University of Houston HUB Report October 2014 State HUB College/Div Academic Affairs Department Values ACAD AFFAIRS FINANCE & ADMIN Count of Sum Amount Percent of Total Count of Sum Amount ACADEMIC AFFAIRS Percent of Total ACADEMIC AND FACULTY AFFAIRS Count of Sum Amount Percent of Total ACADEMIC PROG MANAGEMENT Count of Sum Amount Percent of Total CINCO RANCH Count of Sum Amount Percent of Total CONTINUING EDUCATION Count of Sum Amount Percent of Total ED TECH AND UNIV OUTREACH Count of Sum Amount Percent of Total EDUC TECH & UNIV OUTREACH Count of Sum Amount Percent of Total FACULTY DEV & INSTRUCT SUPPORT Count of Sum Amount Percent of Total GLOBAL STRATEGIES & STUDIES Count of Sum Amount Percent of Total GRADUATE SCHOOL Count of Sum Amount Percent of Total INTERNATIONAL STUDIES Count of Sum Amount Percent of Total INT'L STUDENT & SCHOLAR SERVICES Count of Sum Amount Percent of Total LEARNING AND ASSESSMENT SVCS Count of Sum Amount Percent of Total MEASUREMENT AND EVALUATION Count of Sum Amount Percent of Total ONLINE FUNCTIONAL SUPPORT Count of Sum Amount Percent of Total POLICY & PLANNING Count of Sum Amount Percent of Total PRE-HEALTH ADVISING Count of Sum Amount Percent of Total Note: This report does not include payments to HUB subcontractors. 1 of 17 No Yes 11.00 73.33% 15.00 75.00% 12.00 85.71% Grand Total 4.00 26.67% 5.00 25.00% 2.00 14.29% 1.00 100.00% 27.00 0.00% 4.00 12.90% 83.00 14.00 85.57% 14.43% 16.00 3.00 50.00% 6.00 60.00% 5.00 45.45% 7.00 70.00% 6.00 85.71% 10.00 76.92% 0.00% 3.00 50.00% 4.00 40.00% 6.00 54.55% 3.00 30.00% 1.00 14.29% 3.00 23.08% 31.00 100.00% 97.00 100.00% 100.00% 6.00 100.00% 10.00 100.00% 11.00 100.00% 10.00 100.00% 7.00 100.00% 13.00 100.00% 0.00% 100.00% 1.00 1.00 0.00% 100.00% 0.00% 100.00% 3.00 1.00 100.00% 100.00% 100.00% 3.00 100.00% 14.00 100.00% 0.00% 1.00 100.00% 100.00% 2.00 1.00 100.00% 20.00 16.00 2.00 100.00% 100.00% 1.00 87.10% 100.00% 15.00 1.00 0.00% 100.00% University of Houston HUB Report October 2014 State HUB College/Div Department Values UH ENERGY Count of Sum Amount Percent of Total UH OFF-CAMPUS SUPPORT Count of Sum Amount Percent of Total UH SUGAR LAND Count of Sum Amount Percent of Total UNDERGRADUATE SCHOLARS Count of Sum Amount Percent of Total UNDERGRADUATE STUDIES Count of Sum Amount Percent of Total UNIVERSITY TESTING SERVICES Count of Sum Amount Percent of Total WRITING CENTER Count of Sum Amount Percent of Total No Yes 20.00 83.33% 11.00 68.75% Grand Total 4.00 16.67% 5.00 31.25% 24.00 100.00% 16.00 100.00% 91.00 25.00 116.00 78.45% 21.55% 100.00% 2.00 100.00% 2.00 0.00% 5.00 100.00% 6.00 85.71% 4.00 100.00% 5.00 0.00% 1.00 14.29% 5.00 100.00% 7.00 100.00% 9.00 44.44% 55.56% 100.00% Academic Affairs Count of Sum Amount 349.00 89.00 438.00 Academic Affairs Percent of Total 79.68% 20.32% 100.00% 12.00 15.00 44.44% 55.56% Administration and Finance ADMINISTRATION & FINANCE Count of Sum Amount Percent of Total AUXILIARY SERVICES OPERATIONS Count of Sum Amount Percent of Total BUDGET Count of Sum Amount Percent of Total BUSINESS SERVICES Count of Sum Amount Percent of Total BUSINESS SERVICES PLANTOPS Count of Sum Amount Percent of Total CENTRAL FACILITY SERVICES Count of Sum Amount Percent of Total Count of Sum Amount COUGAR CARD Percent of Total DEPT OF PUBLIC SAFETY ADMINIST Count of Sum Amount Percent of Total EMERGENCY MANAGEMENT ENTERPRISE SYSTEMS 2 of 17 3.00 75.00% 2.00 50.00% 12.00 66.67% 2.00 13.33% 1.00 25.00% 2.00 50.00% 6.00 33.33% 6.00 100.00% 1.00 33.33% 0.00% 2.00 66.67% 1.00 15.00 100.00% 4.00 100.00% 4.00 100.00% 18.00 100.00% 100.00% 3.00 100.00% 1.00 0.00% Percent of Total 0.00% 100.00% Count of Sum Amount 39.00 10.00 79.59% 20.41% Count of Sum Amount 100.00% 6.00 100.00% Percent of Total Note: This report does not include payments to HUB subcontractors. 