UH 730 HUB Report
January 2016
State HUB
College/Division
Academic Affairs
Department
Data
ACAD AFFAIRS FINANCE & ADMIN
Yes
Sum of Sum Amount
Percentage of Total
ACADEMIC AFFAIRS
Sum of Sum Amount
Percentage of Total
ACADEMIC AND FACULTY AFFAIRS
Sum of Sum Amount
Percentage of Total
ACADEMIC PROGRAMS
Percentage of Total
0.00%
12,283.05
92.82%
3,562.65
68.89%
0.00%
Sum of Sum Amount
Percentage of Total
CINCO RANCH
Sum of Sum Amount
Percentage of Total
CONTINUING EDUCATION
Sum of Sum Amount
ED TECH AND UNIV OUTREACH
EDUC TECH & UNIV OUTREACH
EXPLORATORY STUDIES
FACULTY DEV & INSTRUCT SUPPORT
FACULTY SENATE
GLOBAL STRATEGIES & STUDIES
GRADUATE SCHOOL
INT'L STUDENT & SCHOLAR SERVICES
98.26%
32,993.05
7.18%
1,609.14
31.11%
13,232.63
100.00%
5,171.79
100.00%
1,655.34
1,655.34
100.00%
100.00%
321.89
321.89
100.00%
100.00%
284.13
1.74%
1,400.31
16,316.99
100.00%
34,393.36
4.07%
100.00%
Sum of Sum Amount
535.26
(26.46)
508.80
Percentage of Total
105.20%
-5.20%
100.00%
0.00%
100.00%
86.60
86.60
Percentage of Total
100.00%
Sum of Sum Amount
5,200.51
Percentage of Total
100.00%
Sum of Sum Amount
396.88
77.81
474.69
Percentage of Total
83.61%
16.39%
100.00%
Sum of Sum Amount
495.69
Percentage of Total
100.00%
Sum of Sum Amount
286.10
Percentage of Total
100.00%
Sum of Sum Amount
6,272.46
Percentage of Total
100.00%
10,035.31
5,200.51
0.00%
100.00%
495.69
0.00%
100.00%
286.10
0.00%
100.00%
6,272.46
0.00%
399.12
100.00%
10,434.43
Percentage of Total
96.17%
3.83%
100.00%
Sum of Sum Amount
944.89
42.80
987.69
Percentage of Total
95.67%
4.33%
100.00%
Sum of Sum Amount
Percentage of Total
1 of 17
16,032.86
949.58
100.00%
95.93%
Sum of Sum Amount
INTERNATIONAL STUDIES
0.00%
100.00%
30.55
Percentage of Total
Sum of Sum Amount
EDUCATIONAL TESTING SERVICES
Grand Total
30.55
Sum of Sum Amount
CHALLENGER PROGRAM
Note: This report does not include payments made to HUB subcontractors
No
2,447.63
87.01%
365.53
2,813.16
12.99%
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Academic Affairs
Department
Data
LEARNING SUPPORT SERVICES
MEASUREMENT AND EVALUATION
POLICY & PLANNING
578.24
Percentage of Total
100.00%
0.00%
100.00%
Sum of Sum Amount
1,823.36
15.93
1,839.29
0.87%
100.00%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
UH SUGAR LAND
Sum of Sum Amount
UNDERGRADUATE ACADEMIC AFFAIRS
UNDERGRADUATE STUDENT SUCCESS
UNDERGRADUATE STUDENT SUCCESS CTR
WRITING CENTER
ADMINISTRATION & FINANCE
Note: This report does not include payments made to HUB subcontractors
2 of 17
100.00%
67.50
15.44%
1,702.20
60.36%
2,919.84
88.37%
63,837.53
227.58
Percentage of Total
100.00%
2,236.40
29.38%
7,611.94
100.00%
10,000.00
0.00%
369.61
84.56%
1,117.91
100.00%
437.11
100.00%
2,820.11
39.64%
100.00%
