UH 730 HUB Report November 2014 State HUB College Division

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UH 730 HUB Report
November 2014
College Division
Academic Affairs
Department
ACAD AFFAIRS FINANCE & ADMIN
ACADEMIC AFFAIRS
ACADEMIC AND FACULTY AFFAIRS
ACADEMIC PROG MANAGEMENT
CHALLENGER PROGRAM
CINCO RANCH
CONTINUING EDUCATION
ED TECH AND UNIV OUTREACH
EDUC TECH & UNIV OUTREACH
FACULTY DEV & INSTRUCT SUPPORT
FACULTY SENATE
GLOBAL STRATEGIES & STUDIES
GRADUATE SCHOOL
INTERNATIONAL STUDIES
INT'L STUDENT & SCHOLAR SERVICES
LEARNING AND ASSESSMENT SVCS
ONLINE FUNCTIONAL SUPPORT
POLICY & PLANNING
TRANSFER ADVISING PROGRAM
UH ENERGY
UH HEALTH
UH OFF-CAMPUS SUPPORT
Note: This report does not include payments to HUB subcontractors
1 of 13
Values
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
State HUB
No
Yes
Grand Total
8,192.54
2,505.49
10,698.03
76.58%
23.42%
100.00%
27,994.18
10,449.15
38,443.33
72.82%
27.18%
100.00%
4,409.83
709.76
5,119.59
86.14%
13.86%
100.00%
461.97
461.97
100.00%
0.00%
100.00%
847.76
847.76
0.00%
100.00%
100.00%
5,865.42
56,269.79
62,135.21
9.44%
90.56%
100.00%
49,543.98
1,978.49
51,522.47
96.16%
3.84%
100.00%
40.23
19.53
59.76
67.32%
32.68%
100.00%
15,422.99
50.59
15,473.58
99.67%
0.33%
100.00%
20,275.53
347.18
20,622.71
98.32%
1.68%
100.00%
423.16
423.16
100.00%
0.00%
100.00%
162.15
400.00
562.15
28.84%
71.16%
100.00%
13,301.14
1,191.82
14,492.96
91.78%
8.22%
100.00%
2,031.50
2,031.50
100.00%
0.00%
100.00%
(4.12)
86.69
82.57
-4.99%
104.99%
100.00%
768.11
768.11
100.00%
0.00%
100.00%
260.24
43.11
303.35
85.79%
14.21%
100.00%
3,575.12
3,575.12
100.00%
0.00%
100.00%
142.60
142.60
0.00%
100.00%
100.00%
11,711.17
161.95
11,873.12
98.64%
1.36%
100.00%
482.14
482.14
0.00%
100.00%
100.00%
41,150.20
1,056.32
42,206.52
UH 730 HUB Report
November 2014
Academic Affairs
UH OFF-CAMPUS SUPPORT
UH SUGAR LAND
UNDERGRADUATE SCHOLARS
UNDERGRADUATE STUDIES
UNIVERSITY TESTING SERVICES
WRITING CENTER
Administration and Finance
ADMINISTRATION & FINANCE
AUXILIARY SERVICES OPERATIONS
BUDGET
BUSINESS SERVICES
BUSINESS SERVICES PLANTOPS
CENTRAL FACILITY SERVICES
COUGAR CARD
ENTERPRISE SYSTEMS
ENV HEALTH & LIFE SAFETY
FACILITIES MANAGEMENT
FACILITIES OPERATION & MAINT
FACILITIES PLANNING & CONSTRUCTION
FINANCE-A&F
FINANCIAL REPORTING
FIRE LIFE SAFETY SERVICES
HIGH PERFORMANCE & COMPUTING & NETWK
HUMAN RESOURCES
INST - BUSINESS SERVICES
Note: This report does not include payments to HUB subcontractors
2 of 13
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
97.50%
135,224.79
75.73%
1,730.28
61.14%
2,438.89
100.00%
967.56
100.00%
827.98
28.85%
1,342.28
70.71%
10,910.15
53.58%
485.81
85.48%
1,138.77
88.09%
3,193.32
94.33%
8,259.11
97.63%
8,134.61
60.61%
468,989.05
82.82%
15,249.25
96.31%
4,942.06
6.50%
87,645.65
88.01%
3,744,289.34
