UH 730 HUB Reports March 2015 State HUB College/Division Academic Affairs Department ACAD AFFAIRS FINANCE & ADMIN ACADEMIC AFFAIRS ACADEMIC AND FACULTY AFFAIRS CHALLENGER PROGRAM CINCO RANCH CONTINUING EDUCATION ED TECH AND UNIV OUTREACH EDUC TECH & UNIV OUTREACH EDUCATIONAL TESTING SERVICES EXPLORATORY STUDIES FACULTY DEV & INSTRUCT SUPPORT FACULTY SENATE GLOBAL STRATEGIES & STUDIES GRADUATE SCHOOL INTERNATIONAL STUDIES INT'L STUDENT & SCHOLAR SERVICES LEARNING SUPPORT SERVICES MEASUREMENT AND EVALUATION ONLINE FUNCTIONAL SUPPORT POLICY & PLANNING Note: This report does not include payments to HUB subcontractors. 1 of 16 Values Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount No 5.73 2.32% 6,680.79 57.44% 10,241.53 59.52% 204.50 100.00% 13,005.07 65.61% 44,082.93 97.18% 856.80 100.00% 87.75 100.00% 3,993.57 100.00% 1,334.22 100.00% 1,498.44 100.00% 3,340.80 100.00% 4,963.67 78.74% 615.54 100.00% 2,197.10 100.00% 252.48 34.39% 573.55 100.00% 327.73 100.00% 135.84 100.00% 687.78 Yes 241.54 97.68% 4,950.64 42.56% 6,965.62 40.48% 0.00% 6,816.69 34.39% 1,277.32 2.82% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1,340.06 21.26% 0.00% 0.00% 481.64 65.61% 0.00% 0.00% 0.00% Grand Total 247.27 100.00% 11,631.43 100.00% 17,207.15 100.00% 204.50 100.00% 19,821.76 100.00% 45,360.25 100.00% 856.80 100.00% 87.75 100.00% 3,993.57 100.00% 1,334.22 100.00% 1,498.44 100.00% 3,340.80 100.00% 6,303.73 100.00% 615.54 100.00% 2,197.10 100.00% 734.12 100.00% 573.55 100.00% 327.73 100.00% 135.84 100.00% 687.78 UH 730 HUB Reports March 2015 State HUB College/Division Academic Affairs Department POLICY & PLANNING STEM CENTER STRATEGIC ENROLLMENT PLANNING TRANSFER ADVISING PROGRAM UH ENERGY UH OFF-CAMPUS SUPPORT UH SUGAR LAND UNDERGRADUATE ACADEMIC AFFAIRS UNDERGRADUATE STUDENT SUCCESS UNDERGRADUATE STUDENT SUCCESS CTR WRITING CENTER Academic Affairs Sum of Sum Amount Academic Affairs Percentage of Total Administration and Finance ADMINISTRATION & FINANCE AUXILIARY SERVICES OPERATIONS BUDGET BUSINESS SERVICES BUSINESS SERVICES PLANTOPS CENTRAL FACILITY SERVICES COUGAR CARD EMERGENCY MANAGEMENT Note: This report does not include payments to HUB subcontractors. 2 of 16 Values Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total No 100.00% 205.66 100.00% 985.21 100.00% 32.50 100.00% 6,405.87 87.45% 8,383.26 94.96% 62,286.89 73.59% 1,719.48 100.00% 1,210.20 88.33% 187.73 100.00% 371.97 33.11% 176,874.59 79.11% 1,828.36 77.43% 2,047.77 89.24% 361.64 100.00% 531.99 100.00% 3,149.31 100.00% 5,837.29 98.83% 5,203.35 82.73% 37,822.91 100.00% Yes 0.00% 0.00% 0.00% 0.00% 919.10 12.55% 444.54 5.04% 22,352.37 26.41% 0.00% 159.95 11.67% 0.00% 751.31 66.89% 46,700.78 20.89% 533.01 22.57% 246.99 10.76% 0.00% 0.00% 0.00% 69.36 1.17% 1,086.05 17.27% 0.00% Grand Total 100.00% 205.66 100.00% 985.21 100.00% 32.50 100.00% 7,324.97 100.00% 8,827.80 100.00% 84,639.26 100.00% 1,719.48 100.00% 1,370.15 100.00% 187.73 100.00% 1,123.28 100.00% 223,575.37 100.00% 2,361.37 100.00% 2,294.76 100.00% 361.64 100.00% 531.99 100.00% 3,149.31 100.00% 5,906.65 100.00% 6,289.40 100.00% 37,822.91 100.00% UH 730 HUB Reports March 2015 State HUB College/Division Administration and Finance Department ENTERPRISE SYSTEMS ENV HEALTH & LIFE SAFETY FACILITIES MANAGEMENT FACILITIES OPERATION & MAINT FACILITIES PLANNING & CONSTRUCTION FINANCE-A&F FINANCIAL REPORTING HIGH PERFORMANCE & COMPUTING & NETWK HUMAN RESOURCES INST - BUSINESS SERVICES INST - FINANCE KUHA RADIO KUHF RADIO MINOR AND PLANNED PROJECTS MINOR IN-HOUSE CONSTRUCTION NORTH ZONE CUSTODIAL PARKING & TRANSPORTATION OPERATIONS PHY PLANT-AUTOMOTIVE PHY PLANT-GROUNDS MAINT PHY PLANT-SOLID WASTE Note: This report does not include payments to HUB subcontractors. 