384.16
3,304.00
11.63%
100.00%
74,476.18
53.85%
138,313.71
100.00%
227.58
0.00%
100.00%
0.00%
100.00%
Sum of Sum Amount
496.08
Percentage of Total
100.00%
Sum of Sum Amount
633.92
Percentage of Total
100.00%
Sum of Sum Amount
896.45
204.74
81.41%
18.59%
100.00%
425.99
8,419.85
Sum of Sum Amount
BUSINESS SERVICES
70.62%
163.92
10,000.00
Sum of Sum Amount
Percentage of Total
BUDGET
5,375.54
46.15%
Sum of Sum Amount
AUXILIARY SERVICES OPERATIONS
99.13%
Percentage of Total
Percentage of Total
Administration and Finance
100.00%
163.92
Percentage of Total
UH OFF-CAMPUS SUPPORT
0.00%
100.00%
Sum of Sum Amount
UH ENERGY
578.24
Percentage of Total
Percentage of Total
TRANSFER ADVISING PROGRAM
Grand Total
Sum of Sum Amount
Sum of Sum Amount
STRATEGIC ENROLLMENT PLANNING
Yes
Sum of Sum Amount
Percentage of Total
STEM CENTER
No
7,993.86
94.94%
496.08
633.92
0.00%
5.06%
11,043.97
Percentage of Total
100.00%
Sum of Sum Amount
368.28
Percentage of Total
100.00%
Sum of Sum Amount
474.66
Percentage of Total
22.19%
100.00%
1,101.19
100.00%
11,043.97
0.00%
100.00%
368.28
0.00%
1,664.71
77.81%
100.00%
2,139.37
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Administration and Finance
Department
Data
BUSINESS SERVICES SITE II
Sum of Sum Amount
Percentage of Total
CENTRAL FACILITY SERVICES
Sum of Sum Amount
Percentage of Total
COUGAR CARD
Sum of Sum Amount
Percentage of Total
EMERGENCY MANAGEMENT
Sum of Sum Amount
Percentage of Total
ENTERPRISE SYSTEMS
Sum of Sum Amount
Percentage of Total
ENV HEALTH & LIFE SAFETY
Sum of Sum Amount
Percentage of Total
FACILITIES MANAGEMENT
Sum of Sum Amount
Percentage of Total
FACILITIES OPERATION & MAINT
Sum of Sum Amount
Percentage of Total
FACILITIES PLANNING & CONSTRUCTION
Sum of Sum Amount
Percentage of Total
FINANCE-A&F
Sum of Sum Amount
Percentage of Total
HIGH PERFORMANCE & COMPUTING & NETWK
HOUSTON PUBLIC MEDIA
Sum of Sum Amount
100.00%
756,301.17
99.03%
5,134.86
95.29%
162,695.86
90.57%
66,844.04
96.16%
11,721,860.81
90.78%
7,874.19
96.49%
Percentage of Total
Grand Total
5,930.85
53.72%
1,701.48
100.00%
11,887.80
93.15%
94.41%
96.15%
784,830.45
98.54%
100.00%
3,816.86
100.00%
427.73
3,146.47
13.59%
100.00%
4,282.36
0.00%
7,400.00
0.97%
253.89
4.71%
16,942.62
9.43%
2,667.25
3.84%
1,190,970.55
9.22%
286.32
100.00%
763,701.17
100.00%
5,388.75
100.00%
179,638.48
100.00%
69,511.29
100.00%
12,912,831.36
100.00%
8,160.51
3.51%
100.00%
0.00%
100.00%
618.50
347,498.20
0.00%
874.01
6.85%
176,527.84
61,879.64
11,040.48
44.58%
347,498.20
4,183.69
Sum of Sum Amount
Yes
4,282.36
Sum of Sum Amount
Sum of Sum Amount
3 of 17
86.41%
100.00%
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
2,718.74
Percentage of Total
Percentage of Total
