UH 730 HUB Report
December 2014
State HUB
College/Div
Academic Affairs
Department
ACAD AFFAIRS FINANCE & ADMIN
Value
Sum of Sum Amount
No
2,850.50
ACADEMIC AFFAIRS
Percentage of Total
Sum of Sum Amount
106.21%
10,018.24
-6.21%
2,578.67
100.00%
12,596.91
ACADEMIC AND FACULTY AFFAIRS
Percentage of Total
Sum of Sum Amount
79.53%
1,387.71
20.47%
1,855.51
100.00%
3,243.22
Percentage of Total
Sum of Sum Amount
42.79%
232.73
57.21%
ACADEMIC PROG MANAGEMENT
100.00%
232.73
100.00%
575.00
0.00%
CHALLENGER PROGRAM
Percentage of Total
Sum of Sum Amount
100.00%
575.00
CINCO RANCH
Percentage of Total
Sum of Sum Amount
100.00%
4,999.06
0.00%
5,643.67
100.00%
10,642.73
CONTINUING EDUCATION
Percentage of Total
Sum of Sum Amount
Percentage of Total
46.97%
14,817.11
81.11%
53.03%
3,450.93
18.89%
100.00%
18,268.04
100.00%
EDUC TECH & UNIV OUTREACH
Sum of Sum Amount
10,526.46
5,588.79
16,115.25
65.32%
635.40
34.68%
FACULTY DEV & INSTRUCT SUPPORT
Percentage of Total
Sum of Sum Amount
100.00%
635.40
Percentage of Total
Sum of Sum Amount
Percentage of Total
100.00%
2,928.13
100.00%
0.00%
0.00%
100.00%
2,928.13
100.00%
GLOBAL STRATEGIES & STUDIES
Sum of Sum Amount
Percentage of Total
723.99
42.18%
992.54
57.82%
1,716.53
100.00%
GRADUATE SCHOOL
Sum of Sum Amount
654.07
12.23%
1,616.03
87.77%
INTERNATIONAL STUDIES
Percentage of Total
Sum of Sum Amount
100.00%
1,616.03
Percentage of Total
Sum of Sum Amount
Percentage of Total
100.00%
1,817.68
76.65%
0.00%
553.72
23.35%
100.00%
2,371.40
100.00%
Sum of Sum Amount
Percentage of Total
522.14
100.00%
0.00%
522.14
100.00%
LEARNING SUPPORT SERVICES
Sum of Sum Amount
1,970.29
Percentage of Total
Sum of Sum Amount
Percentage of Total
100.00%
522.14
100.00%
0.00%
MEASUREMENT AND EVALUATION
0.00%
100.00%
522.14
100.00%
ONLINE FUNCTIONAL SUPPORT
Sum of Sum Amount
Percentage of Total
135.19
3.95%
3,288.48
96.05%
3,423.67
100.00%
POLICY & PLANNING
Sum of Sum Amount
Percentage of Total
633.52
67.76%
301.45
32.24%
934.97
100.00%
TRANSFER ADVISING PROGRAM
Sum of Sum Amount
Percentage of Total
0.00%
44.96
100.00%
44.96
100.00%
UH ENERGY
Sum of Sum Amount
Percentage of Total
16,880.14
94.19%
1,040.57
5.81%
17,920.71
100.00%
UH OFF-CAMPUS SUPPORT
Sum of Sum Amount
Percentage of Total
4,465.76
6.69%
62,257.80
93.31%
66,723.56
100.00%
UH SUGAR LAND
Sum of Sum Amount
Percentage of Total
131,660.66
78.62%
35,803.55
21.38%
167,464.21
100.00%
FACULTY SENATE
INT'L STUDENT & SCHOLAR SERVICES
LEARNING AND ASSESSMENT SVCS
Note: This report does not inculde payments to HUB subcontractors
1 of 12
Yes
(166.74)
4,693.97
Grand Total
2,683.76
5,348.04
1,970.29
UH 730 HUB Report
December 2014
State HUB
College/Div
Academic Affairs
Administration and Finance
Department
UNDERGRADUATE SCHOLARS
Value
Sum of Sum Amount
100.00%
6,945.81
0.00%
UNDERGRADUATE STUDIES
Percentage of Total
Sum of Sum Amount
100.00%
6,945.81
100.00%
1,603.82
0.00%
UNIVERSITY TESTING SERVICES
Percentage of Total
Sum of Sum Amount
100.00%
1,603.82
Percentage of Total
Sum of Sum Amount
100.00%
427.62
0.00%
WRITING CENTER
100.00%
427.62
ADMINISTRATION & FINANCE
Percentage of Total
Sum of Sum Amount
100.00%
1,605.38
0.00%
509.06
100.00%
2,114.44
AUXILIARY SERVICES OPERATIONS
Percentage of Total
Sum of Sum Amount
75.92%
31,837.59
24.08%
992.96
100.00%
32,830.55
96.98%
387.17
100.00%
3.02%
BUDGET
Percentage of Total
Sum of Sum Amount
Percentage of Total
0.00%
100.00%
387.17
100.00%
BUSINESS SERVICES
Sum of Sum Amount
313.86
54.56
368.42
BUSINESS SERVICES PLANTOPS
Percentage of Total
Sum of Sum Amount
85.19%
3,454.03
14.81%
826.77
100.00%
4,280.80
Percentage of Total
Sum of Sum Amount
Percentage of Total
80.69%
6,844.98
78.55%
19.31%
1,869.04
21.45%
100.00%
8,714.02
100.00%
COUGAR CARD
Sum of Sum Amount
Percentage of Total
4,177.13
90.00%
464.03
10.00%
4,641.16
100.00%
EMERGENCY MANAGEMENT
Sum of Sum Amount
ENTERPRISE SYSTEMS
Percentage of Total
