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%