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%