Sum of Sum Amount
100.00%
591,058.52
0.00%
21,077.76
100.00%
612,136.28
Percentage of Total
Sum of Sum Amount
Percentage of Total
96.56%
3,169.62
91.29%
3.44%
302.53
8.71%
100.00%
3,472.15
100.00%
FACILITIES MANAGEMENT
Sum of Sum Amount
Percentage of Total
39,108.33
35.88%
69,896.29
64.12%
109,004.62
100.00%
FACILITIES OPERATION & MAINT
Sum of Sum Amount
36,955.32
3,455.43
40,410.75
FACILITIES PLANNING & CONSTRUCTION
Percentage of Total
Sum of Sum Amount
Percentage of Total
91.45%
7,789,056.60
94.76%
8.55%
430,825.43
5.24%
100.00%
8,219,882.03
100.00%
FINANCE-A&F
Sum of Sum Amount
Percentage of Total
2,460.29
78.65%
667.97
21.35%
3,128.26
100.00%
HIGH PERFORMANCE & COMPUTING & NETWK
Sum of Sum Amount
Percentage of Total
2,678.50
100.00%
0.00%
2,678.50
100.00%
HUMAN RESOURCES
Sum of Sum Amount
Percentage of Total
1,389.51
20.27%
5,466.46
79.73%
6,855.97
100.00%
INST - BUSINESS SERVICES
Sum of Sum Amount
Percentage of Total
80,258.16
100.00%
0.00%
80,258.16
100.00%
Sum of Sum Amount
Percentage of Total
136,501.61
100.00%
0.00%
136,501.61
100.00%
Sum of Sum Amount
Percentage of Total
6,851.19
89.24%
825.75
10.76%
7,676.94
100.00%
CENTRAL FACILITY SERVICES
ENV HEALTH & LIFE SAFETY
INST - FINANCE
KUHA RADIO
Note: This report does not inculde payments to HUB subcontractors
2 of 12
No
1,662.64
Yes
Grand Total
1,662.64
82.30
82.30
UH 730 HUB Report
December 2014
State HUB
College/Div
Administration and Finance
Department
KUHF RADIO
Value
Sum of Sum Amount
No
84,083.55
Yes
8,255.68
MINOR AND PLANNED PROJECTS
Percentage of Total
Sum of Sum Amount
91.06%
473,284.14
8.94%
78,189.74
100.00%
551,473.88
MINOR IN-HOUSE CONSTRUCTION
Percentage of Total
Sum of Sum Amount
85.82%
22,361.10
14.18%
21,022.00
100.00%
43,383.10
NORTH ZONE CUSTODIAL
Percentage of Total
Sum of Sum Amount
51.54%
1,575.30
48.46%
80.00
100.00%
1,655.30
PARKING & TRANSPORTATION OPERATIONS
Percentage of Total
Sum of Sum Amount
95.17%
241,591.16
4.83%
10,409.13
100.00%
252,000.29
PHY PLANT-AUTOMOTIVE
Percentage of Total
Sum of Sum Amount
95.87%
19,372.52
4.13%
3,521.37
100.00%
22,893.89
84.62%
3,794.70
100.00%
15.38%
PHY PLANT-GROUNDS MAINT
Percentage of Total
Sum of Sum Amount
Percentage of Total
100.00%
3,794.70
100.00%
PHY PLANT-SOLID WASTE
Sum of Sum Amount
27,223.53
PHYSICAL PLANT
Percentage of Total
Sum of Sum Amount
100.00%
95,949.64
0.00%
408,791.43
100.00%
504,741.07
Percentage of Total
Sum of Sum Amount
Percentage of Total
19.01%
19,756.63
95.15%
80.99%
1,007.30
4.85%
100.00%
20,763.93
100.00%
POSTAL SERVICES OPERATIONS
Sum of Sum Amount
Percentage of Total
8,640.76
86.91%
1,300.90
13.09%
9,941.66
100.00%
PRINTING OPERATIONS
Sum of Sum Amount
96.26%
4,960.00
3.74%
PROJECT MANAGEMENT
Percentage of Total
Sum of Sum Amount
100.00%
4,960.00
Percentage of Total
Sum of Sum Amount
Percentage of Total
100.00%
595.90
100.00%
0.00%
0.00%
100.00%
595.90
100.00%
RISK MANAGEMENT
Sum of Sum Amount
Percentage of Total
4,515.00
72.80%
1,687.03
27.20%
6,202.03
100.00%
SERVICE LEVEL AGREEMENT
Sum of Sum Amount
STUDENT FINANCIAL SERVICES
Percentage of Total
Sum of Sum Amount
Percentage of Total
0.00%
23,282.95
95.93%
100.00%
986.73
4.07%
100.00%
24,269.68
100.00%
TECHNOLOGY SERVICES & SUPPORT
Sum of Sum Amount
Percentage of Total
259,630.33
86.96%
38,921.55
13.04%
298,551.88
100.00%
TV PUBLIC BROADCASTING
Sum of Sum Amount
Percentage of Total
111,436.69
63.36%
64,443.86
36.64%
175,880.55
100.00%
UH SPORTS & ENTERTAINMENT SVC
Sum of Sum Amount
Percentage of Total
1,651.73
100.00%
0.00%
1,651.73
100.00%
UIT SECURITY
Sum of Sum Amount
Percentage of Total
627.45
100.00%
0.00%
627.45
100.00%
UNIV INFORMATION TECH PROJECTS
Sum of Sum Amount
Percentage of Total
400.62
9.37%
3,876.92
90.63%
4,277.54
100.00%
UNIVERSITY INFORMATION TECHNOLOGY
Sum of Sum Amount
Percentage of Total
1,871.91
100.00%
0.00%
1,871.91
100.00%
POLICE
PUBLIC SAFETY SYSTEMS
