UH 730 HUB Report
May 2015
State HUB
College/Division
Academic Affairs
Department
ACAD AFFAIRS FINANCE & ADMIN
Data
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
CHALLENGER PROGRAM
CINCO RANCH
100.00%
Sum of Sum Amount
2,255.00
Percentage of Total
100.00%
Sum of Sum Amount
4,011.25
98.23
Percentage of Total
2.99%
INT'L STUDENT & SCHOLAR SERVICES
488.47
100.00%
Sum of Sum Amount
1,129.37
1 of 18
87.78%
100.00%
1,018.27
9.13%
1,167.21
11.14%
100.00%
Sum of Sum Amount
6,567.61
94.77%
Grand Total
105.54
100.00%
11,150.21
100.00%
10,476.70
100.00%
(11.76)
0.00%
100.00%
2,255.00
0.00%
11,602.85
74.31%
2,020.15
100.00%
15,614.10
100.00%
34,373.58
5.88%
100.00%
24.99
2,798.33
0.89%
100.00%
3,191.93
3,290.16
97.01%
100.00%
589.66
2,265.17
26.03%
100.00%
0.00%
100.00%
488.47
157.16
1,286.53
12.22%
100.00%
3,969.60
Percentage of Total
3,969.60
0.00%
362.18
5.23%
3,610.55
100.00%
6,929.79
100.00%
3,610.55
Percentage of Total
100.00%
Sum of Sum Amount
2,368.79
Percentage of Total
100.00%
0.00%
100.00%
Sum of Sum Amount
1,500.67
97.50
1,598.17
6.10%
100.00%
Percentage of Total
Note: This reports does not include payments to HUB subcontractors
73.97%
Percentage of Total
Sum of Sum Amount
INTERNATIONAL STUDIES
1,675.51
Sum of Sum Amount
Percentage of Total
GRADUATE SCHOOL
2,773.34
Sum of Sum Amount
Sum of Sum Amount
GLOBAL STRATEGIES & STUDIES
94.12%
99.11%
Percentage of Total
FACULTY SENATE
25.69%
32,353.43
Percentage of Total
Percentage of Total
FACULTY DEV & INSTRUCT SUPPORT
9,309.49
Percentage of Total
Sum of Sum Amount
EXPLORATORY STUDIES
90.87%
(11.76)
Sum of Sum Amount
EDUCATIONAL TESTING SERVICES
10,131.94
Sum of Sum Amount
Percentage of Total
EDUC TECH & UNIV OUTREACH
0.00%
88.86%
Sum of Sum Amount
ED TECH AND UNIV OUTREACH
Yes
105.54
Percentage of Total
Percentage of Total
CONTINUING EDUCATION
No
93.90%
0.00%
100.00%
2,368.79
UH 730 HUB Report
May 2015
State HUB
College/Division
Academic Affairs
Department
LEARNING SUPPORT SERVICES
Data
Sum of Sum Amount
Percentage of Total
MEASUREMENT AND EVALUATION
ONLINE FUNCTIONAL SUPPORT
POLICY & PLANNING
STEM CENTER
116.00
246.12
Percentage of Total
52.87%
47.13%
100.00%
Sum of Sum Amount
4,300.84
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
UNDERGRADUATE STUDENT SUCCESS
UNDERGRADUATE STUDENT SUCCESS CTR
WRITING CENTER
0.00%
0.00%
5,031.61
53.17%
3,843.08
82.55%
101,068.48
Sum of Sum Amount
228.42
Percentage of Total
100.00%
Sum of Sum Amount
3,920.98
Percentage of Total
82.24%
Sum of Sum Amount
164.31
Percentage of Total
100.00%
Sum of Sum Amount
472.12
57.65%
202,076.20
Academic Affairs Percentage of Total
Sum of Sum Amount
Percentage of Total
AUXILIARY SERVICES OPERATIONS
Sum of Sum Amount
BUDGET
2 of 18
4,300.84
0.00%
100.00%
34.49
72.17%
Percentage of Total
164.31
27.54
Percentage of Total
Academic Affairs Sum of Sum Amount
ADMINISTRATION & FINANCE
100.00%
130.12
Percentage of Total
UNDERGRADUATE ACADEMIC AFFAIRS
0.00%
Sum of Sum Amount
Sum of Sum Amount
UH SUGAR LAND
100.00%
164.31
Percentage of Total
UH OFF-CAMPUS SUPPORT
0.00%
100.00%
Sum of Sum Amount
UH ENERGY
Grand Total
520.44
Percentage of Total
Sum of Sum Amount
TRANSFER ADVISING PROGRAM
Note: This reports does not include payments to HUB subcontractors
100.00%
Yes
Sum of Sum Amount
Percentage of Total
Administration and Finance
No
520.44
100.00%
27.54
100.00%
34.49
100.00%
100.00%
4,430.92
9,462.53
46.83%
100.00%
812.50
4,655.58
17.45%
100.00%
38,972.17
27.83%
140,040.65
100.00%
228.42
0.00%
100.00%
846.91
4,767.89
17.76%
100.00%
164.31
0.00%
346.83
42.35%
65,924.80
100.00%
818.95
100.00%
268,001.00
75.40%
24.60%
100.00%
618.99
810.74
1,429.73
43.29%
56.71%
10,197.22
Percentage of Total
97.64%
Sum of Sum Amount
376.63
Percentage of Total
100.00%
246.99
2.36%
100.00%
10,444.21
100.00%
376.63
0.00%
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Administration and Finance
Department
Data
Sum of Sum Amount
BUSINESS SERVICES
Percentage of Total
BUSINESS SERVICES PLANTOPS
CENTRAL FACILITY SERVICES
COUGAR CARD
100.00%
0.00%
100.00%
Sum of Sum Amount
516.30
58.76
575.06
Percentage of Total
89.78%
10.22%
100.00%
548.40
2,718.50
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
FACILITIES MANAGEMENT
Sum of Sum Amount
Percentage of Total
FACILITIES OPERATION & MAINT
Sum of Sum Amount
Percentage of Total
FACILITIES PLANNING & CONSTRUCTION
