UH 730 HUB Report March 2016 College/Division Academic Affairs Department ACAD AFFAIRS FINANCE & ADMIN 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 MEASUREMENT AND EVALUATION POLICY & PLANNING STEM CENTER Note: This report does not include payments made to HUB subcontractors 1 of 16 Values 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 Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount State HUB No 0.00% 143,999.72 98.65% 8,827.79 96.42% 753.65 20.31% 9,444.65 65.08% 149,759.35 97.06% 5,902.87 82.18% 386.84 100.00% 2,244.72 60.48% 765.54 31.87% 1,411.52 100.00% 1,088.82 100.00% 1,214.80 90.76% 703.41 30.78% 996.51 85.92% 7,237.76 95.38% 484.06 58.73% 161.80 100.00% 1,843.24 100.00% 4,037.28 Yes 5,688.37 100.00% 1,963.59 1.35% 327.68 3.58% 2,957.56 79.69% 5,068.45 34.92% 4,533.20 2.94% 1,279.82 17.82% 0.00% 1,466.95 39.52% 1,636.84 68.13% 0.00% 0.00% 123.68 9.24% 1,581.66 69.22% 163.24 14.08% 350.42 4.62% 340.19 41.27% 0.00% 0.00% 582.05 Grand Total 5,688.37 100.00% 145,963.31 100.00% 9,155.47 100.00% 3,711.21 100.00% 14,513.10 100.00% 154,292.55 100.00% 7,182.69 100.00% 386.84 100.00% 3,711.67 100.00% 2,402.38 100.00% 1,411.52 100.00% 1,088.82 100.00% 1,338.48 100.00% 2,285.07 100.00% 1,159.75 100.00% 7,588.18 100.00% 824.25 100.00% 161.80 100.00% 1,843.24 100.00% 4,619.33 UH 730 HUB Report March 2016 College/Division Academic Affairs Department STEM CENTER STRATEGIC ENROLLMENT PLANNING TRANSFER ADVISING PROGRAM 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 AUXILIARY SERVICES OPERATIONS BUDGET BUSINESS SERVICES BUSINESS SERVICES SITE II CENTRAL FACILITY SERVICES COUGAR CARD DEPT OF PUBLIC SAFETY ADMINIST EMERGENCY MANAGEMENT Note: This report does not include payments made to HUB subcontractors 2 of 16 State HUB Values No Yes Percent of Total 87.40% Sum of Amount 10,000.00 Percent of Total 97.80% Sum of Amount Percent of Total 0.00% Sum of Amount 9,668.85 Percent of Total 65.08% Sum of Amount 4,483.43 Percent of Total 85.26% Sum of Amount 52,966.32 Percent of Total 67.35% Sum of Amount 3,163.15 Percent of Total 100.00% Sum of Amount 1,535.30 Percent of Total 90.85% Sum of Amount 161.80 Percent of Total 100.00% Sum of Amount 306.51 Percent of Total 63.02% 423,549.69 87.53% Sum of Amount 13,982.62 Percent of Total 86.08% Sum of Amount 4,720.62 Percent of Total 100.00% Sum of Amount 354.29 Percent of Total 100.00% Sum of Amount 553.49 Percent of Total 24.26% Sum of Amount 3,780.07 Percent of Total 81.21% Sum of Amount 4,947.25 Percent of Total 88.57% Sum of Amount 12,936.31 Percent of Total 98.18% Sum of Amount 43,869.47 Percent of Total 100.00% Sum of Amount Percent of Total 0.00% 12.60% 225.02 2.20% 65.00 100.00% 5,188.96 34.92% 774.91 14.74% 25,678.44 32.65% 0.00% 154.65 9.15% 0.00% 179.85 36.98% 60,330.53 12.47% 2,260.37 13.92% 0.00% 0.00% 1,727.54 75.74% 874.73 18.79% 638.29 11.43% 240.45 1.82% 0.00% 818.30 100.00% Grand Total 100.00% 10,225.02 100.00% 65.00 100.00% 14,857.81 100.00% 5,258.34 100.00% 78,644.76 100.00% 3,163.15 100.00% 1,689.95 100.00% 161.80 100.00% 486.36 100.00% 483,880.22 100.00% 16,242.99 100.00% 4,720.62 100.00% 354.29 100.00% 2,281.03 100.00% 4,654.80 100.00% 5,585.54 