UH 730 HUB Report
April 2016
College/Division
Academic Affairs
Department
ACADEMIC AFFAIRS
ACADEMIC AND FACULTY AFFAIRS
ACADEMIC PROGRAMS
CINCO RANCH
CONTINUING EDUCATION
ED TECH AND UNIV OUTREACH
EDUC TECH & UNIV OUTREACH
EDUCATIONAL TESTING SERVICES
EXPLORATORY STUDIES
FACULTY DEV & INSTRUCT SUPPORT
FACULTY SENATE
GLOBAL STRATEGIES & STUDIES
GRADUATE SCHOOL
INTERNATIONAL STUDIES
INT'L STUDENT & SCHOLAR SERVICES
LEARNING SUPPORT SERVICES
Note: This report does not include payments made to HUB subcontractors
1 of 19
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
State HUB
No
424,174.11
99.26%
3,515.10
85.94%
93.79
100.00%
15,990.59
70.51%
16,090.94
81.16%
620.45
76.51%
216.35
16.94%
2,435.26
90.28%
605.42
100.00%
1,070.07
100.00%
211.58
100.00%
239.73
56.45%
3,284.36
90.52%
990.64
26.62%
2,529.62
67.64%
468.14
100.00%
Yes
3,148.53
0.74%
575.06
14.06%
0.00%
6,686.66
29.49%
3,734.56
18.84%
190.52
23.49%
1,061.08
83.06%
262.12
9.72%
0.00%
0.00%
0.00%
184.95
43.55%
344.00
9.48%
2,730.62
73.38%
1,210.40
32.36%
0.00%
Grand Total
427,322.64
100.00%
4,090.16
100.00%
93.79
100.00%
22,677.25
100.00%
19,825.50
100.00%
810.97
100.00%
1,277.43
100.00%
2,697.38
100.00%
605.42
100.00%
1,070.07
100.00%
211.58
100.00%
424.68
100.00%
3,628.36
100.00%
3,721.26
100.00%
3,740.02
100.00%
468.14
100.00%
UH 730 HUB Report
April 2016
College/Division
Academic Affairs
Department
MEASUREMENT AND EVALUATION
POLICY & PLANNING
STRATEGIC ENROLLMENT PLANNING
UH ENERGY
UH OFF-CAMPUS SUPPORT
UH SUGAR LAND
UNDERGRADUATE ACADEMIC AFFAIRS
UNDERGRADUATE STUDENT SUCCESS
UNDERGRADUATE STUDENT SUCCESS CTR
WRITING CENTER
Academic Affairs Sum of Amount
Academic Affairs Percent of Total
Administration and Finance
ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
AUXILIARY SERVICES OPERATIONS
BUDGET
BUSINESS SERVICES
BUSINESS SERVICES SITE II
Note: This report does not include payments made to HUB subcontractors
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
2 of 19
State HUB
No
181.71
100.00%
1,608.98
100.00%
10,000.00
100.00%
22,136.54
75.30%
1,773.02
56.80%
57,903.94
67.54%
226.03
100.00%
2,836.35
98.36%
181.71
100.00%
532.13
50.31%
569,916.56
90.89%
13,498.99
98.41%
12,241.64
100.00%
352.18
100.00%
510.56
48.90%
3,790.55
94.04%
Yes
0.00%
0.00%
0.00%
7,261.37
24.70%
1,348.28
43.20%
27,827.41
32.46%
0.00%
47.32
1.64%
0.00%
525.65
49.69%
57,138.53
9.11%
217.80
1.59%
0.00%
0.00%
533.55
51.10%
240.06
5.96%
Grand Total
181.71
100.00%
1,608.98
100.00%
10,000.00
100.00%
29,397.91
100.00%
3,121.30
100.00%
85,731.35
100.00%
226.03
100.00%
2,883.67
100.00%
181.71
100.00%
1,057.78
100.00%
627,055.09
100.00%
13,716.79
100.00%
12,241.64
100.00%
352.18
100.00%
1,044.11
100.00%
4,030.61
100.00%
UH 730 HUB Report
April 2016
College/Division
Administration and Finance
Department
CENTRAL FACILITY SERVICES
COUGAR CARD
EMERGENCY MANAGEMENT
ENTERPRISE SYSTEMS
ENV HEALTH & LIFE SAFETY
FACILITIES MANAGEMENT
FACILITIES OPERATION & MAINT
FACILITIES PLANNING & CONSTRUCTION
FINANCE-A&F
FIRE LIFE SAFETY SERVICES
HIGH PERFORMANCE & COMPUTING & NETWK
HUMAN RESOURCES
INST - BUSINESS SERVICES
INST - FINANCE
KUHA RADIO
KUHF RADIO
Note: This report does not include payments made to HUB subcontractors
3 of 19
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
State HUB
No
1,480.09
83.80%
4,328.10
46.94%
1,255.15
80.11%
237,005.04
70.21%
561.39