3 of 16 Values Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount No 116,596.88 97.63% 1,167.06 95.53% 235,815.08 95.56% 66,260.68 100.00% 5,991,648.29 98.02% 7,171.25 70.42% 0.00% 1,722.91 100.00% 1,836.50 83.18% 303,202.27 100.00% 171,392.09 100.00% 8,789.84 92.81% 115,784.86 94.44% 178,045.50 75.29% 194.61 1.40% 316.76 100.00% 262,779.99 95.84% 41,981.23 91.55% 11,778.03 100.00% 31,631.75 Yes 2,831.15 2.37% 54.56 4.47% 10,962.55 4.44% 0.00% 121,059.50 1.98% 3,011.60 29.58% 22.79 100.00% 0.00% 371.42 16.82% 0.00% 0.00% 681.41 7.19% 6,814.46 5.56% 58,435.88 24.71% 13,736.00 98.60% 0.00% 11,395.14 4.16% 3,873.80 8.45% 0.00% Grand Total 119,428.03 100.00% 1,221.62 100.00% 246,777.63 100.00% 66,260.68 100.00% 6,112,707.79 100.00% 10,182.85 100.00% 22.79 100.00% 1,722.91 100.00% 2,207.92 100.00% 303,202.27 100.00% 171,392.09 100.00% 9,471.25 100.00% 122,599.32 100.00% 236,481.38 100.00% 13,930.61 100.00% 316.76 100.00% 274,175.13 100.00% 45,855.03 100.00% 11,778.03 100.00% 31,631.75 UH 730 HUB Reports March 2015 State HUB College/Division Administration and Finance Department PHY PLANT-SOLID WASTE PHYSICAL PLANT POLICE POSTAL SERVICES OPERATIONS PRINTING OPERATIONS PUBLIC SAFETY SYSTEMS RISK MANAGEMENT SERVICE LEVEL AGREEMENT STUDENT BUSINESS SERVICES TAX ACCOUNTING TECHNOLOGY SERVICES & SUPPORT TV PUBLIC BROADCASTING UH SPORTS & ENTERTAINMENT SVC UIT SECURITY UNIV INFORMATION TECH PROJECTS UNIV PROPERTY SERVICES OPERATIONS UNIVERSITY INFORMATION TECHNOLOGY Administration and Finance Sum of Sum Amount Administration and Finance Percentage of Total Architecture COMMU DESIGN CNTR SUSAN ROGERS DEAN, ARCHITECTURE Note: This report does not include payments to HUB subcontractors. 4 of 16 Values Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total No 100.00% 103,648.92 28.89% 137,347.38 93.32% 8,077.13 100.00% 19,986.71 99.01% 0.00% 3,863.70 100.00% 11,849.36 7.74% 9,703.78 90.73% 420.00 100.00% 151,383.52 77.35% 75,274.60 92.47% 1,204.76 100.00% 422.76 0.35% 5,505.51 69.10% 296,971.00 100.00% 3,569.10 80.38% 8,434,126.43 90.99% 8.06 100.00% 47,068.66 95.90% Yes 0.00% 255,132.62 71.11% 9,835.39 6.68% 0.00% 200.00 0.99% 19,380.52 100.00% 0.00% 141,209.32 92.26% 991.61 9.27% 0.00% 44,323.76 22.65% 6,133.00 7.53% 0.00% 119,787.06 99.65% 2,461.84 30.90% 0.00% 871.29 19.62% 835,512.08 9.01% 0.00% 2,012.31 4.10% Grand Total 100.00% 358,781.54 100.00% 147,182.77 100.00% 8,077.13 100.00% 20,186.71 100.00% 19,380.52 100.00% 3,863.70 100.00% 153,058.68 100.00% 10,695.39 100.00% 420.00 100.00% 195,707.28 100.00% 81,407.60 100.00% 1,204.76 100.00% 120,209.82 100.00% 7,967.35 100.00% 296,971.00 100.00% 4,440.39 100.00% 9,269,638.51 100.00% 8.06 100.00% 49,080.97 100.00% UH 730 HUB Reports March 2015 State HUB College/Division Architecture Sum of Sum Amount Architecture Percentage of Total Business Administration Department ACCOUNTANCY