD BUSINESS PROG
140,722.37
0.00%
Sum of Sum Amount
Sum of Sum Amount
SMALL BUSINESS DEV CENTER
74.96%
100.00%
13,921.91
98.22%
Percentage of Total
SALES EXCELLENCE INSTITUTE
0.00%
Percentage of Total
Sum of Sum Amount
MARKETING-BAUER COLLEGE
100.00%
Grand Total
100.00%
5,909.48
13,921.91
Sum of Sum Amount
Percentage of Total
Yes
100.00%
5,909.48
100.00%
Sum of Sum Amount
DECISION AND INFORMATION SCIEN
0.00%
Percentage of Total
Percentage of Total
DEAN'S OFFICE, BAUER COLLEGE
No
100.00%
17.94%
100.00%
451.98
1,575.41
28.69%
100.00%
11,559.96
33.26%
1,528.77
3.00%
34,757.86
100.00%
50,976.18
100.00%
4,346.48
0.00%
100.00%
462.48
4,415.49
10.47%
100.00%
22,524.69
376,965.48
5.98%
100.00%
71.27
7,875.79
Percentage of Total
99.10%
0.90%
100.00%
Sum of Sum Amount
256.06
33.48
289.54
Percentage of Total
88.44%
11.56%
100.00%
Sum of Sum Amount
4,963.48
Percentage of Total
100.00%
4,963.48
0.00%
100.00%
UH 730 HUB Report
June 2015
State HUB
College/Division
Chancellor/President
Data
Department
INTERCOLLEGIATE ATHLETICS
Sum of Sum Amount
Percentage of Total
MEN'S TRACK AND FIELD
OFFICE EQUAL OPPORTUNITY SRVS
STAFF COUNCIL
WOMEN'S BASKETBALL
WOMEN'S SOCCER
WOMEN'S SOFTBALL
100.00%
0.00%
100.00%
Sum of Sum Amount
2,629.08
39.10
2,668.18
1.47%
100.00%
110,568.82
789.28
Percentage of Total
100.00%
Sum of Sum Amount
607.82
230.18
838.00
Percentage of Total
72.53%
27.47%
100.00%
Sum of Sum Amount
317.78
Percentage of Total
100.00%
Sum of Sum Amount
119.83
Percentage of Total
100.00%
Sum of Sum Amount
300.00
Percentage of Total
100.00%
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
CONSISTENCY MGMT & COOP DISCIP
CURRICULUM AND INSTRUCTION
5,143.94
46.53%
20,548.36
100.00%
317.78
0.00%
100.00%
119.83
0.00%
100.00%
0.00%
100.00%
300.00
6,795.65
2.10%
1,250.19
34.63%
5,910.71
53.47%
295.37
323,050.40
100.00%
3,610.55
100.00%
11,054.65
100.00%
20,843.73
1.42%
100.00%
601.19
63.05
664.24
Percentage of Total
90.51%
9.49%
100.00%
Percentage of Total
109,212.71
99.46%
23,873.71
93.45%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
7 of 18
0.00%
98.58%
Sum of Sum Amount
EDUCATIONAL PSYCHOLOGY
789.28
Sum of Sum Amount
Percentage of Total
ED LEADERSHIP & POLICY STUDIES
65.37%
100.00%
Percentage of Total
Sum of Sum Amount
DEAN, EDUCATION
2,360.36
0.11%
110,695.68
99.89%
Sum of Sum Amount
CHARTER SCHOOL
126.86
Sum of Sum Amount
97.90%
CENTER FOR INFO TECH IN EDUCATION
2,442.20
Percentage of Total
Chancellor/President Percentage of Total
Note: This report does not include payments to HUB subcontractors
98.53%
316,254.75
ASIAN AMERICAN STUDIES
100.00%
2,442.20
Chancellor/President Sum of Sum Amount
Education
3.28%
Grand Total
191,750.64
Percentage of Total
Sum of Sum Amount
PRESIDENT
96.72%
Yes
6,294.76
Sum of Sum Amount
Percentage of Total
OFFICE OF SPECIAL EVENTS
No
185,455.88
596.75
0.54%
1,673.67
6.55%
59.72
0.00%
18,514.35
100.00%
1,668.39
109,809.46
100.00%
25,547.38
100.00%
59.72
100.00%
20,182.74