100.00% 13,176.76 100.00% 43,869.47 100.00% 818.30 100.00% UH 730 HUB Report March 2016 College/Division Administration and Finance Department 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 HOUSTON PUBLIC MEDIA HUMAN RESOURCES INST - BUSINESS SERVICES INSTITUTIONAL KUHA RADIO KUHF RADIO MINOR AND PLANNED PROJECTS MINOR IN-HOUSE CONSTRUCTION PARKING & TRANSPORTATION OPERATIONS PHY PLANT-AUTOMOTIVE PHY PLANT-GROUNDS MAINT Note: This report does not include payments made to HUB subcontractors 3 of 16 Values 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 Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount State HUB No Yes 96,258.85 93.52% 655.42 67.83% 6,014.35 10.35% 40,128.65 96.90% 6,004,654.91 89.85% 1,021.29 37.36% 0.00% 0.00% 4,349.51 100.00% 98,797.09 100.00% 2,705.40 76.43% 6,862.50 100.00% 31,122.77 100.00% 10,119.06 93.48% 120,964.28 94.25% 228,644.48 81.49% 11,957.84 28.69% 241,496.53 93.94% 41,292.75 84.98% 68,214.56 6,675.06 6.48% 310.87 32.17% 52,102.42 89.65% 1,284.89 3.10% 678,406.91 10.15% 1,712.68 62.64% 289.56 100.00% 1,011.93 100.00% 0.00% 0.00% 834.08 23.57% 0.00% 0.00% 705.78 6.52% 7,376.12 5.75% 51,919.20 18.51% 29,727.00 71.31% 15,570.80 6.06% 7,299.53 15.02% Grand Total 102,933.91 100.00% 966.29 100.00% 58,116.77 100.00% 41,413.54 100.00% 6,683,061.82 100.00% 2,733.97 100.00% 289.56 100.00% 1,011.93 100.00% 4,349.51 100.00% 98,797.09 100.00% 3,539.48 100.00% 6,862.50 100.00% 31,122.77 100.00% 10,824.84 100.00% 128,340.40 100.00% 280,563.68 100.00% 41,684.84 100.00% 257,067.33 100.00% 48,592.28 100.00% 68,214.56 UH 730 HUB Report March 2016 College/Division Administration and Finance Department PHY PLANT-GROUNDS MAINT PHY PLANT-SOLID WASTE PHYSICAL PLANT POLICE POSTAL SERVICES OPERATIONS PRINTING OPERATIONS PUBLIC SAFETY SYSTEMS PURCHASED UTILITIES REAL ESTATE SERVICES SERVICE LEVEL AGREEMENT STUDENT BUSINESS SERVICES 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 Note: This report does not include payments made to HUB subcontractors 4 of 16 Values 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 Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total State HUB No Yes 100.00% 4,711.49 100.00% 243,301.13 45.83% 88,776.59 92.05% 8,685.12 98.21% 15,716.57 97.51% 1,668.89 100.00% 724.75 100.00% 2,500.00 91.44% 0.00% 14,044.20 84.58% 362,035.10 90.51% 126,932.29 94.98% 44,075.45 100.00% 0.00% 301,338.00 100.00% 1,827.02 100.00% 8,316,740.96 84.97% 6,480.62 100.00% 53.39 100.00% 0.00% 0.00% 287,595.30 54.17% 7,666.95 7.95% 158.00 1.79% 401.74 2.49% 0.00% 0.00% 234.03 8.56% 266,696.68 100.00% 2,560.34 15.42% 37,938.08 9.49% 6,703.32 5.02% 0.00% (1,056.66) 100.00% 0.00% 0.00% 1,470,684.29 15.03% 0.00% 0.00% Grand Total 100.00% 4,711.49 100.00% 530,896.43 100.00% 96,443.54 100.00% 8,843.12 100.00% 16,118.31 100.00% 1,668.89 100.00% 724.75 100.00% 2,734.03 100.00% 266,696.68 100.00% 16,604.54 100.00% 399,973.18 100.00% 133,635.61 100.00% 44,075.45 100.00% (1,056.66) 100.00% 301,338.00 100.00% 1,827.02 100.00% 9,787,425.25 100.00% 6,480.62 100.00% 53.39 100.00% UH 730 HUB Report March 2016 College/Division Architecture Department DEAN, ARCHITECTURE Values Sum of Amount Percent of Total