Note: This report does not inculde payments to HUB subcontractors
3 of 12
10,465.59
0.00%
Grand Total
92,339.23
27,223.53
407.14
262,718.03
10,872.73
262,718.03
UH 730 HUB Report
December 2014
State HUB
College/Div
Architecture
Business Administration
Department
DEAN, ARCHITECTURE
Value
Sum of Sum Amount
ACCOUNTANCY AND TAXATION
Percentage of Total
Sum of Sum Amount
97.88%
8,414.74
2.12%
401.34
100.00%
8,816.08
ACCOUNTING CERTIFICATE PROGRAM
Percentage of Total
Sum of Sum Amount
95.45%
205.28
4.55%
127.52
100.00%
332.80
BAUER CAREER SERVICES CTR
Percentage of Total
Sum of Sum Amount
61.68%
11,207.44
38.32%
205.23
100.00%
11,412.67
BAUER COMMUNICATIONS
Percentage of Total
Sum of Sum Amount
98.20%
32,236.06
1.80%
1,728.20
100.00%
33,964.26
BAUER DIVISION OF TECHNOLOGY
Percentage of Total
Sum of Sum Amount
94.91%
4,585.60
5.09%
5,407.89
100.00%
9,993.49
BAUER EXTERNAL RELATIONS DEPT
Percentage of Total
Sum of Sum Amount
Percentage of Total
45.89%
54.93
38.66%
54.11%
87.16
61.34%
100.00%
142.09
100.00%
BAUER GRADUATE PROFESSIONAL PROGRAMS
Sum of Sum Amount
3,896.55
813.21
4,709.76
82.73%
6,198.17
17.27%
BAUER MARKETING INITIATIVES
Percentage of Total
Sum of Sum Amount
100.00%
6,198.17
Percentage of Total
Sum of Sum Amount
Percentage of Total
100.00%
2,222.54
100.00%
0.00%
0.00%
100.00%
2,222.54
100.00%
DEAN'S OFFICE, BAUER COLLEGE
Sum of Sum Amount
Percentage of Total
100,744.11
86.43%
15,811.84
13.57%
116,555.95
100.00%
DECISION AND INFORMATION SCIEN
Sum of Sum Amount
EXECUTIVE DEGREE PROGRAMS
Percentage of Total
Sum of Sum Amount
5.71%
11,685.18
94.29%
5,402.53
100.00%
17,087.71
Percentage of Total
Sum of Sum Amount
Percentage of Total
68.38%
849.11
98.48%
31.62%
13.07
1.52%
100.00%
862.18
100.00%
MANAGEMENT-BAUER COLLEGE
Sum of Sum Amount
Percentage of Total
1,301.09
69.08%
582.34
30.92%
1,883.43
100.00%
MARKETING-BAUER COLLEGE
Sum of Sum Amount
1,469.97
59.92
1,529.89
SALES EXCELLENCE INSTITUTE
Percentage of Total
Sum of Sum Amount
Percentage of Total
96.08%
21,670.68
81.67%
3.92%
4,864.50
18.33%
100.00%
26,535.18
100.00%
SMALL BUSINESS DEV CENTER
Sum of Sum Amount
Percentage of Total
40,816.91
91.72%
3,683.85
8.28%
44,500.76
100.00%
UNDERGRAD BUSINESS PROG
Sum of Sum Amount
Percentage of Total
3,692.28
61.34%
2,326.66
38.66%
6,018.94
100.00%
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Sum Amount
Percentage of Total
2,515.75
86.10%
406.30
13.90%
2,922.05
100.00%
BASEBALL
Sum of Sum Amount
Percentage of Total
7,163.47
100.00%
0.00%
7,163.47
100.00%
Sum of Sum Amount
Percentage of Total
251.66
100.00%
0.00%
251.66
100.00%
Sum of Sum Amount
Percentage of Total
39,200.06
100.00%
0.00%
39,200.06
100.00%
CTR FOR EXECUTIVE DEVELOPMENT
FINANCE-BAUER COLLEGE
Chancellor/President
COMMUNITY RELATIONS & INST ACCESS
FOOTBALL
Note: This report does not inculde payments to HUB subcontractors
4 of 12
No
45,491.72
45.15
Yes
986.34
745.69
Grand Total
46,478.06
790.84
UH 730 HUB Report
December 2014
State HUB
College/Div
Chancellor/President
Department
INTERCOLLEGIATE ATHLETICS
Value
Sum of Sum Amount
98.29%
4,754.15
1.71%
MEN'S BASKETBALL
Percentage of Total
Sum of Sum Amount
100.00%
4,754.15
100.00%
5,370.80
0.00%
MEN'S TRACK AND FIELD
Percentage of Total
Sum of Sum Amount
100.00%
5,370.80
Percentage of Total
Sum of Sum Amount
100.00%
7,700.82
0.00%
OFFICE EQUAL OPPORTUNITY SRVS
100.00%
7,700.82
OFFICE OF SPECIAL EVENTS
Percentage of Total
Sum of Sum Amount
100.00%
3,791.72
0.00%
71.00
100.00%
3,862.72
PRESIDENT
Percentage of Total
Sum of Sum Amount
98.16%
31,240.51
1.84%
413.67
100.00%
31,654.18
98.69%
STAFF COUNCIL
Percentage of Total
Sum of Sum Amount
Percentage of Total
1.31%
356.75
100.00%
100.00%
356.75
100.00%
WOMEN'S BASKETBALL
Sum of Sum Amount
1,967.88
100.00%
178.82
0.00%
WOMEN'S SOCCER
Percentage of Total
Sum of Sum Amount
100.00%
178.82
Percentage of Total
Sum of Sum Amount
Percentage of Total
100.00%
1,441.51
100.00%