13.00 86.67% 27.00 1.00 100.00% 1.00 100.00% 49.00 100.00% University of Houston HUB Report October 2014 State HUB College/Div Department Values ENV HEALTH & LIFE SAFETY Count of Sum Amount Percent of Total FACILITIES MANAGEMENT Count of Sum Amount Percent of Total FACILITIES OPERATION & MAINT FACILITIES PLANNING & CONSTRUCTION FINANCE-A&F Count of Sum Amount 9.48% 100.00% 12.00 2.00 Count of Sum Amount Count of Sum Amount Count of Sum Amount Percent of Total Count of Sum Amount Percent of Total Count of Sum Amount Percent of Total Count of Sum Amount Percent of Total PHY PLANT-AUTOMOTIVE PHY PLANT-GROUNDS MAINT Count of Sum Amount 3 of 17 5.00 83.33% 10.00 71.43% 14.29% 1.00 16.67% 4.00 28.57% 6.00 100.00% 6.00 100.00% 14.00 100.00% 6.00 0.00% 1.00 100.00% 100.00% 100.00% 1.00 0.00% 100.00% 66.00 31.00 68.04% 31.96% 100.00% 86.00 32.00 118.00 72.88% 27.12% 100.00% 61.00 29.00 67.78% 32.22% 8.00 66.67% 10.00 83.33% 12.00 4.00 33.33% 2.00 16.67% 4.00 97.00 90.00 100.00% 12.00 100.00% 12.00 100.00% 16.00 75.00% 25.00% 100.00% Count of Sum Amount 159.00 12.00 171.00 Percent of Total 92.98% 7.02% 100.00% 0.00% 100.00% Count of Sum Amount Count of Sum Amount Percent of Total Note: This report does not include payments to HUB subcontractors. 85.71% 14.00 Percent of Total Percent of Total PHY PLANT-SOLID WASTE 38.00 90.52% Count of Sum Amount PARKING & TRANSPORTATION OPERATIONS 5.00 100.00% Percent of Total Percent of Total NORTH ZONE CUSTODIAL 33.00 10.00% 116.00 Count of Sum Amount MINOR IN-HOUSE CONSTRUCTION 90.00% 30.00 11.00 Percent of Total MINOR AND PLANNED PROJECTS 3.00 105.00 Percent of Total KUHF RADIO 27.00 100.00% Count of Sum Amount Percent of Total KUHA RADIO 6.67% 100.00% Count of Sum Amount INST - FINANCIAL ACCOUNTING 93.33% 15.00 13.16% Percent of Total INST - BUSINESS SERVICES Grand Total 1.00 86.84% Percent of Total HUMAN RESOURCES Yes 14.00 Percent of Total Count of Sum Amount HIGH PERFORMANCE & COMPUTING & NETWK No 20.00 100.00% 2.00 66.67% 20.00 1.00 33.33% 3.00 100.00% University of Houston HUB Report October 2014 State HUB College/Div Department Values PHYSICAL PLANT Count of Sum Amount Percent of Total Count of Sum Amount POLICE Percent of Total POSTAL SERVICES OPERATIONS Count of Sum Amount Percent of Total PRINTING OPERATIONS Count of Sum Amount Percent of Total PUBLIC SAFETY SYSTEMS Count of Sum Amount Percent of Total RISK MANAGEMENT Count of Sum Amount Percent of Total SERVICE LEVEL AGREEMENT Count of Sum Amount Percent of Total STUDENT FINANCIAL SERVICES Count of Sum Amount Percent of Total TECHNOLOGY SERVICES & SUPPORT Count of Sum Amount Percent of Total TV PUBLIC BROADCASTING Count of Sum Amount Percent of Total UH SPORTS & ENTERTAINMENT SVC Count of Sum Amount Percent of Total UIT SECURITY Count of Sum Amount Percent of Total UNIV PROPERTY SERVICES OPERATIONS Count of Sum Amount Percent of Total UNIVERSITY INFORMATION TECHNOLOGY Count of Sum Amount Percent of Total Administration and Finance Count of Sum Amount ARCHITECTURE Count of Sum Amount DEAN, ARCHITECTURE Count of Sum Amount Percent of Total Architecture Count of Sum Amount Architecture Percent of Total 4 of 17 Grand Total 7.00 92.39% 7.61% 89.00 5.00 94.68% 5.32% 7.00 70.00% 3.00 30.00% 12.00 1.00 92.31% 7.69% 7.00 100.00% 2.00 66.67% 3.00 27.27% 12.00 92.00 100.00% 94.00 100.00% 10.00 100.00% 13.00 100.00% 7.00 0.00% 1.00 33.33% 8.00 72.73% 9.00 57.14% 42.86% 47.00 14.00 77.05% 22.95% 100.00% 3.00 100.00% 11.00 100.00% 21.00 100.00% 61.00 100.00% 75.00 35.00 110.00 68.18% 31.82% 100.00% 2.00 66.67% 1.00 20.00% 2.00 66.67% 9.00 90.00% 79.93% Percent of Total Note: This report does not include payments to HUB subcontractors. Yes 85.00 1,079.00 Administration and Finance Percent of Total Architecture No 1.00 33.33% 4.00 80.00% 1.00 33.33% 1.00 10.00% 100.00% 5.00 100.00% 3.00 100.00% 10.00 100.00% 271.00 1,350.00 20.07% 100.00% 1.00 100.00% 3.00 1.00 0.00% 57.00 14.00 80.28% 19.72% 58.00 14.00 80.56% 19.44% 100.00% 71.00 100.00% 72.00 100.00% University of Houston HUB Report October 2014 State HUB College/Div Business Administration Department Values ACCOUNTANCY AND TAXATION Count of Sum Amount Percent of Total ACCOUNTING CERTIFICATE PROGRAM Count of Sum Amount Percent of Total BAUER CAREER SERVICES CTR Count of Sum Amount Percent of Total BAUER COMMUNICATIONS Count of Sum Amount Percent of Total BAUER DIVISION OF TECHNOLOGY Count of Sum Amount Percent of Total BAUER EXTERNAL RELATIONS DEPT BAUER GRADUATE PROFESSIONAL PROGRAMS Count of Sum Amount Count of Sum Amount Count of Sum Amount Count of Sum Amount Count of Sum Amount Percent of Total FINANCE-BAUER COLLEGE Count of Sum Amount Percent of Total MANAGEMENT-BAUER COLLEGE Count of Sum Amount Percent of Total MARKETING-BAUER COLLEGE Count of Sum Amount Percent of Total SALES EXCELLENCE INSTITUTE Count of Sum Amount Percent of Total SMALL BUSINESS DEV CENTER Count of Sum Amount Percent of Total UNDERGRAD BUSINESS PROG Count of Sum Amount Percent of Total Note: This report does not include payments to HUB subcontractors. 