AND TAXATION ACCOUNTING CERTIFICATE PROGRAM BAUER CAREER SERVICES CTR BAUER COMMUNICATIONS BAUER DIVISION OF TECHNOLOGY BAUER EXTERNAL RELATIONS DEPT BAUER GRADUATE PROFESSIONAL PROGRAMS BAUER MARKETING INITIATIVES CTR FOR EXECUTIVE DEVELOPMENT DEAN'S OFFICE, BAUER COLLEGE DECISION AND INFORMATION SCIEN EXECUTIVE DEGREE PROGRAMS FINANCE-BAUER COLLEGE MANAGEMENT-BAUER COLLEGE MARKETING-BAUER COLLEGE SALES EXCELLENCE INSTITUTE SMALL BUSINESS DEV CENTER UNDERGRAD BUSINESS PROG WOLFF CTR FOR ENTREPRENEURSHIP Note: This report does not include payments to HUB subcontractors. 5 of 16 Values Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount No 47,076.72 95.90% 3,367.41 29.74% 527.08 45.80% 2,834.44 71.05% 16,674.20 100.00% 12,689.18 93.61% 0.00% 7,474.59 99.91% 11,838.98 100.00% 2,062.87 100.00% 63,823.07 94.53% 2,640.45 69.67% 30,555.58 86.08% 1,384.88 64.57% 5,699.12 90.97% 3,545.04 76.40% 24,596.01 83.44% 21,391.00 80.09% 2,572.16 97.22% 1,214.93 Yes 2,012.31 4.10% 7,955.43 70.26% 623.64 54.20% 1,154.69 28.95% 0.00% 866.37 6.39% 591.95 100.00% 7.04 0.09% 0.00% 0.00% 3,690.36 5.47% 1,149.34 30.33% 4,942.21 13.92% 759.99 35.43% 565.42 9.03% 1,095.28 23.60% 4,882.30 16.56% 5,316.07 19.91% 73.60 2.78% 1,111.61 Grand Total 49,089.03 100.00% 11,322.84 100.00% 1,150.72 100.00% 3,989.13 100.00% 16,674.20 100.00% 13,555.55 100.00% 591.95 100.00% 7,481.63 100.00% 11,838.98 100.00% 2,062.87 100.00% 67,513.43 100.00% 3,789.79 100.00% 35,497.79 100.00% 2,144.87 100.00% 6,264.54 100.00% 4,640.32 100.00% 29,478.31 100.00% 26,707.07 100.00% 2,645.76 100.00% 2,326.54 UH 730 HUB Reports March 2015 State HUB College/Division Business Administration Business Administration Sum of Sum Amount Business Administration Percentage of Total Chancellor/President Department WOLFF CTR FOR ENTREPRENEURSHIP BASEBALL COMMUNITY RELATIONS & INST ACCESS FOOTBALL INTERCOLLEGIATE ATHLETICS MEN'S BASKETBALL MEN'S TRACK AND FIELD OFFICE EQUAL OPPORTUNITY SRVS OFFICE OF SPECIAL EVENTS PRESIDENT STAFF COUNCIL WOMEN'S BASKETBALL WOMEN'S SOFTBALL WOMEN'S SWIMMING & DIVING WOMEN'S TENNIS Chancellor/President Sum of Sum Amount Chancellor/President Percentage of Total Education ASIAN AMERICAN STUDIES CENTER FOR INFO TECH IN EDUCATION CHARTER SCHOOL Note: This report does not include payments to HUB subcontractors. 6 of 16 Values Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total No 52.22% 214,890.99 86.07% 16,309.99 91.50% 497.81 84.43% 4,270.00 100.00% 228,424.80 87.74% 7,147.32 96.85% 9,964.76 94.44% 10,130.63 99.77% 5,354.56 52.01% 31,279.75 97.07% 750.02 97.27% 2,181.31 73.07% 19,655.83 100.00% 4,411.75 100.00% 419.00 100.00% 340,797.53 89.24% 6,648.93 64.18% 5,924.48 95.81% 6,560.02 91.46% Yes 47.78% 34,785.30 13.93% 1,515.00 8.50% 91.82 15.57% 0.00% 31,924.99 12.26% 232.70 3.15% 586.97 5.56% 23.09 0.23% 4,940.45 47.99% 943.23 2.93% 21.06 2.73% 803.86 26.93% 0.00% 0.00% 0.00% 41,083.17 10.76% 3,710.68 35.82% 259.37 4.19% 612.38 8.54% Grand Total 100.00% 249,676.29 100.00% 17,824.99 100.00% 589.63 100.00% 4,270.00 100.00% 260,349.79 100.00% 7,380.02 100.00% 10,551.73 100.00% 10,153.72 100.00% 10,295.01 100.00% 32,222.98 100.00% 771.08 100.00% 2,985.17 100.00% 19,655.83 100.00% 4,411.75 100.00% 419.00 100.00% 381,880.70 100.00% 10,359.61 100.00% 6,183.85 100.00% 7,172.40 