Architecture Sum of Amount Architecture Percent of Total Business Administration ACCOUNTANCY AND TAXATION 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 Sum of Amount Percent of Total Sum of Amount ACCOUNTING CERTIFICATE PROGRAM BAUER CAREER SERVICES CTR BAUER COMMUNICATIONS BAUER DIVISION OF TECHNOLOGY 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 Note: This report does not include payments made to HUB subcontractors 5 of 16 State HUB No Yes 57,342.37 95.66% 63,876.38 96.09% 6,344.27 91.26% 1,092.03 99.29% (866.83) -37.73% 3,271.00 100.00% 9,880.90 83.91% 0.00% 3,592.37 94.21% 138.28 100.00% 78,196.11 97.86% 6,177.33 89.63% 15,594.27 89.84% 14,901.20 97.17% 663.42 39.97% 444.60 34.97% 11,890.84 83.14% 47,544.64 34.51% 5,258.14 81.68% 1,184.19 2,598.51 4.34% 2,598.51 3.91% 607.43 8.74% 7.82 0.71% 3,164.25 137.73% 0.00% 1,894.78 16.09% 143.70 100.00% 220.60 5.79% 0.00% 1,708.30 2.14% 714.56 10.37% 1,764.47 10.16% 433.68 2.83% 996.40 60.03% 826.66 65.03% 2,410.59 16.86% 90,230.60 65.49% 1,179.12 18.32% 664.25 Grand Total 59,940.88 100.00% 66,474.89 100.00% 6,951.70 100.00% 1,099.85 100.00% 2,297.42 100.00% 3,271.00 100.00% 11,775.68 100.00% 143.70 100.00% 3,812.97 100.00% 138.28 100.00% 79,904.41 100.00% 6,891.89 100.00% 17,358.74 100.00% 15,334.88 100.00% 1,659.82 100.00% 1,271.26 100.00% 14,301.43 100.00% 137,775.24 100.00% 6,437.26 100.00% 1,848.44 UH 730 HUB Report March 2016 College/Division Business Administration Business Administration Sum of Amount Business Administration Percent of Total Chancellor/President Department WOLFF CTR FOR ENTREPRENEURSHIP Values Percent of Total BASEBALL 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 Sum of Amount Percent of Total Sum of Amount Percent of Total COMMUNITY RELATIONS & INST ACCESS FOOTBALL 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 Note: This report does not include payments made to HUB subcontractors 6 of 16 State HUB No Yes Grand Total 64.06% 35.94% 100.00% 205,306.76 106,967.21 312,273.97 65.75% 34.25% 100.00% 22,093.70 (68.73) 22,024.97 100.31% -0.31% 100.00% 310.57 543.23 853.80 36.38% 63.62% 100.00% 11,856.05 3,603.47 15,459.52 76.69% 23.31% 100.00% 267,169.09 3,178.00 270,347.09 98.82% 1.18% 100.00% 74,719.97 3,468.70 78,188.67 95.56% 4.44% 100.00% 1,175.90 1,175.90 100.00% 0.00% 100.00% 10,077.38 634.55 10,711.93 94.08% 5.92% 100.00% 738.90 58.61 797.51 92.65% 7.35% 100.00% 37,695.93 14,891.70 52,587.63 71.68% 28.32% 100.00% 4,939.68 579.14 5,518.82 89.51% 10.49% 100.00% 1,521.88 186.81 1,708.69 89.07% 10.93% 100.00% 11,039.81 539.01 11,578.82 95.34% 4.66% 100.00% 843.07 843.07 100.00% 0.00% 100.00% 5,306.92 5,306.92 100.00% 0.00% 100.00% 11,053.93 209.76 11,263.69 98.14% 1.86% 100.00% 12,179.32 3.66 12,182.98 99.97% 0.03% 100.00% 4,718.78 4,718.78 100.00% 0.00% 100.00% 10,085.69 10,085.69 100.00% 0.00% 100.00% UH 730 HUB Report March 2016 College/Division Chancellor/President Sum of Amount Chancellor/President Percent of Total College of the Arts Department Values 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 Engineering BIOMEDICAL ENGINEERING 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 CHEMICAL ENGINEERING CIVIL