5 of 17 12.00 60.00% 13.00 81.25% 16.00 72.73% Grand Total 9.00 69.23% 1.00 33.33% 8.00 40.00% 3.00 18.75% 6.00 27.27% 5.00 12.00 Percent of Total EXECUTIVE DEGREE PROGRAMS 66.67% Count of Sum Amount Percent of Total DECISION AND INFORMATION SCIEN 2.00 0.00% Percent of Total DEAN'S OFFICE, BAUER COLLEGE 30.77% Percent of Total Percent of Total CTR FOR EXECUTIVE DEVELOPMENT Yes 4.00 Count of Sum Amount Percent of Total BAUER MARKETING INITIATIVES No 75.00% 100.00% 4.00 25.00% 16.00 100.00% 0.00% 0.00% 61.00 14.00 18.67% 16.00 21.00 43.24% 56.76% 81.40% 10.00 71.43% 4.00 40.00% 8.00 18.60% 4.00 28.57% 6.00 60.00% 12.00 14.00 46.15% 53.85% 17.00 23.00 42.50% 57.50% 48.00 3.00 100.00% 20.00 100.00% 16.00 100.00% 22.00 100.00% 5.00 100.00% 16.00 100.00% 100.00% 1.00 81.33% 35.00 100.00% 16.00 1.00 100.00% 13.00 7.00 87.27% 12.73% 17.00 10.00 62.96% 37.04% 100.00% 75.00 100.00% 37.00 100.00% 43.00 100.00% 14.00 100.00% 10.00 100.00% 26.00 100.00% 40.00 100.00% 55.00 100.00% 27.00 100.00% University of Houston HUB Report October 2014 State HUB College/Div Business Administration Department Values WOLFF CTR FOR ENTREPRENEURSHIP Count of Sum Amount Percent of Total No Yes 3.00 Grand Total 3.00 6.00 50.00% 50.00% 100.00% Business Administration Count of Sum Amount 299.00 146.00 445.00 Business Administration Percent of Total 67.19% 32.81% 100.00% Chancellor/President BASEBALL Count of Sum Amount Percent of Total COMMUNITY RELATIONS & INST ACCESS Count of Sum Amount Percent of Total FOOTBALL Count of Sum Amount Percent of Total INTERCOLLEGIATE ATHLETICS Count of Sum Amount Percent of Total MEN'S BASKETBALL Count of Sum Amount Percent of Total MEN'S GOLF Count of Sum Amount Percent of Total MEN'S TRACK AND FIELD Count of Sum Amount Percent of Total OFFICE EQUAL OPPORTUNITY SRVS Count of Sum Amount Percent of Total OFFICE OF SPECIAL EVENTS Count of Sum Amount Percent of Total PRESIDENT Count of Sum Amount Percent of Total STAFF COUNCIL Count of Sum Amount Percent of Total WOMEN'S BASKETBALL Count of Sum Amount Percent of Total Count of Sum Amount WOMEN'S GOLF Percent of Total WOMEN'S SOCCER Count of Sum Amount Percent of Total WOMEN'S SOFTBALL Count of Sum Amount Percent of Total WOMEN'S SWIMMING & DIVING Count of Sum Amount Percent of Total Note: This report does not include payments to HUB subcontractors. 6 of 17 9.00 90.00% 3.00 60.00% 19.00 86.36% 1.00 10.00% 2.00 40.00% 3.00 13.64% 75.00 6.00 92.59% 7.41% 7.00 87.50% 1.00 12.50% 4.00 100.00% 5.00 83.33% 9.00 64.29% 12.00 85.71% 0.00% 0.00% 1.00 16.67% 5.00 35.71% 2.00 14.29% 0.00% 8.00 100.00% 100.00% 100.00% 6.00 100.00% 14.00 100.00% 14.00 100.00% 100.00% 0.00% 100.00% 4.00 17.00 0.00% 100.00% 0.00% 100.00% 6.00 3.00 100.00% 100.00% 100.00% 6.00 100.00% 81.00 0.00% 17.00 100.00% 100.00% 6.00 4.00 100.00% 22.00 3.00 6.00 100.00% 100.00% 3.00 3.00 100.00% 5.00 4.00 3.00 100.00% 10.00 100.00% 3.00 0.00% 100.00% University of Houston HUB Report October 2014 State HUB College/Div Chancellor/President Department Values WOMEN'S TENNIS Count of Sum Amount Percent of Total Count of Sum Amount WOMEN'S VOLLEYBALL Percent of Total No Yes Grand Total 4.00 100.00% 4.00 0.00% 13.00 100.00% 13.00 100.00% 0.00% Chancellor/President Count of Sum Amount 202.00 21.00 223.00 Chancellor/President Percent of Total 90.58% 9.42% 100.00% Education ASIAN AMERICAN STUDIES Count of Sum Amount Percent of Total CENTER FOR INFO TECH IN EDUCATION Count of Sum Amount Percent of Total CHARTER SCHOOL Count of Sum Amount Percent of Total CONSISTENCY MGMT & COOP DISCIP Count of Sum Amount Percent of Total CURRICULUM AND INSTRUCTION Count of Sum Amount Percent of Total DEAN, EDUCATION 9.00 19.00 100.00% 88.00 Count of Sum Amount 56.00 12.00 82.35% 17.65% 100.00% 226.00 59.00 285.00 79.30% 20.70% 100.00% 1.00 100.00% 58.00 100.00% 1.00 100.00% 68.00 Count of Sum Amount 128.00 5.00 133.00 Percent of Total 96.24% 3.76% 100.00% 53.00 9.00 Count of Sum Amount Count of Sum Amount Count of Sum Amount Count of Sum Amount Percent of Total 7 of 17 57.89% 100.00% 100.00% Percent of Total Note: This report does not include payments to HUB subcontractors. 