Sum of Sum Amount
FINANCE-A&F
FIRE LIFE SAFETY SERVICES
HIGH PERFORMANCE & COMPUTING & NETWK
HUMAN RESOURCES
INST - FINANCIAL ACCOUNTING
Note: This reports does not include payments to HUB subcontractors
3 of 18
79.83%
12,627.00
87.58%
239,825.66
72.63%
2,817.54
93.88%
59,897.21
46.27%
30,405.67
93.60%
5,241,982.39
20.17%
1,790.00
12.42%
90,383.17
100.00%
14,417.00
100.00%
330,208.83
27.37%
100.00%
183.61
3,001.15
6.12%
69,554.71
53.73%
2,080.00
6.40%
72,380.53
129,451.92
100.00%
32,485.67
100.00%
5,314,362.92
Sum of Sum Amount
888.59
963.30
1,851.89
Percentage of Total
47.98%
52.02%
100.00%
Sum of Sum Amount
161.98
Percentage of Total
100.00%
Sum of Sum Amount
2,843.04
Percentage of Total
100.00%
Sum of Sum Amount
4,067.23
81.50%
1.36%
100.00%
98.64%
Sum of Sum Amount
INST - FINANCE
2,170.10
3,260.33
Percentage of Total
Percentage of Total
INST - BUSINESS SERVICES
100.00%
3,260.33
Sum of Sum Amount
ENV HEALTH & LIFE SAFETY
82.52%
Grand Total
3,668.05
Percentage of Total
Percentage of Total
ENTERPRISE SYSTEMS
17.48%
Yes
3,026.92
Sum of Sum Amount
Sum of Sum Amount
DEPT OF PUBLIC SAFETY ADMINIST
No
641.13
100.00%
161.98
0.00%
100.00%
2,843.04
0.00%
100.00%
923.11
4,990.34
18.50%
100.00%
4,019,396.50
4,019,396.50
Percentage of Total
100.00%
Sum of Sum Amount
7,599.75
0.00%
100.00%
Percentage of Total
100.00%
Sum of Sum Amount
794.55
977.44
1,771.99
Percentage of Total
44.84%
55.16%
100.00%
7,599.75
0.00%
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Administration and Finance
Department
Data
Sum of Sum Amount
KUHA RADIO
Percentage of Total
KUHF RADIO
Sum of Sum Amount
Percentage of Total
MINOR AND PLANNED PROJECTS
Sum of Sum Amount
Percentage of Total
MINOR IN-HOUSE CONSTRUCTION
Sum of Sum Amount
NORTH ZONE CUSTODIAL
PARKING & TRANSPORTATION OPERATIONS
PHYSICAL PLANT
Sum of Sum Amount
SERVICE LEVEL AGREEMENT
84.32%
Percentage of Total
100.00%
Sum of Sum Amount
1,164.47
Percentage of Total
100.00%
119,600.23
26.44%
47,578.03
97.80%
Sum of Sum Amount
1,110.09
Percentage of Total
100.00%
100.00%
Sum of Sum Amount
7,081.92
Percentage of Total
100.00%
Sum of Sum Amount
3,669.30
Percentage of Total
100.00%
Sum of Sum Amount
STUDENT BUSINESS SERVICES
Sum of Sum Amount
Percentage of Total
4 of 18
Yes
455.20
16.95%
4,552.39
7.16%
48,011.09
9.64%
23,348.57
76.93%
0.00%
9,770.79
3.28%
5,106.22
15.68%
14,016.21
96.93%
100.00%
63,564.05
100.00%
498,060.16
100.00%
30,349.84
100.00%
100.00%
297,779.21
100.00%
32,571.79
100.00%
7,252.59
0.00%
100.00%
1,164.47
0.00%
332,671.52
73.56%
1,072.59
2.20%
100.00%
452,271.75
100.00%
48,650.62
100.00%
1,110.09
0.00%
100.00%
22,121.04
0.00%
100.00%
7,081.92
0.00%
100.00%
3,669.30
0.00%
151,636.60
0.00%
Grand Total
2,686.09
316.76
22,121.04
Percentage of Total
Percentage of Total
Note: This reports does not include payments to HUB subcontractors
96.72%
27,465.57
7,252.59
Sum of Sum Amount
RISK MANAGEMENT
288,008.42
Sum of Sum Amount
Percentage of Total
PUBLIC SAFETY SYSTEMS
7,001.27
100.00%
Sum of Sum Amount
PRINTING OPERATIONS
90.36%
Percentage of Total
Percentage of Total
POSTAL SERVICES OPERATIONS
450,049.07
316.76
Sum of Sum Amount
POLICE
92.84%
23.07%
Percentage of Total
PHY PLANT-SOLID WASTE
59,011.66
Sum of Sum Amount
Sum of Sum Amount
PHY PLANT-GROUNDS MAINT
83.05%
Percentage of Total
Percentage of Total
PHY PLANT-AUTOMOTIVE
No
2,230.89
100.00%
444.20
3.07%
100.00%
151,636.60
100.00%
14,460.41
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Administration and Finance
Department
TECHNOLOGY SERVICES & SUPPORT
Data
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
UIT SECURITY
Sum of Sum Amount
60.52%
100.00%
2,396.21
85.38%
11,574,148.51
92.71%
ARCHITECTURE
DEAN, ARCHITECTURE
Sum of Sum Amount
6,110.73
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Architecture Sum of Sum Amount
25,119.26
42.44%
31,229.99
Architecture Percentage of Total
47.82%
ACCOUNTANCY AND TAXATION
Sum of Sum Amount
ACCOUNTING CERTIFICATE PROGRAM
0.00%
3,659.88
85.65%
31,295.00
39.48%
100.00%
4,272.83
100.00%
79,273.99
100.00%
238,904.00
0.00%
100.00%
410.42
2,806.63
14.62%
100.00%
910,614.53
7.29%
12,484,763.04
100.00%
6,110.73
0.00%
34,074.64
57.56%
34,074.64
100.00%
59,193.90
100.00%
65,304.63
52.18%
100.00%
486.49
6,051.01
247.59
21.02
268.61
92.17%
11,587.62
95.67%
Percentage of Total
100.00%
Sum of Sum Amount
7,252.31
