UH 730 HUB Report
April 2015
State HUB
College/Divison
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
CHALLENGER PROGRAM
CINCO RANCH
EDUCATIONAL TESTING SERVICES
EXPLORATORY STUDIES
FACULTY DEV & INSTRUCT SUPPORT
GLOBAL STRATEGIES & STUDIES
100.00%
1 of 17
34,402.04
80.00%
1,085.05
Percentage of Total
100.00%
Sum of Sum Amount
3,422.37
Percentage of Total
100.00%
Sum of Sum Amount
7,317.24
Yes
307.89
43.30%
1,735.67
14.59%
728.71
5.12%
Grand Total
711.07
100.00%
11,895.50
100.00%
14,229.18
100.00%
246.99
1,616.11
15.28%
100.00%
43.01
0.00%
13,467.21
67.17%
8,598.82
20.00%
100.00%
20,049.61
100.00%
43,000.86
100.00%
1,085.05
0.00%
100.00%
3,422.37
0.00%
100.00%
4.64
7,321.88
0.06%
100.00%
Percentage of Total
99.94%
Sum of Sum Amount
700.74
685.92
1,386.66
Percentage of Total
50.53%
49.47%
100.00%
Sum of Sum Amount
957.43
614.50
1,571.93
60.91%
39.09%
Sum of Sum Amount
2,027.89
Percentage of Total
100.00%
Sum of Sum Amount
9,262.27
Percentage of Total
Note: This report does not include payments to HUB subcontractors.
32.83%
Sum of Sum Amount
Sum of Sum Amount
LEARNING SUPPORT SERVICES
1,369.12
6,582.40
Percentage of Total
INT'L STUDENT & SCHOLAR SERVICES
94.88%
Sum of Sum Amount
Sum of Sum Amount
INTERNATIONAL STUDIES
13,500.47
Percentage of Total
Percentage of Total
GRADUATE SCHOOL
85.41%
43.01
Percentage of Total
FACULTY SENATE
10,159.83
Sum of Sum Amount
Percentage of Total
EDUC TECH & UNIV OUTREACH
56.70%
84.72%
Sum of Sum Amount
ED TECH AND UNIV OUTREACH
403.18
Percentage of Total
Percentage of Total
CONTINUING EDUCATION
No
Sum of Sum Amount
86.09%
17,046.27
96.15%
1,923.99
97.94%
4,737.12
Percentage of Total
93.61%
Sum of Sum Amount
913.94
Percentage of Total
100.00%
100.00%
2,027.89
0.00%
1,496.94
13.91%
683.36
100.00%
10,759.21
100.00%
17,729.63
3.85%
100.00%
40.50
1,964.49
2.06%
100.00%
323.12
6.39%
5,060.24
100.00%
913.94
0.00%
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Academic Affairs
Department
MEASUREMENT AND EVALUATION
ONLINE FUNCTIONAL SUPPORT
POLICY & PLANNING
PRE-HEALTH ADVISING
STEM CENTER
STRATEGIC ENROLLMENT PLANNING
UH ENERGY
UH OFF-CAMPUS SUPPORT
Values
Sum of Sum Amount
100.00%
Sum of Sum Amount
248.42
Percentage of Total
100.00%
Sum of Sum Amount
555.06
Percentage of Total
100.00%
Sum of Sum Amount
156.05
Percentage of Total
100.00%
WRITING CENTER
156.05
0.00%
100.00%
100.00%
Percentage of Total
100.00%
Sum of Sum Amount
1,471.97
Percentage of Total
100.00%
11,239.43
90.70%
61,994.45
67.29%
Sum of Sum Amount
1,739.29
Percentage of Total
100.00%
Sum of Sum Amount
1,532.88
(12.02)
0.00%
100.00%
1,471.97
0.00%
1,151.85
9.30%
30,139.22
32.71%
100.00%
12,391.28
100.00%
92,133.67
100.00%
1,739.29
0.00%
100.00%
644.59
2,177.47
29.60%
100.00%
Percentage of Total
70.40%
Sum of Sum Amount
160.56
Percentage of Total
100.00%
Sum of Sum Amount
718.73
184.38
903.11
Percentage of Total
79.58%
20.42%
100.00%
Sum of Sum Amount
Percentage of Total
1,274.02
58.74%
15,708.16
90.66%
Sum of Sum Amount
336.11
Percentage of Total
100.00%
Sum of Sum Amount
1,362.28
Percentage of Total
2 of 17
555.06
101.55%
Percentage of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
(12.02)
Sum of Sum Amount
BUSINESS SERVICES
0.00%
-1.55%
75.93%
BUDGET
100.00%
Sum of Sum Amount
Academic Affairs Percentage of Total
AUXILIARY SERVICES OPERATIONS
0.00%
Percentage of Total
195,804.07
ADMINISTRATION & FINANCE
248.42
1,011.84
Academic Affairs Sum of Sum Amount
Administration and Finance
100.00%
1,027.51
Percentage of Total
UNDERGRADUATE STUDENT SUCCESS CTR
0.00%
(15.67)
Sum of Sum Amount
UNDERGRADUATE STUDENT SUCCESS
Grand Total
160.56
Sum of Sum Amount
Percentage of Total
UNDERGRADUATE ACADEMIC AFFAIRS
Yes
160.56
Percentage of Total
Sum of Sum Amount
UH SUGAR LAND
No
45.67%
160.56
0.00%
62,081.82
100.00%
257,885.89
24.07%
100.00%
894.72
2,168.74
41.26%
100.00%
1,619.14
17,327.30
9.34%
100.00%
0.00%
100.00%
336.11
1,620.73
54.33%
2,983.01
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Administration and Finance
Department
BUSINESS SERVICES PLANTOPS
Values
Sum of Sum Amount
Percentage of Total
CENTRAL FACILITY SERVICES
COUGAR CARD
DEPT OF PUBLIC SAFETY ADMINIST
EMERGENCY MANAGEMENT
Sum of Sum Amount
Sum of Sum Amount
5,641.12
71.68%
100.00%
Sum of Sum Amount
22.42
113.22
135.64
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
HUMAN RESOURCES
34,427.38
97.86%
7,605,187.84
96.84%
5,171.33
63.03%
31,570.83
97.38%
100.00%
Sum of Sum Amount
3,043.34
82.73%
64,455.24
91.03%
100.00%
2,738.00
100.00%
446,417.93
0.34%
100.00%
96.59
2,792.70
3.46%
100.00%
134,922.90
52.63%
751.77
2.14%
247,932.75
3.16%
3,033.10
36.97%
256,361.31
100.00%
35,179.15
100.00%
7,853,120.59
100.00%
8,204.43
100.00%
3,312.41
0.00%
100.00%
2,452.77
0.00%
848.27
2.62%
100.00%
32,419.10
100.00%
24,250.53
0.00%
112,664.54
100.00%
Percentage of Total
83.47%
1,521.45
24,250.53
Percentage of Total
Sum of Sum Amount
1,962.50
3,312.41
100.00%
Sum of Sum Amount
3 of 17
47.37%
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors.