97.79%
8,869.50
94.95%
331.39
100.00%
0.00%
10,254.94
87.67%
2,167.12
75.63%
105,320.00
2.50%
43,335.83
24.27%
1,099.65
38.86%
0.00%
0.00%
2,041.80
71.15%
555.91
29.29%
9,452.77
46.42%
82.50
14.52%
154.03
11.91%
191.98
5.67%
200.21
2.37%
5,287.28
39.39%
97,279.03
17.18%
585.02
3.69%
71,038.47
93.50%
11,943.17
11.99%
84,486.23
2.21%
471.39
5.05%
0.00%
549.20
100.00%
1,441.84
12.33%
698.34
24.37%
100.00%
178,560.62
100.00%
2,829.93
100.00%
2,438.89
100.00%
967.56
100.00%
2,869.78
100.00%
1,898.19
100.00%
20,362.92
100.00%
568.31
100.00%
1,292.80
100.00%
3,385.30
100.00%
8,459.32
100.00%
13,421.89
100.00%
566,268.08
100.00%
15,834.27
100.00%
75,980.53
100.00%
99,588.82
100.00%
3,828,775.57
100.00%
9,340.89
100.00%
331.39
100.00%
549.20
100.00%
11,696.78
100.00%
2,865.46
100.00%
105,320.00
UH 730 HUB Report
November 2014
Administration and Finance
INST - BUSINESS SERVICES
INST - FINANCE
INST - FINANCIAL ACCOUNTING
KUHA RADIO
KUHF RADIO
MINOR AND PLANNED PROJECTS
MINOR IN-HOUSE CONSTRUCTION
NORTH ZONE CUSTODIAL
PARKING & TRANSPORTATION OPERATIONS
PHY PLANT-AUTOMOTIVE
PHY PLANT-GROUNDS MAINT
PHY PLANT-SOLID WASTE
PHYSICAL PLANT
POLICE
POSTAL SERVICES OPERATIONS
PRINTING OPERATIONS
PUBLIC SAFETY SYSTEMS
RISK MANAGEMENT
SERVICE LEVEL AGREEMENT
STUDENT FINANCIAL SERVICES
TECHNOLOGY SERVICES & SUPPORT
TV PUBLIC BROADCASTING
UH SPORTS & ENTERTAINMENT SVC
UIT SECURITY
Note: This report does not include payments to HUB subcontractors
3 of 13
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
100.00%
196,116.21
100.00%
561.35
100.00%
7,834.42
77.57%
93,416.60
91.97%
772,628.49
95.95%
1,596.00
9.81%
2,912.54
63.73%
258,735.48
92.86%
32,424.94
76.41%
20,224.30
100.00%
9,944.28
100.00%
161,460.95
36.85%
90,553.36
99.86%
7,890.25
100.00%
50,052.11
98.44%
2,029.93
100.00%
3,917.25
100.00%
6,252.68
4.95%
8,767.90
91.46%
203,171.24
15.36%
77,085.32
91.30%
789,084.84
100.00%
50,500.00
0.00%
0.00%
0.00%
2,265.97
22.43%
8,159.70
8.03%
32,595.06
4.05%
14,675.00
90.19%
1,657.50
36.27%
19,882.06
7.14%
10,012.22
23.59%
0.00%
0.00%
276,688.08
63.15%
127.20
0.14%
0.00%
794.07
1.56%
0.00%
0.00%
120,023.99
95.05%
819.21
8.54%
1,119,292.48
84.64%
7,343.72
8.70%
0.00%
100.00%
196,116.21
100.00%
561.35
100.00%
10,100.39
100.00%
101,576.30
100.00%
805,223.55
100.00%
16,271.00
100.00%
4,570.04
100.00%
278,617.54
100.00%
42,437.16
100.00%
20,224.30
100.00%
9,944.28
100.00%
438,149.03
100.00%
90,680.56
100.00%
7,890.25
100.00%
50,846.18
100.00%
2,029.93
100.00%
3,917.25
100.00%
126,276.67
100.00%
9,587.11
100.00%
1,322,463.72
100.00%
84,429.04
100.00%
789,084.84
100.00%
50,500.00
UH 730 HUB Report
November 2014
Administration and Finance
UIT SECURITY
UNIV INFORMATION TECH PROJECTS
UNIV PROPERTY SERVICES OPERATIONS
UNIVERSITY INFORMATION TECHNOLOGY
Architecture
DEAN, ARCHITECTURE