Percentage of Total
7.83%
524.41
4.33%
31,704.58
93.52%
Sum of Sum Amount
5 of 18
425,800.26
Sum of Sum Amount
Percentage of Total
Note: This reports does not include payments to HUB subcontractors
100.00%
100.00%
Sum of Sum Amount
BAUER EXTERNAL RELATIONS DEPT
5,564.52
117,121.14
8.04%
Percentage of Total
BAUER DIVISION OF TECHNOLOGY
3.50%
100.00%
91.96%
Sum of Sum Amount
BAUER COMMUNICATIONS
4,097.12
Grand Total
96,822.01
Percentage of Total
Percentage of Total
BAUER CAREER SERVICES CTR
51.80%
238,904.00
Sum of Sum Amount
Administration and Finance Percentage of Total
Business Administration
14.35%
47,978.99
Percentage of Total
Administration and Finance Sum of Sum Amount
Yes
50,155.26
425,800.26
612.95
Percentage of Total
Architecture
96.50%
Sum of Sum Amount
Percentage of Total
UNIVERSITY INFORMATION TECHNOLOGY
113,024.02
100.00%
Sum of Sum Amount
UNIV PROPERTY SERVICES OPERATIONS
48.20%
Percentage of Total
Percentage of Total
UNIV INFORMATION TECH PROJECTS
No
46,666.75
100.00%
31,704.58
0.00%
502.49
6.48%
36.52
0.00%
100.00%
12,112.03
100.00%
100.00%
7,754.80
100.00%
36.52
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Business Administration
Department
BAUER MARKETING INITIATIVES
Data
Sum of Sum Amount
Percentage of Total
CTR FOR EXECUTIVE DEVELOPMENT
Sum of Sum Amount
Percentage of Total
DEAN'S OFFICE, BAUER COLLEGE
Sum of Sum Amount
DECISION AND INFORMATION SCIEN
96.00
Sum of Sum Amount
Percentage of Total
Business Administration Sum of Sum Amount
34,476.04
98.21%
4,840.91
90.20%
23,312.33
99.34%
17,742.01
89.30%
1,891.98
62.28%
2,770.88
63.73%
262,460.42
Business Administration Percentage of Total
91.64%
628.36
1.79%
525.80
9.80%
154.36
0.66%
2,125.22
10.70%
1,146.11
37.72%
1,577.25
36.27%
23,958.40
8.36%
100.00%
35,104.40
100.00%
5,366.71
100.00%
23,466.69
100.00%
19,867.23
100.00%
3,038.09
100.00%
4,348.13
100.00%
286,418.82
100.00%
8,438.75
Percentage of Total
100.00%
0.00%
100.00%
Sum of Sum Amount
2,013.86
11.26
2,025.12
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
6 of 18
100.00%
33,193.94
Sum of Sum Amount
Percentage of Total
INTERCOLLEGIATE ATHLETICS
93.82%
8,091.81
1,553.55
57.87%
Percentage of Total
FOOTBALL
1,457.55
100.00%
42.13%
Sum of Sum Amount
COMMUNITY RELATIONS & INST ACCESS
6.88%
89,162.44
940.54
Sum of Sum Amount
BASEBALL
6,136.75
544.26
Percentage of Total
Note: This reports does not include payments to HUB subcontractors
6.18%
25,102.13
19.38
396.28
Percentage of Total
Chancellor/President
100.00%
Sum of Sum Amount
Sum of Sum Amount
WOLFF CTR FOR ENTREPRENEURSHIP
0.00%
100.00%
Percentage of Total
UNDERGRAD BUSINESS PROG
100.00%
24.38%
Sum of Sum Amount
SMALL BUSINESS DEV CENTER
0.00%
75.62%
Percentage of Total
SALES EXCELLENCE INSTITUTE
Grand Total
12,430.17
Percentage of Total
Sum of Sum Amount
MARKETING-BAUER COLLEGE
83,025.69
Sum of Sum Amount
Percentage of Total
MANAGEMENT-BAUER COLLEGE
Yes
19.38
100.00%
93.12%
Sum of Sum Amount
FINANCE-BAUER COLLEGE
100.00%
Percentage of Total
Percentage of Total
EXECUTIVE DEGREE PROGRAMS
No
12,430.17
99.44%
8,438.75
0.56%
704,549.23
100.00%
85,400.44
99.41%
100.00%
704,549.23
0.00%
503.27
0.59%
100.00%
85,903.71
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Chancellor/President
Department
Data
Sum of Sum Amount
MEN'S BASKETBALL
MEN'S TRACK AND FIELD
OFFICE EQUAL OPPORTUNITY SRVS
Sum of Sum Amount
3,916.47
Percentage of Total
100.00%
0.00%
100.00%
Sum of Sum Amount
9,589.72
72.35
9,662.07
0.75%
100.00%
Percentage of Total
Sum of Sum Amount
STAFF COUNCIL
WOMEN'S BASKETBALL
WOMEN'S GOLF
53.19
670.19
Percentage of Total
92.06%
7.94%
100.00%
Sum of Sum Amount
111.99
65.67
177.66
Percentage of Total
63.04%
36.96%
100.00%
Sum of Sum Amount
14.31
100.00%
100.00%
Sum of Sum Amount
817.50
Percentage of Total
100.00%
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
CONSISTENCY MGMT & COOP DISCIP
Sum of Sum Amount
Percentage of Total
CURRICULUM AND INSTRUCTION
Sum of Sum Amount
Percentage of Total
DEAN, EDUCATION
Sum of Sum Amount
Percentage of Total
7 of 18
14.31
0.00%
11,103.19
Percentage of Total
Sum of Sum Amount
CHARTER SCHOOL
100.00%
67,251.67
617.00
99.69%
CENTER FOR INFO TECH IN EDUCATION
7.18%
384.27
24,704.21
Sum of Sum Amount
916,870.34
ASIAN AMERICAN STUDIES
1,773.73
100.00%
Chancellor/President Percentage of Total