121,438.41
100.00%
Percentage of Total
KUHF RADIO
96.54%
2,452.77
Sum of Sum Amount
KUHA RADIO
2,696.11
Sum of Sum Amount
Percentage of Total
INST - FINANCE
99.66%
Percentage of Total
Sum of Sum Amount
INST - BUSINESS SERVICES
16.53%
444,896.48
6.43%
6,028.68
28.32%
Percentage of Total
HIGH PERFORMANCE & COMPUTING & NETWK
387.56
100.00%
Percentage of Total
Percentage of Total
FIRE LIFE SAFETY SERVICES
0.00%
775.50
Sum of Sum Amount
FINANCE-A&F
11,857.61
Sum of Sum Amount
Percentage of Total
FACILITIES PLANNING & CONSTRUCTION
100.00%
93.57%
Sum of Sum Amount
FACILITIES OPERATION & MAINT
29.74%
Grand Total
4,362.57
Percentage of Total
Percentage of Total
FACILITIES MANAGEMENT
Yes
1,297.64
11,857.61
100.00%
Sum of Sum Amount
ENV HEALTH & LIFE SAFETY
70.26%
Percentage of Total
Percentage of Total
ENTERPRISE SYSTEMS
No
3,064.93
100.00%
112,664.54
0.00%
100.00%
635.44
3,678.78
17.27%
100.00%
6,354.54
8.97%
70,809.78
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
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
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
PUBLIC SAFETY SYSTEMS
RISK MANAGEMENT
SERVICE LEVEL AGREEMENT
STUDENT BUSINESS SERVICES
90.07%
1,490.00
87.75%
13,907.25
100.00%
Sum of Sum Amount
4,471.20
Percentage of Total
100.00%
Sum of Sum Amount
93.00
Percentage of Total
0.03%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
4 of 17
48,748.76
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors.
45.27%
622.21
Sum of Sum Amount
UH SPORTS & ENTERTAINMENT SVC
198,309.59
Sum of Sum Amount
Percentage of Total
TV PUBLIC BROADCASTING
100.00%
93.17%
Sum of Sum Amount
Yes
707,597.14
59.33%
35,496.00
6,765.09
89.21%
89,896.88
66.02%
52,428.68
90.16%
100.00%
45,094.85
100.00%
0.00%
100.00%
316.76
8,985.56
3.44%
7,229.05
12.67%
261,393.40
100.00%
57,041.06
100.00%
2,606.52
0.00%
100.00%
83.42
0.00%
239,774.25
54.73%
5,371.43
9.93%
100.00%
438,083.84
100.00%
54,120.19
100.00%
208.00
1,698.00
12.25%
100.00%
1,019.99
6.83%
14,927.24
100.00%
622.21
0.00%
100.00%
4,471.20
0.00%
348,697.25
100.00%
348,790.25
99.97%
100.00%
818.56
7,583.65
10.79%
100.00%
46,265.94
33.98%
5,719.05
9.84%
757,971.83
100.00%
Grand Total
1,192,608.59
78.71%
83.42
Percentage of Total
Percentage of Total
TECHNOLOGY SERVICES & SUPPORT
87.33%
100.00%
Percentage of Total
PRINTING OPERATIONS
49,812.01
Percentage of Total
Sum of Sum Amount
POSTAL SERVICES OPERATIONS
96.56%
2,606.52
Percentage of Total
POLICE
252,407.84
Sum of Sum Amount
Sum of Sum Amount
PHYSICAL PLANT
21.29%
100.00%
Percentage of Total
PHY PLANT-SOLID WASTE
9,598.85
Percentage of Total
Sum of Sum Amount
PHY PLANT-GROUNDS MAINT
40.67%
Sum of Sum Amount
Percentage of Total
PHY PLANT-AUTOMOTIVE
No
485,011.45
136,162.82
100.00%
58,147.73
100.00%
757,971.83
0.00%
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Administration and Finance
Department
UIT SECURITY
Values
Sum of Sum Amount
Percentage of Total
UNIV INFORMATION TECH PROJECTS
UNIV PROPERTY SERVICES OPERATIONS
UNIVERSITY INFORMATION TECHNOLOGY
Percentage of Total
100.00%
Sum of Sum Amount
100.00%
Sum of Sum Amount
9,509.11
77.62%
10,742,661.74
COMMU DESIGN CNTR SUSAN ROGERS
DEAN, ARCHITECTURE
100.00%
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
46,557.23
81.59%
13,049.26
93.30%
4,060.60
96.07%
23,870.91
98.25%
100.00%
Sum of Sum Amount
4,037.35
24.39%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
0.00%
6,301.31
98.19%
100.00%
Sum of Sum Amount
4,058.91
Percentage of Total
100.00%
Percentage of Total
18.41%
10,649.80
18.54%
937.18
6.70%
166.25
3.93%
426.00
1.75%
117,626.66
98.04%
57,059.73
100.00%
57,426.80
100.00%
13,986.44
100.00%
4,226.85
100.00%
24,296.91
100.00%
16,478.59
0.00%
12,514.34
100.00%
16,551.69
75.61%
100.00%
673.07
673.07
100.00%
100.00%
116.37
6,417.68
1.81%
12,330.91
Percentage of Total
Sum of Sum Amount
10,502.50
16,478.59
Percentage of Total
Percentage of Total
5 of 17
12,556,695.71
40.13%
Sum of Sum Amount
DEAN'S OFFICE, BAUER COLLEGE
1,814,033.97
100.00%
59.87%
Percentage of Total
CTR FOR EXECUTIVE DEVELOPMENT
22.38%
12,250.84
Percentage of Total
Percentage of Total
BAUER MARKETING INITIATIVES
2,741.73
100.00%
367.07
Percentage of Total
BAUER GRADUATE PROFESSIONAL PROGRAMS
256,108.00
0.00%
100.00%
81.46%
BAUER EXTERNAL RELATIONS DEPT
100.00%
147.30
46,777.00
BAUER DIVISION OF TECHNOLOGY
0.00%
14.45%
