UH 730 HUB Report
February 2015
College/Div.
Academic Affairs
Department
ACAD AFFAIRS FINANCE & ADMIN
Data
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
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
Note: This report does not include payments to HUB subcontractors
1 of 19
State HUB
No
2,472.20
97.97%
323,227.25
99.13%
23,754.27
100.00%
299.00
100.00%
4,099.73
18.47%
37,302.14
96.59%
46,137.18
100.00%
17,633.38
99.60%
1,973.31
56.69%
417.54
46.39%
1,435.42
4.39%
693.39
48.45%
8,534.45
88.03%
258.49
25.65%
1,941.99
100.00%
12,361.81
92.80%
Yes
51.12
2.03%
2,838.30
0.87%
0.00%
0.00%
18,091.12
81.53%
1,316.78
3.41%
0.00%
71.68
0.40%
1,507.50
43.31%
482.60
53.61%
31,260.78
95.61%
737.83
51.55%
1,160.77
11.97%
749.35
74.35%
0.00%
959.70
7.20%
Grand Total
2,523.32
100.00%
326,065.55
100.00%
23,754.27
100.00%
299.00
100.00%
22,190.85
100.00%
38,618.92
100.00%
46,137.18
100.00%
17,705.06
100.00%
3,480.81
100.00%
900.14
100.00%
32,696.20
100.00%
1,431.22
100.00%
9,695.22
100.00%
1,007.84
100.00%
1,941.99
100.00%
13,321.51
100.00%
UH 730 HUB Report
February 2015
College/Div.
Academic Affairs
Department
LEARNING SUPPORT SERVICES
MEASUREMENT AND EVALUATION
ONLINE FUNCTIONAL SUPPORT
POLICY & PLANNING
PRE-HEALTH ADVISING
STEM CENTER
TRANSFER ADVISING PROGRAM
UH ENERGY
UH HEALTH
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
Note: This report does not include payments to HUB subcontractors
2 of 19
Data
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
State HUB
No
588.61
38.74%
155.90
13.29%
130.12
100.00%
4,492.58
90.09%
48.88
100.00%
300.91
61.23%
59.00
100.00%
9,134.40
87.52%
22,778.18
100.00%
7,335.36
94.67%
47,919.16
57.37%
227.22
90.05%
1,851.60
100.00%
155.90
23.77%
802.68
74.24%
578,522.05
85.26%
Yes
930.69
61.26%
1,017.48
86.71%
0.00%
493.98
9.91%
0.00%
190.54
38.77%
0.00%
1,302.18
12.48%
0.00%
412.71
5.33%
35,600.85
42.63%
25.12
9.95%
0.00%
500.00
76.23%
278.54
25.76%
99,979.62
14.74%
Grand Total
1,519.30
100.00%
1,173.38
100.00%
130.12
100.00%
4,986.56
100.00%
48.88
100.00%
491.45
100.00%
59.00
100.00%
10,436.58
100.00%
22,778.18
100.00%
7,748.07
100.00%
83,520.01
100.00%
252.34
100.00%
1,851.60
100.00%
655.90
100.00%
1,081.22
100.00%
678,501.67
100.00%
UH 730 HUB Report
February 2015
College/Div.
Administration and Finance
Department
ADMINISTRATION & FINANCE
Data
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
AUXILIARY SERVICES OPERATIONS
BUDGET
BUSINESS SERVICES
BUSINESS SERVICES PLANTOPS
CENTRAL FACILITY SERVICES
COUGAR CARD
DEPT OF PUBLIC SAFETY ADMINIST
ENTERPRISE SYSTEMS
ENV HEALTH & LIFE SAFETY
FACILITIES MANAGEMENT
FACILITIES OPERATION & MAINT
FACILITIES PLANNING & CONSTRUCTION
FINANCE-A&F
HUMAN RESOURCES
INST - BUSINESS SERVICES
Note: This report does not include payments to HUB subcontractors
3 of 19
State HUB
No
1,994.01
75.58%
10,753.62
100.00%
320.23
92.85%
1,590.15
87.90%
2,663.13
100.00%
5,954.24
100.00%
5,406.37
67.58%
6,610.13
90.39%
286,064.86
98.68%
12,326.44
98.25%
38,919.27
37.79%
58,674.52
91.86%
5,102,128.44
89.07%
2,423.89
80.42%
1,801.78
35.30%
61,168.75
100.00%
Yes
644.24
24.42%
0.00%
24.66
7.15%
218.93
12.10%
0.00%
0.00%
2,593.41
32.42%
702.52
9.61%
3,818.17
1.32%
219.59
1.75%
64,071.09
62.21%
5,201.42
8.14%
626,192.24
10.93%
589.98
19.58%
3,302.70
64.70%
0.00%
Grand Total
2,638.25
100.00%
10,753.62
100.00%
344.89
100.00%
1,809.08
100.00%
2,663.13
100.00%
5,954.24
100.00%
7,999.78
100.00%
7,312.65
100.00%
289,883.03
100.00%
12,546.03
100.00%
102,990.36
100.00%
63,875.94
100.00%
5,728,320.68
100.00%
3,013.87
100.00%
5,104.48
100.00%
61,168.75
100.00%
UH 730 HUB Report
February 2015
College/Div.