88.98%
6,108.34
14.62%
25,490.09
64.57%
9,357,839.17
94.71%
4,621.24
47.44%
2,356.80
100.00%
8,678.55
88.29%
30,264.75
70.74%
23,136.18
100.00%
9,062.00
100.00%
9,956.57
95.80%
84,975.99
94.88%
Yes
286.16
16.20%
4,892.84
53.06%
311.72
19.89%
100,581.74
29.79%
69.52
11.02%
35,661.41
85.38%
13,984.13
35.43%
522,224.63
5.29%
5,120.76
52.56%
0.00%
1,151.30
11.71%
12,516.75
29.26%
0.00%
0.00%
436.58
4.20%
4,587.60
5.12%
Grand Total
1,766.25
100.00%
9,220.94
100.00%
1,566.87
100.00%
337,586.78
100.00%
630.91
100.00%
41,769.75
100.00%
39,474.22
100.00%
9,880,063.80
100.00%
9,742.00
100.00%
2,356.80
100.00%
9,829.85
100.00%
42,781.50
100.00%
23,136.18
100.00%
9,062.00
100.00%
10,393.15
100.00%
89,563.59
100.00%
UH 730 HUB Report
April 2016
College/Division
Administration and Finance
Department
MINOR AND PLANNED PROJECTS
MINOR IN-HOUSE CONSTRUCTION
PARKING & TRANSPORTATION OPERATIONS
PHY PLANT-AUTOMOTIVE
PHY PLANT-GROUNDS MAINT
PHY PLANT-SOLID WASTE
PHYSICAL PLANT
PLANNING
POLICE
POSTAL SERVICES OPERATIONS
PRINTING OPERATIONS
PUBLIC SAFETY SYSTEMS
PURCHASED UTILITIES
REAL ESTATE SERVICES
SERVICE LEVEL AGREEMENT
STUDENT BUSINESS SERVICES
Note: This report does not include payments made to HUB subcontractors
4 of 19
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
State HUB
No
444,497.81
96.51%
12,502.60
27.31%
265,723.62
96.90%
33,493.21
89.31%
11,308.28
65.57%
5,176.07
100.00%
219,949.66
50.63%
274.94
100.00%
25,246.41
96.96%
7,692.19
99.35%
9,388.14
80.47%
250.15
100.00%
1,449.50
100.00%
3,263.00
100.00%
0.00%
15,291.04
94.82%
Yes
16,093.00
3.49%
33,278.00
72.69%
8,494.43
3.10%
4,010.41
10.69%
5,937.50
34.43%
0.00%
214,488.38
49.37%
0.00%
790.56
3.04%
50.00
0.65%
2,277.99
19.53%
0.00%
0.00%
0.00%
116,154.26
100.00%
836.13
5.18%
Grand Total
460,590.81
100.00%
45,780.60
100.00%
274,218.05
100.00%
37,503.62
100.00%
17,245.78
100.00%
5,176.07
100.00%
434,438.04
100.00%
274.94
100.00%
26,036.97
100.00%
7,742.19
100.00%
11,666.13
100.00%
250.15
100.00%
1,449.50
100.00%
3,263.00
100.00%
116,154.26
100.00%
16,127.17
100.00%
UH 730 HUB Report
April 2016
College/Division
Administration and Finance
Department
TECHNOLOGY SERVICES & SUPPORT
TV PUBLIC BROADCASTING
UH SPORTS & ENTERTAINMENT SVC
UIT SECURITY
UNIV PROPERTY SERVICES OPERATIONS
UNIVERSITY INFORMATION TECHNOLOGY
Administration and Finance Sum of Amount
Administration and Finance Percent of Total
Architecture
ARCHITECTURE
COMMU DESIGN CNTR SUSAN ROGERS
DEAN, ARCHITECTURE
Architecture Sum of Amount
Architecture Percent of Total
Business Administration
ACCOUNTANCY AND TAXATION
ACCOUNTING CERTIFICATE PROGRAM
BAUER CAREER SERVICES CTR
BAUER COMMUNICATIONS
BAUER DIVISION OF TECHNOLOGY
Note: This report does not include payments made to HUB subcontractors
5 of 19
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
State HUB
No
384,267.49
66.86%
92,664.51
95.38%
1,703,505.14
100.00%
11.90
3.31%
261,408.00
100.00%
369.49
66.79%
13,335,246.52
91.11%
856.00
100.00%
531.99
100.00%
20,401.56
94.38%
21,789.55
94.72%
5,104.10
86.97%
295.65
90.10%
5,111.98
96.72%
24,611.40
100.00%
4,869.60
48.37%
Yes
190,480.20
33.14%
4,484.98
4.62%
0.00%
347.22
96.69%
0.00%
183.75
33.21%
1,300,723.36
8.89%
0.00%
0.00%
1,213.81
5.62%
1,213.81
5.28%
764.51
13.03%
32.50
9.90%
173.34
3.28%
0.00%
5,198.14
51.63%
Grand Total
574,747.69
100.00%
97,149.49
100.00%
1,703,505.14
100.00%
