UH 730 HUB Report
January 2015
State HUB
College/Division
Academic Affairs
Department
ACAD AFFAIRS FINANCE & ADMIN
Data
Sum of Sum Amount
Percentage of Total
ACADEMIC AFFAIRS
Sum of Sum Amount
Percentage of Total
ACADEMIC AND FACULTY AFFAIRS
Sum of Sum Amount
Percentage of Total
CINCO RANCH
Sum of Sum Amount
Percentage of Total
CONTINUING EDUCATION
Sum of Sum Amount
EDUC TECH & UNIV OUTREACH
FACULTY DEV & INSTRUCT SUPPORT
FACULTY SENATE
GLOBAL STRATEGIES & STUDIES
GRADUATE SCHOOL
INTERNATIONAL STUDIES
INT'L STUDENT & SCHOLAR SERVICES
MEASUREMENT AND EVALUATION
ONLINE FUNCTIONAL SUPPORT
POLICY & PLANNING
TRANSFER ADVISING PROGRAM
9,209.65
78.43%
8,463.05
35.62%
16,287.07
2,533.01
21.57%
15,298.64
64.38%
1,324.62
42.94%
57.06%
7.52%
13,605.01
Percentage of Total
100.00%
Sum of Sum Amount
724.70
Grand Total
1,497.53
100.00%
68,600.81
100.00%
11,742.66
100.00%
23,761.69
100.00%
17,611.69
100.00%
205.69
100.00%
13,605.01
0.00%
100.00%
724.70
Percentage of Total
100.00%
0.00%
100.00%
Sum of Sum Amount
1,440.11
56.64
1,496.75
3.78%
100.00%
Percentage of Total
96.22%
Sum of Sum Amount
211.58
Percentage of Total
100.00%
Sum of Sum Amount
1,403.56
Percentage of Total
73.82%
Sum of Sum Amount
459.58
Percentage of Total
100.00%
Sum of Sum Amount
1,354.26
Percentage of Total
100.00%
Sum of Sum Amount
259.25
8.91%
211.58
0.00%
100.00%
497.75
1,901.31
26.18%
100.00%
459.58
0.00%
100.00%
1,354.26
0.00%
2,651.76
91.09%
100.00%
2,911.01
100.00%
Sum of Sum Amount
589.51
Percentage of Total
100.00%
Sum of Sum Amount
157.04
Percentage of Total
100.00%
Sum of Sum Amount
829.12
342.87
1,171.99
Percentage of Total
70.74%
29.26%
100.00%
589.51
0.00%
100.00%
157.04
0.00%
100.00%
Sum of Sum Amount
570.81
88.82
659.63
Percentage of Total
86.53%
13.47%
100.00%
Sum of Sum Amount
1 of 14
0.78%
117.36
Sum of Sum Amount
UH ENERGY
537.14
88.33
Percentage of Total
Note: This report does not include payments to HUB subcontractors
99.22%
105.40%
Sum of Sum Amount
Percentage of Total
LEARNING SUPPORT SERVICES
-5.40%
68,063.67
92.48%
Sum of Sum Amount
EXPLORATORY STUDIES
(80.88)
Yes
1,578.41
Percentage of Total
Percentage of Total
EDUCATIONAL TESTING SERVICES
No
57.45
0.00%
2,640.64
100.00%
57.45
100.00%
2,640.64
UH 730 HUB Report
January 2015
State HUB
College/Division
Academic Affairs
Department
UH ENERGY
UH OFF-CAMPUS SUPPORT
Data
Percentage of Total
No
100.00%
Sum of Sum Amount
10,218.64
Percentage of Total
UH SUGAR LAND
Sum of Sum Amount
UNDERGRADUATE ACADEMIC AFFAIRS
UNDERGRADUATE STUDENT SUCCESS
UNDERGRADUATE STUDENT SUCCESS CTR
WRITING CENTER
Administration and Finance
ADMINISTRATION & FINANCE
AUXILIARY SERVICES OPERATIONS
BUDGET
BUSINESS SERVICES PLANTOPS
73.73%
Sum of Sum Amount
230.09
Percentage of Total
100.00%
Sum of Sum Amount
5,244.70
Percentage of Total
100.00%
Sum of Sum Amount
157.04
Percentage of Total
100.00%
100.00%
5,244.70
0.00%
100.00%
157.04
0.00%
100.00%
0.00%
100.00%
52.24%
47.76%
100.00%
Sum of Sum Amount
8,840.88
Percentage of Total
100.00%
Sum of Sum Amount
513.79
Percentage of Total
100.00%
Sum of Sum Amount
3,432.80
89.87%
14,319.33
98.39%
3,754.98
70.09%
555.37
8,840.88
0.00%
100.00%
513.79
0.00%
387.02
10.13%
233.72
1.61%
1,602.67
100.00%
3,819.82
100.00%
14,553.05
100.00%
5,357.65
29.91%
100.00%
0.00%
100.00%
Sum of Sum Amount
500.00
Percentage of Total
100.00%
Sum of Sum Amount
138.21
423.59
561.80
Percentage of Total
24.60%
75.40%
100.00%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
2 of 14
0.00%
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors
230.09
1,118.83
Percentage of Total
FACILITIES PLANNING & CONSTRUCTION
100.00%
534.33
Sum of Sum Amount
FACILITIES OPERATION & MAINT
81,630.67
584.50
Percentage of Total
FACILITIES MANAGEMENT
26.27%
100.00%
Sum of Sum Amount
Sum of Sum Amount
ENV HEALTH & LIFE SAFETY
21,444.35
11,310.67
555.37
Percentage of Total