ENGINEERING 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 Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total 7 of 16 State HUB No Yes 487,526.57 94.60% 8,027.60 85.29% 5,872.57 100.00% 22,140.11 99.17% 64,298.17 99.89% 37,859.24 96.14% 19,503.42 96.94% 157,701.11 97.66% 25,422.26 100.00% 3,441.20 85.12% 3,719.29 95.25% 8,109.87 99.55% 16,621.49 98.50% 14,518.83 60.01% 0.00% 17,332.85 84.06% 89,165.79 86.31% 196,324.96 99.97% 109,854.44 99.39% 105,125.99 27,827.91 5.40% 1,384.99 14.71% 0.00% 186.33 0.83% 69.68 0.11% 1,518.76 3.86% 615.28 3.06% 3,775.04 2.34% 0.00% 601.58 14.88% 185.33 4.75% 36.76 0.45% 253.07 1.50% 9,674.02 39.99% 104.26 100.00% 3,286.00 15.94% 14,141.02 13.69% 62.53 0.03% 677.43 0.61% 1,499.94 Grand Total 515,354.48 100.00% 9,412.59 100.00% 5,872.57 100.00% 22,326.44 100.00% 64,367.85 100.00% 39,378.00 100.00% 20,118.70 100.00% 161,476.15 100.00% 25,422.26 100.00% 4,042.78 100.00% 3,904.62 100.00% 8,146.63 100.00% 16,874.56 100.00% 24,192.85 100.00% 104.26 100.00% 20,618.85 100.00% 103,306.81 100.00% 196,387.49 100.00% 110,531.87 100.00% 106,625.93 UH 730 HUB Report March 2016 College/Division Engineering Department 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 ALUMNI, CAREER & DEVELOPMENT AMERICAN HUMANICS CHILD & FAMILY CENTER CTR DRUG & SOCIAL POLICY RESRC DEAN, SOCIAL WORK DEVELOPMENT-GCSW Note: This report does not include payments made to HUB subcontractors 8 of 16 Values 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 Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total State HUB No Yes 98.59% 275.25 58.37% 1,174.09 100.00% 60,772.37 65.24% 325,609.51 97.49% 1,138.39 95.26% 1,187.28 50.47% 58,823.31 100.00% 171,516.33 95.16% 2,292.16 100.00% 14,263.64 92.96% 178.38 100.00% 1,048,536.10 95.08% 631.50 99.38% 163.88 100.00% 21,648.75 100.00% 2,678.37 69.07% 471.81 39.87% 23,219.92 96.10% 2,143.67 100.00% 1.41% 196.28 41.63% 0.00% 32,379.99 34.76% 8,366.28 2.51% 56.64 4.74% 1,165.31 49.53% 0.00% 8,722.35 4.84% 0.00% 1,080.54 7.04% 0.00% 54,207.29 4.92% 3.94 0.62% 0.00% 0.00% 1,199.43 30.93% 711.70 60.13% 943.01 3.90% 0.00% Grand Total 100.00% 471.53 100.00% 1,174.09 100.00% 93,152.36 100.00% 333,975.79 100.00% 1,195.03 100.00% 2,352.59 100.00% 58,823.31 100.00% 180,238.68 100.00% 2,292.16 100.00% 15,344.18 100.00% 178.38 100.00% 1,102,743.39 100.00% 635.44 100.00% 163.88 100.00% 21,648.75 100.00% 3,877.80 100.00% 1,183.51 100.00% 24,162.93 100.00% 2,143.67 100.00% UH 730 HUB Report March 2016 College/Division Graduate College of Social Work Department FIELD OFFICE GCSW INFORMATION TECHNOLOGY GCSW STUDENT SERVICES GULEN INSTITUTE Graduate College of Social Work Sum of Amount Graduate College of Social Work Percent of Total Honors College DEAN, HONORS COLLEGE OFFICE OF UNDERGRADUATE RESEARCH Honors College Sum of Amount Honors College Percent of Total Hotel and Restaurant Management DEAN, HOTEL & RESTAURANT MANAG HOTEL AND RESTAURANT MANAGEMENT Hotel and Restaurant Management Sum of Amount Hotel and Restaurant Management Percent of Total Law Center BLAKELEY INSTITUTE BUSINESS SERVICES, LAW CAREER SERVICES, LAW CHILDREN, LAW & POLICY DEAN, LAW EXTERNAL AFFAIRS, LAW FACILITIES, LAW