Architecture Percentage of Total
BAUER COMMUNICATIONS
6,837.19
219.77
Architecture Sum of Sum Amount
BAUER CAREER SERVICES CTR
100.00%
85.55%
Percentage of Total
ACCOUNTING CERTIFICATE PROGRAM
67.47%
Grand Total
174.44
Sum of Sum Amount
Sum of Sum Amount
ACCOUNTANCY AND TAXATION
Yes
117.70
256,108.00
Percentage of Total
Administration and Finance Percentage of Total
Note: This report does not include payments to HUB subcontractors.
32.53%
6,837.19
Administration and Finance Sum of Sum Amount
Business Administration
56.74
Sum of Sum Amount
Percentage of Total
Architecture
No
100.00%
12,330.91
0.00%
100.00%
4,058.91
0.00%
2,348.99
1.96%
100.00%
119,975.65
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Business Administration
Department
DECISION AND INFORMATION SCIEN
Values
Sum of Sum Amount
Percentage of Total
EXECUTIVE DEGREE PROGRAMS
Sum of Sum Amount
Percentage of Total
FINANCE-BAUER COLLEGE
Sum of Sum Amount
Percentage of Total
MANAGEMENT-BAUER COLLEGE
MARKETING-BAUER COLLEGE
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
Business Administration Sum of Sum Amount
73.66%
26,718.03
20.01%
15,521.50
81.09%
12,674.86
39.66%
2,950.20
83.83%
4,048.23
93.28%
88.77%
BASEBALL
Sum of Sum Amount
COMMUNITY RELATIONS & INST ACCESS
FOOTBALL
INST - INTERCOLLEGIATE ATHLETICS
INTERCOLLEGIATE ATHLETICS
100.00%
877.86
3,333.35
26.34%
100.00%
322.67
1.19%
1,561.60
79.99%
3,618.69
18.91%
19,284.57
27,040.70
100.00%
1,952.14
100.00%
19,140.19
100.00%
31,959.43
60.34%
100.00%
569.22
3,519.42
16.17%
100.00%
291.43
4,339.66
6.72%
48,062.92
11.23%
11,900.00
100.00%
428,174.52
100.00%
11,900.00
138.54
354.68
Percentage of Total
60.94%
39.06%
100.00%
Sum of Sum Amount
355.89
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
6 of 17
2.07%
115,180.37
216.14
Percentage of Total
OFFICE EQUAL OPPORTUNITY SRVS
2,388.00
100.00%
Sum of Sum Amount
Sum of Sum Amount
MEN'S TRACK AND FIELD
72.50%
Grand Total
2,712.56
100.00%
Percentage of Total
MEN'S BASKETBALL
Yes
1,966.68
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors.
2,455.49
380,111.60
Business Administration Percentage of Total
Chancellor/President
97.93%
390.54
Percentage of Total
WOLFF CTR FOR ENTREPRENEURSHIP
112,792.37
Sum of Sum Amount
Percentage of Total
UNDERGRAD BUSINESS PROG
27.50%
98.81%
Percentage of Total
SMALL BUSINESS DEV CENTER
745.88
Percentage of Total
Percentage of Total
SALES EXCELLENCE INSTITUTE
No
0.00%
355.89
0.00%
17,368.41
100.00%
302,397.48
96.02%
0.00%
12,522.80
3.98%
100.00%
Sum of Sum Amount
196.67
Percentage of Total
100.00%
100.00%
314,920.28
100.00%
10,586.61
0.00%
12,733.19
Percentage of Total
100.00%
17,368.41
10,586.61
100.00%
100.00%
100.00%
12,733.19
0.00%
100.00%
196.67
0.00%
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Chancellor/President
Department
OFFICE OF SPECIAL EVENTS
PRESIDENT
STAFF COUNCIL
Values
Sum of Sum Amount
Sum of Sum Amount
768.98
610.58
1,379.56
Percentage of Total
55.74%
44.26%
100.00%
135.87
2,013.36
WOMEN'S SOFTBALL
0.00%
Sum of Sum Amount
14.31
Percentage of Total
100.00%
Sum of Sum Amount
1,213.33
Percentage of Total
100.00%
100.00%
Sum of Sum Amount
1,640.00
Percentage of Total
100.00%
381,260.69
Chancellor/President Percentage of Total
96.54%
ASIAN AMERICAN STUDIES
Sum of Sum Amount
Percentage of Total
CENTER FOR INFO TECH IN EDUCATION
Sum of Sum Amount
Percentage of Total
CHARTER SCHOOL
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
ED LEADERSHIP & POLICY STUDIES
EDUC EFFECTIVENESS & OUTREACH
2,382.52
92.26%
7,616.96
77.35%
1,474.22
86.88%
23,149.25
99.06%
7,857.58
94.82%
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
7 of 17
97.07%
1,041.93
Percentage of Total
EDUCATIONAL PSYCHOLOGY
4,880.00
Sum of Sum Amount
Sum of Sum Amount
100.00%
0.00%
27,048.69
87.54%
100.00%
36.15
100.00%
100.00%
1,213.33
0.00%
100.00%
13,106.04
0.00%
100.00%
1,640.00
0.00%
13,658.68
3.46%
147.22
2.93%
199.79
7.74%
2,230.64
100.00%
394,919.37
100.00%
5,027.22
100.00%
2,582.31
100.00%
9,847.60
22.65%
100.00%
222.72
1,696.94
13.12%
100.00%
219.89
0.94%
429.07
5.18%
23,369.14
100.00%
8,286.65
100.00%
1,041.93
0.00%
100.00%
0.00%
100.00%
58.00
100.00%
100.00%
14.31
13,106.04
Percentage of Total
Chancellor/President Sum of Sum Amount
6.75%
36.15
Percentage of Total
Sum of Sum Amount
WOMEN'S TENNIS
Note: This report does not include payments to HUB subcontractors.