Note: This reports does not include payments to HUB subcontractors
92.82%
66,867.40
3,916.47
0.57%
Chancellor/President Sum of Sum Amount
Education
22,930.48
100.00%
99.43%
Sum of Sum Amount
WOMEN'S SWIMMING & DIVING
99.25%
0.00%
Percentage of Total
Percentage of Total
WOMEN'S SOFTBALL
Grand Total
500.00
100.00%
Sum of Sum Amount
PRESIDENT
Yes
Percentage of Total
Percentage of Total
OFFICE OF SPECIAL EVENTS
No
500.00
5,474.76
98.13%
1,852.24
87.30%
4,995.22
91.99%
2,215.07
94.97%
26,629.12
97.64%
11,696.07
86.43%
100.00%
11,103.19
0.00%
100.00%
817.50
0.00%
2,863.74
0.31%
104.53
1.87%
269.50
100.00%
919,734.08
100.00%
5,579.29
100.00%
2,121.74
12.70%
100.00%
434.86
5,430.08
8.01%
117.24
5.03%
643.70
2.36%
1,836.54
13.57%
100.00%
2,332.31
100.00%
27,272.82
100.00%
13,532.61
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Education
Department
ED LEADERSHIP & POLICY STUDIES
Data
Sum of Sum Amount
Percentage of Total
EDUCATIONAL PSYCHOLOGY
Sum of Sum Amount
Percentage of Total
Education Sum of Sum Amount
Yes
95.77
0.00%
35,206.10
95.08%
88,068.58
Education Percentage of Total
Engineering
No
94.30%
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
CTR FOR NEURO-ENG & COGNITIVE SCIENCE
789.07
100.00%
47,477.51
94.75%
5.25%
100.00%
Sum of Sum Amount
191.39
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
8 of 18
2.33%
100.00%
143,522.42
Percentage of Total
Percentage of Total
Note: This reports does not include payments to HUB subcontractors
46,688.44
0.00%
3,345.86
567.98
Sum of Sum Amount
WIND ENERGY CENTER
97.67%
48,164.59
100.00%
Percentage of Total
NATL CTR FOR AIRBORNE LASER MAPPING
100.00%
140,176.56
100.00%
29.83
Sum of Sum Amount
MECHANICAL ENGINEERING
48,164.59
93,392.69
1.66%
Percentage of Total
INTEGRATED BIO & NANO SYSTEM
5.70%
100.00%
538.15
Sum of Sum Amount
INDUSTRIAL ENGINEERING
5,324.11
37,028.07
98.34%
Percentage of Total
ENGINEERING SERVICES
4.92%
Sum of Sum Amount
Sum of Sum Amount
ELECTRICAL ENGINEERING
1,821.97
100.00%
Percentage of Total
Percentage of Total
DEAN, ENGINEERING
100.00%
Grand Total
95.77
Sum of Sum Amount
191.39
0.00%
100.00%
0.00%
100.00%
7.00
100.00%
53,573.73
71.14%
400,757.51
93.29%
1,801.30
81.86%
1,225.21
47.15%
4,155.65
99.51%
147,895.27
95.97%
7.00
21,729.88
28.86%
28,846.24
6.71%
100.00%
Sum of Sum Amount
133.04
Percentage of Total
100.00%
100.00%
429,603.75
100.00%
399.14
2,200.44
18.14%
100.00%
1,373.45
52.85%
2,598.66
100.00%
20.46
4,176.11
0.49%
100.00%
6,214.41
4.03%
16,472.33
Percentage of Total
75,303.61
154,109.68
100.00%
16,472.33
0.00%
100.00%
133.04
0.00%
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Engineering Sum of Sum Amount
Department
Data
Engineering Percentage of Total
Graduate College of Social Work
93.21%
ADMISSIONS-GCSW
AMERICAN HUMANICS
CHILD & FAMILY CENTER
CTR DRUG & SOCIAL POLICY RESRC
CTR FOR HEALTH EQUITY & EVAL
DEAN, SOCIAL WORK
FIELD OFFICE
196.84
974.53
79.80%
20.20%
100.00%
Sum of Sum Amount
2,659.30
Percentage of Total
100.00%
Sum of Sum Amount
1,388.63
23.23%
100.00%
627.65
1,404.63
Percentage of Total
55.32%
44.68%
100.00%
Sum of Sum Amount
600.00
Percentage of Total
100.00%
Sum of Sum Amount
3,600.52
53.56%
0.00%
3,791.36
41.99%
Percentage of Total
Graduate College of Social Work Sum of Sum Amount
Percentage of Total
95.32%
Percentage of Total
100.00%
20,970.22
95.82%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Note: This reports does not include payments to HUB subcontractors
9 of 18
277.05
100.00%
100.00%
5,238.16
9,029.52
58.01%
23.03
2,374.31
Honors College Percentage of Total
277.05
100.00%
Sum of Sum Amount
Honors College Sum of Sum Amount
100.00%
0.00%
18,595.91
9,959.96
42.28%
913.73
4.68%
90,803.80
97.32%
100.00%
55.66
100.00%
23.03
100.00%
23,554.44
100.00%
19,509.64
100.00%
2,374.31
0.00%
913.73
4.18%
33,176.71
100.00%
100.00%
6,721.99
46.44%
100.00%
57.72%
Sum of Sum Amount
0.00%
3,121.47
0.00%
13,594.48
Graduate College of Social Work Percentage of Total
600.00
55.66
Sum of Sum Amount
HOTEL AND RESTAURANT MANAGEMENT
1,808.73
776.98
Percentage of Total
Hotel and Restaurant Management DEAN, HOTEL & RESTAURANT MANAG
420.10
100.00%
76.77%
Sum of Sum Amount
FORENSICS PROGRAM
0.00%
Sum of Sum Amount
Percentage of Total
DEAN, HONORS COLLEGE
2,659.30
Percentage of Total
Sum of Sum Amount
PHD PROGRAM
100.00%
777.69
Percentage of Total
GCSW STUDENT SERVICES
6.79%
Grand Total