MINOR AND PLANNED PROJECTS
55.42%
618.50
Percentage of Total
KUHF RADIO
2,115.38
100.00%
Sum of Sum Amount
KUHA RADIO
46.28%
Percentage of Total
Percentage of Total
INST - BUSINESS SERVICES
5,109.63
Sum of Sum Amount
Sum of Sum Amount
HUMAN RESOURCES
No
100.00%
12,761.81
100.00%
176,527.84
0.00%
247.79
5.59%
2,478.03
3.85%
11,592.38
1.46%
100.00%
4,431.48
100.00%
64,357.67
100.00%
796,422.83
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Administration and Finance
Department
Data
MINOR IN-HOUSE CONSTRUCTION
Sum of Sum Amount
Percentage of Total
PARKING & TRANSPORTATION OPERATIONS
Sum of Sum Amount
Percentage of Total
PHY PLANT-AUTOMOTIVE
Sum of Sum Amount
Percentage of Total
PHY PLANT-GROUNDS MAINT
Sum of Sum Amount
Percentage of Total
PHY PLANT-SOLID WASTE
Sum of Sum Amount
Percentage of Total
PHYSICAL PLANT
Sum of Sum Amount
Percentage of Total
POLICE
Sum of Sum Amount
Percentage of Total
POSTAL SERVICES OPERATIONS
Sum of Sum Amount
Percentage of Total
PRINTING OPERATIONS
Sum of Sum Amount
Percentage of Total
PUBLIC SAFETY SYSTEMS
Sum of Sum Amount
Percentage of Total
PURCHASED UTILITIES
REAL ESTATE SERVICES
Yes
43,640.65
15,628.00
73.63%
205,124.39
99.37%
19,524.43
81.00%
100.00%
100.00%
100,981.24
38.89%
123,635.17
89.74%
8,712.51
27.14%
10,379.89
99.52%
100.00%
862.74
100.00%
Percentage of Total
STUDENT BUSINESS SERVICES
Sum of Sum Amount
Percentage of Total
TECHNOLOGY SERVICES & SUPPORT
Sum of Sum Amount
Percentage of Total
TV PUBLIC BROADCASTING
Sum of Sum Amount
Percentage of Total
UH SPORTS & ENTERTAINMENT SVC
Sum of Sum Amount
Percentage of Total
4 of 17
1,290.97
0.63%
4,579.65
19.00%
0.00%
220,272.56
48.99%
19,730.43
51.61%
742,436.10
80.98%
54,514.24
95.15%
0.00%
100.00%
206,415.36
100.00%
24,104.08
100.00%
100.00%
41,705.21
0.00%
158,664.63
61.11%
14,134.25
10.26%
23,389.00
72.86%
50.00
0.48%
100.00%
259,645.87
100.00%
137,769.42
100.00%
32,101.51
100.00%
10,429.89
100.00%
18,951.15
0.00%
100.00%
0.00%
100.00%
862.74
264.94
264.94
100.00%
100.00%
229,364.64
51.01%
18,499.98
48.39%
174,380.31
19.02%
2,780.59
4.85%
627,587.99
100.00%
59,268.65
28,481.81
18,951.15
Percentage of Total
Sum of Sum Amount
26.37%
41,705.21
Sum of Sum Amount
SERVICE LEVEL AGREEMENT
Grand Total
28,481.81
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
No
449,637.20
100.00%
38,230.41
100.00%
916,816.41
100.00%
57,294.83
100.00%
627,587.99
0.00%
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Administration and Finance
Department
Data
UIT SECURITY
UNIV INFORMATION TECH PROJECTS
UNIV PROPERTY SERVICES OPERATIONS
4,777.50
Percentage of Total
100.00%
Sum of Sum Amount
5,966.09
Percentage of Total
100.00%
ARCHITECTURE
DEAN, ARCHITECTURE
100.00%
Sum of Sum Amount