ENTERPRISE SYSTEMS
9.65%
100.00%
Sum of Sum Amount
EMERGENCY MANAGEMENT
1,092.03
Percentage of Total
Percentage of Total
CULLEN PERFORMANCE HALL
0.00%
Grand Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
COUGAR CARD
60,186.32
Percentage of Total
Percentage of Total
CENTRAL FACILITY SERVICES
90.35%
Yes
164,448.45
81.96%
16,178.25
99.83%
21,518.00
25.02%
95,409.20
99.06%
7,479,726.32
99.58%
500.00
36,195.24
18.04%
27.71
0.17%
64,488.30
74.98%
910.00
0.94%
31,408.90
0.42%
200,643.69
100.00%
16,205.96
100.00%
86,006.30
100.00%
96,319.20
100.00%
7,511,135.22
100.00%
UH 730 HUB Report
January 2015
State HUB
College/Division
Administration and Finance
Department
Data
Sum of Sum Amount
FINANCE-A&F
Percentage of Total
FINANCIAL REPORTING
85.53%
Sum of Sum Amount
Percentage of Total
HIGH PERFORMANCE & COMPUTING & NETWK
HUMAN RESOURCES
INST - BUSINESS SERVICES
INST - FINANCE
INST - FINANCIAL ACCOUNTING
KUHA RADIO
Percentage of Total
100.00%
Sum of Sum Amount
5,179.03
Sum of Sum Amount
7,560.00
Percentage of Total
100.00%
Sum of Sum Amount
373.28
Percentage of Total
100.00%
Sum of Sum Amount
1,749.63
Percentage of Total
Sum of Sum Amount
Percentage of Total
MINOR IN-HOUSE CONSTRUCTION
Sum of Sum Amount
Percentage of Total
NORTH ZONE CUSTODIAL
PARKING & TRANSPORTATION OPERATIONS
Sum of Sum Amount
PHYSICAL PLANT
99.13%
17,001.75
82.07%
100.00%
Percentage of Total
100.00%
226,472.32
60.52%
21,227.25
81.71%
Sum of Sum Amount
4,720.77
Percentage of Total
100.00%
Sum of Sum Amount
3,186.88
Grand Total
1,690.29
100.00%
19.85
100.00%
280.00
0.00%
100.00%
716.09
5,895.12
12.15%
100.00%
68,698.20
0.00%
100.00%
7,560.00
0.00%
100.00%
373.28
0.00%
2,086.56
54.39%
2,615.87
4.79%
143,716.72
47.47%
29,949.00
66.59%
100.00%
3,836.19
100.00%
54,573.91
100.00%
302,782.20
100.00%
44,977.00
100.00%
2,020.39
0.00%
1,772.84
0.87%
3,713.58
17.93%
11,393.53
100.00%
Percentage of Total
3 of 14
201,064.55
8,300.38
Sum of Sum Amount
PRINTING OPERATIONS
33.41%
Sum of Sum Amount
Percentage of Total
POSTAL SERVICES OPERATIONS
15,028.00
Percentage of Total
Sum of Sum Amount
POLICE
52.53%
100.00%
Percentage of Total
PHY PLANT-SOLID WASTE
159,065.48
Percentage of Total
Sum of Sum Amount
PHY PLANT-GROUNDS MAINT
95.21%
2,020.39
Percentage of Total
PHY PLANT-AUTOMOTIVE
45.61%
51,958.04
Sum of Sum Amount
Sum of Sum Amount
14.47%
68,698.20
100.00%
Sum of Sum Amount
MINOR AND PLANNED PROJECTS
87.85%
Percentage of Total
Percentage of Total
KUHF RADIO
0.00%
280.00
Sum of Sum Amount
Yes
244.58
19.85
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments to HUB subcontractors
No
1,445.71
100.00%
202,837.39
100.00%
20,715.33
100.00%
11,393.53
0.00%
100.00%
8,300.38
0.00%
147,714.84
39.48%
4,752.42
18.29%
100.00%
374,187.16
100.00%
25,979.67
100.00%
4,720.77
0.00%
452.08
100.00%
3,638.96
UH 730 HUB Report
January 2015
State HUB
College/Division
Administration and Finance
Department
PRINTING OPERATIONS
Data
Percentage of Total
PUBLIC SAFETY SYSTEMS
RISK MANAGEMENT
SERVICE LEVEL AGREEMENT
Sum of Sum Amount
210.95
Percentage of Total
100.00%
Sum of Sum Amount
4,359.60
Percentage of Total
100.00%
Sum of Sum Amount
5,712.68
Percentage of Total
STUDENT BUSINESS SERVICES
Sum of Sum Amount
Percentage of Total
TECHNOLOGY SERVICES & SUPPORT
Sum of Sum Amount
Percentage of Total
TV PUBLIC BROADCASTING
Sum of Sum Amount
Percentage of Total
UH SPORTS & ENTERTAINMENT SVC
UNIV INFORMATION TECH PROJECTS
BAUER CAREER SERVICES CTR
1,155.30
Note: This report does not include payments to HUB subcontractors
4 of 14
86.52%
11,605.43
98.97%
13,620.00
Percentage of Total
90.94%
Sum of Sum Amount
101.51
Sum of Sum Amount
Percentage of Total
BAUER MARKETING INITIATIVES
73.10%
Sum of Sum Amount
Percentage of Total
BAUER GRADUATE PROFESSIONAL PROGRAMS
2,772.40
181.38
Sum of Sum Amount
BAUER EXTERNAL RELATIONS DEPT
98.11%
100.00%