924,528.51
Percentage of Total
Sum of Sum Amount
GCSW INFORMATION TECHNOLOGY
Yes
62,748.34
Sum of Sum Amount
Percentage of Total
Honors College
No
861,780.17
100.00%
21,883.95
100.00%
33,176.71
0.00%
2,496.11
2.68%
100.00%
93,299.91
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Hotel and Restaurant Management Sum of Sum Amount
Department
Data
Hotel and Restaurant Management Percentage of Total
Law Center
ASSOCIATE DEAN, LAW
BLAKELEY INSTITUTE
Sum of Sum Amount
Percentage of Total
BUSINESS SERVICES, LAW
Sum of Sum Amount
Percentage of Total
CAREER SERVICES, LAW
Sum of Sum Amount
Percentage of Total
CENTER PROGRAMS, LAW
DEAN, LAW
EXTERNAL AFFAIRS, LAW
FACILITIES, LAW
246.99
246.99
0.00%
100.00%
100.00%
1,195.39
2,446.33
51.14%
8,692.28
64.69%
2,118.78
95.11%
Percentage of Total
100.00%
100.00%
1,734.86
0.00%
100.00%
42.90
Percentage of Total
32.64%
67.36%
100.00%
7,182.92
98.72%
1,388.15
93.20
7,276.12
1.28%
100.00%
1,245.30
2,633.45
836.93
836.93
0.00%
100.00%
100.00%
290.13
290.13
100.00%
100.00%
0.00%
Percentage of Total
100.00%
Sum of Sum Amount
214.68
Percentage of Total
100.00%
Sum of Sum Amount
100.00%
47.29%
2,800.00
Percentage of Total
0.00%
52.71%
Sum of Sum Amount
Sum of Sum Amount
10 of 18
4.89%
964.47
Percentage of Total
LEGAL AID CLINIC, LAW
2,227.63
649.62
Sum of Sum Amount
LAW LIBRARY
100.00%
108.85
314.85
Percentage of Total
LAW INFORMATION TECHNOLOGY
35.31%
42.90
Sum of Sum Amount
LAW FOUNDATION
13,437.76
Sum of Sum Amount
Percentage of Total
LAW
4,745.48
100.00%
100.00%
Sum of Sum Amount
INNOCENCE PROGRAM
48.86%
100.00%
Percentage of Total
Percentage of Total
HEALTH LAW & POLICY INSTITUTE
1,250.94
1,734.86
Sum of Sum Amount
FACULTY SUPPORT LAW
Grand Total
126,476.62
1.97%
Sum of Sum Amount
Sum of Sum Amount
Yes
2,496.11
98.03%
Sum of Sum Amount
Percentage of Total
Note: This reports does not include payments to HUB subcontractors
No
123,980.51
12,221.64
91.39%
2,398.97
100.00%
2,800.00
0.00%
100.00%
214.68
0.00%
1,150.95
8.61%
235.38
8.94%
100.00%
13,372.59
100.00%
2,634.35
Percentage of Total
91.06%
100.00%
Sum of Sum Amount
448.17
485.81
933.98
Percentage of Total
47.98%
52.02%
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Law Center
Department
LEGAL RESEARCH & WRITING, LAW
Data
Sum of Sum Amount
Percentage of Total
NORTH AMERICAN CONSORTIUM OF LEGAL EDU
PUBLIC RELS & MARKETING, LAW
Sum of Sum Amount
Sum of Sum Amount
1,756.31
Percentage of Total
Sum of Sum Amount
Percentage of Total
Law Center Sum of Sum Amount
Liberal Arts and Social Sciences
89.19%
100.00%
23,954.06
86.83%
83.05%
AEROSPACE STUDIES
Sum of Sum Amount
Percentage of Total
AFRICAN-AMERICAN STUDIES
Sum of Sum Amount
Percentage of Total
ART
Sum of Sum Amount
Percentage of Total
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
COMMUNICATION
CWMCA CENTER FOR THE ARTS
8,895.20
83.99%
11,988.30
89.54%
6,257.53
89.32%
19,025.29
96.81%
100.00%
0.00%
100.00%
43.21
212.82
1,969.13
10.81%
100.00%
2,703.02
0.00%
3,632.99
13.17%
15,030.95
93.15%
13,268.60
100.00%
27,587.05
100.00%
88,694.91
16.95%
100.00%
268.50
1,440.28
18.64%
100.00%
612.52
3,047.94
20.10%
100.00%
1,695.40
16.01%
1,400.16
10,590.60
100.00%
13,388.46
10.46%
100.00%
748.59
7,006.12
10.68%
100.00%
627.47
3.19%
1,000.00
100.00%
19,652.76
100.00%
1,000.00
0.00%
731.23
6.85%
738.02
100.00%
10,677.50
100.00%
14,006.62
Percentage of Total
94.73%
5.27%
100.00%
Sum of Sum Amount
433.21
88.61
521.82
Percentage of Total
83.02%
16.98%
100.00%
Sum of Sum Amount
11 of 18
79.90%
9,946.27
Percentage of Total
Note: This reports does not include payments to HUB subcontractors
2,435.42
Sum of Sum Amount
Sum of Sum Amount
COMPARATIVE CULTURAL STUDIES
81.36%
Percentage of Total
Percentage of Total
COMMUNICATIONS DISORDERS
1,171.78
Grand Total
4,299.33
-2.30%
2,703.02
73,663.96
Law Center Percentage of Total
Yes
(98.89)
43.21
100.00%
Sum of Sum Amount
STUDENT SERVICES, LAW
102.30%
Percentage of Total
Percentage of Total
STUDENT ORGANIZATION, LAW
No
4,398.22
24,515.45
93.68%
1,655.12
6.32%
26,170.57
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Liberal Arts and Social Sciences
Department
DEAN, LIBERAL ARTS & SOC SCI
Data
Sum of Sum Amount
Percentage of Total
ECONOMICS
Sum of Sum Amount
Percentage of Total
ENGLISH
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
3,685.92
82.56%
5,410.70
79.43%
4,390.39