1,925.12
5,878.50
Percentage of Total
100.00%
Percentage of Total
Business Administration
ACCOUNTANCY AND TAXATION
Sum of Sum Amount
ACCOUNTING CERTIFICATE PROGRAM
BAUER CAREER SERVICES CTR
BAUER COMMUNICATIONS
98.52%
2,600.08
48.61%
3,746.42
100.00%
5,878.50
0.00%
655.77
1.48%
100.00%
44,345.34
100.00%
459.00
3,059.08
15.00%
100.00%
677.07
209.98
887.05
Percentage of Total
76.33%
23.67%
100.00%
Sum of Sum Amount
11,392.38
76.18%
50,054.48
99.30%
0.00%
6,263.02
88.24%
Sum of Sum Amount
819.87
Percentage of Total
100.00%
Percentage of Total
Sum of Sum Amount
Percentage of Total
1,149.47
3,562.59
23.82%
351.28
0.70%
53.63
Percentage of Total
Sum of Sum Amount
5 of 17
1,821.30
100.00%
Sum of Sum Amount
Percentage of Total
EXECUTIVE DEGREE PROGRAMS
0.00%
57.24%
Sum of Sum Amount
DECISION AND INFORMATION SCIEN
235,754.00
42.76%
Percentage of Total
DEAN'S OFFICE, BAUER COLLEGE
100.00%
Percentage of Total
Sum of Sum Amount
CTR FOR EXECUTIVE DEVELOPMENT
5,966.09
0.00%
858.76
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
43,689.57
100.00%
Sum of Sum Amount
Sum of Sum Amount
BAUER GRADUATE PROFESSIONAL PROGRAMS
0.00%
85.00%
Percentage of Total
BAUER EXTERNAL RELATIONS DEPT
4,777.50
Percentage of Total
Sum of Sum Amount
BAUER DIVISION OF TECHNOLOGY
51.39%
Sum of Sum Amount
Sum of Sum Amount
Grand Total
235,754.00
Percentage of Total
Percentage of Total
Architecture
Yes
Sum of Sum Amount
Sum of Sum Amount
UNIVERSITY INFORMATION TECHNOLOGY
No
45,483.32
91.97%
3,739.00
83.18%
62,293.25
97.85%
100.00%
2,008.23
100.00%
14,954.97
100.00%
50,405.76
100.00%
53.63
100.00%
834.47
7,097.49
11.76%
100.00%
819.87
0.00%
3,973.56
8.03%
100.00%
49,456.88
100.00%
756.12
4,495.12
16.82%
100.00%
1,370.57
2.15%
63,663.82
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Business Administration
Department
Data
FINANCE-BAUER COLLEGE
Sum of Sum Amount
Percentage of Total
MANAGEMENT-BAUER COLLEGE
Sum of Sum Amount
Percentage of Total
MARKETING-BAUER COLLEGE
Sum of Sum Amount
Percentage of Total
SALES EXCELLENCE INSTITUTE
Sum of Sum Amount
Percentage of Total
SMALL BUSINESS DEV CENTER
Sum of Sum Amount
Percentage of Total
UNDERGRAD BUSINESS PROG
Sum of Sum Amount
WOLFF CTR FOR ENTREPRENEURSHIP
Chancellor/President
BASEBALL
FOOTBALL
98.64%
1,382.69
308.94
7,113.22
4.34%
1,291.09
9.71%
522.04
1.36%
4,105.34
100.00%
13,293.06
100.00%
38,484.67
100.00%
5,488.03
-4.59%
104.59%
100.00%
7,084.95
112.38
98.44%
Sum of Sum Amount
333.00
156.74
489.74
Percentage of Total
68.00%
32.00%
100.00%
114,024.09
98.05%
216,385.61
95.68%
14,630.46
1.56%
7,197.33
Percentage of Total
2,267.66
1.95%
9,773.94
4.32%
1,162.34
116,291.75
100.00%
226,159.55
100.00%
15,792.80
92.64%
Sum of Sum Amount
289.69