Percentage of Total
BAUER DIVISION OF TECHNOLOGY
100.00%
26,152.31
Percentage of Total
Sum of Sum Amount
Grand Total
100.00%
0.00%
100.00%
210.95
4,359.60
0.00%
151,337.79
96.36%
1,042.51
9.77%
85,618.58
30.95%
2,354.26
5.23%
11.24%
1,840.26
53.20%
Sum of Sum Amount
8,714.34
Percentage of Total
100.00%
100.00%
157,050.47
100.00%
10,669.95
100.00%
276,610.22
100.00%
45,001.87
100.00%
1,108.95
0.00%
100.00%
81,617.02
0.00%
297,447.00
Sum of Sum Amount
Percentage of Total
BAUER COMMUNICATIONS
100.00%
4,481.91
Percentage of Total
Yes
12.42%
81,617.02
Sum of Sum Amount
Sum of Sum Amount
ACCOUNTING CERTIFICATE PROGRAM
94.77%
100.00%
Sum of Sum Amount
ACCOUNTANCY AND TAXATION
42,647.61
Percentage of Total
Percentage of Total
Business Administration
69.05%
100.00%
Sum of Sum Amount
DEAN, ARCHITECTURE
190,991.64
Percentage of Total
Percentage of Total
Architecture
90.23%
1,108.95
Percentage of Total
UNIVERSITY INFORMATION TECHNOLOGY
3.64%
9,627.44
Sum of Sum Amount
Sum of Sum Amount
UNIV PROPERTY SERVICES OPERATIONS
No
87.58%
100.00%
297,447.00
0.00%
100.00%
4,481.91
0.00%
503.05
1.89%
1,020.14
100.00%
26,655.36
100.00%
3,792.54
26.90%
100.00%
0.00%
100.00%
181.38
180.06
1,335.36
13.48%
100.00%
121.03
1.03%
1,357.71
9.06%
801.68
88.76%
1,619.02
46.80%
11,726.46
100.00%
14,977.71
100.00%
903.19
100.00%
3,459.28
100.00%
8,714.34
0.00%
100.00%
UH 730 HUB Report
January 2015
State HUB
College/Division
Business Administration
Department
DEAN'S OFFICE, BAUER COLLEGE
Data
Sum of Sum Amount
Percentage of Total
DECISION AND INFORMATION SCIEN
Sum of Sum Amount
Percentage of Total
EXECUTIVE DEGREE PROGRAMS
Sum of Sum Amount
Percentage of Total
FINANCE-BAUER COLLEGE
MANAGEMENT-BAUER COLLEGE
MARKETING-BAUER COLLEGE
89.38%
15,545.95
93.57%
100.00%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
82.05%
29,847.11
95.47%
3,657.89
93.70%
1,171.19
70.84%
100.00%
0.00%
1,416.13
4.53%
246.14
6.30%
100.00%
515,348.48
98.81%
100.00%
255.66
Percentage of Total
100.00%
78,775.13
92.34%
1,333.00
Percentage of Total
21.38%
Sum of Sum Amount
276.12
1,295.05
31,263.24
100.00%
3,904.03
100.00%
1,653.36
29.16%
100.00%
18,001.10
0.00%
100.00%
232.67
232.67
100.00%
100.00%
3,511.60
0.00%
6,205.26
1.19%
11,136.42
18,336.06
100.00%
482.17
3,511.60
Sum of Sum Amount
Sum of Sum Amount
5 of 14
0.00%
98.24%
Percentage of Total
329.78
18,001.10
Percentage of Total
Sum of Sum Amount
STAFF COUNCIL
100.00%
17.95%
Percentage of Total
PRESIDENT
1,046.35
100.00%
100.00%
4,252.54
Sum of Sum Amount
OFFICE OF SPECIAL EVENTS
1,046.35
5,182.90
Percentage of Total
OFFICE EQUAL OPPORTUNITY SRVS
100.00%
930.36
Sum of Sum Amount
MEN'S TRACK AND FIELD
6.43%
16,614.85
72.33%
Percentage of Total
MEN'S BASKETBALL
1,068.90
27.67%
Sum of Sum Amount
INTERCOLLEGIATE ATHLETICS
100.00%
936.76
Percentage of Total
FOOTBALL
10.62%
358.29
Sum of Sum Amount
COMMUNITY RELATIONS & INST ACCESS
1,751.41
Sum of Sum Amount
Percentage of Total
BASEBALL
100.00%
185.94
100.00%
Sum of Sum Amount
WOLFF CTR FOR ENTREPRENEURSHIP
20.02%
Percentage of Total
Percentage of Total
UNDERGRAD BUSINESS PROG
Grand Total
114,290.94
329.78
Sum of Sum Amount
SMALL BUSINESS DEV CENTER
0.00%
Yes
22,879.88
Sum of Sum Amount
Percentage of Total
SALES EXCELLENCE INSTITUTE
Note: This report does not include payments to HUB subcontractors
79.98%
1,565.47
Sum of Sum Amount
Percentage of Total
Chancellor/President
No
91,411.06
100.00%
521,553.74
100.00%
11,136.42
0.00%
328.89
1.76%
100.00%
18,664.95
100.00%
255.66
0.00%
6,532.00
7.66%
4,900.74
78.62%
100.00%
85,307.13
100.00%
6,233.74
100.00%
276.12
UH 730 HUB Report
January 2015
State HUB
College/Division
Chancellor/President
Department
STAFF COUNCIL
WOMEN'S BASKETBALL
WOMEN'S GOLF
WOMEN'S SOCCER
WOMEN'S SOFTBALL
WOMEN'S TENNIS
WOMEN'S VOLLEYBALL
Education
Data
Percentage of Total
No
100.00%
Sum of Sum Amount
5,364.04