359.12
100.00%
261,408.00
100.00%
553.24
100.00%
14,635,969.88
100.00%
856.00
100.00%
531.99
100.00%
21,615.37
100.00%
23,003.36
100.00%
5,868.61
100.00%
328.15
100.00%
5,285.32
100.00%
24,611.40
100.00%
10,067.74
100.00%
UH 730 HUB Report
April 2016
College/Division
Business Administration
Department
BAUER EXTERNAL RELATIONS DEPT
BAUER GRADUATE PROFESSIONAL PROGRAMS
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
Business Administration Sum of Amount
Business Administration Percent of Total
Chancellor/President
BASEBALL
COMMUNITY RELATIONS & INST ACCESS
Note: This report does not include payments made to HUB subcontractors
6 of 19
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
State HUB
No
130.58
21.94%
4,746.54
100.00%
714.11
53.89%
87,619.91
30.39%
3,897.10
87.86%
25,915.34
63.81%
8,038.89
88.90%
90.35
17.69%
1,975.32
62.04%
14,352.81
99.72%
157,740.95
97.24%
1,430.47
71.47%
1,193.68
89.32%
347,838.78
60.09%
30,985.18
100.00%
292.19
100.00%
Yes
464.58
78.06%
0.00%
611.10
46.11%
200,656.53
69.61%
538.30
12.14%
14,695.88
36.19%
1,003.52
11.10%
420.51
82.31%
1,208.80
37.96%
39.95
0.28%
4,479.61
2.76%
570.91
28.53%
142.73
10.68%
231,000.91
39.91%
0.00%
0.00%
Grand Total
595.16
100.00%
4,746.54
100.00%
1,325.21
100.00%
288,276.44
100.00%
4,435.40
100.00%
40,611.22
100.00%
9,042.41
100.00%
510.86
100.00%
3,184.12
100.00%
14,392.76
100.00%
162,220.56
100.00%
2,001.38
100.00%
1,336.41
100.00%
578,839.69
100.00%
30,985.18
100.00%
292.19
100.00%
UH 730 HUB Report
April 2016
College/Division
Chancellor/President
Department
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
FOOTBALL
INTERCOLLEGIATE ATHLETICS
MEN'S BASKETBALL
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
Chancellor/President Sum of Amount
Chancellor/President Percent of Total
Note: This report does not include payments made to HUB subcontractors
7 of 19
State HUB
No
18,359.70
90.53%
204,500.58
93.36%
87,745.33
99.27%
40,152.81
98.86%
199.83
100.00%
19,660.73
100.00%
6,065.72
87.55%
1,458.44
77.59%
30,872.22
100.00%
296.16
100.00%
435.60
100.00%
24,714.49
99.58%
7,173.03
100.00%
1,408.00
100.00%
1,029.94
100.00%
475,349.95
96.16%
Yes
1,919.70
9.47%
14,544.15
6.64%
645.00
0.73%
462.75
1.14%
0.00%
0.00%
862.71
12.45%
421.33
22.41%
0.00%
0.00%
0.00%
105.00
0.42%
0.00%
0.00%
0.00%
18,960.64
3.84%
Grand Total
20,279.40
100.00%
219,044.73
100.00%
88,390.33
100.00%
40,615.56
100.00%
199.83
100.00%
19,660.73
100.00%
6,928.43
100.00%
1,879.77
100.00%
30,872.22
100.00%
296.16
100.00%
435.60
100.00%
24,819.49
100.00%
7,173.03
100.00%
1,408.00
100.00%
1,029.94
100.00%
494,310.59
100.00%
UH 730 HUB Report
April 2016
College/Division
College of the Arts
Department
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
ART
BAND
BLAFFER GALLERY
CWMCA CENTER FOR THE ARTS
MUSIC
THEATER
College of the Arts Sum of Amount
College of the Arts Percent of Total
Education
ASIAN AMERICAN STUDIES
CENTER FOR INFO TECH IN EDUCATION
CHARTER SCHOOL
CONSISTENCY MGMT & COOP DISCIP
CURRICULUM AND INSTRUCTION
DEAN, EDUCATION
ED LEADERSHIP & POLICY STUDIES
PSYCH, HEALTH & LEARNING SCIENCE
Education Sum of Amount
Education Percent of Total
Note: This report does not include payments made to HUB subcontractors
8 of 19
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
State HUB
No
12,014.47
89.18%
3,741.20
100.00%
18,968.08
86.02%
103,262.88