11.00 19.00 0.00% Percent of Total DEAN, ENGINEERING 79.00 10.53% 100.00% Percent of Total Percent of Total CTR FOR INNOVATIVE GROUTING 42.11% Count of Sum Amount Count of Sum Amount COMPOSITE ENGR APPLICATIONS CT 8.00 2.00 36.21% Percent of Total CIVIL ENGINEERING 89.47% 13.04% 63.79% Education Percent of Total CHEMICAL ENGINEERING 17.00 23.00 21.00 Education Count of Sum Amount BIOMEDICAL ENGINEERING 86.96% 3.00 100.00% 37.00 Percent of Total Engineering 20.00 0.00% 10.23% Percent of Total EDUCATIONAL PSYCHOLOGY 100.00% 9.00 89.77% Count of Sum Amount ED LEADERSHIP & POLICY STUDIES 9.00 100.00% 85.48% 14.52% 84.00 9.00 90.32% 9.68% 6.00 85.71% 1.00 24.00 72.73% 100.00% 93.00 100.00% 7.00 14.29% 100.00% 0.00% 100.00% 12.00 100.00% 62.00 12.00 9.00 27.27% 33.00 100.00% University of Houston HUB Report October 2014 State HUB College/Div Engineering Department Values ELECTRICAL ENGINEERING Count of Sum Amount 104.00 14.00 118.00 Percent of Total 88.14% 11.86% 100.00% ENGINEERING SERVICES Count of Sum Amount Percent of Total INDUSTRIAL ENGINEERING Count of Sum Amount Percent of Total INTEGRATED BIO & NANO SYSTEM Count of Sum Amount Percent of Total MECHANICAL ENGINEERING Count of Sum Amount Percent of Total NATL CTR FOR AIRBORNE LASER MAPPING Count of Sum Amount Percent of Total SEVERE STORM PRED, EDU EVAC DIS Count of Sum Amount Percent of Total TX HURRICANE CTR INVT TECH Count of Sum Amount Percent of Total WIND ENERGY CENTER Count of Sum Amount Percent of Total No Yes 1.00 25.00% 7.00 77.78% 5.00 Grand Total 3.00 75.00% 2.00 22.22% 1.00 83.33% 16.67% 81.00 10.00 89.01% 10.99% 14.00 100.00% 0.00% 5.00 83.33% 9.00 100.00% 6.00 100.00% 91.00 100.00% 100.00% 4.00 0.00% 1.00 100.00% 100.00% 14.00 4.00 100.00% 4.00 100.00% 1.00 0.00% 1.00 16.67% 100.00% 6.00 100.00% Engineering Count of Sum Amount 529.00 64.00 593.00 Engineering Percent of Total 89.21% 10.79% 100.00% Graduate College of Social Work ADMISSIONS-GCSW Count of Sum Amount Percent of Total AMERICAN HUMANICS Count of Sum Amount Percent of Total CHILD & FAMILY CENTER Count of Sum Amount Percent of Total CTR DRUG & SOCIAL POLICY RESRC Count of Sum Amount Percent of Total CTR FOR HEALTH EQUITY & EVAL Count of Sum Amount Percent of Total DEAN, SOCIAL WORK Count of Sum Amount Percent of Total DEVELOPMENT-GCSW 66.67% 1.00 50.00% 4.00 57.14% GCSW CONTINUING EDUCATION Count of Sum Amount Percent of Total 8 of 17 1.00 33.33% 1.00 50.00% 3.00 42.86% 2.00 100.00% 2.00 2.00 100.00% 7.00 100.00% 100.00% 0.00% 100.00% 2.00 3.00 60.00% 0.00% 100.00% 1.00 50.00% 100.00% 0.00% 40.00% 1.00 3.00 2.00 2.00 100.00% Count of Sum Amount Percent of Total Note: This report does not include payments to HUB subcontractors. 2.00 1.00 50.00% 5.00 100.00% 1.00 100.00% 2.00 100.00% University of Houston HUB Report October 2014 State HUB College/Div Graduate College of Social Work Department Values GCSW INFORMATION TECHNOLOGY Count of Sum Amount Percent of Total OFFICE OF COMMUNITY PROJECTS Graduate College of Social Work Count of Sum Amount Graduate College of Social Work Percent of Total DEAN, HONORS COLLEGE Count of Sum Amount Percent of Total FORENSICS PROGRAM Count of Sum Amount Percent of Total Honors College Count of Sum Amount DEAN, HOTEL & RESTAURANT MANAG HOTEL AND RESTAURANT MANAGEMENT Grand Total 2.00 33.33% 1.00 0.00% 100.00% 0.00% 100.00% 1.00 18.00 14.00 56.25% 43.75% 65.00 6.00 91.55% 8.45% 2.00 66.67% 1.00 33.33% 6.00 100.00% 1.00 100.00% 1.00 100.00% 32.00 100.00% 71.00 100.00% 3.00 100.00% 67.00 7.00 90.54% 9.46% 21.00 1.00 Percent of Total 95.45% 4.55% 