Percentage of Total
98.71%
Sum of Sum Amount
993.18
Percentage of Total
100.00%
Sum of Sum Amount
260.00
Percentage of Total
100.00%
Sum of Sum Amount
8,645.45
Percentage of Total
100.00%
Sum of Sum Amount
4,650.79
Percentage of Total
100.00%
Sum of Sum Amount
ASIAN AMERICAN STUDIES
CENTER FOR INFO TECH IN EDUCATION
CHARTER SCHOOL
CONSISTENCY MGMT & COOP DISCIP
100.00%
Sum of Sum Amount
3,459.76
Percentage of Total
100.00%
Sum of Sum Amount
2,425.19
1,609.51
Percentage of Total
100.00%
Sum of Sum Amount
1,159.50
Sum of Sum Amount
Percentage of Total
DEAN, EDUCATION
Sum of Sum Amount
Percentage of Total
ED LEADERSHIP & POLICY STUDIES
EDUCATIONAL PSYCHOLOGY
Note: This report does not include payments to HUB subcontractors
99.70%
28,016.10
71.40%
100.00%
260.00
0.00%
100.00%
8,645.45
0.00%
100.00%
4,650.79
0.00%
100.00%
0.00%
100.00%
3.84
3,459.76
0.00%
15,228.55
86.26%
100.00%
17,653.74
100.00%
1,609.51
0.00%
100.00%
1,159.50
0.00%
101.57
0.30%
11,223.38
28.60%
100.00%
33,587.93
100.00%
39,239.48
100.00%
251.53
100.00%
352.08
3,590.93
Sum of Sum Amount
6 of 14
0.00%
236.93
Percentage of Total
CTR FOR INNOVATIVE GROUTING
993.18
94.20%
Sum of Sum Amount
COMPOSITE ENGR APPLICATIONS CT
100.00%
14.60
Percentage of Total
CIVIL ENGINEERING
5,434.35
5.80%
Sum of Sum Amount
CHEMICAL ENGINEERING
70.31
1.29%
Percentage of Total
Sum of Sum Amount
BIOMEDICAL ENGINEERING
100.00%
33,486.36
Grand Total
100.00%
Sum of Sum Amount
Percentage of Total
Engineering
13.74%
Sum of Sum Amount
Percentage of Total
CURRICULUM AND INSTRUCTION
0.00%
3.84
Percentage of Total
Percentage of Total
Yes
3,238.85
90.20%
33,084.69
98.55%
115,546.84
97.59%
427,190.53
Percentage of Total
99.83%
Sum of Sum Amount
715.78
Percentage of Total
100.00%
Sum of Sum Amount
241.71
Percentage of Total
100.00%
9.80%
488.23
1.45%
2,853.36
2.41%
709.49
0.17%
100.00%
33,572.92
100.00%
118,400.20
100.00%
427,900.02
100.00%
715.78
0.00%
100.00%
241.71
0.00%
100.00%
UH 730 HUB Report
January 2015
State HUB
College/Division
Engineering
Department
Data
Sum of Sum Amount
DEAN, ENGINEERING
Percentage of Total
ELECTRICAL ENGINEERING
Sum of Sum Amount
Percentage of Total
ENGINEERING SERVICES
Sum of Sum Amount
Percentage of Total
INDUSTRIAL ENGINEERING
INTEGRATED BIO & NANO SYSTEM
MECHANICAL ENGINEERING
ADMISSIONS-GCSW
ALUMNI, CAREER & DEVELOPMENT
AMERICAN HUMANICS
Sum of Sum Amount
275.18
Percentage of Total
100.00%
Sum of Sum Amount
DEAN, SOCIAL WORK
GCSW INFORMATION TECHNOLOGY
5,722.53
9.94%
2,700.49
74.52%
100.00%
3,623.61
100.00%
275.18
0.00%
4,941.33
4.62%
18,616.45
100.00%
106,993.77
100.00%
18,616.45
36.90
5,672.54
99.35%
0.65%
100.00%
Sum of Sum Amount
3,011.54
Percentage of Total
100.00%
Sum of Sum Amount
885.69
Percentage of Total
100.00%
0.00%
580.50
580.50
0.00%
100.00%
100.00%
3,011.54
0.00%
100.00%
885.69
100.00%
Sum of Sum Amount
783.85
172.00
955.85
Percentage of Total
82.01%
17.99%
100.00%
13,815.09
1,152.67
92.30%
Sum of Sum Amount
597.18
124.18
721.36
Percentage of Total
82.79%
17.21%
100.00%
1,624.76
Percentage of Total
100.00%
Sum of Sum Amount
3,406.33
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
7.70%
14,967.76
Percentage of Total
Percentage of Total
7 of 14
568.98
5,635.64
Sum of Sum Amount
BLAKELEY INSTITUTE
100.00%
Sum of Sum Amount
Percentage of Total
HOTEL AND RESTAURANT MANAGEMENT
18.84%
100.00%
Sum of Sum Amount
DEAN, HOTEL & RESTAURANT MANAG
100.00%
49,149.82
0.00%
Percentage of Total
FORENSICS PROGRAM
1.02%
9,257.51
Grand Total
45,913.89
100.00%
Sum of Sum Amount
DEAN, HONORS COLLEGE
Note: This report does not include payments to HUB subcontractors
95.38%
Yes
469.98
Percentage of Total
Sum of Sum Amount
FIELD OFFICE
Law Center
102,052.44
Sum of Sum Amount
CHILD & FAMILY CENTER
Hotel and Restaurant Management
90.06%
923.12
Percentage of Total
Honors College
5,153.55
25.48%
Percentage of Total