FACULTY SUPPORT LAW HEALTH LAW & POLICY INSTITUTE Note: This report does not include payments made to HUB subcontractors 9 of 16 State HUB Values No Yes Sum of Amount 633.09 Percent of Total 100.00% Sum of Amount 1,177.79 Percent of Total 100.00% Sum of Amount Percent of Total 0.00% Sum of Amount 35.24 Percent of Total 100.00% 52,804.02 94.60% Sum of Amount 19,898.10 Percent of Total 95.52% Sum of Amount 74.43 Percent of Total 100.00% 19,972.53 95.54% Sum of Amount 5,331.39 Percent of Total 85.82% Sum of Amount 294,220.56 Percent of Total 98.14% 299,551.95 97.89% Sum of Amount 1,204.28 Percent of Total 66.01% Sum of Amount 4,701.84 Percent of Total 63.77% Sum of Amount 5,938.17 Percent of Total 63.56% Sum of Amount 11,933.70 Percent of Total 100.00% Sum of Amount 15,986.79 Percent of Total 96.75% Sum of Amount 1,293.72 Percent of Total 73.62% Sum of Amount 1,689.27 Percent of Total 72.37% Sum of Amount 6,432.85 Percent of Total 78.12% Sum of Amount 199.00 0.00% 0.00% 156.04 100.00% 0.00% 3,014.12 5.40% 933.02 4.48% 0.00% 933.02 4.46% 880.69 14.18% 5,589.00 1.86% 6,469.69 2.11% 620.04 33.99% 2,671.67 36.23% 3,405.08 36.44% 0.00% 536.87 3.25% 463.51 26.38% 644.88 27.63% 1,801.51 21.88% 600.94 Grand Total 633.09 100.00% 1,177.79 100.00% 156.04 100.00% 35.24 100.00% 55,818.14 100.00% 20,831.12 100.00% 74.43 100.00% 20,905.55 100.00% 6,212.08 100.00% 299,809.56 100.00% 306,021.64 100.00% 1,824.32 100.00% 7,373.51 100.00% 9,343.25 100.00% 11,933.70 100.00% 16,523.66 100.00% 1,757.23 100.00% 2,334.15 100.00% 8,234.36 100.00% 799.94 UH 730 HUB Report March 2016 College/Division Law Center Department HEALTH LAW & POLICY INSTITUTE INST OF HIGHER EDU & GOVERNANCE LAW LAW LAW FOUNDATION LAW INFORMATION TECHNOLOGY LAW LIBRARY LEGAL AID CLINIC, LAW LEGAL RESEARCH & WRITING, LAW PUBLIC RELS & MARKETING, LAW STUDENT ORGANIZATION, LAW STUDENT SERVICES, LAW Law Center Sum of Amount Law Center Percent of Total Liberal Arts and Social Sciences AEROSPACE STUDIES AFRICAN-AMERICAN STUDIES ARTE PUBLICO CENTER FOR PUBLIC HISTORY COMMUNICATION COMMUNICATIONS DISORDERS COMPARATIVE CULTURAL STUDIES CTR NEURO AND BIOMECH RESEARCH Note: This report does not include payments made to HUB subcontractors 10 of 16 State HUB Values No Yes Percent of Total 24.88% Sum of Amount 132.92 Percent of Total 100.00% Sum of Amount Percent of Total 0.00% Sum of Amount 213.71 Percent of Total 100.00% Sum of Amount 14,285.63 Percent of Total 97.87% Sum of Amount 7,966.73 Percent of Total 98.54% Sum of Amount 230.36 Percent of Total 24.93% Sum of Amount 77.67 Percent of Total 9.08% Sum of Amount 38,680.33 Percent of Total 99.61% Sum of Amount 1,623.56 Percent of Total 100.00% Sum of Amount 34,064.12 Percent of Total 94.91% 146,654.65 90.81% Sum of Amount 282.82 Percent of Total 27.31% Sum of Amount 511.47 Percent of Total 54.27% Sum of Amount 17,142.91 Percent of Total 99.51% Sum of Amount 2,060.41 Percent of Total 88.59% Sum of Amount 12,536.62 Percent of Total 91.19% Sum of Amount 37,418.18 Percent of Total 96.72% Sum of Amount 765.98 Percent of Total 100.00% Sum of Amount 3,566.54 Percent of Total 100.00% 75.12% 0.00% 220.66 100.00% 0.00% 310.32 2.13% 117.81 1.46% 