0.00%
0.00%
100.00%
1,441.51
100.00%
Sum of Sum Amount
Percentage of Total
133.09
100.00%
0.00%
133.09
100.00%
WOMEN'S VOLLEYBALL
Sum of Sum Amount
1,007.93
ASIAN AMERICAN STUDIES
Percentage of Total
Sum of Sum Amount
100.00%
1,664.75
0.00%
934.80
100.00%
2,599.55
Percentage of Total
Sum of Sum Amount
Percentage of Total
64.04%
9,428.33
98.08%
35.96%
184.20
1.92%
100.00%
9,612.53
100.00%
CHARTER SCHOOL
Sum of Sum Amount
Percentage of Total
21,841.33
99.38%
135.20
0.62%
21,976.53
100.00%
CONSISTENCY MGMT & COOP DISCIP
Sum of Sum Amount
1,057.86
CURRICULUM AND INSTRUCTION
Percentage of Total
Sum of Sum Amount
Percentage of Total
28.81%
8,375.85
97.45%
71.19%
219.14
2.55%
100.00%
8,594.99
100.00%
DEAN, EDUCATION
Sum of Sum Amount
Percentage of Total
23,405.22
86.52%
3,645.12
13.48%
27,050.34
100.00%
ED LEADERSHIP & POLICY STUDIES
Sum of Sum Amount
Percentage of Total
404.92
100.00%
0.00%
404.92
100.00%
EDUCATIONAL PSYCHOLOGY
Sum of Sum Amount
Percentage of Total
30,505.01
77.63%
8,792.83
22.37%
39,297.84
100.00%
BIOMEDICAL ENGINEERING
Sum of Sum Amount
Percentage of Total
41,399.46
99.62%
159.95
0.38%
41,559.41
100.00%
CHEMICAL ENGINEERING
Sum of Sum Amount
Percentage of Total
90,490.94
93.19%
6,616.57
6.81%
97,107.51
100.00%
CIVIL ENGINEERING
Sum of Sum Amount
Percentage of Total
36,448.91
96.67%
1,255.39
3.33%
37,704.30
100.00%
WOMEN'S SOFTBALL
WOMEN'S SWIMMING & DIVING
Education
CENTER FOR INFO TECH IN EDUCATION
Engineering
Note: This report does not inculde payments to HUB subcontractors
5 of 12
No
190,814.55
0.00%
Yes
3,320.25
Grand Total
194,134.80
1,967.88
1,007.93
2,614.34
3,672.20
UH 730 HUB Report
December 2014
State HUB
College/Div
Department
COMPOSITE ENGR APPLICATIONS CT
Value
Sum of Sum Amount
100.00%
199.32
0.00%
CTR FOR INNOVATIVE GROUTING
Percentage of Total
Sum of Sum Amount
100.00%
199.32
DEAN, ENGINEERING
Percentage of Total
Sum of Sum Amount
100.00%
82,393.96
0.00%
7,178.40
100.00%
89,572.36
ELECTRICAL ENGINEERING
Percentage of Total
Sum of Sum Amount
91.99%
112,766.61
8.01%
508.53
100.00%
113,275.14
ENGINEERING SERVICES
Percentage of Total
Sum of Sum Amount
99.55%
2,224.49
0.45%
15.46
100.00%
2,239.95
INDUSTRIAL ENGINEERING
Percentage of Total
Sum of Sum Amount
99.31%
3,008.69
0.69%
1,724.69
100.00%
4,733.38
63.56%
596.19
100.00%
36.44%
INTEGRATED BIO & NANO SYSTEM
Percentage of Total
Sum of Sum Amount
Percentage of Total
100.00%
596.19
100.00%
MECHANICAL ENGINEERING
Sum of Sum Amount
NATL CTR FOR AIRBORNE LASER MAPPING
Percentage of Total
Sum of Sum Amount
94.73%
2,765.67
5.27%
1,781.59
100.00%
4,547.26
Percentage of Total
Sum of Sum Amount
Percentage of Total
60.82%
80.37
100.00%
39.18%
0.00%
100.00%
80.37
100.00%
WIND ENERGY CENTER
Sum of Sum Amount
Percentage of Total
736.84
90.19%
80.13
9.81%
816.97
100.00%
ADMISSIONS-GCSW
Sum of Sum Amount
9,036.94
CHILD & FAMILY CENTER
Percentage of Total
Sum of Sum Amount
100.00%
9,536.58
0.00%
406.02
100.00%
9,942.60
Percentage of Total
Sum of Sum Amount
Percentage of Total
95.92%
79.00
100.00%
4.08%
0.00%
100.00%
79.00
100.00%
DEAN, SOCIAL WORK
Sum of Sum Amount
Percentage of Total
5,724.23
91.01%
565.26
8.99%
6,289.49
100.00%
GCSW INFORMATION TECHNOLOGY
Sum of Sum Amount
663.23
Percentage of Total
Sum of Sum Amount
Percentage of Total
100.00%
GCSW STUDENT SERVICES
PHD PROGRAM
Sum of Sum Amount
Percentage of Total
Honors College
DEAN, HONORS COLLEGE
Hotel and Restaurant Management
Engineering
SEVERE STORM PRED, EDU EVAC DIS
Graduate College of Social Work
CTR DRUG & SOCIAL POLICY RESRC
Law Center
Note: This report does not inculde payments to HUB subcontractors
No
Yes
Grand Total
184.98
184.98
269,704.47
0.00%
15,018.41
284,722.88
9,036.94
663.23
0.00%
23.15
100.00%
100.00%
23.15
100.00%
320.00
100.00%
0.00%
320.00
100.00%
Sum of Sum Amount
Percentage of Total
20,005.52
95.04%
1,043.23
4.96%
21,048.75
100.00%
DEAN, HOTEL & RESTAURANT MANAG