90.88%
36,227.40
91.48%
17,453.68
95.51%
191,667.71
90.94%
505.18
45.06%
4,223.54
100.00%
6,847.36
90.43%
1,520.95
100.00%
82,998.35
99.89%
8,104.20
70.63%
13.95
11.55%
61,768.52
99.76%
165,982.05
97.04%
Yes
1,457.35
10.82%
0.00%
3,082.02
13.98%
10,359.31
9.12%
3,373.85
8.52%
820.67
4.49%
19,093.20
9.06%
615.91
54.94%
0.00%
724.64
9.57%
0.00%
94.67
0.11%
3,370.51
29.37%
106.86
88.45%
149.04
0.24%
5,061.63
2.96%
Grand Total
13,471.82
100.00%
3,741.20
100.00%
22,050.10
100.00%
113,622.19
100.00%
39,601.25
100.00%
18,274.35
100.00%
210,760.91
100.00%
1,121.09
100.00%
4,223.54
100.00%
7,572.00
100.00%
1,520.95
100.00%
83,093.02
100.00%
11,474.71
100.00%
120.81
100.00%
61,917.56
100.00%
171,043.68
100.00%
UH 730 HUB Report
April 2016
College/Division
Engineering
Department
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
PETROLEUM ENGINEERING
SEVERE STORM PRED, EDU EVAC DIS
Engineering Sum of Amount
Engineering Percent of Total
Graduate College of Social Work
ADMISSIONS-GCSW
Note: This report does not include payments made to HUB subcontractors
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
9 of 19
State HUB
No
87,571.71
69.64%
84,669.53
98.81%
136,975.20
84.37%
1,016.40
100.00%
8,791.70
100.00%
68,023.04
96.02%
391,766.09
95.81%
491.51
47.61%
5,578.99
85.15%
3,733.19
100.00%
782,814.92
99.64%
6,536.82
96.02%
1,297.42
100.73%
50.38
100.00%
1,579,316.90
94.66%
1,232.22
80.26%
Yes
38,175.34
30.36%
1,021.18
1.19%
25,380.70
15.63%
0.00%
0.00%
2,821.49
3.98%
17,111.57
4.19%
540.94
52.39%
972.70
14.85%
0.00%
2,796.90
0.36%
270.87
3.98%
(9.35)
-0.73%
0.00%
89,082.34
5.34%
303.10
19.74%
Grand Total
125,747.05
100.00%
85,690.71
100.00%
162,355.90
100.00%
1,016.40
100.00%
8,791.70
100.00%
70,844.53
100.00%
408,877.66
100.00%
1,032.45
100.00%
6,551.69
100.00%
3,733.19
100.00%
785,611.82
100.00%
6,807.69
100.00%
1,288.07
100.00%
50.38
100.00%
1,668,399.24
100.00%
1,535.32
100.00%
UH 730 HUB Report
April 2016
College/Division
Graduate College of Social Work
Department
ALUMNI, CAREER & DEVELOPMENT
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
CHILD & FAMILY CENTER
CTR DRUG & SOCIAL POLICY RESRC
DEAN, SOCIAL WORK
FIELD OFFICE
GCSW INFORMATION TECHNOLOGY
GCSW STUDENT SERVICES
GULEN INSTITUTE
PHD PROGRAM
Graduate College of Social Work Sum of Amount
Graduate College of Social Work Percent of Total
Honors College
DEAN, HONORS COLLEGE
Honors College Sum of Amount
Honors College Percent of Total
Hotel and Restaurant Management
Sum of Amount
Percent of Total
DEAN, HOTEL & RESTAURANT MANAG
HOTEL AND RESTAURANT MANAGEMENT
Hotel and Restaurant Management Sum of Amount
Hotel and Restaurant Management Percent of Total
Law Center
ASSOCIATE DEAN, LAW
Note: This report does not include payments made to HUB subcontractors
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
10 of 19
State HUB
No
Yes
0.00%
1,429.35
62.58%
545.00
61.03%
34,800.95
96.53%
0.00%
636.82
30.97%
0.00%
108.38
100.00%
0.00%
38,752.72
89.01%
18,970.78
93.40%
18,970.78
93.40%
15,462.74
95.03%
306,795.98
98.14%
322,258.72
97.98%
99.00
100.00%
85.51
100.00%
854.57
37.42%
347.94
38.97%
1,249.87
3.47%
30.12
100.00%
1,419.25
69.03%
(3.96)
100.00%
0.00%
496.09
100.00%
4,782.49
10.99%
1,341.13
6.60%
1,341.13
6.60%
807.84
4.97%
5,822.19
1.86%
6,630.03
2.02%
0.00%
Grand Total
85.51
100.00%
2,283.92
100.00%
892.94
100.00%
36,050.82
100.00%
30.12