100.00% Count of Sum Amount 113.00 26.00 139.00 Percent of Total 81.29% 18.71% 100.00% Honors College Percent of Total Hotel and Restaurant Management 66.67% Count of Sum Amount Percent of Total Honors College Yes 4.00 Count of Sum Amount Percent of Total PHD PROGRAM No Count of Sum Amount 74.00 100.00% 22.00 Hotel and Restaurant Management Count of Sum Amount 134.00 27.00 161.00 Hotel and Restaurant Management Percent of Total 83.23% 16.77% 100.00% Law Center ASSOCIATE DEAN, LAW Count of Sum Amount Percent of Total BLAKELEY INSTITUTE Count of Sum Amount Percent of Total BUSINESS SERVICES, LAW Count of Sum Amount Percent of Total CAREER SERVICES, LAW Count of Sum Amount Percent of Total CHAIRS AND PROFESSORSHIPS, LAW Count of Sum Amount Percent of Total DEAN, LAW Count of Sum Amount Percent of Total EXTERNAL AFFAIRS, LAW Count of Sum Amount Percent of Total FACILITIES, LAW Count of Sum Amount Percent of Total Note: This report does not include payments to HUB subcontractors. 9 of 17 1.00 100.00% 4.00 57.14% 5.00 35.71% 10.00 55.56% 1.00 0.00% 3.00 42.86% 9.00 64.29% 8.00 1.00 33.33% 1.00 50.00% 7.00 77.78% 7.00 100.00% 14.00 100.00% 18.00 44.44% 100.00% 0.00% 100.00% 1.00 100.00% 100.00% 1.00 2.00 66.67% 1.00 50.00% 2.00 22.22% 3.00 100.00% 2.00 100.00% 9.00 100.00% University of Houston HUB Report October 2014 State HUB College/Div Department Values FACULTY SUPPORT LAW Count of Sum Amount Percent of Total HEALTH LAW & POLICY INSTITUTE Count of Sum Amount Percent of Total INST OF HIGHER EDU & GOVERNANCE LAW Count of Sum Amount Percent of Total LAW Count of Sum Amount Percent of Total LAW FOUNDATION Count of Sum Amount Percent of Total LAW INFORMATION TECHNOLOGY Count of Sum Amount Percent of Total LAW LIBRARY Count of Sum Amount Percent of Total LEGAL AID CLINIC, LAW Count of Sum Amount Percent of Total NORTH AMERICAN CONSORTIUM OF LEGAL EDU Count of Sum Amount Percent of Total PUBLIC RELS & MARKETING, LAW Count of Sum Amount Percent of Total STUDENT ORGANIZATION, LAW Count of Sum Amount Percent of Total STUDENT SERVICES, LAW Count of Sum Amount Percent of Total No Yes 11.00 68.75% 2.00 40.00% Grand Total 5.00 31.25% 3.00 1.00 50.00% 27.00 81.82% 9.00 75.00% 5.00 62.50% 0.00% 100.00% 1.00 1.00 0.00% 1.00 50.00% 6.00 18.18% 3.00 25.00% 3.00 37.50% 1.00 100.00% 5.00 83.33% 15.00 100.00% 2.00 100.00% 33.00 100.00% 12.00 100.00% 8.00 100.00% 1.00 0.00% 1.00 16.67% 5.00 100.00% 5.00 100.00% 1.00 100.00% 100.00% 60.00% 1.00 100.00% 16.00 100.00% 6.00 100.00% 5.00 0.00% 4.00 100.00% 19.00 78.95% 21.05% 100.00% Law Center Count of Sum Amount 113.00 51.00 164.00 Law Center Percent of Total 68.90% 31.10% 100.00% Liberal Arts and Social Sciences AEROSPACE STUDIES Count of Sum Amount Percent of Total AFRICAN-AMERICAN STUDIES Count of Sum Amount Percent of Total ART Count of Sum Amount Percent of Total ARTE PUBLICO Count of Sum Amount Percent of Total BAND Count of Sum Amount Percent of Total Note: This report does not include payments to HUB subcontractors. 10 of 17 6.00 75.00% 6.00 42.86% 60.00 89.55% 27.00 87.10% 24.00 88.89% 2.00 25.00% 8.00 57.14% 7.00 10.45% 4.00 12.90% 3.00 11.11% 8.00 100.00% 14.00 100.00% 67.00 100.00% 31.00 100.00% 27.00 100.00% University of Houston HUB Report October 2014 State HUB College/Div Liberal Arts and Social Sciences Department Values BLAFFER GALLERY Count of Sum Amount Percent of Total CENTER FOR PUBLIC HISTORY Count of Sum Amount Percent of Total COMMUNICATION Count of Sum Amount Percent of Total COMMUNICATIONS DISORDERS Count of Sum Amount Percent of Total COMPARATIVE CULTURAL STUDIES Count of Sum Amount Percent of Total CTR NEURO AND BIOMECH RESEARCH Count of Sum Amount Percent of Total CWMCA CENTER FOR THE ARTS Count of Sum Amount Percent of Total DEAN, LIBERAL ARTS & SOC SCI Count of Sum Amount Percent of Total ECONOMICS Count of Sum Amount Percent of Total ENGLISH Count of Sum Amount Percent of Total HEALTH AND HUMAN PERFORMANCE Count of Sum Amount Percent of Total HISPANIC STUDIES Count of Sum Amount Percent of Total HISTORY Count of Sum Amount Percent of Total HOBBY CENTER FOR PUBLIC POLICY Count of Sum Amount Percent of Total MEXICAN-AMERICAN STUDIES Count of Sum Amount Percent of Total MILITARY SCIENCE Count of Sum Amount Percent of Total MODERN AND CLASSICAL LANGUAGES Count of Sum Amount Percent of Total MUSIC Count of Sum Amount Percent of Total Note: This report does not include payments to HUB subcontractors. 