93.25%
Sum of Sum Amount
WOMEN'S SOCCER
Education
1,877.49
3.02%
Grand Total
7,100.89
96.98%
Percentage of Total
WOMEN'S GOLF
Yes
214.74
Percentage of Total
Sum of Sum Amount
WOMEN'S BASKETBALL
No
6,886.15
58.00
3,849.90
12.46%
30,898.59
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Education Sum of Sum Amount
Department
Values
Education Percentage of Total
Engineering
91.19%
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
DEAN, ENGINEERING
10.42%
2,279.90
Percentage of Total
100.00%
78.66%
90,820.31
72.87%
2,141.94
95.73%
21.34%
33,815.34
94,559.63
100.00%
124,635.65
27.13%
100.00%
95.49
2,237.43
4.27%
100.00%
285.32
608.02
893.34
68.06%
100.00%
174.59
9,058.86
Sum of Sum Amount
8,884.27
98.07%
176,256.67
Percentage of Total
95.10%
Sum of Sum Amount
774.98
Percentage of Total
19.25%
Sum of Sum Amount
134.11
Percentage of Total
100.00%
91.84%
Sum of Sum Amount
Percentage of Total
0.00%
Sum of Sum Amount
200.00
Percentage of Total
100.00%
Sum of Sum Amount
1,581.97
Percentage of Total
8 of 17
20,175.98
100.00%
31.94%
805,234.55
CHILD & FAMILY CENTER
0.00%
Percentage of Total
Engineering Percentage of Total
Note: This report does not include payments to HUB subcontractors.
74,383.65
100.00%
2,279.90
Sum of Sum Amount
Engineering Sum of Sum Amount
AMERICAN HUMANICS
88,908.54
89.58%
Sum of Sum Amount
Sum of Sum Amount
ALUMNI, CAREER & DEVELOPMENT
100.00%
911.29
Percentage of Total
WIND ENERGY CENTER
1,600.85
216,936.35
94.95
Percentage of Total
NATL CTR FOR AIRBORNE LASER MAPPING
0.99%
816.34
Sum of Sum Amount
MECHANICAL ENGINEERING
87,307.69
2,148.51
100.00%
Sum of Sum Amount
Percentage of Total
INTEGRATED BIO & NANO SYSTEM
99.01%
0.34%
146,867.06
100.00%
Sum of Sum Amount
INDUSTRIAL ENGINEERING
214,787.84
505.53
100.00%
1.80%
Percentage of Total
ENGINEERING SERVICES
99.66%
8.81%
Grand Total
82,808.38
98.20%
Sum of Sum Amount
ELECTRICAL ENGINEERING
146,361.53
Yes
7,299.23
Percentage of Total
Percentage of Total
CTR FOR INNOVATIVE GROUTING
Graduate College of Social Work
No
75,509.15
39.42%
1.93%
9,084.44
4.90%
3,250.00
80.75%
100.00%
185,341.11
100.00%
4,024.98
100.00%
134.11
0.00%
71,553.70
8.16%
100.00%
876,788.25
100.00%
1,217.25
1,217.25
100.00%
100.00%
0.00%
100.00%
200.00
2,430.69
60.58%
4,012.66
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Graduate College of Social Work
Department
CTR DRUG & SOCIAL POLICY RESRC
Values
Sum of Sum Amount
Percentage of Total
CTR FOR HEALTH EQUITY & EVAL
Sum of Sum Amount
Percentage of Total
GCSW INFORMATION TECHNOLOGY
Sum of Sum Amount
Percentage of Total
Graduate College of Social Work Sum of Sum Amount
Sum of Sum Amount
92.06%
3,457.05
99.82%
7,483.18
89.92%
Sum of Sum Amount
169.31
Percentage of Total
100.00%
7,652.49
Honors College Percentage of Total
90.12%
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
19,122.72
99.51%
298,430.64
97.53%
317,553.36
Hotel and Restaurant Management Percentage of Total
97.64%
ASSOCIATE DEAN, LAW
Sum of Sum Amount
Percentage of Total
BLAKELEY INSTITUTE
BUSINESS SERVICES, LAW
CAREER SERVICES, LAW
CENTER PROGRAMS, LAW
9 of 17
100.00%
123.10
123.10
100.00%
100.00%
913.67
11,509.87
7.94%
100.00%
6.18
3,463.23
0.18%
100.00%
4,813.99
20,688.34
23.27%
100.00%
838.59
8,321.77
10.08%
100.00%
169.31
0.00%
838.59
9.88%
94.98
0.49%
7,573.45
2.47%
7,668.43
2.36%
100.00%
8,491.08
100.00%
19,217.70
100.00%
306,004.09
100.00%
325,221.79
100.00%
508.42
508.42
100.00%
252.18
836.99
Percentage of Total
69.87%
30.13%
100.00%
4,539.31
81.85%
Sum of Sum Amount
3,596.89
Percentage of Total
100.00%
Percentage of Total
DEAN, LAW
75.88%
100.00%
Sum of Sum Amount
CHAIRS AND PROFESSORSHIPS, LAW
Grand Total
162.23
584.81
Sum of Sum Amount
0.00%
Yes
123.10
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments to HUB subcontractors.