Sum of Sum Amount
Percentage of Total
13,590.02
100.00%
0.00%
13,590.02
100.00%
HOTEL AND RESTAURANT MANAGEMENT
Sum of Sum Amount
Percentage of Total
69,762.14
89.73%
7,982.29
10.27%
77,744.43
100.00%
BLAKELEY INSTITUTE
Sum of Sum Amount
Percentage of Total
2,656.20
95.12%
136.36
4.88%
2,792.56
100.00%
BUSINESS SERVICES, LAW
Sum of Sum Amount
Percentage of Total
5,111.29
76.76%
1,547.65
23.24%
6,658.94
100.00%
6 of 12
0.00%
UH 730 HUB Report
December 2014
State HUB
College/Div
Law Center
Department
CAREER SERVICES, LAW
Value
Sum of Sum Amount
90.25%
1,022.38
9.75%
CHAIRS AND PROFESSORSHIPS, LAW
Percentage of Total
Sum of Sum Amount
100.00%
1,022.38
100.00%
372.10
0.00%
DEAN, LAW
Percentage of Total
Sum of Sum Amount
100.00%
372.10
Percentage of Total
Sum of Sum Amount
100.00%
EXTERNAL AFFAIRS, LAW
0.00%
125.41
100.00%
125.41
0.00%
11,862.46
100.00%
FACILITIES, LAW
Percentage of Total
Sum of Sum Amount
100.00%
11,862.46
FACULTY SUPPORT LAW
Percentage of Total
Sum of Sum Amount
100.00%
2,712.22
0.00%
183.93
100.00%
2,896.15
93.65%
HEALTH LAW & POLICY INSTITUTE
Percentage of Total
Sum of Sum Amount
Percentage of Total
6.35%
675.02
100.00%
100.00%
675.02
100.00%
INST OF HIGHER EDU & GOVERNANCE LAW
Sum of Sum Amount
61.64
100.00%
5,600.00
0.00%
LAW
Percentage of Total
Sum of Sum Amount
100.00%
5,600.00
Percentage of Total
Sum of Sum Amount
Percentage of Total
100.00%
204.06
66.19%
0.00%
104.23
33.81%
100.00%
308.29
100.00%
LAW INFORMATION TECHNOLOGY
Sum of Sum Amount
Percentage of Total
6,864.82
98.27%
121.04
1.73%
6,985.86
100.00%
LAW LIBRARY
Sum of Sum Amount
6,173.84
329.73
6,503.57
LEGAL AID CLINIC, LAW
Percentage of Total
Sum of Sum Amount
94.93%
839.57
5.07%
663.33
100.00%
1,502.90
Percentage of Total
Sum of Sum Amount
Percentage of Total
55.86%
3,176.25
44.92%
44.14%
3,894.44
55.08%
100.00%
7,070.69
100.00%
Sum of Sum Amount
Percentage of Total
122.45
100.00%
0.00%
122.45
100.00%
LAW FOUNDATION
LEGAL RESEARCH & WRITING, LAW
STUDENT ORGANIZATION, LAW
Liberal Arts and Social Sciences
Note: This report does not inculde payments to HUB subcontractors
No
1,935.71
0.00%
Grand Total
2,144.72
61.64
STUDENT SERVICES, LAW
Sum of Sum Amount
AEROSPACE STUDIES
Percentage of Total
Sum of Sum Amount
Percentage of Total
88.07%
4,063.05
90.76%
11.93%
413.57
9.24%
100.00%
4,476.62
100.00%
AFRICAN-AMERICAN STUDIES
Sum of Sum Amount
Percentage of Total
1,947.95
71.83%
764.05
28.17%
2,712.00
100.00%
ART
Sum of Sum Amount
Percentage of Total
7,806.96
87.36%
1,129.38
12.64%
8,936.34
100.00%
ARTE PUBLICO
Sum of Sum Amount
Percentage of Total
27,295.42
97.90%
586.01
2.10%
27,881.43
100.00%
BAND
Sum of Sum Amount
Percentage of Total
16,359.39
100.00%
0.00%
16,359.39
100.00%
BLAFFER GALLERY
Sum of Sum Amount
Percentage of Total
7,717.56
97.11%
229.45
2.89%
7,947.01
100.00%
CENTER FOR PUBLIC HISTORY
Sum of Sum Amount
Percentage of Total
3,554.95
98.29%
61.71
1.71%
3,616.66
100.00%
7 of 12
10,606.19
Yes
209.01
1,436.62
12,042.81
UH 730 HUB Report
December 2014
State HUB
College/Div
Liberal Arts and Social Sciences
Department
COMMUNICATION
Value
Sum of Sum Amount
COMMUNICATIONS DISORDERS
Percentage of Total
Sum of Sum Amount
83.35%
9,452.73
16.65%
281.74
100.00%
9,734.47
COMPARATIVE CULTURAL STUDIES
Percentage of Total
Sum of Sum Amount
97.11%
2,688.69
2.89%
4,889.88
100.00%
7,578.57
Percentage of Total
Sum of Sum Amount
35.48%
4,178.42
64.52%
CTR NEURO AND BIOMECH RESEARCH
100.00%
4,178.42
CWMCA CENTER FOR THE ARTS
Percentage of Total
Sum of Sum Amount
100.00%
36,593.98
0.00%
424.94
100.00%
37,018.92
DEAN, LIBERAL ARTS & SOC SCI
Percentage of Total
Sum of Sum Amount
98.85%
33,572.03
1.15%
1,120.28
100.00%
34,692.31
96.77%
4,898.88
100.00%
3.23%
ECONOMICS
Percentage of Total
Sum of Sum Amount
Percentage of Total
100.00%
4,898.88
100.00%
ENGLISH
Sum of Sum Amount
20,399.90
HEALTH AND HUMAN PERFORMANCE
Percentage of Total