Administration and Finance
Department
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
PHYSICAL PLANT
POLICE
POSTAL SERVICES OPERATIONS
PRINTING OPERATIONS
PUBLIC SAFETY SYSTEMS
RISK MANAGEMENT
Note: This report does not include payments to HUB subcontractors
4 of 19
Data
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
State HUB
No
289,720.51
100.00%
3,320.95
75.47%
70,660.37
86.75%
253,061.54
84.33%
6,065.75
23.29%
2,223.30
100.00%
211,139.26
97.25%
45,709.28
94.45%
12,646.22
89.63%
6,197.54
82.94%
85,791.78
17.01%
10,613.96
81.36%
2,499.35
100.00%
1,979.81
94.61%
520.01
100.00%
3,110.40
98.58%
Yes
0.00%
1,079.23
24.53%
10,792.18
13.25%
47,020.32
15.67%
19,975.00
76.71%
0.00%
5,964.71
2.75%
2,688.39
5.55%
1,462.50
10.37%
1,275.00
17.06%
418,688.70
82.99%
2,431.46
18.64%
0.00%
112.88
5.39%
0.00%
44.85
1.42%
Grand Total
289,720.51
100.00%
4,400.18
100.00%
81,452.55
100.00%
300,081.86
100.00%
26,040.75
100.00%
2,223.30
100.00%
217,103.97
100.00%
48,397.67
100.00%
14,108.72
100.00%
7,472.54
100.00%
504,480.48
100.00%
13,045.42
100.00%
2,499.35
100.00%
2,092.69
100.00%
520.01
100.00%
3,155.25
100.00%
UH 730 HUB Report
February 2015
College/Div.
Administration and Finance
Department
SERVICE LEVEL AGREEMENT
Data
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
STUDENT BUSINESS SERVICES
TECHNOLOGY SERVICES & SUPPORT
TREASURER
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
DEAN, ARCHITECTURE
Architecture Sum of Sum Amount
Architecture Percentage of Total
Business Administration
Sum of Sum Amount
Percentage of Total
ACCOUNTANCY AND TAXATION
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
ACCOUNTING CERTIFICATE PROGRAM
BAUER CAREER SERVICES CTR
Note: This report does not include payments to HUB subcontractors
5 of 19
State HUB
No
5,712.68
2.60%
11,481.65
88.00%
335,527.40
47.04%
88.05
15.79%
69,267.62
87.70%
1,048,374.42
100.00%
5,195.33
97.62%
2,128.90
100.00%
288,296.00
100.00%
647.10
30.27%
8,370,779.01
82.11%
42,651.48
98.96%
42,651.48
98.96%
4,867.97
80.51%
210.42
57.72%
6,252.10
88.81%
Yes
213,782.87
97.40%
1,565.39
12.00%
377,795.17
52.96%
469.57
84.21%
9,712.94
12.30%
0.00%
126.40
2.38%
0.00%
0.00%
1,490.99
69.73%
1,824,057.50
17.89%
449.03
1.04%
449.03
1.04%
1,178.39
19.49%
154.12
42.28%
787.40
11.19%
Grand Total
219,495.55
100.00%
13,047.04
100.00%
713,322.57
100.00%
557.62
100.00%
78,980.56
100.00%
1,048,374.42
100.00%
5,321.73
100.00%
2,128.90
100.00%
288,296.00
100.00%
2,138.09
100.00%
10,194,836.51
100.00%
43,100.51
100.00%
43,100.51
100.00%
6,046.36
100.00%
364.54
100.00%
7,039.50
100.00%
UH 730 HUB Report
February 2015
College/Div.