Percentage of Total
100.00%
Sum of Sum Amount
787.25
Percentage of Total
100.00%
0.00%
100.00%
Sum of Sum Amount
436.91
88.38
525.29
Percentage of Total
83.18%
67,019.53
88.58%
3,675.31
77.20%
7.36%
100.00%
Percentage of Total
Sum of Sum Amount
6 of 17
90.29%
37,962.63
100.00%
Percentage of Total
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
12,001.97
4,184.17
11.98%
639.64
Sum of Sum Amount
PRESIDENT
95.66%
501.40
100.00%
Percentage of Total
OFFICE OF SPECIAL EVENTS
6,804.28
100.00%
668.98
Sum of Sum Amount
OFFICE EQUAL OPPORTUNITY SRVS
88.02%
28.06%
74.81%
Percentage of Total
MEN'S TRACK AND FIELD
3,682.77
3,347.18
(29.34)
Sum of Sum Amount
MEN'S GOLF
71.94%
939.24
25.19%
Percentage of Total
MEN'S BASKETBALL
2,407.94
Grand Total
Sum of Sum Amount
Sum of Sum Amount
INTERCOLLEGIATE ATHLETICS
Yes
Percentage of Total
Sum of Sum Amount
COMMUNITY RELATIONS & INST ACCESS
No
100.00%
289.69
0.00%
100.00%
787.25
16.82%
8,637.00
11.42%
1,085.69
22.80%
100.00%
75,656.53
100.00%
4,761.00
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Chancellor/President
Department
Data
STAFF COUNCIL
Sum of Sum Amount
Percentage of Total
WOMEN'S BASKETBALL
WOMEN'S GOLF
WOMEN'S SWIMMING & DIVING
WOMEN'S TENNIS
Education
ASIAN AMERICAN STUDIES
CENTER FOR INFO TECH IN EDUCATION
CHARTER SCHOOL
100.00%
100.00%
Sum of Sum Amount
9,557.99
Percentage of Total
100.00%
Sum of Sum Amount
201.00
Percentage of Total
100.00%
100.00%
Sum of Sum Amount
890.00
Percentage of Total
100.00%
Sum of Sum Amount
4,585.76
Percentage of Total
100.00%
Sum of Sum Amount
8,304.57
Percentage of Total
100.00%
DEAN, EDUCATION
2,098.46
100.00%
Percentage of Total
Sum of Sum Amount
Percentage of Total
PSYCH, HEALTH & LEARNING SCIENCE
Sum of Sum Amount
Percentage of Total
Engineering
BIOMEDICAL ENGINEERING
Sum of Sum Amount
Percentage of Total
CHEMICAL ENGINEERING
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
7 of 17
99.21%
Percentage of Total
Sum of Sum Amount
ED LEADERSHIP & POLICY STUDIES
42,253.84
Sum of Sum Amount
Percentage of Total
11.26
1,183.84
0.95%
100.00%
4,787.85
0.00%
18,013.24
85.07%
17,819.30
90.18%
1,320.99
83.22%
12,887.65
97.86%
52,059.80
99.05%
70,209.32
91.77%
100.00%
46.05
0.00%
100.00%
9,557.99
0.00%
100.00%
201.00
0.00%
28.81
Percentage of Total
Sum of Sum Amount
Grand Total
46.05
Percentage of Total
Percentage of Total
CURRICULUM AND INSTRUCTION
99.05%
4,787.85
Sum of Sum Amount
CONSISTENCY MGMT & COOP DISCIP
1,172.58
Percentage of Total
Sum of Sum Amount
WOMEN'S VOLLEYBALL
Yes
Sum of Sum Amount
Sum of Sum Amount
WOMEN'S SOFTBALL
No
100.00%
28.81
0.00%
100.00%
890.00
0.00%
100.00%
4,585.76
0.00%
100.00%
8,304.57
0.00%
338.24
0.79%
100.00%
42,592.08
100.00%
2,098.46
0.00%
3,160.46