UH 730 HUB Report
June 2015
State HUB
College/Division
Education
Data
Department
EDUCATIONAL PSYCHOLOGY
Percentage of Total
Education Sum of Sum Amount
180,254.62
Education Percentage of Total
Engineering
93.99%
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
INDUSTRIAL ENGINEERING
100.00%
Sum of Sum Amount
123.77
Percentage of Total
100.00%
83.73%
47,730.64
784.75
0.26%
6,068.82
3.24%
4,536.82
Percentage of Total
100.00%
Sum of Sum Amount
154.76
Percentage of Total
100.00%
100.00%
187,238.77
100.00%
123.77
8,618.47
16.27%
1,968.41
25.19%
Sum of Sum Amount
301,998.10
100.00%
74.81%
96.59%
100.00%
0.00%
331.16
98,047.94
100.00%
89,043.55
100.00%
983.23
99.76%
191,772.47
0.00%
Sum of Sum Amount
5,678.81
Grand Total
100.00%
387.76
100.00%
765,439.13
8 of 18
9.18%
Percentage of Total
Engineering Percentage of Total
Note: This report does not include payments to HUB subcontractors
6.01%
8,171.03
172.08
Engineering Sum of Sum Amount
ALUMNI, CAREER & DEVELOPMENT
11,517.85
96.04%
Percentage of Total
ADMISSIONS-GCSW
8.27%
Sum of Sum Amount
Sum of Sum Amount
WIND ENERGY CENTER
44,367.50
Yes
Percentage of Total
Percentage of Total
NATL CTR FOR AIRBORNE LASER MAPPING
181,169.95
Percentage of Total
Sum of Sum Amount
MECHANICAL ENGINEERING
99.74%
387.76
Percentage of Total
INTEGRATED BIO & NANO SYSTEM
301,213.35
Sum of Sum Amount
Sum of Sum Amount
ENGINEERING SERVICES
90.82%
96.76%
Sum of Sum Amount
ELECTRICAL ENGINEERING
80,872.52
Percentage of Total
Percentage of Total
Graduate College of Social Work
No
91.73%
3.96%
52,985.97
100.00%
49,699.05
100.00%
172.08
0.00%
100.00%
1,314.39
100.00%
13.86
5,692.67
0.24%
100.00%
3,459.11
3.41%
101,507.05
100.00%
4,536.82
0.00%
100.00%
154.76
0.00%
29,415.61
100.00%
794,854.74
96.30%
3.70%
100.00%
Sum of Sum Amount
149.73
12.45
162.18
Percentage of Total
92.32%
7.68%
100.00%
Sum of Sum Amount
356.27
178.33
534.60
Percentage of Total
66.64%
33.36%
100.00%
UH 730 HUB Report
June 2015
State HUB
College/Division
Graduate College of Social Work
Data
Department
CHILD & FAMILY CENTER
Sum of Sum Amount
Percentage of Total
CTR DRUG & SOCIAL POLICY RESRC
Sum of Sum Amount
CTR FOR HEALTH EQUITY & EVAL
DEAN, SOCIAL WORK
GCSW INFORMATION TECHNOLOGY
1,259.60
73.25%
Sum of Sum Amount
150.00
Percentage of Total
100.00%
Sum of Sum Amount
6,771.35
Percentage of Total
69.31%
Sum of Sum Amount
573.76
Percentage of Total
100.00%
11,555.20
Graduate College of Social Work Percentage of Total
69.60%
DEAN, HONORS COLLEGE
Sum of Sum Amount
FORENSICS PROGRAM
79,210.48
Percentage of Total
94.56%
Sum of Sum Amount
189.73
Percentage of Total
100.00%
Honors College Sum of Sum Amount
79,400.21
Honors College Percentage of Total
94.57%
Hotel and Restaurant Management DEAN, HOTEL & RESTAURANT MANAG
HOTEL AND RESTAURANT MANAGEMENT
Sum of Sum Amount
2,446.43
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Hotel and Restaurant Management Sum of Sum Amount
99.05%
99.06%
ASSOCIATE DEAN, LAW
Sum of Sum Amount