11 of 17 No Yes 45.00 88.24% 3.00 60.00% 25.00 78.13% 13.00 72.22% 5.00 62.50% Grand Total 6.00 11.76% 2.00 40.00% 7.00 21.88% 5.00 27.78% 3.00 37.50% 7.00 100.00% 33.00 80.49% 6.00 66.67% 100.00% 5.00 100.00% 32.00 100.00% 18.00 100.00% 8.00 100.00% 7.00 0.00% 31.00 100.00% 51.00 100.00% 31.00 0.00% 8.00 19.51% 3.00 33.33% 37.00 16.00 69.81% 30.19% 100.00% 41.00 100.00% 9.00 100.00% 53.00 100.00% 96.00 9.00 105.00 91.43% 8.57% 100.00% 20.00 6.00 76.92% 9.00 56.25% 25.00 89.29% 19.00 67.86% 23.08% 7.00 43.75% 3.00 10.71% 9.00 32.14% 12.00 100.00% 6.00 26.00 100.00% 16.00 100.00% 28.00 100.00% 28.00 100.00% 12.00 0.00% 3.00 66.67% 33.33% 60.00 13.00 82.19% 17.81% 100.00% 9.00 100.00% 73.00 100.00% University of Houston HUB Report October 2014 State HUB College/Div Department Values PHILOSOPHY Count of Sum Amount Percent of Total Count of Sum Amount POLITICAL SCIENCE Percent of Total PSYCHOLOGY Count of Sum Amount Percent of Total SOCIOLOGY Count of Sum Amount Percent of Total THEATER Count of Sum Amount Percent of Total WOMEN'S STUDIES PROGRAM Count of Sum Amount Percent of Total Liberal Arts and Social Sciences Count of Sum Amount Liberal Arts and Social Sciences Percent of Total Library UNIVERSITY LIBRARIES Count of Sum Amount Percent of Total Library Count of Sum Amount Library Percent of Total Natural Science and Mathematics BIOLOGY & BIOCHEMISTRY CHEMISTRY COMPUTER SCIENCE 8.00 88.89% 1.00 11.11% 97.00 2.00 97.98% 2.02% 8.00 6.00 91.00 100.00% 9.00 100.00% 99.00 100.00% 14.00 57.14% 42.86% 100.00% 776.00 154.00 930.00 83.44% 16.56% 100.00% 88.00 5.00 94.62% 5.38% 88.00 5.00 94.62% 5.38% 93.00 100.00% 93.00 100.00% 197.00 Count of Sum Amount 181.00 11.00 192.00 Percent of Total 94.27% 5.73% 100.00% 48.00 1.00 97.96% 2.04% Count of Sum Amount Count of Sum Amount Count of Sum Amount Count of Sum Amount Count of Sum Amount Count of Sum Amount Percent of Total 12 of 17 12.00 13.19% 100.00% Percent of Total Note: This report does not include payments to HUB subcontractors. 79.00 86.81% 100.00% 7.00 Percent of Total INSTITUTE FOR NANOENERGY 58.33% 12.00 3.55% Percent of Total INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS) 41.67% 7.00 100.00% 190.00 Percent of Total EARTH AND ATMOSPHERIC SCIENCES 5.00 33.33% 6.00 96.45% Percent of Total DEAN, NATURAL SCIENCE & MATHE 66.67% Grand Total 2.00 Count of Sum Amount Percent of Total CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING Yes 4.00 Percent of Total Count of Sum Amount CTR FOR APPLIED GEOSC & ENERGY (CAGE) No 2.00 100.00% 100.00% 2.00 0.00% 55.00 6.00 90.16% 9.84% 70.00 13.00 84.34% 15.66% 54.00 3.00 94.74% 5.26% 14.00 1.00 93.33% 6.67% 4.00 100.00% 49.00 100.00% 61.00 100.00% 83.00 100.00% 57.00 100.00% 15.00 100.00% 4.00 0.00% 100.00% University of Houston HUB Report October 2014 State HUB College/Div Natural Science and Mathematics Department Values MATHEMATICS Count of Sum Amount No Yes Grand Total 46.00 12.00 79.31% 20.69% 73.00 15.00 82.95% 17.05% Natural Science and Mathematics Count of Sum Amount 737.00 69.00 806.00 Natural Science and Mathematics Percent of Total 91.44% 8.56% 100.00% 60.00 10.00 85.71% 14.29% Percent of Total Count of Sum Amount PHYSICS Percent of Total Optometry DEAN, OPTOMETRY Count of Sum Amount Percent of Total OPT VISION SCIENCES Count of Sum Amount Percent of Total OPTOMETRY CLINIC Count of Sum Amount Percent of Total Optometry Count of Sum Amount Optometry Percent of Total Pharmacy CLINICAL PHARMACY & ADMINISTRA Count of Sum Amount Percent of Total DEAN, PHARMACY Count of Sum Amount Percent of Total EXPERIENTIAL PROGRAMS Count of Sum Amount Percent of Total INSTITUTE OF COMMUNITY HEALTH PHARMACOLOGICAL & PHARMACEUTIC STUDENT SERVICES PHARMACY 100.00% Count of Sum Amount 100.00% 88.00 100.00% 70.00 100.00% 70.00 0.00% 100.00% 97.00 20.00 117.00 82.91% 17.09% 100.00% 227.00 