100.00% UH 730 HUB Reports March 2015 State HUB College/Division Education Department CONSISTENCY MGMT & COOP DISCIP CURRICULUM AND INSTRUCTION DEAN, EDUCATION ED LEADERSHIP & POLICY STUDIES EDUCATIONAL PSYCHOLOGY Education Sum of Sum Amount Education Percentage of Total Engineering BIOMEDICAL ENGINEERING CHEMICAL ENGINEERING CIVIL ENGINEERING COMPOSITE ENGR APPLICATIONS CT CTR FOR INNOVATIVE GROUTING DEAN, ENGINEERING ELECTRICAL ENGINEERING ENGINEERING SERVICES INDUSTRIAL ENGINEERING INTEGRATED BIO & NANO SYSTEM MECHANICAL ENGINEERING NATL CTR FOR AIRBORNE LASER MAPPING WIND ENERGY CENTER Engineering Sum of Sum Amount Note: This report does not include payments to HUB subcontractors. 7 of 16 Values Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total No 1,576.28 95.10% 16,764.76 106.32% 16,048.02 79.18% 1,128.17 95.02% 19,598.32 82.94% 74,248.98 86.11% 40,362.56 99.57% 82,713.31 94.74% 177,214.39 99.53% 267.10 100.00% 1,947.36 100.00% 35,571.91 91.11% 69,667.37 93.72% 1,263.00 72.94% 322.11 51.08% 5,695.08 100.00% 83,268.45 84.86% 3,219.50 100.00% 154.78 100.00% 501,666.92 Yes 81.23 4.90% (996.26) -6.32% 4,220.22 20.82% 59.11 4.98% 4,031.36 17.06% 11,978.09 13.89% 175.77 0.43% 4,590.21 5.26% 843.07 0.47% 0.00% 0.00% 3,470.31 8.89% 4,665.71 6.28% 468.64 27.06% 308.44 48.92% 0.00% 14,858.83 15.14% 0.00% 0.00% 29,380.98 Grand Total 1,657.51 100.00% 15,768.50 100.00% 20,268.24 100.00% 1,187.28 100.00% 23,629.68 100.00% 86,227.07 100.00% 40,538.33 100.00% 87,303.52 100.00% 178,057.46 100.00% 267.10 100.00% 1,947.36 100.00% 39,042.22 100.00% 74,333.08 100.00% 1,731.64 100.00% 630.55 100.00% 5,695.08 100.00% 98,127.28 100.00% 3,219.50 100.00% 154.78 100.00% 531,047.90 UH 730 HUB Reports March 2015 State HUB College/Division Engineering Percentage of Total Graduate College of Social Work Department ADMISSIONS-GCSW ALUMNI, CAREER & DEVELOPMENT AMERICAN HUMANICS CHILD & FAMILY CENTER CTR DRUG & SOCIAL POLICY RESRC CTR FOR HEALTH EQUITY & EVAL DEAN, SOCIAL WORK FIELD OFFICE GCSW INFORMATION TECHNOLOGY GCSW STUDENT SERVICES PHD PROGRAM Graduate College of Social Work Sum of Sum Amount Graduate College of Social Work Percentage of Total Honors College DEAN, HONORS COLLEGE DEAN, HOTEL & RESTAURANT MANAG HOTEL AND RESTAURANT MANAGEMENT Hotel and Restaurant Management Sum of Sum Amount Hotel and Restaurant Management Percentage of Total Law Center Note: This report does not include payments to HUB subcontractors. Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total FORENSICS PROGRAM Honors College Sum of Sum Amount Honors College Percentage of Total Hotel and Restaurant Management Values ASSOCIATE DEAN, LAW Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total 8 of 16 No 94.47% 458.08 100.00% 421.55 100.00% 2,100.00 100.00% 1,699.57 88.09% 602.00 100.00% 1.85 100.00% 19,925.13 97.77% 35.00 46.69% 794.55 84.46% 0.00% 141.73 100.00% 26,179.46 96.64% 21,811.50 95.57% 232.47 33.11% 22,043.97 93.70% 32,588.33 96.75% 289,312.18 98.23% 321,900.51 98.08% 9.42 2.09% Yes 5.53% 0.00% 0.00% 0.00% 229.89 11.91% 0.00% 0.00% 453.71 2.23% 39.96 53.31% 146.19 15.54% 39.65 100.00% 0.00% 909.40 3.36% 1,011.39 4.43% 469.56 66.89% 1,480.95 6.30% 1,095.00 3.25% 5,199.02 1.77% 6,294.02 1.92% 440.78 97.91% Grand Total 100.00% 458.08 100.00% 421.55 100.00% 2,100.00 100.00% 