Percentage of Total
BLAKELEY INSTITUTE
BUSINESS SERVICES, LAW
Sum of Sum Amount
CAREER SERVICES, LAW
CENTER PROGRAMS, LAW
100.00%
9 of 18
0.00%
5,402.84
Grand Total
3,692.67
37.86%
100.00%
460.07
1,719.67
26.75%
100.00%
150.00
0.00%
2,998.94
30.69%
100.00%
9,770.29
100.00%
573.76
0.00%
5,047.97
30.40%
4,560.52
5.44%
100.00%
16,603.17
100.00%
83,771.00
100.00%
189.73
0.00%
4,560.52
5.43%
100.00%
83,960.73
100.00%
2,446.43
0.00%
2,199.10
0.95%
2,199.10
0.94%
100.00%
231,607.83
100.00%
234,054.26
100.00%
9.42
0.00%
100.00%
108.33
108.33
100.00%
100.00%
1,875.80
7,278.64
Percentage of Total
74.23%
25.77%
100.00%
Sum of Sum Amount
996.98
713.48
1,710.46
Percentage of Total
58.29%
41.71%
100.00%
Sum of Sum Amount
CHAIRS AND PROFESSORSHIPS, LAW
Yes
1,398.18
9.42
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments to HUB subcontractors
229,408.73
231,855.16
Hotel and Restaurant Management Percentage of Total
Law Center
62.14%
Percentage of Total
Graduate College of Social Work Sum of Sum Amount
Honors College
No
2,294.49
13,181.11
Percentage of Total
100.00%
Sum of Sum Amount
357.00
13,181.11
0.00%
100.00%
357.00
UH 730 HUB Report
June 2015
State HUB
College/Division
Law Center
Data
Department
CHAIRS AND PROFESSORSHIPS, LAW
Percentage of Total
DEAN, LAW
Sum of Sum Amount
Percentage of Total
EXTERNAL AFFAIRS, LAW
Sum of Sum Amount
Percentage of Total
FACULTY SUPPORT LAW
Sum of Sum Amount
HEALTH LAW & POLICY INSTITUTE
INST OF HIGHER EDU & GOVERNANCE LAW
LAW
LAW FOUNDATION
LAW INFORMATION TECHNOLOGY
99.19%
100.00%
128.29
4,649.94
97.24%
3,493.20
347.18
Sum of Sum Amount
164.12
Percentage of Total
100.00%
Sum of Sum Amount
2,800.00
Percentage of Total
100.00%
Sum of Sum Amount
199.91
Percentage of Total
100.00%
14,744.21
17.36%
7,229.58
164.12
0.00%
0.00%
70,207.83
100.00%
7,783.09
110.43
88.45%
11.55%
5,013.53
Percentage of Total
100.00%
12,373.39
65.31%
49.14%
Sum of Sum Amount
7.11%
100.00%
955.75
100.00%
70.96
7,521.80
0.94%
100.00%
5,013.53
0.00%
6,572.77
34.69%
81,759.22
100.00%
18,946.16
100.00%
160,767.92
50.86%
100.00%
374.64
1,603.37
Percentage of Total
76.63%
23.37%
100.00%
Sum of Sum Amount
824.54
505.24
1,329.78
Percentage of Total
62.01%
37.99%
100.00%
Sum of Sum Amount
Percentage of Total
1,228.73
84,952.04
553.51
845.32
Sum of Sum Amount
100.00%
82.64%
Sum of Sum Amount
99.06%
100.00%
199.91
92.89%
7,450.84
100.00%
2,800.00
0.00%
Percentage of Total
Law Center Percentage of Total
10 of 18
100.00%
100.00%
79,008.70
Note: This report does not include payments to HUB subcontractors
3,978.60
36.92%
Law Center Sum of Sum Amount
ART
485.40
128.18
Percentage of Total
AFRICAN-AMERICAN STUDIES
100.00%
63.08%
Sum of Sum Amount
AEROSPACE STUDIES
2.76%
219.00
Percentage of Total
Liberal Arts and Social Sciences
0.81%
4,521.65
810.84
Percentage of Total
Sum of Sum Amount
STUDENT SERVICES, LAW
804.24
Sum of Sum Amount
Percentage of Total
STUDENT ORGANIZATION, LAW
6.60
12.20%
Sum of Sum Amount