10,596.20
Percentage of Total
Honors College Sum of Sum Amount
Law Center
0.00%
76.73%
DEAN, HONORS COLLEGE
FORENSICS PROGRAM
Hotel and Restaurant Management
24.12%
15,874.35
Graduate College of Social Work Percentage of Total
Honors College
39.13
Sum of Sum Amount
Percentage of Total
DEAN, SOCIAL WORK
No
0.00%
1,006.53
18.15%
5,545.84
100.00%
3,596.89
0.00%
100.00%
278.65
278.65
100.00%
100.00%
0.00%
100.00%
Sum of Sum Amount
241.50
Percentage of Total
100.00%
241.50
Sum of Sum Amount
195.00
297.90
492.90
Percentage of Total
39.56%
60.44%
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Law Center
Department
EXTERNAL AFFAIRS, LAW
FACILITIES, LAW
FACULTY SUPPORT LAW
HEALTH LAW & POLICY INSTITUTE
INST OF HIGHER EDU & GOVERNANCE LAW
LAW
LAW FOUNDATION
LAW INFORMATION TECHNOLOGY
Values
Sum of Sum Amount
Percentage of Total
97.23%
Sum of Sum Amount
187.34
Percentage of Total
100.00%
Sum of Sum Amount
1,239.17
PUBLIC RELS & MARKETING, LAW
STUDENT ORGANIZATION, LAW
0.92%
100.00%
Sum of Sum Amount
7.54
Percentage of Total
100.00%
Sum of Sum Amount
2,800.00
Percentage of Total
100.00%
Sum of Sum Amount
200.24
Percentage of Total
100.00%
Sum of Sum Amount
1,923.25
87.92%
2,198.28
97.60%
7.54
0.00%
100.00%
2,800.00
0.00%
100.00%
200.24
0.00%
100.00%
264.23
2,187.48
12.08%
100.00%
54.05
2,252.33
2.40%
100.00%
323.72
312.45
636.17
Percentage of Total
50.89%
49.11%
100.00%
Sum of Sum Amount
346.39
Percentage of Total
22.23%
Sum of Sum Amount
1,211.52
77.77%
2,438.19
1,557.91
100.00%
2,438.19
Percentage of Total
100.00%
0.00%
100.00%
Sum of Sum Amount
1,519.14
34.99
1,554.13
2.25%
100.00%
97.75%
23,250.90
79.59%
48,084.82
5,962.37
20.41%
11,295.74
29,213.27
100.00%
59,380.56
80.98%
19.02%
100.00%
Sum of Sum Amount
224.05
485.22
709.27
Percentage of Total
31.59%
68.41%
100.00%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
10 of 17
100.00%
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments to HUB subcontractors.
45.78%
2,285.55
99.08%
Law Center Percentage of Total
ART
1,046.38
100.00%
Percentage of Total
Law Center Sum of Sum Amount
AFRICAN-AMERICAN STUDIES
0.00%
258.44
Sum of Sum Amount
AEROSPACE STUDIES
187.34
2.39
Percentage of Total
Liberal Arts and Social Sciences
100.00%
256.05
Percentage of Total
STUDENT SERVICES, LAW
2.77%
Grand Total
2,300.78
Sum of Sum Amount
Percentage of Total
LEGAL RESEARCH & WRITING, LAW
63.68
54.22%
Sum of Sum Amount
LEGAL AID CLINIC, LAW
Yes
Percentage of Total
Percentage of Total
LAW LIBRARY
No
2,237.10
1,390.11
46.81%
20,239.75
95.38%
1,579.78
53.19%
979.50
4.62%
2,969.89
100.00%
21,219.25
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Liberal Arts and Social Sciences
Department
ARTE PUBLICO
Values
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
COMMUNICATION
COMMUNICATIONS DISORDERS
COMPARATIVE CULTURAL STUDIES
CTR NEURO AND BIOMECH RESEARCH
CWMCA CENTER FOR THE ARTS
Sum of Sum Amount
1.71%
54,300.00
30,417.86
100.00%
54,300.00
0.00%
2,533.16
100.00%
9,611.93
100.00%
1,677.04
Percentage of Total
53.66%
46.34%
100.00%
Sum of Sum Amount
1,130.64
(1,157.69)
(27.05)
Percentage of Total
-4179.82%
4279.82%
100.00%
Sum of Sum Amount
2,774.34
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
11 of 17
520.69
100.00%
777.10
Percentage of Total
Note: This report does not include payments to HUB subcontractors.