Business Administration
ACCOUNTANCY AND TAXATION
ACCOUNTING CERTIFICATE PROGRAM
BAUER CAREER SERVICES CTR
BAUER COMMUNICATIONS
BAUER DIVISION OF TECHNOLOGY
BAUER EXTERNAL RELATIONS DEPT
BAUER GRADUATE PROFESSIONAL PROGRAMS
BAUER MARKETING INITIATIVES
CTR FOR EXECUTIVE DEVELOPMENT
DEAN'S OFFICE, BAUER COLLEGE
DECISION AND INFORMATION SCIEN
EXECUTIVE DEGREE PROGRAMS
FINANCE-BAUER COLLEGE
MANAGEMENT-BAUER COLLEGE
MARKETING-BAUER COLLEGE
SALES EXCELLENCE INSTITUTE
SMALL BUSINESS DEV CENTER
UNDERGRAD BUSINESS PROG
WOLFF CTR FOR ENTREPRENEURSHIP
Note: This report does not include payments to HUB subcontractors
4 of 13
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
100.00%
17.01
0.11%
334,345.67
100.00%
1,319.67
102.42%
24,301.65
95.29%
3,423.06
85.57%
434.49
91.51%
3,927.69
80.09%
11,524.89
85.77%
4,229.79
61.94%
221.51
59.75%
9,859.17
98.65%
5,879.78
100.00%
722.78
100.00%
177,495.76
98.67%
651.75
41.26%
41,428.71
95.83%
1,435.41
70.79%
1,444.81
66.16%
2,432.28
68.03%
12,626.36
91.21%
27,991.39
76.98%
7,523.29
73.80%
169.62
0.00%
15,840.00
99.89%
0.00%
(31.18)
-2.42%
1,201.05
4.71%
577.22
14.43%
40.33
8.49%
976.10
19.91%
1,912.60
14.23%
2,599.03
38.06%
149.20
40.25%
134.71
1.35%
0.00%
0.00%
2,398.17
1.33%
927.70
58.74%
1,801.93
4.17%
592.40
29.21%
738.92
33.84%
1,143.15
31.97%
1,216.07
8.79%
8,369.61
23.02%
2,670.60
26.20%
372.70
100.00%
15,857.01
100.00%
334,345.67
100.00%
1,288.49
100.00%
25,502.70
100.00%
4,000.28
100.00%
474.82
100.00%
4,903.79
100.00%
13,437.49
100.00%
6,828.82
100.00%
370.71
100.00%
9,993.88
100.00%
5,879.78
100.00%
722.78
100.00%
179,893.93
100.00%
1,579.45
100.00%
43,230.64
100.00%
2,027.81
100.00%
2,183.73
100.00%
3,575.43
100.00%
13,842.43
100.00%
36,361.00
100.00%
10,193.89
100.00%
542.32
UH 730 HUB Report
November 2014
Business Administration
Chancellor/President
WOLFF CTR FOR ENTREPRENEURSHIP
BASEBALL
COMMUNITY RELATIONS & INST ACCESS
FOOTBALL
INST - INTERCOLLEGIATE ATHLETICS
INTERCOLLEGIATE ATHLETICS
MEN'S BASKETBALL
MEN'S GOLF
MEN'S TRACK AND FIELD
OFFICE EQUAL OPPORTUNITY SRVS
OFFICE OF SPECIAL EVENTS
PRESIDENT
STAFF COUNCIL
WOMEN'S BASKETBALL
WOMEN'S GOLF
WOMEN'S SOCCER
WOMEN'S SOFTBALL
WOMEN'S SWIMMING & DIVING
WOMEN'S TENNIS
WOMEN'S VOLLEYBALL
Education
ASIAN AMERICAN STUDIES
CENTER FOR INFO TECH IN EDUCATION
CHARTER SCHOOL
CONSISTENCY MGMT & COOP DISCIP
Note: This report does not include payments to HUB subcontractors
5 of 13
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
31.28%
8,646.49
100.00%
251.36
59.05%
74,255.30
86.97%
674,676.00
100.00%
117,163.15
87.28%
26,364.08
95.88%
2,820.50
100.00%
23,557.90
100.00%
346.07
98.25%
24,038.46
97.65%
2,736.52
23.04%
96.44
100.00%
8,071.27
92.31%
553.76
100.00%
4,751.83
100.00%
6,148.92
100.00%
371.36
100.00%
2,394.06
100.00%
8,570.04
100.00%
3,529.91
100.00%