PUBLIC RELS & MARKETING, LAW
0.00%
Grand Total
100.00%
87.80%
Percentage of Total
LEGAL AID CLINIC, LAW
Yes
Percentage of Total
Sum of Sum Amount
LAW LIBRARY
No
100.00%
25,371.29
98.51%
384.03
1.49%
25,755.32
100.00%
UH 730 HUB Report
June 2015
State HUB
College/Division
Liberal Arts and Social Sciences
Data
Department
ARTE PUBLICO
Sum of Sum Amount
Percentage of Total
BAND
Sum of Sum Amount
Percentage of Total
BLAFFER GALLERY
Sum of Sum Amount
Percentage of Total
CENTER FOR PUBLIC HISTORY
Sum of Sum Amount
Percentage of Total
COMMUNICATION
Sum of Sum Amount
Percentage of Total
COMMUNICATIONS DISORDERS
Sum of Sum Amount
Percentage of Total
COMPARATIVE CULTURAL STUDIES
Sum of Sum Amount
Percentage of Total
CTR NEURO AND BIOMECH RESEARCH
CWMCA CENTER FOR THE ARTS
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
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
MILITARY SCIENCE
Note: This report does not include payments to HUB subcontractors
11 of 18
1,335.97
83.42%
12,747.74
78.51%
2,380.02
78.69%
14,842.48
99.61%
1,970.73
Sum of Sum Amount
HISTORY
99.78%
Sum of Sum Amount
Percentage of Total
HISPANIC STUDIES
17,702.03
100.00%
Sum of Sum Amount
HEALTH AND HUMAN PERFORMANCE
80.22%
Percentage of Total
Percentage of Total
ENGLISH
3,189.11
1,313.77
Sum of Sum Amount
ECONOMICS
95.98%
Sum of Sum Amount
Percentage of Total
DEAN, LIBERAL ARTS & SOC SCI
No
23,967.89
83.40%
13,041.49
86.65%
2,965.62
68.13%
25,990.74
88.85%
7,305.36
70.39%
6,125.11
81.14%
2,779.91
83.63%
1,636.32
85.95%
5,176.91
Percentage of Total
98.08%
Sum of Sum Amount
781.75
Yes
1,005.03
4.02%
Grand Total
24,972.92
100.00%
786.56
3,975.67
19.78%
100.00%
38.81
0.22%
265.61
16.58%
3,489.75
17,740.84
100.00%
1,601.58
100.00%
16,237.49
21.49%
100.00%
644.37
3,024.39
21.31%
58.44
0.39%
100.00%
14,900.92
100.00%
1,313.77
0.00%
100.00%
392.23
2,362.96
16.60%
100.00%
2,008.49
13.35%
1,387.26
31.87%
3,260.01
11.15%
3,073.21
29.61%
1,423.57
15,049.98
100.00%
4,352.88
100.00%
29,250.75
100.00%
10,378.57
100.00%
7,548.68
18.86%
100.00%
544.03
3,323.94
16.37%
100.00%
267.45
1,903.77
14.05%
100.00%
101.34
5,278.25
1.92%
742.31
100.00%
1,524.06
UH 730 HUB Report
June 2015
State HUB
College/Division
Liberal Arts and Social Sciences
Data
Department
MILITARY SCIENCE
MODERN AND CLASSICAL LANGUAGES
Percentage of Total
No
51.29%
Sum of Sum Amount
4,274.09
Percentage of Total
MUSIC
Sum of Sum Amount
PHILOSOPHY
POLITICAL SCIENCE
PSYCHOLOGY
239.32
105.06
344.38
Percentage of Total
69.49%
30.51%
100.00%
Sum of Sum Amount
734.20
318.25
1,052.45
Percentage of Total
69.76%
30.24%
100.00%
356.00
Percentage of Total
100.00%
Sum of Sum Amount
630.65
Percentage of Total
Sum of Sum Amount
Percentage of Total
Liberal Arts and Social Sciences Sum of Sum Amount
7.23%
21,454.61
91.08%
2,778.28
52.00%
280,461.73
Liberal Arts and Social Sciences Percentage of Total
Library
97.79%
Sum of Sum Amount
Sum of Sum Amount
WOMEN'S STUDIES PROGRAM
40,332.18
88.67%
UNIVERSITY LIBRARIES