14.93%
1,939.93
9.82%
100.00%
21,173.70
100.00%
19,759.23
100.00%
266.29
1,587.28
16.78%
100.00%
282.41
2.14%
501.12
0.95%
6,299.40
8.23%
13,170.06
100.00%
52,560.92
100.00%
76,508.72
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Engineering
Department
Data
CIVIL ENGINEERING
Sum of Sum Amount
COMPOSITE ENGR APPLICATIONS CT
DEAN, ENGINEERING
452.09
50.00
502.09
Percentage of Total
90.04%
9.96%
100.00%
Sum of Sum Amount
1,213.37
Percentage of Total
Sum of Sum Amount
83.84%
6,995.24
75.89%
100.00%
Sum of Sum Amount
3,347.57
Sum of Sum Amount
Percentage of Total
CHILD & FAMILY CENTER
Sum of Sum Amount
CTR DRUG & SOCIAL POLICY RESRC
CTR FOR HEALTH EQUITY & EVAL
96.04%
8 of 17
0.00%
1,187.79
84.54%
1,204.94
44.28%
Sum of Sum Amount
737.29
Percentage of Total
100.00%
Percentage of Total
7,440.74
11.89%
0.00%
876.76
41.95%
25,181.71
100.00%
62,598.80
100.00%
100.00%
2,090.13
100.00%
19.37
6,827.56
0.28%
100.00%
10,734.41
16.16%
66,426.84
100.00%
11,005.48
0.00%
2,222.10
100.00%
9,217.34
24.11%
100.00%
0.00%
100.00%
50.38
137.99
3.96%
100.00%
3,485.56
100.00%
75.83
100.00%
217.28
1,405.07
15.46%
100.00%
1,516.40
55.72%
2,721.34
100.00%
737.29
0.00%
33.94
100.00%
100.00%
2,548.47
75.83
Percentage of Total
Sum of Sum Amount
7.79%
50.38
Percentage of Total
Percentage of Total
1,960.45
11,005.48
Sum of Sum Amount
AMERICAN HUMANICS
Note: This report does not include payments made to HUB subcontractors
55,692.43
Sum of Sum Amount
Percentage of Total
ALUMNI, CAREER & DEVELOPMENT
99.72%
100.00%
Sum of Sum Amount
ADMISSIONS-GCSW
58.05%
6,808.19
Percentage of Total
Percentage of Total
Graduate College of Social Work
88.11%
100.00%
Sum of Sum Amount
SEVERE STORM PRED, EDU EVAC DIS
55,158.06
Percentage of Total
Percentage of Total
PETROLEUM ENGINEERING
92.21%
2,548.47
Sum of Sum Amount
NATL CTR FOR AIRBORNE LASER MAPPING
23,221.26
Sum of Sum Amount
Percentage of Total
MECHANICAL ENGINEERING
193,591.59
Sum of Sum Amount
Percentage of Total
INTEGRATED BIO & NANO SYSTEM
7,515.49
3.88%
Sum of Sum Amount
INDUSTRIAL ENGINEERING
186,076.10
Grand Total
96.12%
Percentage of Total
ENGINEERING SERVICES
Yes
Percentage of Total
Sum of Sum Amount
ELECTRICAL ENGINEERING
No
100.00%
33.94
0.00%
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Graduate College of Social Work
Department
Data
DEAN, SOCIAL WORK
Sum of Sum Amount
Percentage of Total
DEVELOPMENT-GCSW
FIELD OFFICE
GCSW INFORMATION TECHNOLOGY
DEAN, HONORS COLLEGE
150.00
Sum of Sum Amount
2,100.00
Percentage of Total
100.00%
Sum of Sum Amount
1,408.91
DEAN, HOTEL & RESTAURANT MANAG
Sum of Sum Amount
Percentage of Total
HOTEL AND RESTAURANT MANAGEMENT
Sum of Sum Amount
Percentage of Total
BLAKELEY INSTITUTE
Sum of Sum Amount