Sum of Sum Amount
90.65%
30,702.63
9.35%
167.67
100.00%
30,870.30
Percentage of Total
Sum of Sum Amount
Percentage of Total
99.46%
831.27
45.24%
0.54%
1,006.25
54.76%
100.00%
1,837.52
100.00%
HISTORY
Sum of Sum Amount
Percentage of Total
2,954.53
84.51%
541.70
15.49%
3,496.23
100.00%
HOBBY CENTER FOR PUBLIC POLICY
Sum of Sum Amount
2,884.17
MEXICAN-AMERICAN STUDIES
Percentage of Total
Sum of Sum Amount
38.16%
2,592.90
61.84%
247.14
100.00%
2,840.04
Percentage of Total
Sum of Sum Amount
Percentage of Total
91.30%
1,622.01
100.00%
8.70%
0.00%
100.00%
1,622.01
100.00%
MODERN AND CLASSICAL LANGUAGES
Sum of Sum Amount
Percentage of Total
2,850.62
98.29%
49.71
1.71%
2,900.33
100.00%
MUSIC
Sum of Sum Amount
PHILOSOPHY
Percentage of Total
Sum of Sum Amount
Percentage of Total
96.60%
802.24
97.39%
3.40%
21.53
2.61%
100.00%
823.77
100.00%
POLITICAL SCIENCE
Sum of Sum Amount
Percentage of Total
1,286.08
46.19%
1,498.28
53.81%
2,784.36
100.00%
PSYCHOLOGY
Sum of Sum Amount
Percentage of Total
50,527.89
95.90%
2,157.60
4.10%
52,685.49
100.00%
SOCIOLOGY
Sum of Sum Amount
Percentage of Total
166.65
33.81%
326.32
66.19%
492.97
100.00%
THEATER
Sum of Sum Amount
Percentage of Total
6,563.24
89.53%
767.52
10.47%
7,330.76
100.00%
WOMEN'S STUDIES PROGRAM
Sum of Sum Amount
Percentage of Total
433.56
92.88%
33.25
7.12%
466.81
100.00%
UNIVERSITY LIBRARIES
Sum of Sum Amount
Percentage of Total
4,693,533.91
99.75%
11,740.12
0.25%
4,705,274.03
100.00%
HISPANIC STUDIES
MILITARY SCIENCE
Library
Note: This report does not inculde payments to HUB subcontractors
8 of 12
No
3,862.36
54,761.56
Yes
771.43
0.00%
2,104.41
4,674.41
1,927.57
Grand Total
4,633.79
22,504.31
7,558.58
56,689.13
UH 730 HUB Report
December 2014
State HUB
College/Div
Natural Science and Mathematics
Department
BIOLOGY & BIOCHEMISTRY
Value
Sum of Sum Amount
No
69,316.70
CHEMISTRY
Percentage of Total
Sum of Sum Amount
98.19%
192,499.22
1.81%
603.78
100.00%
193,103.00
COMPUTER SCIENCE
Percentage of Total
Sum of Sum Amount
99.69%
9,361.20
0.31%
15,093.69
100.00%
24,454.89
Percentage of Total
Sum of Sum Amount
38.28%
60.97
61.72%
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
100.00%
60.97
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
Percentage of Total
Sum of Sum Amount
100.00%
41,243.29
0.00%
2,229.07
100.00%
43,472.36
DEAN, NATURAL SCIENCE & MATHE
Percentage of Total
Sum of Sum Amount
94.87%
17,954.03
5.13%
2,007.37
100.00%
19,961.40
EARTH AND ATMOSPHERIC SCIENCES
Percentage of Total
Sum of Sum Amount
Percentage of Total
89.94%
57,590.35
93.13%
10.06%
4,251.12
6.87%
100.00%
61,841.47
100.00%
INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS)
Sum of Sum Amount
10,752.25
MATHEMATICS
Percentage of Total
Sum of Sum Amount
100.00%
70,157.00
0.00%
1,928.69
100.00%
72,085.69
Percentage of Total
Sum of Sum Amount
Percentage of Total
97.32%
70,844.52
97.12%
2.68%
2,103.74
2.88%
100.00%
72,948.26
100.00%
DEAN, OPTOMETRY
Sum of Sum Amount
Percentage of Total
86,564.42
97.66%
2,076.40
2.34%
88,640.82
100.00%
OPT VISION SCIENCES
Sum of Sum Amount
72,074.13
OPTOMETRY CLINIC
Percentage of Total
Sum of Sum Amount
99.94%
536,945.40
0.06%
21,996.82
100.00%
558,942.22
Percentage of Total
Sum of Sum Amount
Percentage of Total
96.06%
22,550.14
99.52%
3.94%
109.87
0.48%
100.00%
22,660.01
100.00%
DEAN, PHARMACY
Sum of Sum Amount
Percentage of Total
30,422.31
68.98%
13,678.89
31.02%
44,101.20
100.00%
EXPERIENTIAL PROGRAMS
Sum of Sum Amount
33,001.25
PHAR HEALTH OUTCOMES & POLICY
Percentage of Total
Sum of Sum Amount
Percentage of Total
99.51%
205.48
64.38%
0.49%
113.71
35.62%
100.00%
319.19
100.00%
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Sum Amount
Percentage of Total
67,962.29
95.48%
3,220.63
4.52%
71,182.92
100.00%
STUDENT SERVICES PHARMACY
Sum of Sum Amount
Percentage of Total
8,142.75
77.99%
2,297.74
22.01%
10,440.49
100.00%
ANIMAL CARE OPERATIONS