1,562.87
82.68%
23,902.47
98.17%
1,745.30
68.72%
0.00%
174.33
40.95%
11,128.00
13.03%
0.00%
17,082.25
12.72%
1,131.99
4.12%
0.00%
0.00%
6.15
1.75%
579.49
2.35%
9,138.47
76.96%
0.00%
672.40
7.69%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
327.40
17.32%
446.70
1.83%
5,523.55
100.00%
8,646.49
100.00%
425.69
100.00%
85,383.30
100.00%
674,676.00
100.00%
134,245.40
100.00%
27,496.07
100.00%
2,820.50
100.00%
23,557.90
100.00%
352.22
100.00%
24,617.95
100.00%
11,874.99
100.00%
96.44
100.00%
8,743.67
100.00%
553.76
100.00%
4,751.83
100.00%
6,148.92
100.00%
371.36
100.00%
2,394.06
100.00%
8,570.04
100.00%
3,529.91
100.00%
1,890.27
100.00%
24,349.17
100.00%
7,268.85
UH 730 HUB Report
November 2014
Education
CONSISTENCY MGMT & COOP DISCIP
CURRICULUM AND INSTRUCTION
DEAN, EDUCATION
ED LEADERSHIP & POLICY STUDIES
EDUCATIONAL PSYCHOLOGY
Engineering
BIOMEDICAL ENGINEERING
CHEMICAL ENGINEERING
CIVIL ENGINEERING
COMPOSITE ENGR APPLICATIONS CT
CTR FOR INNOVATIVE GROUTING
DEAN, ENGINEERING
ELECTRICAL ENGINEERING
ENGINEERING SERVICES
INDUSTRIAL ENGINEERING
INTEGRATED BIO & NANO SYSTEM
MECHANICAL ENGINEERING
NATL CTR FOR AIRBORNE LASER MAPPING
SEVERE STORM PRED, EDU EVAC DIS
WIND ENERGY CENTER
Graduate College of Social Work
ADMISSIONS-GCSW
AMERICAN HUMANICS
CHILD & FAMILY CENTER
CTR DRUG & SOCIAL POLICY RESRC
CTR FOR HEALTH EQUITY & EVAL
Note: This report does not include payments to HUB subcontractors
6 of 13
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
24.01%
51,245.26
98.71%
22,373.77
90.74%
158.00
45.03%
12,931.79
80.99%
51,656.18
93.22%
99,239.16
84.72%
115,598.93
94.47%
437.06
100.00%
1,326.92
100.00%
19,559.12
84.55%
92,187.50
97.71%
344.16
50.92%
3,002.35
21.22%
556.18
86.43%
102,073.08
93.66%
121,655.28
100.00%
50.38
100.00%
338.73
100.00%
375.80
93.62%
1,101.55
100.00%
4,763.26
45.41%
407.46
100.00%
86.94
75.99%
668.37
1.29%
2,282.29
9.26%
192.85
54.97%
3,035.31
19.01%
3,758.87
6.78%
17,894.68
15.28%
6,767.32
5.53%
0.00%
0.00%
3,573.21
15.45%
2,157.19
2.29%
331.70
49.08%
11,149.36
78.78%
87.35
13.57%
6,907.96
6.34%
0.00%
0.00%
0.00%
25.62
6.38%
0.00%
5,725.99
54.59%
0.00%
100.00%
51,913.63
100.00%
24,656.06
100.00%
350.85
100.00%
15,967.10
100.00%
55,415.05
100.00%
117,133.84
100.00%
122,366.25
100.00%
437.06
100.00%
1,326.92
100.00%
23,132.33
100.00%
94,344.69
100.00%
675.86
100.00%
14,151.71
100.00%
643.53
100.00%
108,981.04
100.00%
121,655.28
100.00%
50.38
100.00%
338.73
100.00%
401.42
100.00%
1,101.55
100.00%
10,489.25
100.00%
407.46
100.00%
86.94
UH 730 HUB Report
November 2014
Graduate College of Social Work
CTR FOR HEALTH EQUITY & EVAL
DEAN, SOCIAL WORK
GCSW INFORMATION TECHNOLOGY
LEARNING CENTER
OFFICE OF COMMUNITY PROJECTS
Honors College
DEAN, HONORS COLLEGE
FORENSICS PROGRAM
Hotel and Restaurant Management
DEAN, HOTEL & RESTAURANT MANAG