Graduate College of Social Work
81.16%
Percentage of Total
Percentage of Total
WIND ENERGY CENTER
98.98%
39,892.31
Sum of Sum Amount
Sum of Sum Amount
NATL CTR FOR AIRBORNE LASER MAPPING
No
45,443.91
80.70%
1,624.76
0.00%
11,272.61
98.47%
318,916.62
98.80%
1,416.79
100.00%
814.43
4,220.76
19.30%
100.00%
13,838.08
100.00%
100.00%
13,838.08
0.00%
175.00
1.53%
3,865.27
1.20%
121.78
100.00%
11,447.61
100.00%
322,781.89
100.00%
1,538.57
UH 730 HUB Report
January 2015
State HUB
College/Division
Law Center
Department
BLAKELEY INSTITUTE
Data
Percentage of Total
No
92.08%
BUSINESS SERVICES, LAW
Sum of Sum Amount
5,371.95
Percentage of Total
CAREER SERVICES, LAW
CENTER PROGRAMS, LAW
Sum of Sum Amount
2,320.17
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
DEAN, LAW
ENERGY, ENVIRON & NATURAL RESR
EXTERNAL AFFAIRS, LAW
Percentage of Total
100.00%
7,879.57
7,445.48
94.49%
6,419.54
93.99%
1,110.07
Percentage of Total
98.76%
Sum of Sum Amount
197.81
Percentage of Total
100.00%
Sum of Sum Amount
7,283.70
97.31%
5,956.58
85.86%
Sum of Sum Amount
946.27
Percentage of Total
100.00%
Percentage of Total
Sum of Sum Amount
AFRICAN-AMERICAN STUDIES
ART
5.51%
410.36
16,714.93
99.52%
3,692.32
100.00%
99.39
100.00%
6,829.90
6.01%
100.00%
13.97
1,124.04
1.24%
100.00%
197.81
0.00%
201.36
2.69%
100.00%
7,485.06
100.00%
980.80
6,937.38
14.14%
100.00%
0.00%
100.00%
946.27
73.21
0.00%
90.39
100.00%
81.38
0.48%
73.21
100.00%
16,796.31
100.00%
504.73
4,197.05
Percentage of Total
87.97%
12.03%
100.00%
Sum of Sum Amount
82.68
600.29
682.97
Percentage of Total
12.11%
Sum of Sum Amount
786.54
Percentage of Total
41.09%
Sum of Sum Amount
Percentage of Total
8 of 14
100.00%
434.09
Sum of Sum Amount
AEROSPACE STUDIES
0.00%
100.00%
Percentage of Total
STUDENT SERVICES, LAW
100.00%
392.42
99.39
Sum of Sum Amount
PUBLIC RELS & MARKETING, LAW
33.09
100.00%
Percentage of Total
LEGAL RESEARCH & WRITING, LAW
100.00%
100.00%
0.00%
Sum of Sum Amount
LEGAL AID CLINIC, LAW
0.00%
52.54%
Percentage of Total
LAW LIBRARY
2,320.17
47.46%
Sum of Sum Amount
LAW INFORMATION TECHNOLOGY
100.00%
Percentage of Total
Percentage of Total
INST OF HIGHER EDU & GOVERNANCE LAW
11,609.33
47.49
Sum of Sum Amount
HEALTH LAW & POLICY INSTITUTE
53.73%
42.90
Sum of Sum Amount
FACULTY SUPPORT LAW
6,237.38
Grand Total
100.00%
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments to HUB subcontractors
0.00%
392.42
Sum of Sum Amount
FACILITIES, LAW
7.92%
33.09
Sum of Sum Amount
Percentage of Total
Liberal Arts and Social Sciences
46.27%
Yes
8,628.86
87.03%
87.89%
1,127.77
58.91%
1,285.47
12.97%
100.00%
1,914.31
100.00%
9,914.33
100.00%
UH 730 HUB Report
January 2015
State HUB
College/Division
Liberal Arts and Social Sciences
Department
Data
Sum of Sum Amount
ARTE PUBLICO
Percentage of Total
BAND
Sum of Sum Amount
Percentage of Total
BLAFFER GALLERY
Sum of Sum Amount
Percentage of Total
CENTER FOR PUBLIC HISTORY
Sum of Sum Amount
COMMUNICATION
CTR NEURO AND BIOMECH RESEARCH
948.28
Percentage of Total
42.07%
Sum of Sum Amount
212.49
Sum of Sum Amount
9,384.69
Sum of Sum Amount
Percentage of Total
HISPANIC STUDIES
Sum of Sum Amount
Percentage of Total
HISTORY
Sum of Sum Amount
Percentage of Total
HOBBY CENTER FOR PUBLIC POLICY
Sum of Sum Amount
Percentage of Total
MEXICAN-AMERICAN STUDIES
Sum of Sum Amount
Percentage of Total
MILITARY SCIENCE
MODERN AND CLASSICAL LANGUAGES
Note: This report does not include payments to HUB subcontractors
7,417.05
64.80%
34,753.55
92.12%
84,072.71
97.15%
4,764.00
90.36%
2,298.65
96.08%
12,128.64
46.57%
1,717.98
84.50%
502.03
Percentage of Total
100.00%
Sum of Sum Amount
1,357.48
Sum of Sum Amount
9 of 14
84.09%
Sum of Sum Amount
Percentage of Total
MUSIC
100.00%
100.00%
Percentage of Total
5.58%
1,995.00
71.74%
34,640.61
Grand Total
14,500.64
100.00%
19,006.08
10.50%
100.00%
122.50
9,968.19
1.23%