81.99%
89.81%
22,029.32
94.76%
1,835.09
Sum of Sum Amount
508.40
8.49%
34,481.11
98.43%
Yes
1,197.36
6.09%
2,314.67
35.54%
2,586.98
5.96%
633.91
3.47%
Grand Total
19,672.01
100.00%
6,512.50
100.00%
43,400.21
100.00%
18,276.94
100.00%
483.73
2,892.88
16.72%
100.00%
778.68
4,464.60
17.44%
1,401.23
100.00%
6,811.93
20.57%
100.00%
964.29
5,354.68
18.01%
100.00%
0.00%
100.00%
631.53
179.28
1,759.38
10.19%
100.00%
1,218.93
5.24%
130.09
6.62%
5,482.23
91.51%
551.48
1.57%
23,248.25
100.00%
1,965.18
100.00%
5,990.63
100.00%
35,032.59
100.00%
Sum of Sum Amount
1,120.00
Percentage of Total
100.00%
Sum of Sum Amount
166.65
941.09
1,107.74
Percentage of Total
15.04%
84.96%
100.00%
986.16
8,396.81
11.74%
100.00%
Sum of Sum Amount
12 of 18
83.28%
93.38%
Percentage of Total
Note: This reports does not include payments to HUB subcontractors
96.53%
2,409.15
Percentage of Total
Percentage of Total
THEATER
17,643.03
1,580.10
Sum of Sum Amount
SOCIOLOGY
94.04%
Sum of Sum Amount
Percentage of Total
PUBLIC ADMINISTRATION PROGRAM
40,813.23
631.53
Sum of Sum Amount
PSYCHOLOGY
64.46%
100.00%
Percentage of Total
POLITICAL SCIENCE
4,197.83
Percentage of Total
Sum of Sum Amount
PHILOSOPHY
93.91%
Sum of Sum Amount
Percentage of Total
MUSIC
No
18,474.65
7,410.65
88.26%
1,120.00
0.00%
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Liberal Arts and Social Sciences
Department
WOMEN'S STUDIES PROGRAM
Data
Sum of Sum Amount
Percentage of Total
Liberal Arts and Social Sciences Sum of Sum Amount
42.53%
266,526.55
Liberal Arts and Social Sciences Percentage of Total
Library
No
801.75
90.03%
UNIVERSITY LIBRARIES
Sum of Sum Amount
Percentage of Total
Library Sum of Sum Amount
353,781.45
94.87%
353,781.45
Library Percentage of Total
94.87%
Natural Science and Mathematics BIOLOGY & BIOCHEMISTRY
Sum of Sum Amount
BIOLOGY OF BEHAVIOR INSTITUTE
Percentage of Total
99.24%
Sum of Sum Amount
393.00
Percentage of Total
CHEMISTRY
Sum of Sum Amount
Percentage of Total
COMPUTER SCIENCE
Sum of Sum Amount
Percentage of Total
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
Sum of Sum Amount
Percentage of Total
INSTITUTE FOR NANOENERGY
97.53%
328,837.20
99.67%
100.00%
Sum of Sum Amount
317.00
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
13 of 18
21,899.59
Percentage of Total
Percentage of Total
Note: This reports does not include payments to HUB subcontractors
95.82%
3,504.66
Percentage of Total
PHYSICS
72,972.62
Sum of Sum Amount
Sum of Sum Amount
MATHEMATICS
88.62%
471.84
Sum of Sum Amount
INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS)
41,393.95
100.00%
Percentage of Total
HOUSTON COASTAL CENTER
99.32%
Percentage of Total
Sum of Sum Amount
EARTH AND ATMOSPHERIC SCIENCES
100.00%
158,499.04
Sum of Sum Amount
Percentage of Total
DEAN, NATURAL SCIENCE & MATHE
74,691.76
Yes
1,083.33
57.47%
29,499.06
9.97%
19,145.15
5.13%
19,145.15
5.13%
573.77
0.76%
100.00%
80.93%
172,461.36
99.96%
100.00%
296,025.61
100.00%
372,926.60
100.00%
372,926.60
100.00%
75,265.53
100.00%
393.00
0.00%
1,092.79
0.68%
5,312.92
100.00%
159,591.83
100.00%
46,706.87
11.38%
100.00%
0.00%
100.00%
471.84
3,180.71
4.18%
554.46
2.47%
1,084.87
0.33%
76,153.33
100.00%
22,454.05
100.00%
329,922.07
100.00%
3,504.66
0.00%
100.00%
317.00
0.00%
91.10
13,253.08
Grand Total
1,885.08
100.00%
91.10
0.00%
3,122.67
19.07%
65.00
0.04%
100.00%
16,375.75
100.00%
172,526.36
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Natural Science and Mathematics Sum of Sum Amount
Department
Data
Natural Science and Mathematics Percentage of Total
Optometry
98.34%
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
71.51%
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
PHAR HEALTH OUTCOMES & POLICY
PHARMACOLOGICAL & PHARMACEUTIC
100.00%
316,110.69
97.83%
93.66%
88,736.31
93.44%
17,109.99
98.86%
1,120.85
Percentage of Total
100.00%
Sum of Sum Amount
661.88
Percentage of Total
100.00%
Percentage of Total
STUDENT SERVICES PHARMACY
21,062.28
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
Pharmacy Sum of Sum Amount
120,683.46
93.54%
1,448.39
74.24%
250,823.16
Pharmacy Percentage of Total
93.76%
ADV SUPERCONDUCTIVITY MANUF INST (ASMI)
ANIMAL CARE OPERATIONS
Sum of Sum Amount
1,825.00
Percentage of Total
100.00%
Sum of Sum Amount
BUSINESS OPERATIONS & IT
CENTER FOR ADVANCED COMPUTING & DATA SYS
14 of 18
1.66%
20,210.77