Sum of Sum Amount
Percentage of Total
75,545.63
100.00%
0.00%
75,545.63
100.00%
BUSINESS OPERATIONS & IT
Sum of Sum Amount
Percentage of Total
1,420.49
77.76%
406.27
22.24%
1,826.76
100.00%
CENTER FOR ADVANCED COMPUTING & DATA SYS
Sum of Sum Amount
Percentage of Total
866,263.37
99.85%
1,328.66
0.15%
867,592.03
100.00%
CENTER FOR ADVANCED MATERIALS
Sum of Sum Amount
Percentage of Total
2,873.01
100.00%
0.00%
2,873.01
100.00%
PHYSICS
Optometry
Pharmacy
Research
Note: This report does not inculde payments to HUB subcontractors
CLINICAL PHARMACY & ADMINISTRA
9 of 12
Yes
1,280.75
Grand Total
70,597.45
10,752.25
40.45
162.50
72,114.58
33,163.75
UH 730 HUB Report
December 2014
State HUB
College/Div
Research
Department
GRANT DEVELOPMENT
Value
Sum of Sum Amount
GRANTS AND CONTRACTS
Percentage of Total
Sum of Sum Amount
100.00%
1,682.55
0.00%
416.40
100.00%
2,098.95
80.16%
911.03
19.84%
HOUSTON COASTAL CENTER
Percentage of Total
Sum of Sum Amount
100.00%
911.03
Percentage of Total
Sum of Sum Amount
100.00%
253,003.29
0.00%
OFFICE OF TECHNOLOGY MANAGEMENT
100.00%
253,003.29
RESEARCH
Percentage of Total
Sum of Sum Amount
100.00%
2,434.47
0.00%
399.41
100.00%
2,833.88
RESEARCH INVESTMENT FUND
Percentage of Total
Sum of Sum Amount
85.91%
11,968.44
14.09%
2,536.13
100.00%
14,504.57
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
Percentage of Total
Sum of Sum Amount
Percentage of Total
82.51%
958.02
94.72%
17.49%
53.35
5.28%
100.00%
1,011.37
100.00%
SPACE VACUUM EPITAXY CENTER
Sum of Sum Amount
209.41
TIMES
Percentage of Total
Sum of Sum Amount
100.00%
10,474.11
0.00%
9,250.16
100.00%
19,724.27
Percentage of Total
Sum of Sum Amount
Percentage of Total
53.10%
147,346.45
98.25%
46.90%
2,625.39
1.75%
100.00%
149,971.84
100.00%
TX OBESITY RESEARCH CENTER
Sum of Sum Amount
Percentage of Total
4,940.57
80.18%
1,220.90
19.82%
6,161.47
100.00%
UH SEQUENCING CORE FACILITY
Sum of Sum Amount
448.50
ADMISSIONS
Percentage of Total
Sum of Sum Amount
100.00%
21,485.30
0.00%
779.56
100.00%
22,264.86
Percentage of Total
Sum of Sum Amount
Percentage of Total
96.50%
10,746.56
60.71%
3.50%
6,954.85
39.29%
100.00%
17,701.41
100.00%
CENTER FOR STUDENT INVOLVEMENT
Sum of Sum Amount
Percentage of Total
122,323.70
93.14%
9,011.02
6.86%
131,334.72
100.00%
CENTER FOR STUDENT MEDIA
Sum of Sum Amount
7,279.23
3,084.11
10,363.34
CENTER FOR STUDENTS W/DISABILITIES
Percentage of Total
Sum of Sum Amount
Percentage of Total
70.24%
97,048.49
64.31%
29.76%
53,863.53
35.69%
100.00%
150,912.02
100.00%
CHILDREN'S LEARNING CENTER
Sum of Sum Amount
Percentage of Total
6,538.89
80.32%
1,601.68
19.68%
8,140.57
100.00%
CNTR FOR DIVERSITY & INCLUSION
Sum of Sum Amount
Percentage of Total
95.13
2.69%
3,436.81
97.31%
3,531.94
100.00%
COUNSELING AND PSYCH SVCS
Sum of Sum Amount
Percentage of Total
319.98
33.82%
626.21
66.18%
946.19
100.00%
CTR FOR LEADERSHIP & FSL
Sum of Sum Amount
Percentage of Total
78.00
21.86%
278.80
78.14%
356.80
100.00%
DEAN OF STUDENTS
Sum of Sum Amount
Percentage of Total
8,837.84
86.93%
1,328.52
13.07%
10,166.36
100.00%
ENROLLMENT MANAGEMENT SERVICES
Sum of Sum Amount
Percentage of Total
44.23
9.01%
446.41
90.99%
490.64
100.00%
TX CTR SUPERCONDUCTIVITY AT UH
Student Affairs
CAMPUS RECREATION
Note: This report does not inculde payments to HUB subcontractors
10 of 12
No
Yes
Grand Total
99.73
99.73
209.41
448.50
UH 730 HUB Report
December 2014
State HUB
College/Div
Student Affairs
Department
ENROLLMENT MGMT PROD SUPPORT
Value
Sum of Sum Amount
LGBT RESOURCE CENTER
Percentage of Total
Sum of Sum Amount
0.00%
2,650.36
100.00%
25.36
100.00%
2,675.72
OFFICE OF THE UNIVERSITY REGISTRAR
Percentage of Total
Sum of Sum Amount
99.05%
5,328.45
0.95%
1,008.62
100.00%
6,337.07
RELIGION CENTER
Percentage of Total
Sum of Sum Amount
84.08%
3,993.73
15.92%
275.93
100.00%
4,269.66
SCHOLARSHIPS AND FINANCIAL AID
Percentage of Total
Sum of Sum Amount