100.00%
2,056.07
100.00%
(3.96)
100.00%
108.38
100.00%
496.09
100.00%
43,535.21
100.00%
20,311.91
100.00%
20,311.91
100.00%
16,270.58
100.00%
312,618.17
100.00%
328,888.75
100.00%
99.00
100.00%
UH 730 HUB Report
April 2016
College/Division
Law Center
Department
BLAKELEY INSTITUTE
BUSINESS SERVICES, LAW
CAREER SERVICES, LAW
CENTER PROGRAMS, LAW
CHAIRS AND PROFESSORSHIPS, LAW
EXTERNAL AFFAIRS, LAW
FACILITIES, LAW
FACULTY SUPPORT LAW
HEALTH LAW & POLICY INSTITUTE
LAW FOUNDATION
LAW INFORMATION TECHNOLOGY
LAW LIBRARY
LEGAL AID CLINIC, LAW
LEGAL RESEARCH & WRITING, LAW
PUBLIC RELS & MARKETING, LAW
STUDENT ORGANIZATION, LAW
Note: This report does not include payments made to HUB subcontractors
11 of 19
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
State HUB
No
5,195.88
97.75%
7,769.50
74.83%
2,343.85
100.00%
14,108.31
100.00%
0.00%
0.00%
199.09
24.27%
4,645.66
89.56%
199.00
32.53%
204.10
74.07%
21,012.04
96.51%
9,784.33
94.59%
923.00
88.60%
3,022.09
100.00%
44,577.59
99.76%
780.79
100.00%
Yes
119.54
2.25%
2,613.26
25.17%
0.00%
0.00%
14.44
100.00%
90.34
100.00%
621.10
75.73%
541.47
10.44%
412.82
67.47%
71.45
25.93%
759.29
3.49%
559.25
5.41%
118.73
11.40%
0.00%
106.74
0.24%
0.00%
Grand Total
5,315.42
100.00%
10,382.76
100.00%
2,343.85
100.00%
14,108.31
100.00%
14.44
100.00%
90.34
100.00%
820.19
100.00%
5,187.13
100.00%
611.82
100.00%
275.55
100.00%
21,771.33
100.00%
10,343.58
100.00%
1,041.73
100.00%
3,022.09
100.00%
44,684.33
100.00%
780.79
100.00%
UH 730 HUB Report
April 2016
College/Division
Law Center
Law Center Sum of Amount
Law Center Percent of Total
Liberal Arts and Social Sciences
Department
STUDENT SERVICES, LAW
Data
Sum of Amount
Percent of Total
AEROSPACE STUDIES
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
ARTE PUBLICO
CENTER FOR PUBLIC HISTORY
COMMUNICATION
COMMUNICATIONS DISORDERS
COMPARATIVE CULTURAL STUDIES
CTR NEURO AND BIOMECH RESEARCH
DEAN, LIBERAL ARTS & SOC SCI
ECONOMICS
ENGLISH
HEALTH AND HUMAN PERFORMANCE
HISPANIC STUDIES
HISTORY
Note: This report does not include payments made to HUB subcontractors
12 of 19
State HUB
No
19,387.90
87.17%
134,252.13
93.79%
615.37
64.74%
1,868.46
63.83%
47,099.45
99.89%
963.12
100.00%
5,937.84
91.34%
14,651.48
98.30%
180.69
11.64%
1,226.20
100.00%
24,266.83
89.93%
2,416.85
25.04%
10,119.73
54.73%
27,969.32
98.85%
4,690.57
94.86%
2,231.96
80.76%
Yes
2,853.06
12.83%
8,881.49
6.21%
335.20
35.26%
1,058.99
36.17%
51.69
0.11%
0.00%
562.98
8.66%
254.13
1.70%
1,371.67
88.36%
0.00%
2,716.46
10.07%
7,234.19
74.96%
8,370.45
45.27%
325.00
1.15%
254.32
5.14%
531.90
19.24%
Grand Total
22,240.96
100.00%
143,133.62
100.00%
950.57
100.00%
2,927.45
100.00%
47,151.14
100.00%
963.12
100.00%
6,500.82
100.00%
14,905.61
100.00%
1,552.36
100.00%
1,226.20
100.00%
26,983.29
100.00%
9,651.04
100.00%
18,490.18
100.00%
28,294.32
100.00%
4,944.89
100.00%
2,763.86
100.00%
UH 730 HUB Report
April 2016
College/Division
Liberal Arts and Social Sciences
Department
HOBBY CENTER FOR PUBLIC POLICY
MEXICAN-AMERICAN STUDIES
MILITARY SCIENCE
MODERN AND CLASSICAL LANGUAGES
PHILOSOPHY
POLITICAL SCIENCE
PSYCHOLOGY
SOCIOLOGY
WOMEN'S STUDIES PROGRAM
Liberal Arts and Social Sciences Sum of Amount
Liberal Arts and Social Sciences Percent of Total
Library
UNIVERSITY LIBRARIES
Library Sum of Amount
Library Percent of Total
Natural Science and Mathematics
Sum of Amount