1.24%
9,592.27
26.35%
Percentage of Total
MILITARY SCIENCE
118.86
100.00%
899.94
Sum of Sum Amount
MEXICAN-AMERICAN STUDIES
0.11%
Grand Total
67,433.47
73.65%
Percentage of Total
HOBBY CENTER FOR PUBLIC POLICY
70.95
Sum of Sum Amount
Percentage of Total
HISTORY
98.29%
Yes
Percentage of Total
Sum of Sum Amount
HISPANIC STUDIES
29,897.17
7,078.77
Percentage of Total
HEALTH AND HUMAN PERFORMANCE
98.76%
Sum of Sum Amount
Sum of Sum Amount
ENGLISH
9,473.41
100.00%
Percentage of Total
ECONOMICS
99.89%
Percentage of Total
Percentage of Total
DEAN, LIBERAL ARTS & SOC SCI
No
67,362.52
Sum of Sum Amount
174,830.61
99.97%
14,822.69
75.68%
3,435.47
72.92%
21,721.29
88.56%
20,048.26
93.79%
6,607.19
86.60%
2,629.03
60.36%
56,134.75
96.88%
2,752.64
Percentage of Total
81.17%
Sum of Sum Amount
468.43
Percentage of Total
100.00%
2,774.34
0.00%
58.88
0.03%
4,764.16
24.32%
1,275.56
27.08%
2,804.63
11.44%
1,326.98
6.21%
1,022.16
13.40%
1,726.63
39.64%
1,808.03
3.12%
100.00%
174,889.49
100.00%
19,586.85
100.00%
4,711.03
100.00%
24,525.92
100.00%
21,375.24
100.00%
7,629.35
100.00%
4,355.66
100.00%
57,942.78
100.00%
638.53
3,391.17
18.83%
100.00%
468.43
0.00%
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Liberal Arts and Social Sciences
Department
MODERN AND CLASSICAL LANGUAGES
Values
Sum of Sum Amount
Percentage of Total
MUSIC
Sum of Sum Amount
Percentage of Total
PHILOSOPHY
Sum of Sum Amount
Percentage of Total
POLITICAL SCIENCE
Sum of Sum Amount
Percentage of Total
PSYCHOLOGY
Sum of Sum Amount
SOCIOLOGY
THEATER
1,083.39
90.77%
2,249.87
23.33%
21,005.18
359.58
Percentage of Total
100.00%
Sum of Sum Amount
Liberal Arts and Social Sciences Sum of Sum Amount
38,133.70
95.87%
37,369.58
99.34%
644,461.84
Liberal Arts and Social Sciences Percentage of Total
94.83%
UNIVERSITY LIBRARIES
Sum of Sum Amount
Percentage of Total
Library Sum of Sum Amount
245,436.24
73.69%
245,436.24
Library Percentage of Total
73.69%
BIOLOGY & BIOCHEMISTRY
Sum of Sum Amount
BIOLOGY OF BEHAVIOR INSTITUTE
CHEMISTRY
98.22%
Sum of Sum Amount
366.72
Percentage of Total
100.00%
Sum of Sum Amount
COMPUTER SCIENCE
Sum of Sum Amount
Percentage of Total
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
99.09%
17,234.98
76.32%
1,099.12
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
12 of 17
161,861.54
Sum of Sum Amount
Percentage of Total
DEAN, NATURAL SCIENCE & MATHE
112,612.43
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors.
95.05%
92.75%
Percentage of Total
Natural Science and Mathematics
44,687.34
Sum of Sum Amount
Percentage of Total
Library
77.14%
Percentage of Total
Sum of Sum Amount
WOMEN'S STUDIES PROGRAM
No
1,352.14
50,622.54
97.43%
12,819.94
86.00%
Yes
400.65
22.86%
2,327.23
4.95%
110.12
9.23%
7,395.72
76.67%
1,641.41
7.25%
Grand Total
1,752.79
100.00%
47,014.57
100.00%
1,193.51
100.00%
9,645.59
100.00%
22,646.59
100.00%
359.58
0.00%
1,643.65
4.13%
249.00
0.66%
35,100.91
5.17%
87,614.08
26.31%
87,614.08
100.00%
39,777.35
100.00%
37,618.58
100.00%
679,562.75
100.00%
333,050.32
100.00%
333,050.32
26.31%
100.00%
2,042.66
114,655.09
1.78%
100.00%
366.72
0.00%
1,487.85
0.91%
5,348.54
23.68%
100.00%
163,349.39
100.00%
22,583.52
100.00%
1,099.12
0.00%
1,333.19
2.57%
2,086.39
14.00%
100.00%
51,955.73
100.00%
14,906.33
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Natural Science and Mathematics
Department
EARTH AND ATMOSPHERIC SCIENCES
Values
Sum of Sum Amount
Percentage of Total
HOUSTON COASTAL CENTER
INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS)
MATHEMATICS
2,446.41
Percentage of Total
100.00%
Sum of Sum Amount
1,083.74
Percentage of Total
100.00%
Percentage of Total
Sum of Sum Amount
Percentage of Total
Natural Science and Mathematics Sum of Sum Amount
DEAN, OPTOMETRY
Sum of Sum Amount
OPT VISION SCIENCES
Sum of Sum Amount
Percentage of Total
OPTOMETRY CLINIC
Sum of Sum Amount
Percentage of Total
Optometry Sum of Sum Amount
235,299.36
98.51%
100.00%
Sum of Sum Amount
Percentage of Total
DEAN, PHARMACY
Sum of Sum Amount
Percentage of Total
EXPERIENTIAL PROGRAMS
Sum of Sum Amount
Percentage of Total
INSTITUTE FOR DRUG EDUCATION
PHAR HEALTH OUTCOMES & POLICY
100.00%
419,242.31
96.93%
Pharmacy Sum of Sum Amount
61,303.95
79.54%
65,958.49
99.62%
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
STUDENT SERVICES PHARMACY
85.17%
1,072.61
Percentage of Total
PHARMACOLOGICAL & PHARMACEUTIC
40,321.79
Sum of Sum Amount
Sum of Sum Amount
133,787.14
98.23%
Sum of Sum Amount
4,379.29
Percentage of Total
100.00%
92.34%
13 of 17
Grand Total
49,003.80
100.00%
2,446.41
0.00%
100.00%
1,083.74
0.00%
10,870.24
30.62%
3,548.01
1.49%
33,693.35
4.84%
100.00%
35,498.56
100.00%
238,847.37
100.00%
695,795.78
100.00%
80,660.28
0.00%
100.00%
63,709.07
0.00%
13,276.60
3.07%
13,276.60
2.30%
7,018.23
14.83%
15,773.49
20.46%
251.29
0.38%
100.00%
432,518.91
100.00%
576,888.26
100.00%
47,340.02
100.00%
77,077.44
100.00%
66,209.78
100.00%
1,072.61
0.00%
100.00%
0.00%
100.00%
49.99
100.00%
306,873.26
Pharmacy Percentage of Total
14.24%
63,709.07
97.70%
CLINICAL PHARMACY & ADMINISTRA
Yes
6,976.47
80,660.28
563,611.66
Optometry Percentage of Total
Note: This report does not include payments to HUB subcontractors.