Business Administration
Department
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
6 of 19
Data
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
State HUB
No
12,075.71
100.00%
2,530.18
5.04%
133.86
100.00%
17,905.59
94.34%
15,166.65
100.00%
3,025.65
100.00%
151,410.52
97.75%
3,136.59
67.08%
63,671.84
93.02%
1,224.98
54.08%
3,870.73
84.49%
493.95
36.62%
11,241.78
68.60%
30,186.71
72.66%
391.35
21.48%
164.31
35.26%
Yes
0.00%
47,655.87
94.96%
0.00%
1,074.92
5.66%
0.00%
0.00%
3,478.98
2.25%
1,539.63
32.92%
4,774.50
6.98%
1,039.99
45.92%
710.41
15.51%
854.95
63.38%
5,146.45
31.40%
11,356.53
27.34%
1,430.88
78.52%
301.69
64.74%
Grand Total
12,075.71
100.00%
50,186.05
100.00%
133.86
100.00%
18,980.51
100.00%
15,166.65
100.00%
3,025.65
100.00%
154,889.50
100.00%
4,676.22
100.00%
68,446.34
100.00%
2,264.97
100.00%
4,581.14
100.00%
1,348.90
100.00%
16,388.23
100.00%
41,543.24
100.00%
1,822.23
100.00%
466.00
100.00%
UH 730 HUB Report
February 2015
College/Div.
Business Administration Sum of Sum Amount
Business Administration Percentage of Total
Chancellor/President
AUDITING
Department
Data
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
BASEBALL
BOARD OF REGENTS
CHANCELLOR
COMMUNITY RELATIONS & INST ACCESS
FOOTBALL
GOVERNMENTAL RELATIONS
INST - INTERCOLLEGIATE ATHLETICS
INTERCOLLEGIATE ATHLETICS
LEGAL AFFAIRS/GENERAL COUNSEL
MEN'S BASKETBALL
MEN'S TRACK AND FIELD
OFFICE EQUAL OPPORTUNITY SRVS
OFFICE OF SPECIAL EVENTS
PRESIDENT
Note: This report does not include payments to HUB subcontractors
7 of 19
State HUB
No
327,960.89
80.10%
186.64
36.32%
19,364.09
100.00%
386.82
80.93%
499.34
71.05%
294.79
100.00%
150.00
100.00%
225.35
17.13%
292,513.59
100.00%
146,831.02
81.67%
107.50
15.71%
7,203.12
100.00%
8,844.06
98.72%
200.61
83.12%
9,781.92
99.02%
4,250.47
60.98%
Yes
81,484.71
19.90%
327.21
63.68%
0.00%
91.17
19.07%
203.49
28.95%
0.00%
0.00%
1,090.56
82.87%
0.00%
32,961.74
18.33%
576.66
84.29%
0.00%
115.00
1.28%
40.75
16.88%
96.41
0.98%
2,720.22
39.02%
Grand Total
409,445.60
100.00%
513.85
100.00%
19,364.09
100.00%
477.99
100.00%
702.83
100.00%
294.79
100.00%
150.00
100.00%
1,315.91
100.00%
292,513.59
100.00%
179,792.76
100.00%
684.16
100.00%
7,203.12
100.00%
8,959.06
100.00%
241.36
100.00%
9,878.33
100.00%
6,970.69
100.00%
UH 730 HUB Report
February 2015
College/Div.