100.00%
0.00%
100.00%
99.00
200.36
2.68%
257.00
2.48%
1,305.57
57.93%
7,464.68
100.00%
10,368.24
100.00%
2,253.85
100.00%
212.49
0.00%
10,131.71
Percentage of Total
Sum of Sum Amount
HEALTH AND HUMAN PERFORMANCE
10,111.24
97.52%
Percentage of Total
ENGLISH
97.32%
Sum of Sum Amount
Sum of Sum Amount
Yes
809.05
99.00
Percentage of Total
Percentage of Total
ECONOMICS
98.77%
7,264.32
Sum of Sum Amount
DEAN, LIBERAL ARTS & SOC SCI
9,845.69
Sum of Sum Amount
Percentage of Total
CWMCA CENTER FOR THE ARTS
89.50%
100.00%
Sum of Sum Amount
COMPARATIVE CULTURAL STUDIES
94.42%
17,011.08
Percentage of Total
Percentage of Total
COMMUNICATIONS DISORDERS
No
13,691.59
100.00%
10,131.71
0.00%
1,775.70
15.91%
4,029.87
35.20%
2,974.30
7.88%
2,463.98
2.85%
508.49
100.00%
11,160.39
100.00%
11,446.92
100.00%
37,727.85
100.00%
86,536.69
100.00%
5,272.49
9.64%
100.00%
93.90
2,392.55
3.92%
13,914.93
100.00%
26,043.57
53.43%
100.00%
315.08
2,033.06
15.50%
100.00%
0.00%
100.00%
502.03
534.62
1,892.10
28.26%
100.00%
6,933.57
41,574.18
UH 730 HUB Report
January 2015
State HUB
College/Division
Liberal Arts and Social Sciences
Department
Data
Percentage of Total
MUSIC
PHILOSOPHY
POLITICAL SCIENCE
225.87
81.59
307.46
73.46%
26.54%
100.00%
259.25
1,524.80
17.00%
100.00%
Sum of Sum Amount
THEATER
UNIVERSITY LIBRARIES
867.65
Percentage of Total
35.10%
CHEMISTRY
1,532.67
100.00%
210.20
Percentage of Total
100.00%
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
EARTH AND ATMOSPHERIC SCIENCES
Sum of Sum Amount
Percentage of Total
HOUSTON COASTAL CENTER
INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS)
MATHEMATICS
1.39%
31,713.79
97.89%
23,315.90
89.55%
38,958.53
97.08%
100.00%
1,532.67
0.00%
27,834.02
10.52%
1,793.60
1.95%
100.00%
264,607.76
100.00%
92,036.27
100.00%
210.20
0.00%
1,768.58
0.92%
13,479.88
100.00%
11,676.03
100.00%
192,586.75
100.00%
13,479.88
0.00%
682.37
2.11%
2,720.10
10.45%
1,172.87
2.92%
100.00%
32,396.16
100.00%
26,036.00
100.00%
40,131.40
100.00%
130.00
414.03
31.40%
100.00%
Sum of Sum Amount
2,574.50
Percentage of Total
100.00%
Sum of Sum Amount
8,298.70
Sum of Sum Amount
10 of 14
162.50
100.00%
284.03
Percentage of Total
Note: This report does not include payments to HUB subcontractors
64.90%
100.00%
2,472.10
68.60%
Sum of Sum Amount
DEAN, OPTOMETRY
99.08%
27.69%
1,604.45
68,277.80
Percentage of Total
Percentage of Total
Optometry
190,818.17
18,903.22
Sum of Sum Amount
Percentage of Total
PHYSICS
90,242.67
Sum of Sum Amount
Sum of Sum Amount
DEAN, NATURAL SCIENCE & MATHE
89.48%
98.05%
Percentage of Total
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
236,773.74
Percentage of Total
Sum of Sum Amount
COMPUTER SCIENCE
98.61%
Percentage of Total
Sum of Sum Amount
BIOLOGY OF BEHAVIOR INSTITUTE
11,513.53
Sum of Sum Amount
Sum of Sum Amount
BIOLOGY & BIOCHEMISTRY
49,374.58
72.31%
Percentage of Total
Natural Science and Mathematics
83.00%
Sum of Sum Amount
Percentage of Total
Library
1,265.55
Percentage of Total
Sum of Sum Amount
WOMEN'S STUDIES PROGRAM
Grand Total
100.00%
Percentage of Total
Percentage of Total
SOCIOLOGY
Yes
16.68%
Sum of Sum Amount
Sum of Sum Amount
PSYCHOLOGY
No
83.32%
84.72%
123,680.87
99.41%
24,685.74
97.11%
2,574.50
0.00%
1,496.87
15.28%
735.69
0.59%
733.79
2.89%
100.00%
9,795.57
100.00%
124,416.56
100.00%
25,419.53
100.00%
UH 730 HUB Report
January 2015
State HUB
College/Division
Optometry
Department
Data
Sum of Sum Amount
OPT VISION SCIENCES
Percentage of Total
OPTOMETRY CLINIC
Sum of Sum Amount
Percentage of Total
Pharmacy
CLINICAL PHARMACY & ADMINISTRA
Sum of Sum Amount
Percentage of Total
DEAN, PHARMACY
Sum of Sum Amount
Percentage of Total
EXPERIENTIAL PROGRAMS
Sum of Sum Amount
Percentage of Total
PHAR HEALTH OUTCOMES & POLICY
Sum of Sum Amount
Percentage of Total
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Sum Amount