Sum of Sum Amount
Percentage of Total
Library Sum of Sum Amount
289,111.39
90.89%
289,111.39
Library Percentage of Total
90.89%
Natural Science and Mathematics BIOLOGY & BIOCHEMISTRY
Sum of Sum Amount
BIOLOGY OF BEHAVIOR INSTITUTE
CHEMISTRY
97.45%
Sum of Sum Amount
(200.00)
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
COMPUTER SCIENCE
Sum of Sum Amount
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
Note: This report does not include payments to HUB subcontractors
12 of 18
69,201.29
Percentage of Total
102,049.77
98.74%
21,673.89
Percentage of Total
107.11%
Sum of Sum Amount
286.69
Percentage of Total
100.00%
1.46%
100.00%
37,532.89
Sum of Sum Amount
Percentage of Total
THEATER
9.25%
548.00
4,709.70
98.54%
Percentage of Total
SOCIOLOGY
435.61
Grand Total
100.00%
Percentage of Total
Sum of Sum Amount
PUBLIC ADMINISTRATION PROGRAM
90.75%
36,984.89
Yes
48.71%
912.61
100.00%
41,244.79
2.21%
100.00%
0.00%
100.00%
356.00
8,091.57
92.77%
2,102.14
8.92%
2,564.51
48.00%
35,830.13
11.33%
28,962.38
9.11%
28,962.38
9.11%
1,813.64
2.55%
8,722.22
100.00%
23,556.75
100.00%
5,342.79
100.00%
316,291.86
100.00%
318,073.77
100.00%
318,073.77
100.00%
71,014.93
100.00%
(200.00)
0.00%
1,301.96
1.26%
(1,439.31)
-7.11%
100.00%
103,351.73
100.00%
20,234.58
100.00%
286.69
0.00%
100.00%
UH 730 HUB Report
June 2015
State HUB
College/Division
Department
Natural Science and Mathematics CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
Data
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
HOUSTON COASTAL CENTER
INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS)
MATHEMATICS
92.05%
129,885.21
82.49%
Percentage of Total
100.00%
Sum of Sum Amount
101.20
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Natural Science and Mathematics Sum of Sum Amount
63,132.94
93.63%
55,682.00
90.14%
515,807.28
Natural Science and Mathematics Percentage of Total
92.47%
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
12,183.63
70.11%
100.00%
544,471.12
95.88%
95.31%
CLINICAL PHARMACY & ADMINISTRA
Sum of Sum Amount
Percentage of Total
DEAN, PHARMACY
Sum of Sum Amount
Percentage of Total
EXPERIENTIAL PROGRAMS
Sum of Sum Amount
INSTITUTE FOR DRUG EDUCATION
PHAR HEALTH OUTCOMES & POLICY
PHARMACOLOGICAL & PHARMACEUTIC
Note: This report does not include payments to HUB subcontractors
43,874.68
99.86%
53,559.46
96.52%
25,344.50
Percentage of Total
99.53%
Sum of Sum Amount
354.31
Percentage of Total
100.00%
1.37%
1,671.89
7.95%
27,573.05
17.51%
Grand Total
51,987.96
100.00%
21,020.98
100.00%
157,458.26
100.00%
3,368.50
0.00%
100.00%
101.20
0.00%
4,298.61
6.37%
6,093.72
9.86%
42,024.82
7.53%
5,194.32
29.89%
100.00%
67,431.55
100.00%
61,775.72
100.00%
557,832.10
100.00%
17,377.95
100.00%
24,268.15
0.00%
23,368.93
4.12%
28,563.25
4.69%
61.32
0.14%
1,929.12
3.48%
118.66
0.47%
100.00%
567,840.05
100.00%
609,486.15
100.00%
43,936.00
100.00%
55,488.58
100.00%
25,463.16
100.00%
354.31
0.00%
100.00%
Sum of Sum Amount