Chancellor/President
Department
Data
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
STAFF COUNCIL
WOMEN'S BASKETBALL
WOMEN'S SOCCER
WOMEN'S SOFTBALL
WOMEN'S SWIMMING & DIVING
WOMEN'S TENNIS
WORTHAM HOUSE
Chancellor/President Sum of Sum Amount
Chancellor/President Percentage of Total
Education
ASIAN AMERICAN STUDIES
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
CENTER FOR INFO TECH IN EDUCATION
CHARTER SCHOOL
CONSISTENCY MGMT & COOP DISCIP
CURRICULUM AND INSTRUCTION
DEAN, EDUCATION
ED LEADERSHIP & POLICY STUDIES
EDUCATIONAL PSYCHOLOGY
Note: This report does not include payments to HUB subcontractors
8 of 19
State HUB
No
1,318.20
11.42%
207.17
100.00%
2.57
100.00%
4,896.48
100.00%
652.00
100.00%
3,390.52
100.00%
4,566.48
98.20%
505,872.74
91.25%
25,132.31
99.45%
9,817.03
83.86%
10,328.22
94.97%
784.92
22.94%
6,071.11
93.49%
21,682.59
84.21%
0.00%
37,219.31
97.39%
Yes
10,226.33
88.58%
0.00%
0.00%
0.00%
0.00%
0.00%
83.72
1.80%
48,533.26
8.75%
138.68
0.55%
1,889.89
16.14%
546.70
5.03%
2,637.20
77.06%
422.77
6.51%
4,064.78
15.79%
163.55
100.00%
998.88
2.61%
Grand Total
11,544.53
100.00%
207.17
100.00%
2.57
100.00%
4,896.48
100.00%
652.00
100.00%
3,390.52
100.00%
4,650.20
100.00%
554,406.00
100.00%
25,270.99
100.00%
11,706.92
100.00%
10,874.92
100.00%
3,422.12
100.00%
6,493.88
100.00%
25,747.37
100.00%
163.55
100.00%
38,218.19
100.00%
UH 730 HUB Report
February 2015
College/Div.
Education Sum of Sum Amount
Education Percentage of Total
Engineering
Department
Data
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
SEVERE STORM PRED, EDU EVAC DIS
WIND ENERGY CENTER
Engineering Sum of Sum Amount
Engineering Percentage of Total
Note: This report does not include payments to HUB subcontractors
9 of 19
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
State HUB
No
111,035.49
91.09%
52,936.30
97.76%
61,525.64
91.04%
124,747.22
99.00%
245.28
100.00%
1,477.68
100.00%
108,930.23
75.42%
199,761.41
95.67%
5,447.74
93.79%
3,918.61
66.88%
455.42
86.18%
82,201.11
95.76%
5,491.32
100.00%
100.76
100.00%
804.78
97.74%
648,043.50
91.64%
Yes
10,862.45
8.91%
1,212.77
2.24%
6,058.28
8.96%
1,255.39
1.00%
0.00%
0.00%
35,505.01
24.58%
9,046.12
4.33%
360.96
6.21%
1,940.91
33.12%
73.02
13.82%
3,643.83
4.24%
0.00%
0.00%
18.60
2.26%
59,114.89
8.36%
Grand Total
121,897.94
100.00%
54,149.07
100.00%
67,583.92
100.00%
126,002.61
100.00%
245.28
100.00%
1,477.68
100.00%
144,435.24
100.00%
208,807.53
100.00%
5,808.70
100.00%
5,859.52
100.00%
528.44
100.00%
85,844.94
100.00%
5,491.32
100.00%
100.76
100.00%
823.38
100.00%
707,158.39
100.00%
UH 730 HUB Report
February 2015
College/Div.
Graduate College of Social Work
Department
ALUMNI, CAREER & DEVELOPMENT
Data
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
AMERICAN HUMANICS
CHILD & FAMILY CENTER
CTR DRUG & SOCIAL POLICY RESRC
CTR FOR HEALTH EQUITY & EVAL
DEAN, SOCIAL WORK
DEVELOPMENT-GCSW
FIELD OFFICE
GCSW INFORMATION TECHNOLOGY
Graduate College of Social Work Sum of Sum Amount
Graduate College of Social Work Percentage of Total
Honors College
DEAN, HONORS COLLEGE
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 DEAN, HOTEL & RESTAURANT MANAG
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
HOTEL AND RESTAURANT MANAGEMENT
Hotel and Restaurant Management Sum of Sum Amount
Hotel and Restaurant Management Percentage of Total
Note: This report does not include payments to HUB subcontractors
10 of 19
State HUB
No
0.00%
0.00%
6,494.67
89.27%
0.00%
2,952.88
97.01%
5,035.28
83.45%
0.00%
0.00%
1,539.09
89.30%
16,021.92
84.02%
26,164.85
97.11%
3,363.58
100.00%
29,528.43
97.43%
4,722.13
100.00%
475,267.59
98.51%
479,989.72
98.52%
Yes
605.84
100.00%
22.16
100.00%
780.90
10.73%
100.03
100.00%
90.95
2.99%
998.95
16.55%
101.84
100.00%
162.00
100.00%
184.50
10.70%
3,047.17
15.98%
779.52
2.89%
0.00%
779.52
2.57%
0.00%
7,198.16
1.49%
7,198.16
1.48%
Grand Total
605.84
100.00%
22.16
100.00%
7,275.57
100.00%
100.03
100.00%
3,043.83
100.00%
6,034.23
100.00%
101.84
100.00%
162.00
100.00%
1,723.59
100.00%
19,069.09
100.00%
26,944.37
100.00%
3,363.58
100.00%
30,307.95
100.00%
4,722.13
100.00%
482,465.75
100.00%
487,187.88
100.00%
UH 730 HUB Report
February 2015
College/Div.