STUDENT SERVICES PHARMACY
ANIMAL CARE OPERATIONS
Sum of Sum Amount
RESEARCH
152.46
0.37%
100.00%
30,342.68
96.73%
6,486.76
100.00%
170.64
Percentage of Total
100.00%
Sum of Sum Amount
364.74
Sum of Sum Amount
100.00%
0.00%
4,839.63
100.00%
Sum of Sum Amount
5,842.23
Sum of Sum Amount
7.15%
233.90
1.46%
85.24%
0.00%
1,024.30
3.27%
1,925.89
22.89%
23,408.26
92.59%
122,203.17
100.00%
25,869.28
100.00%
17,291.39
100.00%
41,540.22
100.00%
100.00%
67,658.62
100.00%
597.63
100.00%
16,059.09
100.00%
100.00%
31,366.98
100.00%
8,412.65
100.00%
635.50
0.00%
100.00%
170.64
0.00%
100.00%
364.74
0.00%
100.00%
69,145.89
0.00%
1,011.94
14.76%
16,180.00
100.00%
100.00%
251,292.20
8.99
69,145.89
Percentage of Total
Grand Total
67,832.16
6.98
8.99
Sum of Sum Amount
Sum of Sum Amount
11 of 14
98.54%
Percentage of Total
Percentage of Total
Note: This report does not include payments to HUB subcontractors
15,825.19
635.50
Percentage of Total
TX CTR SUPERCONDUCTIVITY AT UH
100.00%
62,818.99
Sum of Sum Amount
Sum of Sum Amount
TIMES
30.77%
6.98
77.11%
Percentage of Total
RESEARCH INVESTMENT FUND
99.63%
Percentage of Total
Percentage of Total
OFFICE OF INTELLECTUAL PROPERTY MGMT
41,387.76
5,321.00
90.70%
Sum of Sum Amount
GRANTS AND CONTRACTS
69.23%
9.30%
Percentage of Total
GRANT DEVELOPMENT
11,970.39
2.32%
542.03
Percentage of Total
ENVIRONMENT HEALTH & LIFE SAFETY
97.68%
598.90
55.60
Sum of Sum Amount
CENTER FOR ADVANCED MATERIALS
25,270.38
1.62%
Sum of Sum Amount
Percentage of Total
CENTER FOR ADVANCED COMPUTING & DATA SYS
98.38%
0.17%
4,068.75
92.85%
Sum of Sum Amount
BUSINESS OPERATIONS & IT
99.83%
247,223.45
Yes
117.76
Percentage of Total
Percentage of Total
Research
No
67,714.40
100.00%
6,854.17
100.00%
16,180.00
0.00%
1,872.06
7.41%
100.00%
25,280.32
100.00%
122,203.17
UH 730 HUB Report
January 2015
State HUB
College/Division
Research
Department
TX CTR SUPERCONDUCTIVITY AT UH
Data
Percentage of Total
TX OBESITY RESEARCH CENTER
Student Affairs
ADMISSIONS
Sum of Sum Amount
806.96
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
CAMPUS RECREATION
Sum of Sum Amount
CENTER FOR DIVERSITY & INCLUSION
CENTER FOR LEADERSHIP & FSL
CENTER FOR STUDENT INVOLVEMENT
427.96
Percentage of Total
100.00%
Sum of Sum Amount
1,372.04
Percentage of Total
100.00%
Sum of Sum Amount
4,069.19
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
COUNSELING AND PSYCH SVCS
Percentage of Total
RELIGION CENTER
SCHOLARSHIPS AND FINANCIAL AID
STU COMMUNICATION & MARKETING
STUDENT AFFAIRS
STUDENT AFFAIRS IT SERVICES
12 of 14
99.90%
5,005.64
23.03%
3,481.68
6.05%
1,760.73
94.34%
Yes
0.00%
Grand Total
100.00%
0.00%
100.00%
806.96
3,143.24
13.76%
3,001.80
25.97%
22,851.07
100.00%
11,557.19
100.00%
427.96
0.00%
100.00%
1,372.04
0.00%
7,576.56
65.06%
86.98
100.00%
11,645.75
100.00%
12,243.34
0.71%
100.00%
2.84
2,949.76
0.10%
100.00%
774.97
5,780.61
13.41%
100.00%
1,545.00
76.97%
54,056.93
2,007.35
100.00%
57,538.61
93.95%
100.00%
105.71
1,866.44
5.66%
100.00%
Sum of Sum Amount
166.69
271.43
438.12
Percentage of Total
38.05%
61.95%
100.00%
Sum of Sum Amount
6,848.69
Percentage of Total
100.00%
Sum of Sum Amount
1,313.40
Percentage of Total
100.00%
Sum of Sum Amount
6,589.49
Percentage of Total
100.00%
Sum of Sum Amount
172.37
Percentage of Total
100.00%
Sum of Sum Amount
2,508.83
Percentage of Total
90.99%
Sum of Sum Amount
38.97
Percentage of Total
Note: This report does not include payments to HUB subcontractors
2,946.92
462.35
Sum of Sum Amount
OFFICE OF THE UNIVERSITY REGISTRAR
99.29%
Sum of Sum Amount
Percentage of Total
ENROLLMENT MGMT PROD SUPPORT
12,156.36
86.59%
Sum of Sum Amount
ENROLLMENT MANAGEMENT SERVICES
34.94%
Percentage of Total
Percentage of Total
DEAN OF STUDENTS
8,555.39
74.03%
Percentage of Total
CHILDREN'S LEARNING CENTER
86.24%
Sum of Sum Amount
Sum of Sum Amount
CENTER FOR STUDENTS W/DISABILITIES