91.08
141.11
232.19
Percentage of Total
39.23%
60.77%
100.00%
Sum of Sum Amount
13 of 18
Yes
711.26
24,268.15
580,922.90
Optometry Percentage of Total
Pharmacy
19,349.09
3,368.50
Percentage of Total
Optometry
98.63%
Sum of Sum Amount
Sum of Sum Amount
PHYSICS
No
51,276.70
79,618.08
1,783.97
81,402.05
UH 730 HUB Report
June 2015
State HUB
College/Division
Pharmacy
Data
Department
PHARMACOLOGICAL & PHARMACEUTIC
STUDENT SERVICES PHARMACY
Percentage of Total
No
97.81%
Sum of Sum Amount
5,295.14
Percentage of Total
Pharmacy Sum of Sum Amount
Pharmacy Percentage of Total
Research
69.90%
208,137.25
97.06%
ADV SUPERCONDUCTIVITY MANUF INST (ASMI)
ANIMAL CARE OPERATIONS
Sum of Sum Amount
940.65
Percentage of Total
100.00%
Sum of Sum Amount
BUSINESS OPERATIONS & IT
CENTER FOR ADVANCED COMPUTING & DATA SYS
100.00%
Sum of Sum Amount
545.65
Percentage of Total
100.00%
Percentage of Total
CENTER FOR ADVANCED MATERIALS
Sum of Sum Amount
Percentage of Total
ENVIRONMENT HEALTH & LIFE SAFETY
Sum of Sum Amount
GRANT DEVELOPMENT
GRANTS AND CONTRACTS
RESEARCH
100.00%
Sum of Sum Amount
1,619.26
Sum of Sum Amount
Note: This report does not include payments to HUB subcontractors
14 of 18
100.00%
100.00%
Sum of Sum Amount
6,206.31
46.43%
1,868.00
57.81%
Sum of Sum Amount
1,347.36
Percentage of Total
100.00%
Sum of Sum Amount
2,280.66
30.10%
6,314.84
2.94%
33,611.86
91.85%
28,891.26
Grand Total
100.00%
7,575.80
100.00%
214,452.09
100.00%
940.65
0.00%
100.00%
46,520.68
0.00%
100.00%
545.65
0.00%
103.71
0.25%
101.10
0.88%
88.86
0.40%
100.00%
41,518.84
100.00%
11,519.38
100.00%
22,381.30
100.00%
151.09
0.00%
100.00%
1,619.26
0.00%
334,414.14
Percentage of Total
Percentage of Total
TX OBESITY RESEARCH CENTER
22,292.44
Percentage of Total
Sum of Sum Amount
TX CTR SUPERCONDUCTIVITY AT UH
99.12%
151.09
Percentage of Total
TIMES
11,418.28
99.60%
Sum of Sum Amount
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
99.75%
Sum of Sum Amount
Percentage of Total
RESEARCH INVESTMENT FUND
41,415.13
Percentage of Total
Percentage of Total
OFFICE OF INTELLECTUAL PROPERTY MGMT
2.19%
46,520.68
Percentage of Total
Sum of Sum Amount
Yes
100.00%
334,414.14
0.00%
7,161.67
53.57%
1,363.00
42.19%
100.00%
13,367.98
100.00%
3,231.00
100.00%
1,347.36
0.00%
2,982.48
8.15%
509.96
1.73%
100.00%
36,594.34
100.00%
29,401.22
Percentage of Total
98.27%
100.00%
Sum of Sum Amount
735.00
249.99
984.99
Percentage of Total
74.62%
25.38%
100.00%
UH 730 HUB Report
June 2015
State HUB
College/Division
Research Sum of Sum Amount
Data
Department
Research Percentage of Total
Student Affairs
No
531,977.11
97.69%
ADMISSIONS
Sum of Sum Amount
Percentage of Total
CAMPUS RECREATION
Sum of Sum Amount
CENTER FOR DIVERSITY & INCLUSION
CENTER FOR STUDENT INVOLVEMENT
Sum of Sum Amount
843.06
1,373.91
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
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
DEAN OF STUDENTS
ENROLLMENT MGMT PROD SUPPORT