69.38%
95.16%
Percentage of Total
Pharmacy
24,628.32
662,102.43
Natural Science and Mathematics Percentage of Total
Optometry
85.76%
Sum of Sum Amount
Sum of Sum Amount
PHYSICS
No
42,027.33
49.99
2,410.31
1.77%
136,197.45
100.00%
4,379.29
0.00%
25,453.32
7.66%
100.00%
332,326.58
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Research
Department
ADV SUPERCONDUCTIVITY MANUF INST (ASMI)
Values
Sum of Sum Amount
Percentage of Total
ANIMAL CARE OPERATIONS
Sum of Sum Amount
Percentage of Total
BUSINESS OPERATIONS & IT
CENTER FOR ADVANCED COMPUTING & DATA SYS
ENVIRONMENT HEALTH & LIFE SAFETY
GRANT DEVELOPMENT
GRANTS AND CONTRACTS
OFFICE OF INTELLECTUAL PROPERTY MGMT
RESEARCH
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
100.00%
Sum of Sum Amount
Sum of Sum Amount
100.00%
Percentage of Total
100.00%
Sum of Sum Amount
261.56
Percentage of Total
100.00%
0.22%
26,985.79
100.00%
1,147.56
0.00%
120.93
0.30%
100.00%
40,901.37
100.00%
1,523.28
0.00%
100.00%
5,130.91
0.00%
100.00%
261.56
0.00%
100.00%
513.50
45.90
559.40
8.21%
100.00%
Sum of Sum Amount
283,431.50
Percentage of Total
100.00%
Sum of Sum Amount
3,616.34
68.93%
Sum of Sum Amount
3,530.88
Percentage of Total
100.00%
Sum of Sum Amount
1,348.69
Sum of Sum Amount
Sum of Sum Amount
92.50%
25,222.28
74.63%
27,077.25
97.32%
2,471.93
59.69%
424,498.16
97.04%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
14 of 17
58.56
100.00%
91.79%
Research Percentage of Total
Note: This report does not include payments to HUB subcontractors.
0.00%
Percentage of Total
Research Sum of Sum Amount
CAMPUS RECREATION
Grand Total
1,514.81
Sum of Sum Amount
Percentage of Total
ADMISSIONS
Yes
1,523.28
5,130.91
Percentage of Total
Student Affairs
99.70%
Sum of Sum Amount
Percentage of Total
TX OBESITY RESEARCH CENTER
40,780.44
Percentage of Total
Sum of Sum Amount
TX CTR SUPERCONDUCTIVITY AT UH
99.78%
1,147.56
Percentage of Total
TIMES
26,927.23
Percentage of Total
Percentage of Total
RESEARCH INVESTMENT FUND
100.00%
Sum of Sum Amount
Percentage of Total
CENTER FOR ADVANCED MATERIALS
No
1,514.81
45,917.27
94.42%
37,380.32
93.29%
283,431.50
0.00%
1,630.34
31.07%
100.00%
5,246.68
100.00%
3,530.88
0.00%
109.31
7.50%
8,574.28
25.37%
746.81
2.68%
1,669.13
40.31%
12,955.26
2.96%
2,711.99
5.58%
2,688.65
6.71%
100.00%
1,458.00
100.00%
33,796.56
100.00%
27,824.06
100.00%
4,141.06
100.00%
437,453.42
100.00%
48,629.26
100.00%
40,068.97
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Student Affairs
Department
CENTER FOR DIVERSITY & INCLUSION
CENTER FOR LEADERSHIP & FSL
CENTER FOR STUDENT INVOLVEMENT
Values
Sum of Sum Amount
Percentage of Total
100.00%
Sum of Sum Amount
9,366.16
Percentage of Total
100.00%
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
ENROLLMENT MANAGEMENT SERVICES
ENROLLMENT MGMT PROD SUPPORT
LGBT RESOURCE CENTER
57.14%
1,635.50
10.18%
20,394.28
23.66%
1,231.70
8.16%
2,122.64
277,449.71
100.00%
16,063.54
100.00%
86,193.41
100.00%
15,088.79
100.00%
4,952.05
42.86%
100.00%
Sum of Sum Amount
682.00
758.80
1,440.80
Percentage of Total
47.33%
52.67%
100.00%
Sum of Sum Amount
609.96
124.58
734.54
Percentage of Total
83.04%
16.96%
100.00%
36.10
6,621.87
0.55%
100.00%
Sum of Sum Amount
Sum of Sum Amount
6,585.77
99.45%
10,656.65
98.27%
5,800.58
99.18%
11,546.80
Percentage of Total
99.14%
Sum of Sum Amount
953.93
7.62%
3,485.45
65.87%
Sum of Sum Amount
2,603.07
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
15 of 17
2,829.41
2.04%
100.00%
Percentage of Total
Note: This report does not include payments to HUB subcontractors.