1,929.46 100.00% 602.00 100.00% 1.85 100.00% 20,378.84 100.00% 74.96 100.00% 940.74 100.00% 39.65 100.00% 141.73 100.00% 27,088.86 100.00% 22,822.89 100.00% 702.03 100.00% 23,524.92 100.00% 33,683.33 100.00% 294,511.20 100.00% 328,194.53 100.00% 450.20 100.00% UH 730 HUB Reports March 2015 State HUB College/Division Law Center Department BLAKELEY INSTITUTE BUSINESS SERVICES, LAW CAREER SERVICES, LAW CHAIRS AND PROFESSORSHIPS, LAW DEAN, LAW EXTERNAL AFFAIRS, LAW FACILITIES, LAW FACULTY SUPPORT LAW HEALTH LAW & POLICY INSTITUTE LAW LAW FOUNDATION LAW INFORMATION TECHNOLOGY LAW LIBRARY LEGAL AID CLINIC, LAW LEGAL RESEARCH & WRITING, LAW PUBLIC RELS & MARKETING, LAW STUDENT ORGANIZATION, LAW STUDENT SERVICES, LAW Law Center Sum of Sum Amount Law Center Percentage of Total Liberal Arts and Social Sciences Note: This report does not include payments to HUB subcontractors. AEROSPACE STUDIES Values Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount 9 of 16 No 4,114.43 93.16% 5,806.33 62.04% 7,397.45 95.12% 365.50 94.40% 0.00% 922.31 86.08% 1,830.00 100.00% 5,069.02 82.39% 386.58 54.62% 2,680.00 100.00% 219.46 100.00% 5,155.95 93.68% 40,691.66 99.69% 744.85 59.21% 372.56 40.10% 5,301.84 100.00% 665.36 100.00% 8,531.82 94.33% 90,264.54 91.12% 137.52 Yes 301.94 6.84% 3,552.61 37.96% 379.43 4.88% 21.69 5.60% 489.73 100.00% 149.17 13.92% 0.00% 1,083.47 17.61% 321.13 45.38% 0.00% 0.00% 347.94 6.32% 127.39 0.31% 513.17 40.79% 556.59 59.90% 0.00% 0.00% 512.69 5.67% 8,797.73 8.88% 1,529.48 Grand Total 4,416.37 100.00% 9,358.94 100.00% 7,776.88 100.00% 387.19 100.00% 489.73 100.00% 1,071.48 100.00% 1,830.00 100.00% 6,152.49 100.00% 707.71 100.00% 2,680.00 100.00% 219.46 100.00% 5,503.89 100.00% 40,819.05 100.00% 1,258.02 100.00% 929.15 100.00% 5,301.84 100.00% 665.36 100.00% 9,044.51 100.00% 99,062.27 100.00% 1,667.00 UH 730 HUB Reports March 2015 State HUB College/Division Liberal Arts and Social Sciences Department AEROSPACE STUDIES AFRICAN-AMERICAN STUDIES ART ARTE PUBLICO BAND BLAFFER GALLERY CENTER FOR PUBLIC HISTORY COMMUNICATION COMMUNICATIONS DISORDERS COMPARATIVE CULTURAL STUDIES CTR NEURO AND BIOMECH RESEARCH CWMCA CENTER FOR THE ARTS DEAN, LIBERAL ARTS & SOC SCI ECONOMICS ENGLISH HEALTH AND HUMAN PERFORMANCE HISPANIC STUDIES HISTORY HOBBY CENTER FOR PUBLIC POLICY MEXICAN-AMERICAN STUDIES Note: This report does not include payments to HUB subcontractors. 10 of 16 Values Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total No 8.25% 1,819.93 68.61% 8,686.02 79.97% 44,727.26 99.85% 9,287.35 84.48% 6,601.71 93.60% 74.88 19.43% 20,201.57 97.46% 5,315.04 85.35% 3,368.88 74.41% 596.25 100.00% 66,368.99 99.69% 88,402.98 98.94% 16,388.71 78.05% 21,223.23 93.16% 32,426.58 97.50% 3,819.70 78.26% 5,723.67 96.71% 6,759.15 91.64% 2,396.64 84.47% Yes 91.75% 832.46 31.39% 2,176.10 20.03% 69.28 0.15% 1,705.78 15.52% 451.68 6.40% 310.47 80.57% 526.08 2.54% 912.45 14.65% 1,158.65 25.59% 0.00% 206.93 0.31% 944.29 1.06% 4,609.57 21.95% 1,559.41 6.84% 830.85 2.50% 1,061.21 21.74% 194.67 3.29% 616.53 8.36% 440.72 15.53% Grand Total 100.00% 2,652.39 100.00% 10,862.12 100.00% 44,796.54 100.00% 10,993.13 100.00% 7,053.39 100.00% 385.35 100.00% 20,727.65 100.00% 6,227.49 100.00% 4,527.53 100.00% 596.25 100.00% 66,575.92 100.00% 89,347.27 100.00% 20,998.28 100.00% 