Law Center
Department
ASSOCIATE DEAN, LAW
Data
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
BLAKELEY INSTITUTE
BUSINESS SERVICES, LAW
CAREER SERVICES, LAW
DEAN, LAW
ENERGY, ENVIRON & NATURAL RESR
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
Note: This report does not include payments to HUB subcontractors
11 of 19
State HUB
No
75.47
100.00%
5,669.49
89.44%
3,831.88
71.26%
1,339.12
96.14%
0.00%
40.98
100.00%
138.00
22.85%
5,954.51
100.00%
4,441.43
72.00%
1,771.95
84.34%
2,800.00
100.00%
422.79
100.00%
4,617.22
84.03%
8,802.28
97.65%
984.43
74.08%
68.27
15.82%
Yes
0.00%
669.38
10.56%
1,545.40
28.74%
53.71
3.86%
968.33
100.00%
0.00%
465.97
77.15%
0.00%
1,727.50
28.00%
329.01
15.66%
0.00%
0.00%
877.52
15.97%
211.67
2.35%
344.50
25.92%
363.14
84.18%
Grand Total
75.47
100.00%
6,338.87
100.00%
5,377.28
100.00%
1,392.83
100.00%
968.33
100.00%
40.98
100.00%
603.97
100.00%
5,954.51
100.00%
6,168.93
100.00%
2,100.96
100.00%
2,800.00
100.00%
422.79
100.00%
5,494.74
100.00%
9,013.95
100.00%
1,328.93
100.00%
431.41
100.00%
UH 730 HUB Report
February 2015
College/Div.
Law Center
Department
PUBLIC RELS & MARKETING, LAW
Data
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
STUDENT ORGANIZATION, LAW
STUDENT SERVICES, LAW
Law Center Sum of Sum Amount
Law Center Percentage of Total
Liberal Arts and Social Sciences
AEROSPACE STUDIES
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
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
Note: This report does not include payments to HUB subcontractors
12 of 19
State HUB
No
468.00
93.96%
5,224.00
100.00%
7,661.63
76.19%
54,311.45
84.48%
1,040.00
90.88%
1,047.14
53.52%
11,509.38
89.17%
37,932.65
99.58%
15,232.37
97.02%
10,917.27
90.03%
616.95
19.90%
4,950.16
83.04%
33,519.92
97.82%
180.69
100.00%
2,185.31
100.00%
6,560.75
96.35%
Yes
30.09
6.04%
0.00%
2,393.96
23.81%
9,980.18
15.52%
104.42
9.12%
909.36
46.48%
1,397.76
10.83%
159.58
0.42%
468.35
2.98%
1,208.38
9.97%
2,482.99
80.10%
1,011.00
16.96%
746.71
2.18%
0.00%
0.00%
248.61
3.65%
Grand Total
498.09
100.00%
5,224.00
100.00%
10,055.59
100.00%
64,291.63
100.00%
1,144.42
100.00%
1,956.50
100.00%
12,907.14
100.00%
38,092.23
100.00%
15,700.72
100.00%
12,125.65
100.00%
3,099.94
100.00%
5,961.16
100.00%
34,266.63
100.00%
180.69
100.00%
2,185.31
100.00%
6,809.36
100.00%
UH 730 HUB Report
February 2015
College/Div.