HOTEL AND RESTAURANT MANAGEMENT
Law Center
ASSOCIATE DEAN, LAW
BLAKELEY INSTITUTE
BUSINESS SERVICES, LAW
CAREER SERVICES, LAW
CHAIRS AND PROFESSORSHIPS, LAW
DEAN, LAW
ENERGY, ENVIRON & NATURAL RESR
EXTERNAL AFFAIRS, LAW
FACILITIES, LAW
FACULTY SUPPORT LAW
HEALTH LAW & POLICY INSTITUTE
LAW
LAW FOUNDATION
LAW INFORMATION TECHNOLOGY
LAW LIBRARY
Note: This report does not include payments to HUB subcontractors
7 of 13
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
100.00%
5,194.79
85.32%
677.05
100.00%
3,000.00
100.00%
0.00%
16,128.59
94.36%
0.00%
39,317.71
98.94%
95,361.31
89.88%
0.00%
3,849.15
88.16%
1,956.32
44.52%
2,522.28
77.31%
500.00
100.00%
898.72
33.53%
545.57
100.00%
248.11
45.26%
2,870.80
100.00%
4,598.58
82.63%
4,799.80
61.49%
2,800.00
100.00%
207.46
91.51%
11,579.73
90.70%
24,550.90
0.00%
893.60
14.68%
0.00%
0.00%
55.47
100.00%
963.59
5.64%
307.28
100.00%
421.99
1.06%
10,735.79
10.12%
480.52
100.00%
516.94
11.84%
2,437.52
55.48%
740.27
22.69%
0.00%
1,781.72
66.47%
0.00%
300.09
54.74%
0.00%
966.45
17.37%
3,005.49
38.51%
0.00%
19.24
8.49%
1,186.72
9.30%
338.04
100.00%
6,088.39
100.00%
677.05
100.00%
3,000.00
100.00%
55.47
100.00%
17,092.18
100.00%
307.28
100.00%
39,739.70
100.00%
106,097.10
100.00%
480.52
100.00%
4,366.09
100.00%
4,393.84
100.00%
3,262.55
100.00%
500.00
100.00%
2,680.44
100.00%
545.57
100.00%
548.20
100.00%
2,870.80
100.00%
5,565.03
100.00%
7,805.29
100.00%
2,800.00
100.00%
226.70
100.00%
12,766.45
100.00%
24,888.94
UH 730 HUB Report
November 2014
Law Center
LAW LIBRARY
LEGAL AID CLINIC, LAW
PUBLIC RELS & MARKETING, LAW
STUDENT ORGANIZATION, LAW
STUDENT SERVICES, LAW
Liberal Arts and Social Sciences
AEROSPACE STUDIES
AFRICAN-AMERICAN STUDIES
ART
ARTE PUBLICO
BAND
BLAFFER GALLERY
CENTER FOR PUBLIC HISTORY
COMMUNICATION
COMMUNICATIONS DISORDERS
COMPARATIVE CULTURAL STUDIES
CTR NEURO AND BIOMECH RESEARCH
CWMCA CENTER FOR THE ARTS
DEAN, LIBERAL ARTS & SOC SCI
ECONOMICS
ENGLISH
HEALTH AND HUMAN PERFORMANCE
HISPANIC STUDIES
HISTORY
HOBBY CENTER FOR PUBLIC POLICY
Note: This report does not include payments to HUB subcontractors
8 of 13
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
98.64%
322.17
47.19%
1,748.28
100.00%
441.20
100.00%
10,120.98
95.50%
748.69
80.10%
4,218.72
76.42%
22,472.96
94.90%
35,636.61
99.40%
21,568.10
100.00%
36,849.54
90.76%
143.36
10.79%
7,894.79
93.47%
11,228.60
96.29%
571.68
71.17%
31.32
100.00%
4,040.23
100.00%
902,486.06
99.90%
6,295.29
68.09%
16,524.48
80.69%
35,634.59
97.94%
2,872.89
97.54%
3,434.14
88.45%
1,504.96
1.36%
360.47
52.81%
0.00%
0.00%
476.37
4.50%
186.06
19.90%
1,301.55
23.58%
1,207.45
5.10%
214.50
0.60%
0.00%
3,750.00
9.24%
1,184.69
89.21%
551.65
6.53%
433.22
3.71%
231.57
28.83%
0.00%
0.00%
873.75
0.10%
2,950.17
31.91%
3,955.53
19.31%
750.67
2.06%
72.31
2.46%