30.00 257.00 88.33% 11.67% 100.00% 60.00 7.00 89.55% 10.45% 70.00 12.00 85.37% 14.63% 15.00 88.24% Count of Sum Amount Percent of Total PHAR HEALTH OUTCOMES & POLICY 70.00 58.00 2.00 11.76% 1.00 0.00% 2.00 100.00% 2.00 67.00 100.00% 82.00 100.00% 17.00 100.00% 1.00 100.00% 4.00 Percent of Total 50.00% 50.00% 100.00% Count of Sum Amount 157.00 10.00 167.00 Percent of Total 94.01% 5.99% 100.00% Count of Sum Amount Percent of Total 5.00 5.00 100.00% 0.00% Pharmacy Count of Sum Amount 309.00 34.00 343.00 Pharmacy Percent of Total 90.09% 9.91% 100.00% 46.00 5.00 90.20% 9.80% 100.00% 0.00% 100.00% Research ANIMAL CARE OPERATIONS Count of Sum Amount Percent of Total BUSINESS OPERATIONS & IT Count of Sum Amount Percent of Total CENTER FOR ADVANCED COMPUTING & DATA SYS Count of Sum Amount Percent of Total Note: This report does not include payments to HUB subcontractors. 13 of 17 16.00 100.00% 14.00 60.87% 100.00% 51.00 16.00 9.00 39.13% 23.00 100.00% University of Houston HUB Report October 2014 State HUB College/Div Research Department Values CENTER FOR ADVANCED MATERIALS Count of Sum Amount Percent of Total Count of Sum Amount GRANT DEVELOPMENT Percent of Total GRANTS AND CONTRACTS Count of Sum Amount Percent of Total HOUSTON COASTAL CENTER Count of Sum Amount Percent of Total OFFICE OF TECHNOLOGY MANAGEMENT Count of Sum Amount Percent of Total RESEARCH Count of Sum Amount Percent of Total RESEARCH POLICIES/COMPLIANCE/COMMITTEES Count of Sum Amount Percent of Total SPACE VACUUM EPITAXY CENTER Count of Sum Amount Percent of Total TIMES Count of Sum Amount Percent of Total TX CTR SUPERCONDUCTIVITY AT UH Count of Sum Amount Percent of Total TX OBESITY RESEARCH CENTER Count of Sum Amount Percent of Total UH SEQUENCING CORE FACILITY Count of Sum Amount Percent of Total No Yes Grand Total 12.00 100.00% 4.00 80.00% 12.00 0.00% 1.00 20.00% 11.00 1.00 91.67% 8.33% 1.00 100.00% 18.00 78.26% 0.00% 0.00% 5.00 21.74% 0.00% 0.00% 22.00 70.67% 29.33% 47.00 3.00 94.00% 6.00% 60.00% 100.00% 100.00% 23.00 100.00% 100.00% 2.00 53.00 6.00 12.00 100.00% 2.00 2.00 100.00% 100.00% 11.00 2.00 100.00% 5.00 1.00 11.00 100.00% 100.00% 4.00 40.00% 5.00 100.00% 75.00 100.00% 50.00 100.00% 10.00 100.00% 5.00 100.00% 0.00% 100.00% Research Count of Sum Amount 248.00 50.00 298.00 Research Percent of Total 83.22% 16.78% 100.00% 39.00 12.00 76.47% 23.53% Student Affairs ADMISSIONS Count of Sum Amount Percent of Total Count of Sum Amount CAMPUS RECREATION Percent of Total CENTER FOR STUDENT INVOLVEMENT Count of Sum Amount Percent of Total CENTER FOR STUDENT MEDIA Count of Sum Amount Percent of Total CENTER FOR STUDENTS W/DISABILITIES Count of Sum Amount Percent of Total Note: This report does not include payments to HUB subcontractors. 14 of 17 40.00 2.00 95.24% 4.76% 52.00 17.00 75.36% 24.64% 28.00 16.00 63.64% 36.36% 14.00 1.00 93.33% 6.67% 51.00 100.00% 42.00 100.00% 69.00 100.00% 44.00 100.00% 15.00 100.00% University of Houston HUB Report October 2014 State HUB College/Div Student Affairs Department Values CHILDREN'S LEARNING CENTER Count of Sum Amount Percent of Total CNTR FOR DIVERSITY & INCLUSION Count of Sum Amount Percent of Total COUNSELING AND PSYCH SVCS Count of Sum Amount Percent of Total CTR FOR LEADERSHIP & FSL Count of Sum Amount Percent of Total DEAN OF STUDENTS Count of Sum Amount Percent of Total ENROLLMENT MANAGEMENT SERVICES Count of Sum Amount Percent of Total ENROLLMENT MGMT PROD SUPPORT Count of Sum Amount Percent of Total LGBT RESOURCE CENTER Count of Sum Amount Percent of Total OFFICE OF THE UNIVERSITY REGISTRAR Count of Sum Amount Percent of Total RELIGION CENTER Count of Sum Amount Percent of Total SCHOLARSHIPS AND FINANCIAL AID Count of Sum Amount Percent of Total STU COMMUNICATION & MARKETING Count of Sum Amount Percent of Total STUDENT AFFAIRS Count of Sum Amount Percent of Total STUDENT AFFAIRS IT SERVICES Count of Sum Amount Percent of Total STUDENT HOUSING - RESID LIFE (PH) Count of Sum Amount Percent of Total UNIVERSITY CAREER SERVICES Count of Sum Amount Percent of Total UNIVERSITY CENTER Count of Sum Amount Percent of Total Note: This report does not include payments to HUB subcontractors. 