19,707.83
Percentage of Total
Percentage of Total
CENTER FOR STUDENT MEDIA
No
100.00%
100.00%
6,848.69
0.00%
100.00%
1,313.40
0.00%
100.00%
6,589.49
0.00%
100.00%
172.37
0.00%
248.50
9.01%
100.00%
2,757.33
100.00%
38.97
0.00%
100.00%
UH 730 HUB Report
January 2015
State HUB
College/Division
Student Affairs
Department
Data
Sum of Sum Amount
STUDENT CENTER
Percentage of Total
STUDENT HEALTH CENTER
Sum of Sum Amount
Percentage of Total
STUDENT HOUSING - RESID LIFE (PH)
Sum of Sum Amount
Percentage of Total
UNIVERSITY CAREER SERVICES
URBAN EXPERIENCE VPSA
VETERAN SERVICES
WOMEN & GENDER RESOURCE CENTER
Technology
CENTER FOR FUTURE OF HEALTH
CENTER FOR TECHNOLOGY LITERACY
Sum of Sum Amount
23.88
242.83
266.71
Percentage of Total
8.95%
91.05%
100.00%
409.19
1,845.38
77.83%
22.17%
100.00%
Sum of Sum Amount
520.76
294.58
815.34
Percentage of Total
63.87%
36.13%
100.00%
Sum of Sum Amount
500.00
Percentage of Total
100.00%
Sum of Sum Amount
121.27
Percentage of Total
100.00%
Sum of Sum Amount
6,335.86
100.00%
ADVANCEMENT STRATEGIC INITIATIVES
Note: This report does not include payments to HUB subcontractors
Sum of Sum Amount
319.65
Sum of Sum Amount
38.74%
3,837.28
68.02%
437,372.18
99.72%
Sum of Sum Amount
4,758.60
Percentage of Total
100.00%
Sum of Sum Amount
1,951.10
Sum of Sum Amount
13 of 14
95.18%
4,598.47
95.10%
Percentage of Total
University Advancement
29,066.58
Percentage of Total
Percentage of Total
VC/VP UNIV MKTG, COMM & MEDIA REL
93.91%
Percentage of Total
Percentage of Total
MEDIA RELATIONS
3,762.60
1,502.71
Sum of Sum Amount
MARKETING-UNIV MKT, COMM & MEDIA REL
56.67%
Sum of Sum Amount
Percentage of Total
Univ Marketing, Comm & Media Rel
4,343.61
Percentage of Total
Sum of Sum Amount
INFORMATION & LOGISTICS TECH
1,436.19
3,346.61
100.00%
100.00%
Percentage of Total
HUMAN DEVELOP AND CONSUMER SCI
11.65%
47,485.57
77.05%
Sum of Sum Amount
ENGINEERING TECHNOLOGY
88.35%
5,531.90
100.00%
997.00
Percentage of Total
DEAN, TECHNOLOGY
41,953.67
39.04%
100.00%
51,090.73
22.95%
Sum of Sum Amount
CTR FOR INFO SCRTY, RES & EDU
60.96%
2.57%
19,946.34
Grand Total
209,290.08
Percentage of Total
Percentage of Total
CONSTRUCTION MANAGEMENT
97.43%
31,144.39
Yes
5,388.04
Sum of Sum Amount
Sum of Sum Amount
WELLNESS CENTER
No
203,902.04
88.82%
5,200.00
500.00
0.00%
100.00%
121.27
0.00%
4,843.80
100.00%
11,179.66
43.33%
100.00%
244.20
4,006.80
6.09%
100.00%
1,502.71
0.00%
1,472.61
4.82%
236.96
4.90%
505.50
61.26%
1,804.37
31.98%
1,238.56
0.28%
100.00%
30,539.19
100.00%
4,835.43
100.00%
825.15
100.00%
5,641.65
100.00%
438,610.74
100.00%
4,758.60
0.00%
100.00%
245.59
2,196.69
11.18%
100.00%
3,539.00
8,739.00
UH 730 HUB Report
January 2015
State HUB
College/Division
University Advancement
Department
ADVANCEMENT STRATEGIC INITIATIVES
ALUMNI RELATIONS
Data
Percentage of Total
No
59.50%
Sum of Sum Amount
1,761.49
Percentage of Total
ANNUAL GIVING
Sum of Sum Amount
DEVELOPMENT
100.00%
Sum of Sum Amount
1,291.92
Sum of Sum Amount
PLANNED GIVING
PROSPECT MANAGEMENT & RESEARCH
UNIVERSITY ADVANCEMENT
100.00%
Sum of Sum Amount
7,726.25
Percentage of Total
100.00%
Sum of Sum Amount
2,951.70
Percentage of Total
100.00%
Percentage of Total
Total Sum of Sum Amount
Note: This report does not include payments to HUB subcontractors
25,067.84
85.15%
Sum of Sum Amount
2,999.82
Percentage of Total
100.00%
14,470,047.87
Total Percentage of Total
92.75%
14 of 14
885.78
2,647.27
100.00%
11,813.19
0.00%
2,420.92
65.20%
56,029.80
Percentage of Total
Sum of Sum Amount
UNIVERSITY ADVANCEMENT SUPPORT
34.80%
Grand Total
100.00%
33.46%
11,813.19
Percentage of Total
Percentage of Total
DONOR & ALUMNI RECORDS
66.54%
Yes
40.50%
100.00%
3,712.84
100.00%
56,029.80
0.00%
100.00%
7,726.25
0.00%
100.00%
2,951.70
0.00%
4,370.66
14.85%
100.00%
29,438.50
100.00%
2,999.82
0.00%
1,131,113.32
7.25%
100.00%
15,601,161.19
100.00%