Liberal Arts and Social Sciences
Department
DEAN, LIBERAL ARTS & SOC SCI
Data
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
ECONOMICS
ENGLISH
HEALTH AND HUMAN PERFORMANCE
HISPANIC STUDIES
HISTORY
HOBBY CENTER FOR PUBLIC POLICY
MEXICAN-AMERICAN STUDIES
MILITARY SCIENCE
MODERN AND CLASSICAL LANGUAGES
MUSIC
PHILOSOPHY
POLITICAL SCIENCE
PSYCHOLOGY
PUBLIC ADMINISTRATION PROGRAM
SOCIOLOGY
Note: This report does not include payments to HUB subcontractors
13 of 19
State HUB
No
8,042.20
78.66%
14,536.68
87.84%
33,614.79
89.85%
15,641.02
95.88%
2,909.23
85.85%
956.39
49.13%
7,033.72
97.47%
387.26
4.65%
242.76
100.00%
3,102.07
94.75%
46,302.96
92.72%
309.03
74.24%
4,321.21
75.46%
23,148.30
92.17%
775.67
100.00%
384.45
43.76%
Yes
2,182.24
21.34%
2,013.13
12.16%
3,797.26
10.15%
672.04
4.12%
479.42
14.15%
990.09
50.87%
182.27
2.53%
7,933.65
95.35%
0.00%
171.73
5.25%
3,636.61
7.28%
107.25
25.76%
1,405.13
24.54%
1,967.03
7.83%
0.00%
494.10
56.24%
Grand Total
10,224.44
100.00%
16,549.81
100.00%
37,412.05
100.00%
16,313.06
100.00%
3,388.65
100.00%
1,946.48
100.00%
7,215.99
100.00%
8,320.91
100.00%
242.76
100.00%
3,273.80
100.00%
49,939.57
100.00%
416.28
100.00%
5,726.34
100.00%
25,115.33
100.00%
775.67
100.00%
878.55
100.00%
UH 730 HUB Report
February 2015
College/Div.
Liberal Arts and Social Sciences
Department
Data
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
THEATER
WOMEN'S STUDIES PROGRAM
Liberal Arts and Social Sciences Sum of Sum Amount
Liberal Arts and Social Sciences Percentage of Total
Library
UNIVERSITY LIBRARIES
Library Sum of Sum Amount
Library Percentage of Total
Natural Science and Mathematics
Sum of Sum Amount
Percentage of Total
BIOLOGY & BIOCHEMISTRY
BIOLOGY OF BEHAVIOR INSTITUTE
CHEMISTRY
COMPUTER SCIENCE
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
DEAN, NATURAL SCIENCE & MATHE
EARTH AND ATMOSPHERIC SCIENCES
HOUSTON COASTAL CENTER
INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS)
MATHEMATICS
Note: This report does not include payments to HUB subcontractors
14 of 19
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
State HUB
No
13,646.39
93.14%
213.57
28.54%
301,260.29
89.24%
304,960.94
91.37%
304,960.94
91.37%
124,929.38
90.75%
562.00
100.00%
139,115.90
99.06%
23,444.77
58.39%
187.47
100.00%
25,445.13
99.78%
8,808.72
95.16%
167,041.55
99.09%
39.13
100.00%
4,151.00
100.00%
17,819.14
63.73%
Yes
1,004.74
6.86%
534.71
71.46%
36,308.56
10.76%
28,821.66
8.63%
28,821.66
8.63%
12,738.61
9.25%
0.00%
1,322.06
0.94%
16,707.19
41.61%
0.00%
55.68
0.22%
448.11
4.84%
1,532.60
0.91%
0.00%
0.00%
10,141.20
36.27%
Grand Total
14,651.13
100.00%
748.28
100.00%
337,568.85
100.00%
333,782.60
100.00%
333,782.60
100.00%
137,667.99
100.00%
562.00
100.00%
140,437.96
100.00%
40,151.96
100.00%
187.47
100.00%
25,500.81
100.00%
9,256.83
100.00%
168,574.15
100.00%
39.13
100.00%
4,151.00
100.00%
27,960.34
100.00%
UH 730 HUB Report
February 2015
College/Div.