15 of 17 Yes 16.00 84.21% 2.00 66.67% 9.00 64.29% 1.00 50.00% 15.00 88.24% 3.00 37.50% 6.00 85.71% 3.00 30.00% 13.00 86.67% 4.00 80.00% 14.00 87.50% 3.00 60.00% 21.00 80.77% Count of Sum Amount Percent of Total STUDENT HEALTH CENTER No Grand Total 3.00 15.79% 1.00 33.33% 5.00 35.71% 1.00 50.00% 2.00 11.76% 5.00 62.50% 1.00 14.29% 7.00 70.00% 2.00 13.33% 1.00 20.00% 2.00 12.50% 2.00 40.00% 5.00 19.23% 2.00 0.00% 18.00 100.00% 3.00 85.71% 14.29% 39.00 41.00 48.75% 51.25% 19.00 2.00 90.48% 9.52% 71.00 14.00 83.53% 16.47% 19.00 100.00% 3.00 100.00% 14.00 100.00% 2.00 100.00% 17.00 100.00% 8.00 100.00% 7.00 100.00% 10.00 100.00% 15.00 100.00% 5.00 100.00% 16.00 100.00% 5.00 100.00% 26.00 100.00% 2.00 100.00% 21.00 100.00% 80.00 100.00% 21.00 100.00% 85.00 100.00% University of Houston HUB Report October 2014 State HUB College/Div Department Values URBAN EXPERIENCE VPSA Count of Sum Amount Percent of Total Count of Sum Amount VETERAN SERVICES Percent of Total WELLNESS CENTER Count of Sum Amount Percent of Total WOMEN'S RESOURCE CENTER Count of Sum Amount Percent of Total Student Affairs Count of Sum Amount Student Affairs Percent of Total Technology CENTER FOR FUTURE OF HEALTH Count of Sum Amount Percent of Total CENTER FOR TECHNOLOGY LITERACY Count of Sum Amount Percent of Total CONSTRUCTION MANAGEMENT Count of Sum Amount Percent of Total DEAN, TECHNOLOGY Count of Sum Amount Percent of Total ENGINEERING TECHNOLOGY Count of Sum Amount Percent of Total HUMAN DEVELOP AND CONSUMER SCI Count of Sum Amount Percent of Total INFORMATION & LOGISTICS TECH Count of Sum Amount Percent of Total TX MANUFACTURING ASSISTANCE CTR (TMAC) Count of Sum Amount Percent of Total Technology Count of Sum Amount Technology Percent of Total Univ Marketing, Comm, & Media Rel INTERNAL COMMUNICATIONS Count of Sum Amount Percent of Total MARKETING-UNIV MARKETING, COMM & MEDIA REL Count of Sum Amount Percent of Total UNIVERSITY COMMUNICATIONS Count of Sum Amount Percent of Total VP UNIV MKTG, COMM & MEDIA REL Count of Sum Amount Percent of Total Note: This report does not include payments to HUB subcontractors. 16 of 17 No Yes 2.00 66.67% Grand Total 1.00 33.33% 9.00 100.00% 1.00 100.00% 9.00 0.00% 100.00% 0.00% 100.00% 4.00 100.00% 3.00 4.00 1.00 2.00 50.00% 50.00% 100.00% 446.00 149.00 595.00 74.96% 25.04% 100.00% 1.00 100.00% 3.00 60.00% 4.00 1.00 0.00% 2.00 40.00% 9.00 30.77% 69.23% 21.00 11.00 65.63% 34.38% 9.00 69.23% 9.00 81.82% 32.00 84.21% 2.00 4.00 30.77% 2.00 18.18% 6.00 15.79% 2.00 100.00% 5.00 100.00% 13.00 100.00% 32.00 100.00% 13.00 100.00% 11.00 100.00% 38.00 100.00% 4.00 50.00% 50.00% 100.00% 81.00 36.00 117.00 69.23% 30.77% 100.00% 0.00% 100.00% 1.00 100.00% 9.00 81.82% 1.00 2.00 18.18% 100.00% 0.00% 100.00% 1.00 100.00% 6.00 85.71% 11.00 1.00 1.00 14.29% 7.00 100.00% University of Houston HUB Report October 2014 State HUB College/Div Department Values Univ Marketing, Comm, & Media Rel Count of Sum Amount Yes 17.00 Univ Marketing, Comm, & Media Rel Percent of Total University Advancement No 85.00% Count of Sum Amount ALUMNI RELATIONS Percent of Total ANNUAL GIVING Count of Sum Amount Percent of Total DEVELOPMENT Count of Sum Amount Percent of Total DONOR & ALUMNI RECORDS Count of Sum Amount Percent of Total PLANNED GIVING Count of Sum Amount Percent of Total PROSPECT MANAGEMENT & RESEARCH Count of Sum Amount Percent of Total UNIVERSITY ADVANCEMENT Count of Sum Amount Percent of Total UNIVERSITY ADVANCEMENT SUPPORT Count of Sum Amount Percent of Total 22.00 88.00% Grand Total 3.00 15.00% 3.00 0.00% 100.00% 6.00 12.00 67.57% 32.43% 2.00 0.00% 0.00% 100.00% 100.00% 1.00 0.00% 40.00 3.00 93.02% 6.98% 11.00 100.00% 100.00% 8.00 1.00 100.00% 37.00 2.00 8.00 100.00% 25.00 100.00% 25.00 100.00% 100.00% 12.00% 6.00 100.00% 20.00 100.00% 43.00 100.00% 11.00 0.00% 100.00% University Advancement Count of Sum Amount 115.00 18.00 133.00 University Advancement Percent of Total 86.47% 13.53% 100.00% Total Count of Sum Amount 6,118.00 Total Percent of Total Note: This report does not include payments to HUB subcontractors. 82.35% 17 of 17 1,311.00 17.65% 7,429.00 100.00%