28.49%
42,962.78
Grand Total
903,773.39
100.00%
70,951.24
100.00%
72,222.09
0.00%
7,017.54
2.17%
27,228.31
5.84%
1,425.67
6.34%
6,226.75
6.56%
198.02
1.14%
100.00%
323,128.23
100.00%
466,301.56
100.00%
22,487.95
100.00%
94,963.06
100.00%
17,308.01
100.00%
1,120.85
0.00%
100.00%
661.88
0.00%
8,332.37
6.46%
100.00%
129,015.83
100.00%
502.51
1,950.90
25.76%
100.00%
16,685.32
6.24%
267,508.48
100.00%
1,825.00
0.00%
232.79
43,195.57
99.46%
Sum of Sum Amount
556.74
278.98
835.72
Percentage of Total
66.62%
33.38%
100.00%
136.26
9,550.54
Sum of Sum Amount
9,414.28
98.57%
0.54%
100.00%
Percentage of Total
Percentage of Total
Note: This reports does not include payments to HUB subcontractors
Yes
14,987.19
72,222.09
94.16%
DEAN, PHARMACY
Research
50,740.47
439,073.25
Optometry Percentage of Total
Pharmacy
No
888,786.20
1.43%
100.00%
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Research
Department
CENTER FOR ADVANCED MATERIALS
Data
Sum of Sum Amount
Percentage of Total
ENVIRONMENT HEALTH & LIFE SAFETY
Sum of Sum Amount
GRANT DEVELOPMENT
GRANTS AND CONTRACTS
1,320.25
Percentage of Total
28.46%
71.54%
100.00%
Sum of Sum Amount
469.61
232.77
702.38
66.86%
33.14%
Sum of Sum Amount
Percentage of Total
100.00%
Sum of Sum Amount
40,229.06
99.42%
51,242.85
98.68%
100.00%
Sum of Sum Amount
3,518.00
Percentage of Total
100.00%
333,528.57
Research Percentage of Total
98.74%
ADMISSIONS
Sum of Sum Amount
Percentage of Total
CAMPUS RECREATION
Sum of Sum Amount
Percentage of Total
CENTER FOR DIVERSITY & INCLUSION
Sum of Sum Amount
CENTER FOR LEADERSHIP & FSL
Note: This reports does not include payments to HUB subcontractors
15 of 18
0.00%
1,520.99
5.21%
32,006.31
97.76%
25,783.34
87.79%
1,775.17
Percentage of Total
67.10%
Sum of Sum Amount
458.40
Percentage of Total
100.00%
100.00%
100.00%
29,209.78
100.00%
17,834.45
0.00%
100.00%
299.81
0.00%
234.97
0.58%
684.30
100.00%
40,464.03
100.00%
51,927.15
1.32%
100.00%
0.00%
100.00%
90.00
Percentage of Total
Research Sum of Sum Amount
Student Affairs
94.79%
100.00%
113,793.67
17,834.45
299.81
Percentage of Total
UH SEQUENCING CORE FACILITY
27,688.79
Sum of Sum Amount
Sum of Sum Amount
TX OBESITY RESEARCH CENTER
100.00%
100.00%
Percentage of Total
0.00%
113,793.67
Percentage of Total
Sum of Sum Amount
TX CTR SUPERCONDUCTIVITY AT UH
10,706.41
944.50
Sum of Sum Amount
TIMES
10,706.41
100.00%
375.75
Percentage of Total
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
0.00%
Sum of Sum Amount
Sum of Sum Amount
RESEARCH INVESTMENT FUND
Grand Total
12,521.37
100.00%
Percentage of Total
RESEARCH
100.00%
Yes
Percentage of Total
Percentage of Total
OFFICE OF INTELLECTUAL PROPERTY MGMT
No
12,521.37
90.00
3,518.00
0.00%
4,265.56
1.26%
732.23
2.24%
3,586.22
100.00%
337,794.13
100.00%
32,738.54
100.00%
29,369.56
12.21%
100.00%
870.31
2,645.48
32.90%
100.00%
458.40
0.00%
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Student Affairs
Department
CENTER FOR STUDENT INVOLVEMENT
Data
Sum of Sum Amount
Percentage of Total
CENTER FOR STUDENT MEDIA
Sum of Sum Amount
Percentage of Total
CENTER FOR STUDENTS W/DISABILITIES
Sum of Sum Amount
Percentage of Total
CHILDREN'S LEARNING CENTER
Sum of Sum Amount
Percentage of Total
COUNSELING AND PSYCH SVCS
Sum of Sum Amount
Percentage of Total
DEAN OF STUDENTS
Sum of Sum Amount
ENROLLMENT MANAGEMENT SERVICES
ENROLLMENT MGMT PROD SUPPORT
OFFICE OF THE UNIVERSITY REGISTRAR
STUDENT AFFAIRS
STUDENT AFFAIRS IT SERVICES
69.62%
8,665.35
2,200.72
24.98%
1,744.28
30.38%
22,881.04
100,706.63
100.00%
8,809.00
100.00%
5,742.31
100.00%
31,546.39
647.53
Percentage of Total
80.53%
19.47%
100.00%
662.27
8,809.94
8,147.67
Percentage of Total
92.48%
Sum of Sum Amount
378.90
116.61
495.51
Percentage of Total
76.47%
23.53%
100.00%
10,760.72
98.05%
Sum of Sum Amount
369.69
Percentage of Total
100.00%
Sum of Sum Amount
9,245.53
65.33%
7.52%
213.60
100.00%
10,974.32
1.95%
100.00%
0.00%
100.00%
369.69
4,906.14
34.67%
14,151.67
100.00%
Sum of Sum Amount
1,050.41
Percentage of Total
100.00%
Sum of Sum Amount
777.95
355.61
1,133.56
Percentage of Total
68.63%
31.37%
100.00%
409.98
3,094.83
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
16 of 18
75.02%
3,998.03
30.14%
100.00%
100.00%
Percentage of Total
Note: This reports does not include payments to HUB subcontractors
6,608.28
30,355.88
16,685.74
126.10
Percentage of Total