22,782.64 100.00% 33,257.43 100.00% 4,880.91 100.00% 5,918.34 100.00% 7,375.68 100.00% 2,837.36 100.00% UH 730 HUB Reports March 2015 State HUB College/Division Liberal Arts and Social Sciences Department MILITARY SCIENCE MODERN AND CLASSICAL LANGUAGES MUSIC PHILOSOPHY POLITICAL SCIENCE PSYCHOLOGY PUBLIC ADMINISTRATION PROGRAM SOCIOLOGY THEATER WOMEN'S STUDIES PROGRAM Values Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Liberal Arts and Social Sciences Sum of Sum Amount Liberal Arts and Social Sciences Percentage of Total Library UNIVERSITY LIBRARIES Sum of Sum Amount Percentage of Total Library Sum of Sum Amount Library Percentage of Total Natural Science and Mathematics BIOLOGY & BIOCHEMISTRY Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount CHEMISTRY COMPUTER SCIENCE CTR FOR APPLIED GEOSC & ENERGY (CAGE) CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING DEAN, NATURAL SCIENCE & MATHE EARTH AND ATMOSPHERIC SCIENCES Note: This report does not include payments to HUB subcontractors. 11 of 16 No 766.99 100.00% 4,822.69 97.70% 58,255.51 93.00% 383.77 61.80% 1,051.72 66.92% 73,099.80 92.42% 1,308.00 49.36% 306.65 13.61% 10,824.80 93.94% 3,664.73 88.34% 498,810.72 93.29% 363,242.82 63.84% 363,242.82 63.84% 151,098.01 95.47% 71,937.61 98.53% 14,598.91 48.76% 848.34 100.00% 57,615.37 97.22% 14,749.10 78.14% 39,675.51 Yes 0.00% 113.49 2.30% 4,388.06 7.00% 237.20 38.20% 519.81 33.08% 5,997.00 7.58% 1,341.80 50.64% 1,946.83 86.39% 697.82 6.06% 483.91 11.66% 35,862.53 6.71% 205,763.08 36.16% 205,763.08 36.16% 7,163.70 4.53% 1,072.75 1.47% 15,342.58 51.24% 0.00% 1,645.84 2.78% 4,126.36 21.86% 5,006.99 Grand Total 766.99 100.00% 4,936.18 100.00% 62,643.57 100.00% 620.97 100.00% 1,571.53 100.00% 79,096.80 100.00% 2,649.80 100.00% 2,253.48 100.00% 11,522.62 100.00% 4,148.64 100.00% 534,673.25 100.00% 569,005.90 100.00% 569,005.90 100.00% 158,261.71 100.00% 73,010.36 100.00% 29,941.49 100.00% 848.34 100.00% 59,261.21 100.00% 18,875.46 100.00% 44,682.50 UH 730 HUB Reports March 2015 State HUB College/Division Natural Science and Mathematics Department EARTH AND ATMOSPHERIC SCIENCES HOUSTON COASTAL CENTER INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS) MATHEMATICS PHYSICS Natural Science and Mathematics Sum of Sum Amount Natural Science and Mathematics Percentage of Total Optometry DEAN, OPTOMETRY Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total OPT VISION SCIENCES OPTOMETRY CLINIC Optometry Sum of Sum Amount Optometry Percentage of Total Pharmacy CLINICAL PHARMACY & ADMINISTRA DEAN, PHARMACY EXPERIENTIAL PROGRAMS INSTITUTE OF COMMUNITY HEALTH PHARMACOLOGICAL & PHARMACEUTIC STUDENT SERVICES PHARMACY Pharmacy Sum of Sum Amount Pharmacy Percentage of Total Research ANIMAL CARE OPERATIONS BUSINESS OPERATIONS & IT CENTER FOR ADVANCED COMPUTING & DATA SYS Note: This report does not include payments to HUB subcontractors. Values Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total 12 of 16 Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total No 88.79% 3,277.42 100.00% 840.83 100.00% 28,271.40 93.74% 60,326.78 96.74% 443,239.28 92.05% 90,371.45 96.96% 64,755.23 100.00% 520,999.12 98.48% 676,125.80 98.41% 23,922.55 90.93% 85,069.77 79.43% 1,040.99 71.08% 0.00% 195,801.91 99.16% 3,885.02 83.66% 309,720.24 91.89% 33,396.22 