Percent of Total
BIOLOGY & BIOCHEMISTRY
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
BIOLOGY OF BEHAVIOR INSTITUTE
CHEMISTRY
COMPUTER SCIENCE
Note: This report does not include payments made to HUB subcontractors
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
13 of 19
State HUB
No
4,772.79
93.39%
937.28
81.90%
1,628.45
100.00%
3,137.43
89.99%
657.36
91.47%
2,150.22
83.32%
15,811.10
89.59%
3,774.73
41.61%
28,080.91
99.12%
205,188.14
86.57%
211,341.32
89.63%
211,341.32
89.63%
162,426.54
98.44%
410.00
100.00%
253,096.84
99.69%
35,163.38
82.75%
Yes
337.96
6.61%
207.11
18.10%
0.00%
349.12
10.01%
61.27
8.53%
430.35
16.68%
1,837.08
10.41%
5,297.55
58.39%
250.19
0.88%
31,837.61
13.43%
24,448.36
10.37%
24,448.36
10.37%
2,570.36
1.56%
0.00%
797.20
0.31%
7,329.24
17.25%
Grand Total
5,110.75
100.00%
1,144.39
100.00%
1,628.45
100.00%
3,486.55
100.00%
718.63
100.00%
2,580.57
100.00%
17,648.18
100.00%
9,072.28
100.00%
28,331.10
100.00%
237,025.75
100.00%
235,789.68
100.00%
235,789.68
100.00%
164,996.90
100.00%
410.00
100.00%
253,894.04
100.00%
42,492.62
100.00%
UH 730 HUB Report
April 2016
College/Division
Natural Science and Mathematics
Department
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
DEAN, NATURAL SCIENCE & MATHE
EARTH AND ATMOSPHERIC SCIENCES
HOUSTON COASTAL CENTER
INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS)
MATHEMATICS
PHYSICS
Natural Science and Mathematics Sum of Amount
Natural Science and Mathematics Percent of Total
Optometry
DEAN, OPTOMETRY
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
OPT VISION SCIENCES
OPTOMETRY CLINIC
Optometry Sum of Amount
Optometry Percent of Total
Pharmacy
DEAN, PHARMACY
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
EXPERIENTIAL PROGRAMS
INSTITUTE OF COMMUNITY HEALTH
PHAR HEALTH OUTCOMES & POLICY
Note: This report does not include payments made to HUB subcontractors
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
14 of 19
State HUB
No
37,500.90
96.99%
14,625.71
93.08%
25,787.14
79.08%
1,170.32
100.00%
2,844.64
100.00%
13,878.63
32.17%
191,788.71
96.72%
738,692.81
93.01%
19,456.08
70.32%
25,903.57
100.00%
245,087.34
95.79%
290,446.99
93.86%
15,111.35
96.62%
9,068.28
91.57%
349.45
100.00%
114.99
100.00%
Yes
1,164.99
3.01%
1,087.96
6.92%
6,821.59
20.92%
0.00%
0.00%
29,262.80
67.83%
6,501.83
3.28%
55,535.97
6.99%
8,212.69
29.68%
0.00%
10,780.45
4.21%
18,993.14
6.14%
528.28
3.38%
835.18
8.43%
0.00%
0.00%
Grand Total
38,665.89
100.00%
15,713.67
100.00%
32,608.73
100.00%
1,170.32
100.00%
2,844.64
100.00%
43,141.43
100.00%
198,290.54
100.00%
794,228.78
100.00%
27,668.77
100.00%
25,903.57
100.00%
255,867.79
100.00%
309,440.13
100.00%
15,639.63
100.00%
9,903.46
100.00%
349.45
100.00%
114.99
100.00%
UH 730 HUB Report
April 2016
College/Division
Pharmacy
Department
PHARM PRACTICE & TRANS RESEARCH
PHARMACOLOGICAL & PHARMACEUTIC
STUDENT SERVICES PHARMACY
Pharmacy Sum of Amount
Pharmacy Percent of Total
Research
ADV SUPERCONDUCTIVITY MANUF INST (ASMI)
ANIMAL CARE OPERATIONS
BUSINESS OPERATIONS & IT
CENTER FOR ADVANCED COMPUTING & DATA SYS
CENTER FOR ADVANCED MATERIALS
CENTER FOR INDUSTRIAL PARTNERS
DOR COMMUNICATIONS
ENVIRONMENT HEALTH & LIFE SAFETY
GRANT DEVELOPMENT
GRANTS AND CONTRACTS
OFFICE OF INTELLECTUAL PROPERTY MGMT
RESEARCH
Note: This report does not include payments made to HUB subcontractors
15 of 19