STUDENT HEALTH CENTER
69.86%
3.64%
72.53%
Sum of Sum Amount
STUDENT CENTER
70,350.75
607.52
521.43
Percentage of Total
STU COMMUNICATION & MARKETING
96.36%
100.00%
27.47%
Percentage of Total
SCHOLARSHIPS AND FINANCIAL AID
16,078.22
0.80%
Grand Total
350,705.06
Sum of Sum Amount
Sum of Sum Amount
RELIGION CENTER
99.20%
Yes
2,790.45
Percentage of Total
Sum of Sum Amount
LGBT RESOURCE CENTER
No
347,914.61
2,684.85
86.75%
29,911.14
31.25%
19,247.98
87.72%
1,050.41
0.00%
13.25%
65,795.13
68.75%
2,694.18
12.28%
100.00%
100.00%
95,706.27
100.00%
21,942.16
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Student Affairs
Department
STUDENT HOUSING - RESID LIFE (PH)
Data
Sum of Sum Amount
Percentage of Total
UNIVERSITY CAREER SERVICES
Sum of Sum Amount
URBAN EXPERIENCE VPSA
VETERAN SERVICES
WELLNESS CENTER
WOMEN & GENDER RESOURCE CENTER
92.36%
1,705.07
Percentage of Total
69.78%
Sum of Sum Amount
273.95
Percentage of Total
100.00%
Sum of Sum Amount
789.15
Percentage of Total
100.00%
Sum of Sum Amount
3,768.38
Percentage of Total
45.04%
97.08%
1,585.90
34.59%
1,846.66
Percentage of Total
100.00%
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
16,382.64
79.78%
12,289.34
98.57%
18,263.09
93.46%
4,855.95
Percentage of Total
54.89%
Sum of Sum Amount
229.98
Percentage of Total
Technology Sum of Sum Amount
100.00%
56,533.31
Technology Percentage of Total
81.74%
Univ Marketing, Comm & Media RelMARKETING-UNIV MKT, COMM & MEDIA REL
Sum of Sum Amount
Percentage of Total
Note: This reports does not include payments to HUB subcontractors
1,079.75
Sum of Sum Amount
Sum of Sum Amount
TX MANUFACTURING ASSISTANCE CTR (TMAC)
17 of 18
0.00%
100.00%
789.15
0.00%
7,481.15
100.00%
11,249.53
315.53
Sum of Sum Amount
INFORMATION & LOGISTICS TECH
273.95
173.42
Percentage of Total
HUMAN DEVELOP AND CONSUMER SCI
100.00%
142.11
Sum of Sum Amount
ENGINEERING TECHNOLOGY
2,443.51
30.22%
Sum of Sum Amount
80.61%
DEAN, TECHNOLOGY
738.44
100.00%
Student Affairs Percentage of Total
CTR FOR INFO SCRTY, RES & EDU
100.00%
66.50%
630,476.06
CONSTRUCTION MANAGEMENT
7.64%
Grand Total
29,300.27
33.50%
Percentage of Total
CENTER FOR TECHNOLOGY LITERACY
Yes
2,237.60
Percentage of Total
Student Affairs Sum of Sum Amount
Technology
No
27,062.67
24,651.47
15.94%
54.96%
151,678.88
100.00%
782,154.94
19.39%
100.00%
32.50
1,112.25
2.92%
100.00%
2,999.25
65.41%
4,585.15
100.00%
1,846.66
0.00%
4,151.19
20.22%
178.64
1.43%
1,278.43
6.54%
3,990.15
45.11%
100.00%
20,533.83
100.00%
12,467.98
100.00%
19,541.52
100.00%
8,846.10
100.00%
229.98
0.00%
12,630.16
18.26%
130,000.00
84.06%
100.00%
69,163.47
100.00%
154,651.47
100.00%
UH 730 HUB Report
May 2015
State HUB
College/Division
Department
Univ Marketing, Comm & Media RelVC/VP UNIV MKTG, COMM & MEDIA REL
Data
Sum of Sum Amount
Percentage of Total
Univ Marketing, Comm & Media Rel Sum of Sum Amount
16.90%
ADVANCEMENT INFORMATION SVCS
Sum of Sum Amount
Percentage of Total
ADVANCEMENT STRATEGIC INITIATIVES
Sum of Sum Amount
Percentage of Total
ALUMNI RELATIONS
Sum of Sum Amount
Percentage of Total
ANNUAL GIVING
Sum of Sum Amount
Percentage of Total
DEVELOPMENT
Sum of Sum Amount
DONOR & ALUMNI RECORDS
PLANNED GIVING
51,951.41
100.00%
16,458.68
65.53%
35,305.82
85.94%
32,655.71
99.67%
2,042.49
51,951.41
0.00%
8,656.49
34.47%
5,774.16
14.06%
108.88
0.33%
3,187.33
100.00%
25,115.17
100.00%
41,079.98
100.00%
32,764.59
100.00%
5,229.82
511.00
614.05
Percentage of Total
16.78%
83.22%
100.00%
0.00%
100.00%
49.76
Percentage of Total
100.00%
Sum of Sum Amount
4,166.76
30.56%
1,795.83
71.36%
17,560,531.22
91.77%
18 of 18
100.00%
103.05
83.57%
Total Percentage of Total
163,478.59
Sum of Sum Amount
144,529.51
Total Sum of Sum Amount
83.10%
100.00%
Percentage of Total
University Advancement Percentage of Total
135,848.81
100.00%
60.95%
Sum of Sum Amount
University Advancement Sum of Sum Amount
66.26%
Grand Total
8,827.12
39.05%
Percentage of Total
UNIVERSITY ADVANCEMENT SUPPORT
Yes
5,848.81
Percentage of Total
Sum of Sum Amount
UNIVERSITY ADVANCEMENT
Note: This reports does not include payments to HUB subcontractors
33.74%
27,629.78
Univ Marketing, Comm & Media Rel Percentage of Total
University Advancement
No
2,978.31
49.76
9,466.10
13,632.86
69.44%
100.00%
720.62
2,516.45
28.64%
100.00%
28,424.58
16.43%
1,574,302.33
8.23%
172,954.09
100.00%
19,134,833.55
100.00%