448.60
11.55%
3,501.28
100.00%
682.64
100.00%
1,748.28
100.00%
441.20
100.00%
10,597.35
100.00%
934.75
100.00%
5,520.27
100.00%
23,680.41
100.00%
35,851.11
100.00%
21,568.10
100.00%
40,599.54
100.00%
1,328.05
100.00%
8,446.44
100.00%
11,661.82
100.00%
803.25
100.00%
31.32
100.00%
4,040.23
100.00%
903,359.81
100.00%
9,245.46
100.00%
20,480.01
100.00%
36,385.26
100.00%
2,945.20
100.00%
3,882.74
100.00%
5,006.24
UH 730 HUB Report
November 2014
Liberal Arts and Social Sciences
HOBBY CENTER FOR PUBLIC POLICY
MEXICAN-AMERICAN STUDIES
MILITARY SCIENCE
MODERN AND CLASSICAL LANGUAGES
MUSIC
PHILOSOPHY
POLITICAL SCIENCE
PSYCHOLOGY
SOCIOLOGY
THEATER
WOMEN'S STUDIES PROGRAM
Library
UNIVERSITY LIBRARIES
Natural Science and Mathematics
BIOLOGY & BIOCHEMISTRY
CHEMISTRY
COMPUTER SCIENCE
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
DEAN, NATURAL SCIENCE & MATHE
EARTH AND ATMOSPHERIC SCIENCES
INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS)
MATHEMATICS
PHYSICS
Optometry
DEAN, OPTOMETRY
OPT VISION SCIENCES
Note: This report does not include payments to HUB subcontractors
9 of 13
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
30.06%
6,733.37
83.81%
565.46
100.00%
6,520.55
96.02%
31,450.84
97.14%
276.80
68.12%
5,012.86
66.94%
44,541.68
95.11%
386.65
57.81%
24,566.37
88.76%
1,771.29
78.89%
552,116.79
94.10%
88,524.68
96.69%
161,463.74
99.17%
28,115.46
97.31%
934.51
100.00%
89,643.48
99.64%
29,793.29
94.57%
164,418.29
98.73%
4,224.17
100.00%
9,985.95
84.59%
40,464.20
98.01%
125,349.42
99.89%
48,869.06
69.94%
1,300.27
16.19%
0.00%
269.96
3.98%
926.03
2.86%
129.52
31.88%
2,475.78
33.06%
2,290.22
4.89%
282.23
42.19%
3,109.94
11.24%
473.96
21.11%
34,621.33
5.90%
3,034.07
3.31%
1,355.28
0.83%
777.03
2.69%
0.00%
319.49
0.36%
1,712.33
5.43%
2,120.85
1.27%
0.00%
1,819.14
15.41%
820.70
1.99%
136.17
0.11%
634.10
100.00%
8,033.64
100.00%
565.46
100.00%
6,790.51
100.00%
32,376.87
100.00%
406.32
100.00%
7,488.64
100.00%
46,831.90
100.00%
668.88
100.00%
27,676.31
100.00%
2,245.25
100.00%
586,738.12
100.00%
91,558.75
100.00%
162,819.02
100.00%
28,892.49
100.00%
934.51
100.00%
89,962.97
100.00%
31,505.62
100.00%
166,539.14
100.00%
4,224.17
100.00%
11,805.09
100.00%
41,284.90
100.00%
125,485.59
100.00%
49,503.16
UH 730 HUB Report
November 2014
Optometry
OPT VISION SCIENCES
OPTOMETRY CLINIC
Pharmacy
CLINICAL PHARMACY & ADMINISTRA
DEAN, PHARMACY
EXPERIENTIAL PROGRAMS
INSTITUTE OF COMMUNITY HEALTH
PHAR HEALTH OUTCOMES & POLICY
PHARMACOLOGICAL & PHARMACEUTIC
STUDENT SERVICES PHARMACY
Research
ANIMAL CARE OPERATIONS
BUSINESS OPERATIONS & IT
CENTER FOR ADVANCED COMPUTING & DATA SYS
CENTER FOR ADVANCED MATERIALS
GRANT DEVELOPMENT
GRANTS AND CONTRACTS
HOUSTON COASTAL CENTER
OFFICE OF TECHNOLOGY MANAGEMENT
RESEARCH
RESEARCH INVESTMENT FUND