693.51 75.07% 777.85 90.92% 151.52 0.39% 0.00% 1,827.01 5.09% 14,843.18 9.19% 752.80 72.69% 430.93 45.73% 84.57 0.49% 265.27 11.41% 1,211.43 8.81% 1,269.58 3.28% 0.00% 0.00% Grand Total 100.00% 132.92 100.00% 220.66 100.00% 213.71 100.00% 14,595.95 100.00% 8,084.54 100.00% 923.87 100.00% 855.52 100.00% 38,831.85 100.00% 1,623.56 100.00% 35,891.13 100.00% 161,497.83 100.00% 1,035.62 100.00% 942.40 100.00% 17,227.48 100.00% 2,325.68 100.00% 13,748.05 100.00% 38,687.76 100.00% 765.98 100.00% 3,566.54 100.00% UH 730 HUB Report March 2016 College/Division Liberal Arts and Social Sciences Department DEAN, LIBERAL ARTS & SOC SCI ECONOMICS ENGLISH HEALTH AND HUMAN PERFORMANCE HISPANIC STUDIES HISTORY HOBBY CENTER FOR PUBLIC POLICY MEXICAN-AMERICAN STUDIES MILITARY SCIENCE MODERN AND CLASSICAL LANGUAGES PHILOSOPHY POLITICAL SCIENCE PSYCHOLOGY PUBLIC ADMINISTRATION PROGRAM SOCIOLOGY WOMEN'S STUDIES PROGRAM Values 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 Liberal Arts and Social Sciences Sum of Amount Liberal Arts and Social Sciences Percent of Total Library UNIVERSITY LIBRARIES Sum of Amount Percent of Total Library Sum of Amount Library Percent of Total Natural Science and Mathematics BIOLOGY & BIOCHEMISTRY Sum of Amount Note: This report does not include payments made to HUB subcontractors 11 of 16 State HUB No Yes 1,895.17 47.84% 2,428.94 99.54% 35,513.85 94.24% 188,898.49 99.83% 7,958.40 87.33% 4,457.75 97.28% 3,883.41 78.77% 4,466.10 64.16% 1,953.81 72.73% 3,799.03 93.52% 295.83 62.82% 15,645.02 96.54% 48,567.98 98.82% 91.40 11.07% 2,859.77 67.42% 9,042.12 89.03% 406,042.00 95.54% 112,146.68 78.81% 112,146.68 78.81% 178,695.06 2,066.14 52.16% 11.23 0.46% 2,169.36 5.76% 325.00 0.17% 1,154.87 12.67% 124.65 2.72% 1,046.35 21.23% 2,495.29 35.84% 732.49 27.27% 263.02 6.48% 175.08 37.18% 560.82 3.46% 578.57 1.18% 733.99 88.93% 1,381.99 32.58% 1,114.49 10.97% 18,947.92 4.46% 30,160.14 21.19% 30,160.14 21.19% 1,082.99 Grand Total 3,961.31 100.00% 2,440.17 100.00% 37,683.21 100.00% 189,223.49 100.00% 9,113.27 100.00% 4,582.40 100.00% 4,929.76 100.00% 6,961.39 100.00% 2,686.30 100.00% 4,062.05 100.00% 470.91 100.00% 16,205.84 100.00% 49,146.55 100.00% 825.39 100.00% 4,241.76 100.00% 10,156.61 100.00% 424,989.92 100.00% 142,306.82 100.00% 142,306.82 100.00% 179,778.05 UH 730 HUB Report March 2016 College/Division Natural Science and Mathematics Department 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 HOUSTON COASTAL CENTER INACTIVE-INST FOR THEORETICAL & ENG SCI 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 EXPERIENTIAL PROGRAMS INSTITUTE OF COMMUNITY HEALTH Note: This report does not include payments made to HUB subcontractors Values 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 12 of 16 Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total State HUB No Yes 99.40% 216,673.50 99.61% 12,628.79 93.17% 43.40 100.00% 45,731.72 98.54% 38,021.30 97.74% 66,644.32 97.68% 222.03 100.00% 307.00 100.00% 2,859.97 24.38% 23,921.15 91.89% 44,890.64 94.15% 630,638.88 96.96% 31,894.82 58.37% 81,778.93 99.85% 648,412.22 99.19% 762,085.97 96.44% 10,437.78 73.79% 3,118.86 100.00% 0.00% 0.60% 843.06 0.39% 925.49 6.83% 