BUSINESS SERVICES, LAW
88.95%
CAREER SERVICES, LAW
DEAN, LAW
EXTERNAL AFFAIRS, LAW
280,483.10
99.00%
5,801.34
59.51%
2,342.96
83.05%
Sum of Sum Amount
3,498.35
Percentage of Total
100.00%
Sum of Sum Amount
466.81
Percentage of Total
100.00%
Sum of Sum Amount
10.10
Percentage of Total
0.89%
Sum of Sum Amount
Percentage of Total
FACILITIES, LAW
0.00%
Sum of Sum Amount
Percentage of Total
FACULTY SUPPORT LAW
Sum of Sum Amount
Percentage of Total
9 of 17
Grand Total
340.54
2,640.54
12.90%
100.00%
0.00%
100.00%
150.00
2,100.00
0.00%
193.80
12.09%
2,306.11
0.00%
6,286.20
84.24%
100.00%
1,602.71
100.00%
20,876.48
11.05%
100.00%
391.73
391.73
100.00%
100.00%
1,386.07
6,146.98
22.55%
2,835.55
100.00%
283,318.65
1.00%
100.00%
0.00%
100.00%
29.94
Sum of Sum Amount
Percentage of Total
CHILDREN, LAW & POLICY
77.45%
100.00%
Sum of Sum Amount
CENTER PROGRAMS, LAW
0.00%
4,760.91
Percentage of Total
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
87.91%
18,570.37
Sum of Sum Amount
Percentage of Total
Law Center
87.10%
100.00%
Percentage of Total
Hotel and Restaurant Management
2,300.00
Percentage of Total
Sum of Sum Amount
FORENSICS PROGRAM
Yes
Sum of Sum Amount
Percentage of Total
Honors College
No
29.94
3,947.88
9,749.22
40.49%
100.00%
478.12
2,821.08
16.95%
100.00%
3,498.35
0.00%
100.00%
466.81
0.00%
1,126.29
100.00%
1,136.39
99.11%
100.00%
323.12
323.12
100.00%
100.00%
(41.22)
(41.22)
100.00%
100.00%
1,176.23
7,462.43
15.76%
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Law Center
Department
Data
HEALTH LAW & POLICY INSTITUTE
INST OF HIGHER EDU & GOVERNANCE LAW
LAW
126.37
996.90
Percentage of Total
87.32%
12.68%
100.00%
Sum of Sum Amount
72.90
124.86
197.76
Percentage of Total
36.86%
63.14%
100.00%
120.99
120.99
100.00%
100.00%
276.70
476.65
Sum of Sum Amount
Percentage of Total
LAW INFORMATION TECHNOLOGY
Sum of Sum Amount
Percentage of Total
LAW LIBRARY
Sum of Sum Amount
LEGAL AID CLINIC, LAW
PUBLIC RELS & MARKETING, LAW
100.00%
Percentage of Total
60.63%
39.37%
100.00%
2,370.11
2.35%
11,766.09
100.00%
726.12
3,096.23
23.45%
100.00%
Sum of Sum Amount
638.95
(75.80)
563.15
Percentage of Total
113.46%
-13.46%
100.00%
Sum of Sum Amount
1,370.18
63.90%
22,108.11
92.24%
14,471.62
96.95%
Sum of Sum Amount
3,285.69
Percentage of Total
100.00%
Percentage of Total
34,330.13
98.44%
Sum of Sum Amount
2,676.97
Percentage of Total
100.00%
Sum of Sum Amount
1,732.09
Percentage of Total
10 of 17
97.65%
276.61
76.55%
Sum of Sum Amount
COMMUNICATION
11,489.48
Percentage of Total
Percentage of Total
CENTER FOR PUBLIC HISTORY
6,588.36
1,080.23
Sum of Sum Amount
BLAFFER GALLERY
1,005.74
100.00%
425.32
Percentage of Total
BAND
5,582.62
12.75%
100.00%
9,606.50
15.27%
Sum of Sum Amount