OFFICE OF THE UNIVERSITY REGISTRAR
8,053.58
6.22%
1,502.12
64.05%
100.00%
15,096.49
90.61%
3,486.51
4.10%
52,776.75
100.00%
129,569.40
100.00%
2,345.18
100.00%
1,373.91
0.00%
6,057.37
100.00%
26,474.16
22.88%
100.00%
921.57
4,215.77
21.86%
100.00%
32,048.46
0.00%
1,565.18
9.39%
100.00%
16,661.67
100.00%
573.01
4,059.52
14.12%
100.00%
16,889.79
17,612.56
95.90%
100.00%
117.01
642.52
Percentage of Total
81.79%
18.21%
100.00%
20,872.70
5,555.48
26,428.18
Percentage of Total
78.98%
21.02%
100.00%
Sum of Sum Amount
68.77
242.02
310.79
Percentage of Total
22.13%
77.87%
100.00%
688.93
8,945.51
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
15 of 18
0.35%
100.00%
525.51
Percentage of Total
Note: This report does not include payments to HUB subcontractors
185.00
Grand Total
544,537.88
Sum of Sum Amount
Sum of Sum Amount
STU COMMUNICATION & MARKETING
2.31%
32,048.46
722.77
Percentage of Total
SCHOLARSHIPS AND FINANCIAL AID
78.14%
Sum of Sum Amount
Sum of Sum Amount
RELIGION CENTER
77.12%
3,294.20
85.88%
Sum of Sum Amount
LGBT RESOURCE CENTER
20,416.79
Percentage of Total
Percentage of Total
ENROLLMENT MANAGEMENT SERVICES
35.95%
Sum of Sum Amount
Percentage of Total
CENTER FOR STUDENTS W/DISABILITIES
121,515.82
93.78%
Sum of Sum Amount
CENTER FOR STUDENT MEDIA
99.65%
Percentage of Total
Percentage of Total
CENTER FOR LEADERSHIP & FSL
52,591.75
Yes
12,560.77
8,256.58
92.30%
2,483.25
86.59%
14,785.41
94.69%
5,242.65
7.70%
100.00%
384.67
2,867.92
13.41%
100.00%
829.22
5.31%
1,262.91
15,614.63
100.00%
6,505.56
UH 730 HUB Report
June 2015
State HUB
College/Division
Student Affairs
Data
Department
STU COMMUNICATION & MARKETING
STUDENT AFFAIRS
STUDENT AFFAIRS IT SERVICES
STUDENT CENTER
Percentage of Total
No
80.59%
Sum of Sum Amount
3,618.45
Percentage of Total
90.87%
Sum of Sum Amount
425.03
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
STUDENT HEALTH CENTER
Sum of Sum Amount
Percentage of Total
STUDENT HOUSING - RESID LIFE (PH)
Sum of Sum Amount
Percentage of Total
UNIVERSITY CAREER SERVICES
Sum of Sum Amount
URBAN EXPERIENCE VPSA
VETERAN SERVICES
71.65%
83,937.00
94.51%
5.49%
100.00%
88,811.86
100.00%
18,801.97
100.00%
Sum of Sum Amount
17.99
1.62%
2,687.39
Percentage of Total
98.32%
Sum of Sum Amount
974.36
82.88%
Sum of Sum Amount
300.00
Percentage of Total
100.00%
Sum of Sum Amount
371.86
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
16 of 18
4,874.86
21,463.07
51.46%
Percentage of Total
Note: This report does not include payments to HUB subcontractors
28.35%
48.54%
Sum of Sum Amount
HUMAN DEVELOP AND CONSUMER SCI
6,085.40
100.00%
Percentage of Total
Percentage of Total
ENGINEERING TECHNOLOGY
7.22%
68,405.74
659.26
88.71%
DEAN, TECHNOLOGY
4,937.92
100.00%
339.26
Student Affairs Percentage of Total
CTR FOR INFO SCRTY, RES & EDU
0.00%
18,801.97
493,252.31
CONSTRUCTION MANAGEMENT
425.03
320.00
Percentage of Total
CENTER FOR TECHNOLOGY LITERACY
100.00%
Sum of Sum Amount
Student Affairs Sum of Sum Amount