99.37% 2,322.06 90.55% 18,365.05 99.24% Yes 11.21% 0.00% 0.00% 1,886.68 6.26% 2,031.05 3.26% 38,275.95 7.95% 2,833.91 3.04% 0.00% 8,056.67 1.52% 10,890.58 1.59% 2,385.27 9.07% 22,033.71 20.57% 423.54 28.92% 62.56 100.00% 1,661.68 0.84% 758.56 16.34% 27,325.32 8.11% 211.52 0.63% 242.46 9.45% 141.50 0.76% Grand Total 100.00% 3,277.42 100.00% 840.83 100.00% 30,158.08 100.00% 62,357.83 100.00% 481,515.23 100.00% 93,205.36 100.00% 64,755.23 100.00% 529,055.79 100.00% 687,016.38 100.00% 26,307.82 100.00% 107,103.48 100.00% 1,464.53 100.00% 62.56 100.00% 197,463.59 100.00% 4,643.58 100.00% 337,045.56 100.00% 33,607.74 100.00% 2,564.52 100.00% 18,506.55 100.00% UH 730 HUB Reports March 2015 State HUB College/Division Research Department CENTER FOR ADVANCED MATERIALS ENVIRONMENT HEALTH & LIFE SAFETY GRANT DEVELOPMENT GRANTS AND CONTRACTS OFFICE OF INTELLECTUAL PROPERTY MGMT RESEARCH RESEARCH INVESTMENT FUND RESEARCH POLICIES/COMPLIANCE/COMMITTEES TIMES TX CTR SUPERCONDUCTIVITY AT UH TX OBESITY RESEARCH CENTER UH SEQUENCING CORE FACILITY Research Sum of Sum Amount Research Percentage of Total Student Affairs ADMISSIONS CAMPUS RECREATION CENTER FOR DIVERSITY & INCLUSION CENTER FOR LEADERSHIP & FSL CENTER FOR STUDENT INVOLVEMENT CENTER FOR STUDENT MEDIA CENTER FOR STUDENTS W/DISABILITIES Note: This report does not include payments to HUB subcontractors. 13 of 16 Values Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount No 2,161.42 100.00% 1,690.00 100.00% 3,252.61 100.00% 594.68 94.22% 158,162.09 100.00% 10,867.03 98.05% 20,909.55 49.35% 1,090.97 100.00% 11,504.27 89.87% 51,627.99 94.15% 1,130.00 100.00% 3,360.12 100.00% 320,434.06 92.28% 37,720.60 82.93% 36,998.12 98.15% 38,833.87 98.90% 963.30 31.97% 39,763.02 89.72% 10,841.57 95.94% 93,802.55 Yes 0.00% 0.00% 0.00% 36.50 5.78% 0.00% 216.00 1.95% 21,462.00 50.65% 0.00% 1,297.40 10.13% 3,207.37 5.85% 0.00% 0.00% 26,814.75 7.72% 7,766.56 17.07% 698.11 1.85% 431.81 1.10% 2,050.00 68.03% 4,556.27 10.28% 459.09 4.06% 24,719.80 Grand Total 2,161.42 100.00% 1,690.00 100.00% 3,252.61 100.00% 631.18 100.00% 158,162.09 100.00% 11,083.03 100.00% 42,371.55 100.00% 1,090.97 100.00% 12,801.67 100.00% 54,835.36 100.00% 1,130.00 100.00% 3,360.12 100.00% 347,248.81 100.00% 45,487.16 100.00% 37,696.23 100.00% 39,265.68 100.00% 3,013.30 100.00% 44,319.29 100.00% 11,300.66 100.00% 118,522.35 UH 730 HUB Reports March 2015 State HUB College/Division Student Affairs Department CENTER FOR STUDENTS W/DISABILITIES CHILDREN'S LEARNING CENTER COUNSELING AND PSYCH SVCS DEAN OF STUDENTS ENROLLMENT MANAGEMENT SERVICES ENROLLMENT MGMT PROD SUPPORT LGBT RESOURCE CENTER OFFICE OF THE UNIVERSITY REGISTRAR RELIGION CENTER SCHOLARSHIPS AND FINANCIAL AID STU COMMUNICATION & MARKETING STUDENT AFFAIRS STUDENT AFFAIRS IT SERVICES STUDENT CENTER STUDENT HEALTH CENTER STUDENT HOUSING - RESID LIFE (PH) UNIVERSITY CAREER SERVICES URBAN EXPERIENCE VPSA VETERAN SERVICES WELLNESS CENTER Note: This report does not include payments to HUB subcontractors. 