0.00% 676.67 1.46% 880.56 2.26% 1,584.43 2.32% 0.00% 0.00% 8,871.72 75.62% 2,112.63 8.11% 2,788.27 5.85% 19,765.82 3.04% 22,746.15 41.63% 119.10 0.15% 5,283.24 0.81% 28,148.49 3.56% 3,707.17 26.21% 0.00% 94.64 100.00% Grand Total 100.00% 217,516.56 100.00% 13,554.28 100.00% 43.40 100.00% 46,408.39 100.00% 38,901.86 100.00% 68,228.75 100.00% 222.03 100.00% 307.00 100.00% 11,731.69 100.00% 26,033.78 100.00% 47,678.91 100.00% 650,404.70 100.00% 54,640.97 100.00% 81,898.03 100.00% 653,695.46 100.00% 790,234.46 100.00% 14,144.95 100.00% 3,118.86 100.00% 94.64 100.00% UH 730 HUB Report March 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 DOR COMMUNICATIONS ENVIRONMENT HEALTH & LIFE SAFETY GRANT DEVELOPMENT GRANTS AND CONTRACTS OFFICE OF INTELLECTUAL PROPERTY MGMT RESEARCH RESEARCH INVESTMENT FUND RESEARCH POLICIES/COMPLIANCE/COMMITTEES TIMES TX CTR SUPERCONDUCTIVITY AT UH TX OBESITY RESEARCH CENTER Note: This report does not include payments made to HUB subcontractors 13 of 16 Values 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 Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount State HUB No Yes 53,178.64 92.98% 108,744.71 98.34% 5,542.58 97.19% 181,022.57 94.86% 1,552.66 100.00% 20,969.38 91.94% 251.79 0.48% 2,789.56 100.00% 1,961.45 100.00% 241.00 100.00% 4,710.84 99.11% 1,130.48 100.00% 7,020.35 97.64% 263,895.80 98.89% 4,725.83 68.75% 30,353.95 100.00% 5,765.69 99.36% 13,252.38 88.25% 11,811.99 93.38% 37,998.35 4,013.62 7.02% 1,837.49 1.66% 160.41 2.81% 9,813.33 5.14% 0.00% 1,837.15 8.06% 52,103.92 99.52% 0.00% 0.00% 0.00% 42.54 0.89% 0.00% 169.81 2.36% 2,973.55 1.11% 2,147.97 31.25% 0.00% 37.05 0.64% 1,763.81 11.75% 837.97 6.62% 160.00 Grand Total 57,192.26 100.00% 110,582.20 100.00% 5,702.99 100.00% 190,835.90 100.00% 1,552.66 100.00% 22,806.53 100.00% 52,355.71 100.00% 2,789.56 100.00% 1,961.45 100.00% 241.00 100.00% 4,753.38 100.00% 1,130.48 100.00% 7,190.16 100.00% 266,869.35 100.00% 6,873.80 100.00% 30,353.95 100.00% 5,802.74 100.00% 15,016.19 100.00% 12,649.96 100.00% 38,158.35 UH 730 HUB Report March 2016 College/Division Research Department TX OBESITY RESEARCH CENTER UH SEQUENCING CORE FACILITY Values Percent of Total Sum of Amount Percent of Total Research Sum of Amount Research Percent of Total School of Nursing DEAN, SCHOOL OF NURSING Sum of Amount Percent of Total School of Nursing Sum of Amount School of Nursing Percent of Total Student Affairs ADMISSIONS 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 CAMPUS RECREATION CAMPUS SOLUTIONS SERVICES CENTER FOR DIVERSITY & INCLUSION CENTER FOR FRATERNITY & SORORITY LIFE CENTER FOR STUDENT INVOLVEMENT CENTER FOR STUDENT MEDIA CENTER FOR STUDENTS W/DISABILITIES CHILDREN'S LEARNING CENTER COUNSELING AND PSYCH SVCS DEAN OF STUDENTS ENROLLMENT MANAGEMENT SERVICES LGBTQ RESOURCE CENTER OFFICE OF THE UNIVERSITY REGISTRAR RELIGION CENTER Note: This report does not include payments made to HUB subcontractors 14 of 16 State HUB No Yes 99.58% 4,731.49 100.00% 413,162.99 86.94% 461.94 12.18% 461.94 12.18% 33,961.21 99.79% 38,712.70 96.38% 1,813.13 93.62% 3,816.05 98.26% 13,810.11 95.96% 153,852.31 98.73% 35,791.32 98.98% 80,867.19 65.30% 12,192.22 86.41% 