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
State HUB
No
34,740.61
97.31%
159,247.48
98.96%
2,061.82
93.65%
220,693.98
98.16%
8,070.00
100.00%
67,548.42
98.20%
1,650.27
81.77%
312.69
100.00%
2,443.59
89.19%
260.68
100.00%
0.00%
9,263.60
100.00%
278.97
100.00%
860.64
100.00%
219,163.09
99.94%
22,595.75
86.39%
Yes
961.14
2.69%
1,677.20
1.04%
139.79
6.35%
4,141.59
1.84%
0.00%
1,236.78
1.80%
368.03
18.23%
0.00%
296.21
10.81%
0.00%
309.67
100.00%
0.00%
0.00%
0.00%
131.72
0.06%
3,560.62
13.61%
Grand Total
35,701.75
100.00%
160,924.68
100.00%
2,201.61
100.00%
224,835.57
100.00%
8,070.00
100.00%
68,785.20
100.00%
2,018.30
100.00%
312.69
100.00%
2,739.80
100.00%
260.68
100.00%
309.67
100.00%
9,263.60
100.00%
278.97
100.00%
860.64
100.00%
219,294.81
100.00%
26,156.37
100.00%
UH 730 HUB Report
April 2016
College/Division
Research
Department
RESEARCH INVESTMENT FUND
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
SUPER CONDUCT & ADV MATERIALS
TIMES
TX CTR SUPERCONDUCTIVITY AT UH
TX OBESITY RESEARCH CENTER
UH SEQUENCING CORE FACILITY
Research Sum of Amount
Research Percent of Total
School of Nursing
School of Nursing Sum of Amount
School of Nursing Percent of Total
Student Affairs
DEAN, SCHOOL OF NURSING
Sum of Amount
Percent of Total
ADMISSIONS
CAMPUS RECREATION
CAMPUS SOLUTIONS SERVICES
CENTER FOR DIVERSITY & INCLUSION
CENTER FOR FRATERNITY & SORORITY LIFE
CENTER FOR STUDENT INVOLVEMENT
Note: This report does not include payments made to HUB subcontractors
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
16 of 19
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
State HUB
No
6,931.97
100.00%
1,254.48
72.88%
515.54
100.00%
20,004.55
82.82%
126,281.24
99.61%
3,830.56
100.00%
7,405.23
100.00%
498,671.27
97.84%
2,903.66
100.00%
2,903.66
100.00%
21,864.10
75.61%
50,964.95
98.30%
2,230.60
83.38%
1,098.58
86.40%
283.18
44.18%
140,051.21
99.38%
Yes
0.00%
466.75
27.12%
0.00%
4,150.83
17.18%
490.95
0.39%
0.00%
0.00%
11,011.56
2.16%
0.00%
0.00%
7,050.95
24.39%
882.72
1.70%
444.70
16.62%
172.86
13.60%
357.77
55.82%
877.30
0.62%
Grand Total
6,931.97
100.00%
1,721.23
100.00%
515.54
100.00%
24,155.38
100.00%
126,772.19
100.00%
3,830.56
100.00%
7,405.23
100.00%
509,682.83
100.00%
2,903.66
100.00%
2,903.66
100.00%
28,915.05
100.00%
51,847.67
100.00%
2,675.30
100.00%
1,271.44
100.00%
640.95
100.00%
140,928.51
100.00%
UH 730 HUB Report
April 2016
College/Division
Student Affairs
Department
CENTER FOR STUDENT MEDIA
CENTER FOR STUDENTS W/DISABILITIES
CHILDREN'S LEARNING CENTER
COUNSELING AND PSYCH SVCS
DEAN OF STUDENTS
ENROLLMENT MANAGEMENT SERVICES
OFFICE OF THE UNIVERSITY REGISTRAR
RELIGION CENTER
SCHOLARSHIPS AND FINANCIAL AID
STU COMMUNICATION & MARKETING
STUDENT AFFAIRS
STUDENT AFFAIRS BUSINESS SERVICES
STUDENT AFFAIRS IT SERVICES
STUDENT CENTER
STUDENT HEALTH CENTER
STUDENT HOUSING - RESID LIFE
Note: This report does not include payments made to HUB subcontractors
17 of 19
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
State HUB
No
43,181.00
98.17%
88,972.62
52.50%
16,919.84
88.67%
626.62
51.69%
2,897.18
84.62%
320.10
96.56%
3,681.80
93.38%
505.08
69.75%
6,313.55
60.84%
100.00
100.00%
2,981.21
78.47%
316.60
51.80%
432.12
92.91%
211,998.08
96.40%
44,106.76
66.75%
38,413.02
96.06%
Yes
806.14
1.83%
80,511.92
47.50%
2,161.15
11.33%
585.71
48.31%
526.64
15.38%
11.42
3.44%
261.11
6.62%
219.01
30.25%