91.84%
5,659.47
100.00%
1,039.51
Sum of Sum Amount
STUDENT CENTER
76.34%
13,857.09
0.00%
626.94
Percentage of Total
STUDENT AFFAIRS IT SERVICES
65,799.13
9,366.16
60.31%
Percentage of Total
STUDENT AFFAIRS
89.82%
100.00%
412.57
Sum of Sum Amount
STU COMMUNICATION & MARKETING
14,428.04
0.00%
39.69%
Percentage of Total
SCHOLARSHIPS AND FINANCIAL AID
97.96%
Grand Total
2,927.70
Percentage of Total
Percentage of Total
RELIGION CENTER
271,790.24
Yes
Sum of Sum Amount
Sum of Sum Amount
OFFICE OF THE UNIVERSITY REGISTRAR
No
2,927.70
154,200.73
95.23%
187.27
10,843.92
1.73%
100.00%
47.75
5,848.33
0.82%
100.00%
100.41
0.86%
11,567.07
92.38%
1,806.21
34.13%
11,647.21
100.00%
12,521.00
100.00%
5,291.66
100.00%
2,603.07
0.00%
7,723.78
4.77%
100.00%
161,924.51
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Student Affairs
Department
STUDENT HEALTH CENTER
Values
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
Percentage of Total
URBAN EXPERIENCE VPSA
Sum of Sum Amount
VETERAN SERVICES
24.53%
1,047.80
16.92%
100.00%
109.99
1,449.07
Sum of Sum Amount
1,339.08
92.41%
13,010.96
98.88%
Sum of Sum Amount
6,024.45
Percentage of Total
100.00%
Sum of Sum Amount
3,223.29
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
HUMAN DEVELOP AND CONSUMER SCI
INFORMATION & LOGISTICS TECH
Sum of Sum Amount
93.83%
76,199.86
92.16%
27,403.16
97.85%
100.00%
Sum of Sum Amount
6,409.90
64.58%
Sum of Sum Amount
229.98
Percentage of Total
100.00%
Technology Sum of Sum Amount
138,563.18
Technology Percentage of Total
92.76%
MARKETING-UNIV MKT, COMM & MEDIA REL
VC/VP UNIV MKTG, COMM & MEDIA REL
Sum of Sum Amount
16 of 17
147.19
1.12%
71,092.78
3.36%
100.00%
Sum of Sum Amount
1,412.80
86.47%
100.00%
13,158.15
100.00%
2,115,709.81
100.00%
6,024.45
0.00%
212.12
6.17%
6,480.39
7.84%
603.28
2.15%
100.00%
3,435.41
100.00%
82,680.25
100.00%
28,006.44
100.00%
19,072.54
0.00%
3,515.18
100.00%
9,925.08
35.42%
100.00%
0.00%
100.00%
229.98
10,810.97
7.24%
57,623.53
Percentage of Total
Percentage of Total
7.59%
19,072.54
Percentage of Total
Percentage of Total
TX MANUFACTURING ASSISTANCE CTR (TMAC)
1,398.91
83.08%
Percentage of Total
ENGINEERING TECHNOLOGY
351.11
1,103.35
96.64%
DEAN, TECHNOLOGY
100.00%
186.66
2,044,617.03
CONSTRUCTION MANAGEMENT
6,324.54
75.47%
916.69
Student Affairs Percentage of Total
CENTER FOR TECHNOLOGY LITERACY
4,773.17
100.00%
Sum of Sum Amount
Student Affairs Sum of Sum Amount
Note: This report does not include payments to HUB subcontractors.
1,551.37
0.12%
1,342,952.93
100.00%
Percentage of Total
Univ Marketing, Comm & Media Rel
99.88%
1,557.10
100.00%
25.10%
Percentage of Total
Technology
1,341,395.83
16.19%
Grand Total
28,066.85
74.90%
Sum of Sum Amount
WOMEN & GENDER RESOURCE CENTER
83.81%
Yes
4,544.42
Percentage of Total
Percentage of Total
WELLNESS CENTER
No
23,522.43
149,374.15
100.00%
57,623.53
0.00%
100.00%
221.03
1,633.83
13.53%
100.00%
UH 730 HUB Report
April 2015
State HUB
College/Divison
Univ Marketing, Comm & Media Rel Sum of Sum Amount
Department
Values
Univ Marketing, Comm & Media Rel Percentage of Total
University Advancement
99.63%
ADVANCEMENT STRATEGIC INITIATIVES
ALUMNI RELATIONS
Sum of Sum Amount
ANNUAL GIVING
100.00%
Sum of Sum Amount
3,182.46
Sum of Sum Amount
DEVELOPMENT
PLANNED GIVING
Sum of Sum Amount
620.65
4,989.80
Percentage of Total
100.00%
Sum of Sum Amount
University Advancement Sum of Sum Amount
100.00%
100.00%
Sum of Sum Amount
4,410.76
50.10%
Sum of Sum Amount
7,012.10
Percentage of Total
100.00%
92.67%
Total Sum of Sum Amount
18,237,544.36
Total Percentage of Total
88.57%
17 of 17
Grand Total
59,257.36
100.00%
11,113.64
0.00%
341.73
9.70%
2,355.14
3.60%
3,341.34
84.33%
100.00%
3,524.19
100.00%
65,446.80
100.00%
3,961.99
100.00%
4,989.80
0.00%
100.00%
20,301.34
0.00%
17,098.00
131,820.41
University Advancement Percentage of Total
0.37%
20,301.34
Percentage of Total
Percentage of Total
UNIVERSITY ADVANCEMENT SUPPORT
15.67%
Sum of Sum Amount
Percentage of Total
UNIVERSITY ADVANCEMENT
63,091.66
96.40%
Sum of Sum Amount
PROSPECT MANAGEMENT & RESEARCH
90.30%
Percentage of Total
Percentage of Total
DONOR & ALUMNI RECORDS
Yes
221.03
11,113.64
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors.
No
59,036.33
100.00%
17,098.00
0.00%
4,393.85
49.90%
100.00%
8,804.61
100.00%
7,012.10
0.00%
10,432.06
7.33%
2,352,607.23
11.43%
100.00%
142,252.47
100.00%
20,590,151.59
100.00%