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
SPACE VACUUM EPITAXY CENTER
TIMES
TX CTR SUPERCONDUCTIVITY AT UH
TX OBESITY RESEARCH CENTER
Note: This report does not include payments to HUB subcontractors
10 of 13
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
98.72%
626,336.65
97.36%
24,387.31
96.23%
34,668.53
86.87%
16,230.67
93.43%
0.00%
218.89
8.62%
88,688.61
93.24%
4,239.11
89.24%
38,035.76
65.54%
26,898.94
99.67%
29,965.74
96.94%
13,970.41
100.00%
202.74
100.00%
4,118.07
100.00%
136.94
100.00%
86,682.69
98.84%
34,298.91
97.16%
1,479.31
100.00%
874.00
100.00%
249.64
100.00%
15,967.33
92.87%
135,177.09
99.79%
9,157.99
1.28%
16,970.60
2.64%
956.59
3.77%
5,239.37
13.13%
1,142.09
6.57%
66.80
100.00%
2,321.84
91.38%
6,430.87
6.76%
510.98
10.76%
20,000.00
34.46%
90.04
0.33%
945.16
3.06%
0.00%
0.00%
0.00%
0.00%
1,014.13
1.16%
1,002.54
2.84%
0.00%
0.00%
0.00%
1,225.99
7.13%
279.20
0.21%
100.00%
643,307.25
100.00%
25,343.90
100.00%
39,907.90
100.00%
17,372.76
100.00%
66.80
100.00%
2,540.73
100.00%
95,119.48
100.00%
4,750.09
100.00%
58,035.76
100.00%
26,988.98
100.00%
30,910.90
100.00%
13,970.41
100.00%
202.74
100.00%
4,118.07
100.00%
136.94
100.00%
87,696.82
100.00%
35,301.45
100.00%
1,479.31
100.00%
874.00
100.00%
249.64
100.00%
17,193.32
100.00%
135,456.29
100.00%
9,157.99
UH 730 HUB Report
November 2014
Research
TX OBESITY RESEARCH CENTER
UH SEQUENCING CORE FACILITY
Student Affairs
ADMISSIONS
CAMPUS RECREATION
CENTER FOR STUDENT INVOLVEMENT
CENTER FOR STUDENT MEDIA
CENTER FOR STUDENTS W/DISABILITIES
CHILDREN'S LEARNING CENTER
CNTR FOR DIVERSITY & INCLUSION
COUNSELING AND PSYCH SVCS
CTR FOR LEADERSHIP & FSL
DEAN OF STUDENTS
ENROLLMENT MANAGEMENT SERVICES
ENROLLMENT MGMT PROD SUPPORT
LGBT RESOURCE CENTER
OFFICE OF THE UNIVERSITY REGISTRAR
RELIGION CENTER
SCHOLARSHIPS AND FINANCIAL AID
STU COMMUNICATION & MARKETING
STUDENT AFFAIRS
STUDENT AFFAIRS IT SERVICES
STUDENT HEALTH CENTER
STUDENT HOUSING - RESID LIFE (PH)
UNIVERSITY CAREER SERVICES
Note: This report does not include payments to HUB subcontractors
11 of 13
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
100.00%
3,767.82
100.00%
29,407.40
94.64%
29,481.28
99.33%
55,583.95
98.88%
18,114.78
97.25%
126,619.30
75.90%
12,689.03
86.84%
1,147.06
37.23%
651.63
31.76%
40.42
100.00%
14,433.66
98.16%
309.04
18.55%
1,434.72
79.33%
8.35
3.18%
3,939.74
75.79%
291.31
100.00%
35,445.93
98.98%
3,700.49
38.35%
19,106.19
64.36%
233.72
76.38%
13,603.64
36.96%
34,328.94
88.07%
5,484.80
0.00%
0.00%
1,665.52
5.36%
199.98
0.67%
630.70
1.12%
512.86
2.75%
40,203.15
24.10%
1,923.12
13.16%
1,933.80
62.77%
1,400.21
68.24%
0.00%
269.94
1.84%
1,357.24
81.45%
373.83
20.67%
254.45
96.82%
1,258.48
24.21%
0.00%
364.67
1.02%
5,949.56
61.65%
10,579.31
35.64%
72.28
23.62%
23,203.01
63.04%
4,648.05
11.93%
3,547.14
100.00%
3,767.82
100.00%