14 of 16 Values Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total No 79.14% 8,452.30 81.30% 693.43 63.91% 487.68 34.88% 845.22 93.84% 5,880.80 129.96% 622.08 89.76% 4,847.11 89.43% 6,236.71 97.15% 10,980.47 96.71% 0.00% 2,986.61 94.51% 863.74 44.69% 92,303.23 35.22% 6,915.80 27.61% 32,859.40 76.27% 3,359.92 64.59% 558.13 40.12% 15,940.97 100.00% 1,275.92 18.32% Yes 20.86% 1,944.18 18.70% 391.62 36.09% 910.31 65.12% 55.49 6.16% (1,355.77) -29.96% 70.95 10.24% 573.19 10.57% 182.71 2.85% 373.98 3.29% 573.44 100.00% 173.36 5.49% 1,069.00 55.31% 169,786.21 64.78% 18,129.84 72.39% 10,223.55 23.73% 1,842.02 35.41% 832.96 59.88% 0.00% 5,687.00 81.68% Grand Total 100.00% 10,396.48 100.00% 1,085.05 100.00% 1,397.99 100.00% 900.71 100.00% 4,525.03 100.00% 693.03 100.00% 5,420.30 100.00% 6,419.42 100.00% 11,354.45 100.00% 573.44 100.00% 3,159.97 100.00% 1,932.74 100.00% 262,089.44 100.00% 25,045.64 100.00% 43,082.95 100.00% 5,201.94 100.00% 1,391.09 100.00% 15,940.97 100.00% 6,962.92 100.00% UH 730 HUB Reports March 2015 State HUB College/Division Student Affairs Student Affairs Sum of Sum Amount Student Affairs Percentage of Total Technology Department WOMEN & GENDER RESOURCE CENTER CENTER FOR TECHNOLOGY LITERACY CONSTRUCTION MANAGEMENT CTR FOR INFO SCRTY, RES & EDU DEAN, TECHNOLOGY ENGINEERING TECHNOLOGY HUMAN DEVELOP AND CONSUMER SCI INFORMATION & LOGISTICS TECH Technology Sum of Sum Amount Technology Percentage of Total Univ Marketing, Comm & Media Rel MARKETING-UNIV MKT, COMM & MEDIA REL MEDIA RELATIONS VC/VP UNIV MKTG, COMM & MEDIA REL Univ Marketing, Comm & Media Rel Sum of Sum Amount Univ Marketing, Comm & Media Rel Percentage of Total University Advancement ADVANCEMENT STRATEGIC INITIATIVES ALUMNI RELATIONS ANNUAL GIVING DEVELOPMENT DONOR & ALUMNI RECORDS PLANNED GIVING Note: This report does not include payments to HUB subcontractors. 15 of 16 Values Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount No 2,456.25 100.00% 457,488.80 64.47% 0.00% 116.03 7.90% (41.21) 100.00% 11,106.60 49.72% 336,178.56 99.66% 9,618.30 88.23% 9,272.40 90.86% 366,250.68 95.61% 69,606.69 53.06% 188.48 100.00% 719.74 100.00% 70,514.91 53.39% 6,631.78 98.11% 2,745.10 91.99% 5,215.98 50.05% 1,703.07 34.47% 502.30 100.00% 42.85 Yes 0.00% 252,145.68 35.53% 863.39 100.00% 1,353.05 92.10% 0.00% 11,230.04 50.28% 1,147.21 0.34% 1,282.97 11.77% 932.47 9.14% 16,809.13 4.39% 61,571.35 46.94% 0.00% 0.00% 61,571.35 46.61% 127.50 1.89% 238.89 8.01% 5,205.00 49.95% 3,237.68 65.53% 0.00% 134.48 Grand Total 2,456.25 100.00% 709,634.48 100.00% 863.39 100.00% 1,469.08 100.00% (41.21) 100.00% 22,336.64 100.00% 337,325.77 100.00% 10,901.27 100.00% 10,204.87 100.00% 383,059.81 100.00% 131,178.04 100.00% 188.48 100.00% 719.74 100.00% 132,086.26 100.00% 6,759.28 100.00% 2,983.99 100.00% 10,420.98 100.00% 4,940.75 100.00% 502.30 100.00% 177.33 UH 730 HUB Reports March 2015 State HUB College/Division University Advancement Department PLANNED GIVING PROSPECT MANAGEMENT & RESEARCH UNIVERSITY ADVANCEMENT UNIVERSITY ADVANCEMENT SUPPORT University Advancement Sum of Sum Amount University Advancement Percentage of Total Total Sum of Sum Amount Total Percentage of Total Note: This report does not include payments to HUB subcontractors. 16 of 16 Values Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total No 24.16% 8,895.51 100.00% 5,299.37 94.52% 1,246.58 100.00% 32,282.54 77.73% 13,788,180.49 89.00% Yes 75.84% 0.00% 307.43 5.48% 0.00% 9,250.98 22.27% 1,703,644.16 11.00% Grand Total 100.00% 8,895.51 100.00% 5,606.80 100.00% 1,246.58 100.00% 41,533.52 100.00% 15,491,824.65 100.00%