4,063.08
39.16%
0.00%
818.17
21.53%
294.55
48.20%
32.99
7.09%
7,918.07
3.60%
21,966.82
33.25%
1,574.59
3.94%
Grand Total
43,987.14
100.00%
169,484.54
100.00%
19,080.99
100.00%
1,212.33
100.00%
3,423.82
100.00%
331.52
100.00%
3,942.91
100.00%
724.09
100.00%
10,376.63
100.00%
100.00
100.00%
3,799.38
100.00%
611.15
100.00%
465.11
100.00%
219,916.15
100.00%
66,073.58
100.00%
39,987.61
100.00%
UH 730 HUB Report
April 2016
College/Division
Student Affairs
Department
UNIVERSITY CAREER SERVICES
URBAN EXPERIENCE VPSA
VETERAN SERVICES
WELLNESS CENTER
WOMEN & GENDER RESOURCE CENTER
Student Affairs Sum of Amount
Student Affairs Percent of Total
Technology
CENTER FOR LIFE SCIENCES TECH
CENTER FOR TECHNOLOGY LITERACY
CONSTRUCTION MANAGEMENT
CTR FOR INFO SCRTY, RES & EDU
DEAN, TECHNOLOGY
ENGINEERING TECHNOLOGY
HUMAN DEVELOP AND CONSUMER SCI
INFORMATION & LOGISTICS TECH
Technology Sum of Amount
Technology Percent of Total
Univ Marketing, Comm & Media Rel
MARKETING-UNIV MKT, COMM & MEDIA REL
Note: This report does not include payments made to HUB subcontractors
18 of 19
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
State HUB
No
1,642.13
88.78%
2,747.16
100.00%
5,807.65
94.10%
5,495.70
100.00%
554.52
100.00%
694,505.36
84.02%
7,733.73
100.00%
2,041.67
84.03%
2,937.72
100.00%
296.33
100.00%
11,002.26
75.54%
29,561.46
93.59%
13,585.10
100.00%
4,919.72
98.98%
72,077.99
92.28%
13,974.75
100.00%
Yes
207.51
11.22%
0.00%
364.06
5.90%
0.00%
0.00%
132,109.24
15.98%
0.00%
388.05
15.97%
0.00%
0.00%
3,563.25
24.46%
2,025.46
6.41%
0.00%
50.81
1.02%
6,027.57
7.72%
0.00%
Grand Total
1,849.64
100.00%
2,747.16
100.00%
6,171.71
100.00%
5,495.70
100.00%
554.52
100.00%
826,614.60
100.00%
7,733.73
100.00%
2,429.72
100.00%
2,937.72
100.00%
296.33
100.00%
14,565.51
100.00%
31,586.92
100.00%
13,585.10
100.00%
4,970.53
100.00%
78,105.56
100.00%
13,974.75
100.00%
UH 730 HUB Report
April 2016
College/Division
Univ Marketing, Comm & Media Rel
Department
MEDIA RELATIONS
VC/VP UNIV MKTG, COMM & MEDIA REL
Univ Marketing, Comm & Media Rel Sum of Amount
Univ Marketing, Comm & Media Rel Percent of Total
University Advancement
ALUMNI RELATIONS
ANNUAL GIVING
BUSINESS OPERATIONS
CAMPAIGN STRATEGIC INITIATIVES
CORPORATE & FOUNDATION RELATIONS
DEVELOPMENT
GIFT MANAGEMENT
GIFT PROCESSING & RECORDS
PLANNED GIVING
PROSPECT MANAGEMENT & RESEARCH
UNIVERSITY ADVANCEMENT VC/VP
University Advancement Sum of Amount
University Advancement Percent of Total
Total Sum of Amount
Total Percent of Total
Note: This report does not include payments made to HUB subcontractors
19 of 19
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
State HUB
No
29.85
100.00%
40,772.39
70.66%
54,776.99
76.39%
1,049.93
94.60%
24,336.91
97.96%
11,817.53
49.62%
9,286.32
97.22%
525.00
100.00%
45.97
100.00%
79.66
13.28%
126.60
100.00%
19,915.87
100.00%
845.88
87.87%
4.05
100.00%
68,033.72
83.48%
20,258,674.60
90.78%
Yes
0.00%
16,928.54
29.34%
16,928.54
23.61%
59.90
5.40%
506.82
2.04%
11,996.14
50.38%
265.95
2.78%
0.00%
0.00%
520.03
86.72%
0.00%
0.00%
116.78
12.13%
0.00%
13,465.62
16.52%
2,058,408.76
9.22%
Grand Total
29.85
100.00%
57,700.93
100.00%
71,705.53
100.00%
1,109.83
100.00%
24,843.73
100.00%
23,813.67
100.00%
9,552.27
100.00%
525.00
100.00%
45.97
100.00%
599.69
100.00%
126.60
100.00%
19,915.87
100.00%
962.66
100.00%
4.05
100.00%
81,499.34
100.00%
22,317,083.36
100.00%