Technology
15,377.67
9.13%
3,981.80
100.00%
Sum of Sum Amount
WOMEN & GENDER RESOURCE CENTER
92.78%
363.35
Grand Total
100.00%
Percentage of Total
Percentage of Total
WELLNESS CENTER
63,467.82
Yes
19.41%
9.90%
1,719.68
95.14%
1,894.86
32.55%
79,271.38
99.42%
19,185.69
99.51%
0.00%
1,089.77
98.38%
100.00%
1,107.76
100.00%
45.97
2,733.36
1.68%
100.00%
201.30
17.12%
62,765.69
11.29%
1,175.66
100.00%
556,018.00
100.00%
300.00
0.00%
3,384.15
90.10%
100.00%
3,756.01
100.00%
87.76
1,807.44
4.86%
100.00%
3,926.84
67.45%
460.96
0.58%
93.64
0.49%
5,821.70
100.00%
79,732.34
100.00%
19,279.33
100.00%
UH 730 HUB Report
June 2015
State HUB
College/Division
Technology
Data
Department
INFORMATION & LOGISTICS TECH
Sum of Sum Amount
Percentage of Total
TX MANUFACTURING ASSISTANCE CTR (TMAC)
98.71%
Sum of Sum Amount
231.54
Percentage of Total
100.00%
Technology Sum of Sum Amount
107,483.02
Technology Percentage of Total
93.06%
Univ Marketing, Comm & Media RelMARKETING-UNIV MKT, COMM & MEDIA REL
MEDIA RELATIONS
VC/VP UNIV MKTG, COMM & MEDIA REL
Sum of Sum Amount
100.00%
Sum of Sum Amount
157.00
Percentage of Total
100.00%
Sum of Sum Amount
1,801.41
Percentage of Total
98.80%
ADVANCEMENT STRATEGIC INITIATIVES
Sum of Sum Amount
ALUMNI RELATIONS
ANNUAL GIVING
PLANNED GIVING
89,790.58
0.00%
100.00%
157.00
0.00%
1,115.88
38.25%
1,115.88
1.20%
35,009.51
100.00%
2,917.29
100.00%
92,864.87
100.00%
35,009.51
100.00%
96.92%
16,261.40
Percentage of Total
100.00%
Sum of Sum Amount
3,680.47
38.19%
Sum of Sum Amount
8,169.75
Percentage of Total
100.00%
Sum of Sum Amount
1,132.92
Percentage of Total
100.00%
16,261.40
0.00%
5,956.75
61.81%
100.00%
29,529.17
84.83%
2,443.63
98.39%
90.51%
13,602,820.42
100.00%
9,637.22
100.00%
8,169.75
0.00%
100.00%
1,132.92
0.00%
10,000.00
108,172.46
17 of 18
100.00%
2,007.43
Sum of Sum Amount
Total Sum of Sum Amount
6.94%
115,495.43
3.08%
Percentage of Total
University Advancement Percentage of Total
8,012.41
61.82
Sum of Sum Amount
University Advancement Sum of Sum Amount
231.54
1,945.61
Percentage of Total
UNIVERSITY ADVANCEMENT SUPPORT
100.00%
Sum of Sum Amount
Sum of Sum Amount
UNIVERSITY ADVANCEMENT
0.00%
100.00%
Percentage of Total
PROSPECT MANAGEMENT & RESEARCH
100.00%
0.00%
Percentage of Total
DONOR & ALUMNI RECORDS
1.29%
100.00%
Sum of Sum Amount
DEVELOPMENT
59.06
Grand Total
4,567.07
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors
61.75%
91,748.99
Univ Marketing, Comm & Media Rel Percentage of Total
Yes
89,790.58
Percentage of Total
Univ Marketing, Comm & Media Rel Sum of Sum Amount
University Advancement
No
4,508.01
100.00%
10,000.00
0.00%
5,282.24
15.17%
100.00%
34,811.41
100.00%
39.90
2,483.53
1.61%
100.00%
11,340.71
9.49%
1,589,696.31
119,513.17
100.00%
15,192,516.73
UH 730 HUB Report
June 2015
State HUB
College/Division
Total Percentage of Total
Note: This report does not include payments to HUB subcontractors
Data
Department
18 of 18
No
89.54%
Yes
10.46%
Grand Total
100.00%