Natural Science and Mathematics
Department
Data
Sum of Sum Amount
Percentage of Total
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
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
DEAN, PHARMACY
EXPERIENTIAL PROGRAMS
INSTITUTE OF COMMUNITY HEALTH
PHAR HEALTH OUTCOMES & POLICY
PHARMACOLOGICAL & PHARMACEUTIC
STUDENT SERVICES PHARMACY
Pharmacy Sum of Sum Amount
Pharmacy Percentage of Total
Research
ANIMAL CARE OPERATIONS
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
BUSINESS OPERATIONS & IT
Note: This report does not include payments to HUB subcontractors
15 of 19
State HUB
No
97,098.79
89.86%
608,642.98
91.86%
51,687.50
98.79%
23,701.78
100.00%
486,276.06
99.53%
561,665.34
99.48%
20,443.92
81.65%
75,034.19
95.43%
11,435.00
100.00%
108.99
100.00%
0.00%
132,559.75
99.51%
1,767.89
70.86%
241,349.74
95.62%
37,467.89
100.00%
56,671.36
99.53%
Yes
10,959.85
10.14%
53,905.30
8.14%
635.20
1.21%
0.00%
2,287.00
0.47%
2,922.20
0.52%
4,594.36
18.35%
3,592.97
4.57%
0.00%
0.00%
1,493.13
100.00%
657.45
0.49%
727.18
29.14%
11,065.09
4.38%
0.00%
266.88
0.47%
Grand Total
108,058.64
100.00%
662,548.28
100.00%
52,322.70
100.00%
23,701.78
100.00%
488,563.06
100.00%
564,587.54
100.00%
25,038.28
100.00%
78,627.16
100.00%
11,435.00
100.00%
108.99
100.00%
1,493.13
100.00%
133,217.20
100.00%
2,495.07
100.00%
252,414.83
100.00%
37,467.89
100.00%
56,938.24
100.00%
UH 730 HUB Report
February 2015
College/Div.
Research
Department
CENTER FOR ADVANCED COMPUTING & DATA SYS
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
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
CAMPUS RECREATION
Note: This report does not include payments to HUB subcontractors
Data
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
16 of 19
State HUB
No
7,753.51
96.69%
1,936.93
97.25%
2,735.90
100.00%
323.01
84.79%
220.92
57.19%
206,041.99
99.56%
11,076.61
91.05%
21,035.19
93.50%
630.65
100.00%
6,430.64
91.51%
37,690.28
98.37%
31.53
4.15%
6,423.82
100.00%
396,470.23
98.46%
17,632.67
99.57%
23,755.68
94.03%
Yes
265.45
3.31%
54.77
2.75%
0.00%
57.93
15.21%
165.38
42.81%
904.06
0.44%
1,089.10
8.95%
1,462.99
6.50%
0.00%
596.26
8.49%
624.90
1.63%
729.09
95.85%
0.00%
6,216.81
1.54%
77.00
0.43%
1,509.12
5.97%
Grand Total
8,018.96
100.00%
1,991.70
100.00%
2,735.90
100.00%
380.94
100.00%
386.30
100.00%
206,946.05
100.00%
12,165.71
100.00%
22,498.18
100.00%
630.65
100.00%
7,026.90
100.00%
38,315.18
100.00%
760.62
100.00%
6,423.82
100.00%
402,687.04
100.00%
17,709.67
100.00%
25,264.80
100.00%
UH 730 HUB Report
February 2015
College/Div.
Student Affairs
Department
CENTER FOR DIVERSITY & INCLUSION
Data
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
CENTER FOR LEADERSHIP & FSL
CENTER FOR STUDENT INVOLVEMENT
CENTER FOR STUDENT MEDIA
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
Note: This report does not include payments to HUB subcontractors
17 of 19
State HUB
No
1,283.19
83.01%
1,734.52
29.84%
17,682.34
68.16%
15,752.87
96.41%
63,337.12
81.59%
11,005.25
83.14%
1,856.00
79.12%
4,385.69
82.93%
43,895.01
99.39%
486.00
85.04%
159.19
67.25%
25,998.84
91.48%
2,623.67
100.00%
18,931.85
62.58%
807.59
100.00%
1,909.86
53.20%
Yes
262.57
16.99%
4,078.71
70.16%
8,258.74
31.84%
586.78
3.59%
14,292.84
18.41%
2,231.42
16.86%
489.93
20.88%
902.63
17.07%
270.71
0.61%
85.50
14.96%
77.51
32.75%
2,420.43
8.52%
0.00%
11,322.63
37.42%
0.00%
1,680.02
46.80%
Grand Total
1,545.76
100.00%
5,813.23
100.00%
25,941.08
100.00%
16,339.65
100.00%
77,629.96
100.00%
13,236.67
100.00%
2,345.93
100.00%
5,288.32
100.00%
44,165.72
100.00%
571.50
100.00%
236.70
100.00%
28,419.27
100.00%
2,623.67
100.00%
30,254.48
100.00%
807.59
100.00%
3,589.88
100.00%
UH 730 HUB Report
February 2015
College/Div.