1,429.85 10.18% 1,042.57 38.81% 184,020.42 99.11% 174.04 72.78% 7,411.72 77.08% 5,104.19 99.37% 0.42% 0.00% 62,073.77 13.06% 3,329.70 87.82% 3,329.70 87.82% 72.68 0.21% 1,452.10 3.62% 123.55 6.38% 67.60 1.74% 581.29 4.04% 1,974.03 1.27% 369.44 1.02% 42,980.06 34.70% 1,916.95 13.59% 12,611.54 89.82% 1,643.72 61.19% 1,656.99 0.89% 65.10 27.22% 2,204.17 22.92% 32.50 0.63% Grand Total 100.00% 4,731.49 100.00% 475,236.76 100.00% 3,791.64 100.00% 3,791.64 100.00% 34,033.89 100.00% 40,164.80 100.00% 1,936.68 100.00% 3,883.65 100.00% 14,391.40 100.00% 155,826.34 100.00% 36,160.76 100.00% 123,847.25 100.00% 14,109.17 100.00% 14,041.39 100.00% 2,686.29 100.00% 185,677.41 100.00% 239.14 100.00% 9,615.89 100.00% 5,136.69 100.00% UH 730 HUB Report March 2016 College/Division Student Affairs Department 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 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 Note: This report does not include payments made to HUB subcontractors 15 of 16 Values 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 Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount State HUB No Yes Grand Total 11,047.39 3,779.86 14,827.25 74.51% 25.49% 100.00% 258.00 258.00 100.00% 0.00% 100.00% 4,202.87 6,304.71 10,507.58 40.00% 60.00% 100.00% 90.00 90.00 100.00% 0.00% 100.00% 6,545.30 298.82 6,844.12 95.63% 4.37% 100.00% 52,912.90 21,927.11 74,840.01 70.70% 29.30% 100.00% 25,093.25 13,194.34 38,287.59 65.54% 34.46% 100.00% 23,495.80 901.71 24,397.51 96.30% 3.70% 100.00% 18,997.36 2,114.19 21,111.55 89.99% 10.01% 100.00% 647.86 524.04 1,171.90 55.28% 44.72% 100.00% 1,624.13 241.62 1,865.75 87.05% 12.95% 100.00% 644.77 1,305.33 1,950.10 33.06% 66.94% 100.00% 555.28 555.28 100.00% 0.00% 100.00% 720,113.94 118,343.45 838,457.39 85.89% 14.11% 100.00% 2,777.06 2,777.06 100.00% 0.00% 100.00% 7,168.02 3,641.02 10,809.04 66.32% 33.68% 100.00% 451.48 451.48 100.00% 0.00% 100.00% 20,636.00 20,636.00 100.00% 0.00% 100.00% 6,407.00 746.71 7,153.71 89.56% 10.44% 100.00% 28,794.78 2,553.08 31,347.86 UH 730 HUB Report March 2016 College/Division Technology Department 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 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 16 of 16 Values 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 Yes Grand Total 91.86% 8.14% 100.00% 19,608.00 19,608.00 100.00% 0.00% 100.00% 5,033.26 900.87 5,934.13 84.82% 15.18% 100.00% 90,875.60 7,841.68 98,717.28 92.06% 7.94% 100.00% 45,512.21 45,512.21 100.00% 0.00% 100.00% 7,286.03 8,573.59 15,859.62 45.94% 54.06% 100.00% 52,798.24 8,573.59 61,371.83 86.03% 13.97% 100.00% 3,311.25 1,360.12 4,671.37 70.88% 29.12% 100.00% 300.00 300.00 100.00% 0.00% 100.00% 4,614.37 3,267.28 7,881.65 58.55% 41.45% 100.00% 12,021.55 1,347.97 13,369.52 89.92% 10.08% 100.00% 25.94 25.94 100.00% 0.00% 100.00% 8,717.50 345.57 9,063.07 96.19% 3.81% 100.00% 10.48 597.77 608.25 1.72% 98.28% 100.00% 199.55 346.48 546.03 36.55% 63.45% 100.00% 130.33 329.97 460.30 28.31% 71.69% 100.00% 11,727.00 381.33 12,108.33 96.85% 3.15% 100.00% 85.39 85.39 100.00% 0.00% 100.00% 41,143.36 7,976.49 49,119.85 83.76% 16.24% 100.00% 14,721,878.68 2,080,766.19 16,802,644.87 87.62% 12.38% 100.00%