93.54%
22,416.18
6.46%
2,591.20
100.00%
25,007.38
Percentage of Total
Sum of Sum Amount
89.64%
1,599.92
10.36%
STU COMMUNICATION & MARKETING
100.00%
1,599.92
STUDENT AFFAIRS
Percentage of Total
Sum of Sum Amount
Percentage of Total
100.00%
14,918.79
97.63%
0.00%
361.58
2.37%
100.00%
15,280.37
100.00%
STUDENT AFFAIRS IT SERVICES
Sum of Sum Amount
STUDENT HEALTH CENTER
Percentage of Total
Sum of Sum Amount
100.00%
32,120.17
0.00%
12,983.88
100.00%
45,104.05
Percentage of Total
Sum of Sum Amount
Percentage of Total
71.21%
19,171.19
88.65%
28.79%
2,455.05
11.35%
100.00%
21,626.24
100.00%
UNIVERSITY CAREER SERVICES
Sum of Sum Amount
Percentage of Total
2,904.93
88.57%
374.99
11.43%
3,279.92
100.00%
UNIVERSITY CENTER
Sum of Sum Amount
74.06%
381.11
25.94%
URBAN EXPERIENCE VPSA
Percentage of Total
Sum of Sum Amount
100.00%
381.11
Percentage of Total
Sum of Sum Amount
Percentage of Total
100.00%
1,956.40
95.25%
0.00%
97.50
4.75%
100.00%
2,053.90
100.00%
Sum of Sum Amount
Percentage of Total
770.50
100.00%
0.00%
770.50
100.00%
STUDENT HOUSING - RESID LIFE (PH)
VETERAN SERVICES
WELLNESS CENTER
Technology
Note: This report does not inculde payments to HUB subcontractors
No
Yes
2,169.90
154.87
43,178.23
WOMEN'S RESOURCE CENTER
Sum of Sum Amount
CENTER FOR TECHNOLOGY LITERACY
Percentage of Total
Sum of Sum Amount
Percentage of Total
0.00%
4,532.45
98.94%
CONSTRUCTION MANAGEMENT
Sum of Sum Amount
Percentage of Total
CTR FOR INFO SCRTY, RES & EDU
Grand Total
2,169.90
154.87
15,123.17
14.75
58,301.40
14.75
100.00%
48.68
1.06%
100.00%
4,581.13
100.00%
1,768.31
100.00%
0.00%
1,768.31
100.00%
Sum of Sum Amount
Percentage of Total
4,454.75
96.31%
170.91
3.69%
4,625.66
100.00%
DEAN, TECHNOLOGY
Sum of Sum Amount
Percentage of Total
13,508.48
64.15%
7,549.50
35.85%
21,057.98
100.00%
ENGINEERING TECHNOLOGY
Sum of Sum Amount
Percentage of Total
118,748.60
99.43%
679.58
0.57%
119,428.18
100.00%
HUMAN DEVELOP AND CONSUMER SCI
Sum of Sum Amount
Percentage of Total
589.82
33.85%
1,152.58
66.15%
1,742.40
100.00%
INFORMATION & LOGISTICS TECH
Sum of Sum Amount
Percentage of Total
11,774.05
85.31%
2,026.63
14.69%
13,800.68
100.00%
11 of 12
UH 730 HUB Report
December 2014
State HUB
College/Div
Technology
Univ Marketing, Comm, & Media Rel
University Advancement
Department
TX MANUFACTURING ASSISTANCE CTR (TMAC)
Value
Sum of Sum Amount
100.00%
4,199.87
0.00%
INTERNAL COMMUNICATIONS
Percentage of Total
Sum of Sum Amount
100.00%
4,199.87
MARKETING-UNIV MARKETING, COMM & MEDIA REL
Percentage of Total
Sum of Sum Amount
100.00%
17,083.64
0.00%
3,680.26
100.00%
20,763.90
Percentage of Total
Sum of Sum Amount
82.28%
48,506.00
17.72%
UNIVERSITY COMMUNICATIONS
100.00%
48,506.00
100.00%
532.98
0.00%
VP UNIV MKTG, COMM & MEDIA REL
Percentage of Total
Sum of Sum Amount
100.00%
532.98
Percentage of Total
Sum of Sum Amount
100.00%
180.88
0.00%
ADVANCEMENT STRATEGIC INITIATIVES
100.00%
180.88
ALUMNI RELATIONS
Percentage of Total
Sum of Sum Amount
Percentage of Total
100.00%
8,600.15
94.56%
0.00%
494.49
5.44%
100.00%
9,094.64
100.00%
ANNUAL GIVING
Sum of Sum Amount
DEVELOPMENT
Percentage of Total
Sum of Sum Amount
99.03%
1,827.45
0.97%
5,728.93
100.00%
7,556.38
Percentage of Total
Sum of Sum Amount
Percentage of Total
24.18%
14,349.98
100.00%
75.82%
0.00%
100.00%
14,349.98
100.00%
Sum of Sum Amount
Percentage of Total
134.92
100.00%
0.00%
134.92
100.00%
DONOR & ALUMNI RECORDS
PLANNED GIVING
UNIVERSITY ADVANCEMENT
Sum of Sum Amount
UNIVERSITY ADVANCEMENT SUPPORT
Percentage of Total
Sum of Sum Amount
Percentage of Total
Total Sum of Sum Amount
Total Percentage of Total
Note: This report does not inculde payments to HUB subcontractors
12 of 12
No
Yes
Grand Total
10.99
10.99
32,823.22
74,816.17
322.20
15,567.85
33,145.42
90,384.02
82.78%
5,042.79
17.22%
217.97
100.00%
5,260.76
95.86%
20,503,476.35
91.21%
4.14%
1,974,808.27
8.79%
100.00%
22,478,284.62
100.00%