Student Affairs
Department
STUDENT AFFAIRS IT SERVICES
Data
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
STUDENT CENTER
STUDENT HEALTH CENTER
STUDENT HOUSING - RESID LIFE (PH)
UNIVERSITY CAREER SERVICES
VETERAN SERVICES
WELLNESS CENTER
WOMEN & GENDER RESOURCE CENTER
Student Affairs Sum of Sum Amount
Student Affairs Percentage of Total
Technology
CENTER FOR FUTURE OF HEALTH
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
CENTER FOR TECHNOLOGY LITERACY
CONSTRUCTION MANAGEMENT
CTR FOR INFO SCRTY, RES & EDU
DEAN, TECHNOLOGY
ENGINEERING TECHNOLOGY
HUMAN DEVELOP AND CONSUMER SCI
Note: This report does not include payments to HUB subcontractors
18 of 19
State HUB
No
13.99
100.00%
60,499.50
27.31%
64,226.00
78.35%
31,549.79
29.28%
6,789.76
54.34%
736.99
100.00%
272.86
100.00%
939.28
100.00%
418,265.51
57.49%
0.00%
8,064.99
95.44%
236.90
75.19%
184.15
100.00%
49,004.88
70.23%
4,480.40
54.64%
6,931.11
74.91%
Yes
0.00%
161,061.37
72.69%
17,745.40
21.65%
76,219.13
70.72%
5,704.23
45.66%
0.00%
0.00%
0.00%
309,276.67
42.51%
120.39
100.00%
385.05
4.56%
78.16
24.81%
0.00%
20,771.54
29.77%
3,719.67
45.36%
2,321.40
25.09%
Grand Total
13.99
100.00%
221,560.87
100.00%
81,971.40
100.00%
107,768.92
100.00%
12,493.99
100.00%
736.99
100.00%
272.86
100.00%
939.28
100.00%
727,542.18
100.00%
120.39
100.00%
8,450.04
100.00%
315.06
100.00%
184.15
100.00%
69,776.42
100.00%
8,200.07
100.00%
9,252.51
100.00%
UH 730 HUB Report
February 2015
College/Div.
Technology
Department
INFORMATION & LOGISTICS TECH
TX MANUFACTURING ASSISTANCE CTR (TMAC)
Technology Sum of Sum Amount
Technology Percentage of Total
Univ Marketing, Comm & Media Rel MARKETING-UNIV MKT, COMM & MEDIA REL
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
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
ALUMNI RELATIONS
ANNUAL GIVING
DEVELOPMENT
DONOR & ALUMNI RECORDS
PLANNED GIVING
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
Data
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
19 of 19
State HUB
No
9,045.75
67.21%
1,996.00
100.00%
79,944.18
71.54%
9,521.07
100.00%
362.18
38.44%
9,883.25
94.46%
6,542.25
42.62%
498.28
29.66%
30,927.16
99.53%
809.27
19.74%
8,155.16
100.00%
1,353.10
100.00%
30,290.89
85.11%
3,833.80
100.00%
82,409.91
81.48%
14,169,569.05
84.27%
Yes
4,412.28
32.79%
0.00%
31,808.49
28.46%
0.00%
579.97
61.56%
579.97
5.54%
8,809.61
57.38%
1,181.49
70.34%
144.65
0.47%
3,291.11
80.26%
0.00%
0.00%
5,301.00
14.89%
0.00%
18,727.86
18.52%
2,645,119.10
15.73%
Grand Total
13,458.03
100.00%
1,996.00
100.00%
111,752.67
100.00%
9,521.07
100.00%
942.15
100.00%
10,463.22
100.00%
15,351.86
100.00%
1,679.77
100.00%
31,071.81
100.00%
4,100.38
100.00%
8,155.16
100.00%
1,353.10
100.00%
35,591.89
100.00%
3,833.80
100.00%
101,137.77
100.00%
16,814,688.15
100.00%