31,072.92
100.00%
29,681.26
100.00%
56,214.65
100.00%
18,627.64
100.00%
166,822.45
100.00%
14,612.15
100.00%
3,080.86
100.00%
2,051.84
100.00%
40.42
100.00%
14,703.60
100.00%
1,666.28
100.00%
1,808.55
100.00%
262.80
100.00%
5,198.22
100.00%
291.31
100.00%
35,810.60
100.00%
9,650.05
100.00%
29,685.50
100.00%
306.00
100.00%
36,806.65
100.00%
38,976.99
100.00%
9,031.94
UH 730 HUB Report
November 2014
Student Affairs
UNIVERSITY CAREER SERVICES
UNIVERSITY CENTER
URBAN EXPERIENCE VPSA
VETERAN SERVICES
WELLNESS CENTER
WOMEN'S RESOURCE CENTER
Technology
CENTER FOR FUTURE OF HEALTH
CENTER FOR LIFE SCIENCES TECH
CENTER FOR TECHNOLOGY LITERACY
CONSTRUCTION MANAGEMENT
DEAN, TECHNOLOGY
ENGINEERING TECHNOLOGY
HUMAN DEVELOP AND CONSUMER SCI
INFORMATION & LOGISTICS TECH
TX MANUFACTURING ASSISTANCE CTR (TMAC)
Univ Marketing, Comm, & Media Rel
MARKETING-UNIV MARKETING, COMM & MEDIA REL
UNIVERSITY COMMUNICATIONS
VP UNIV MKTG, COMM & MEDIA REL
University Advancement
ADVANCEMENT STRATEGIC INITIATIVES
ALUMNI RELATIONS
ANNUAL GIVING
DEVELOPMENT
DONOR & ALUMNI RECORDS
PLANNED GIVING
Note: This report does not include payments to HUB subcontractors
12 of 13
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
60.73%
27,191.77
50.81%
406.33
100.00%
310.64
100.00%
1,380.01
94.20%
0.00%
46.34
100.00%
120.90
100.00%
1,255.00
100.00%
11.85
11.60%
7,747.52
28.37%
15,627.00
100.00%
219.74
43.29%
12,275.70
94.56%
14,968.93
99.22%
113,149.51
99.59%
242.95
68.05%
2,775.15
89.85%
9,383.85
100.00%
27,889.97
96.31%
34,059.26
100.00%
2,080.71
33.30%
1,921.42
100.00%
123.65
39.27%
26,323.16
49.19%
0.00%
0.00%
84.99
5.80%
73.44
100.00%
0.00%
0.00%
0.00%
90.30
88.40%
19,559.56
71.63%
0.00%
287.89
56.71%
705.91
5.44%
117.43
0.78%
460.51
0.41%
114.08
31.95%
313.58
10.15%
0.00%
1,067.09
3.69%
0.00%
4,168.48
66.70%
0.00%
41.96
100.00%
53,514.93
100.00%
406.33
100.00%
310.64
100.00%
1,465.00
100.00%
73.44
100.00%
46.34
100.00%
120.90
100.00%
1,255.00
100.00%
102.15
100.00%
27,307.08
100.00%
15,627.00
100.00%
507.63
100.00%
12,981.61
100.00%
15,086.36
100.00%
113,610.02
100.00%
357.03
100.00%
3,088.73
100.00%
9,383.85
100.00%
28,957.06
100.00%
34,059.26
100.00%
6,249.19
100.00%
1,921.42
100.00%
165.61
UH 730 HUB Report
November 2014
University Advancement
PLANNED GIVING
PROSPECT MANAGEMENT & RESEARCH
UNIVERSITY ADVANCEMENT
UNIVERSITY ADVANCEMENT SUPPORT
Total Sum of Sum Amount
Total Percentage of Total
Note: This report does not include payments to HUB subcontractors
13 of 13
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
74.66%
4,091.13
100.00%
59,443.79
90.85%
902.18
100.00%
14,820,446.34
85.56%
25.34%
0.00%
5,985.00
9.15%
0.00%
2,500,518.23
14.44%
100.00%
4,091.13
100.00%
65,428.79
100.00%
902.18
100.00%
17,320,964.57
100.00%
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