ARTE PUBLICO
87.25%
58.05%
1,225.21
654.91
Percentage of Total
ART
41.95%
8,381.29
84.73%
Sum of Sum Amount
AFRICAN-AMERICAN STUDIES
199.95
Sum of Sum Amount
Percentage of Total
AEROSPACE STUDIES
0.00%
Percentage of Total
Sum of Sum Amount
STUDENT SERVICES, LAW
Grand Total
870.53
Sum of Sum Amount
LAW FOUNDATION
Note: This report does not include payments made to HUB subcontractors
Yes
Sum of Sum Amount
Percentage of Total
Liberal Arts and Social Sciences
No
61.51%
774.17
2,144.35
36.10%
100.00%
1,859.73
7.76%
455.92
3.05%
23,967.84
100.00%
14,927.54
100.00%
3,285.69
0.00%
545.21
1.56%
100.00%
34,875.34
100.00%
2,676.97
0.00%
1,083.66
38.49%
100.00%
2,815.75
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Liberal Arts and Social Sciences
Department
Data
COMMUNICATIONS DISORDERS
Sum of Sum Amount
Percentage of Total
COMPARATIVE CULTURAL STUDIES
Sum of Sum Amount
Percentage of Total
CTR NEURO AND BIOMECH RESEARCH
Sum of Sum Amount
Percentage of Total
CWMCA CENTER FOR THE ARTS
Sum of Sum Amount
DEAN, LIBERAL ARTS & SOC SCI
ECONOMICS
3,732.28
11 of 17
13,068.03
97.94%
14,438.76
94.20%
1,525.50
27.97%
Sum of Sum Amount
264.77
2.31%
14,837.90
100.00%
918.00
4,524.04
20.29%
100.00%
97.50
1,786.93
5.46%
100.00%
18,825.72
0.00%
1,754.97
25.03%
6,843.87
91.61%
765.71
3.54%
100.00%
7,010.32
100.00%
7,470.58
100.00%
21,601.00
100.00%
56,313.74
0.00%
239.25
6.02%
274.32
2.06%
888.54
5.80%
3,928.61
72.03%
100.00%
3,971.53
100.00%
13,342.35
100.00%
15,327.30
100.00%
5,454.11
100.00%
264.77
Percentage of Total
100.00%
0.00%
100.00%
Sum of Sum Amount
1,645.65
68.00
1,713.65
3.97%
100.00%
96.03%
20,644.36
Percentage of Total
83.48%
Sum of Sum Amount
263.08
Percentage of Total
100.00%
Sum of Sum Amount
5,657.78
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
93.98%
Percentage of Total
Sum of Sum Amount
POLITICAL SCIENCE
343.42
56,313.74
Sum of Sum Amount
Percentage of Total
PHILOSOPHY
96.46%
100.00%
Sum of Sum Amount
MUSIC
8.39%
20,835.29
Percentage of Total
Percentage of Total
Grand Total
18,825.72
626.71
Sum of Sum Amount
MODERN AND CLASSICAL LANGUAGES
94.54%
Sum of Sum Amount
Percentage of Total
MILITARY SCIENCE
1,689.43
74.97%
Sum of Sum Amount
MEXICAN-AMERICAN STUDIES
79.71%
Percentage of Total
Percentage of Total
HOBBY CENTER FOR PUBLIC POLICY
3,606.04
100.00%
Sum of Sum Amount
HISTORY
97.69%
5,255.35
Percentage of Total
HISPANIC STUDIES
14,494.48
Sum of Sum Amount
Sum of Sum Amount
HEALTH AND HUMAN PERFORMANCE
Yes
Percentage of Total
Percentage of Total
ENGLISH
No
95.01%
4,086.17
16.52%
24,730.53
100.00%
263.08
0.00%
297.35
4.99%
100.00%
5,955.13
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Liberal Arts and Social Sciences
Department
Data
PSYCHOLOGY
Sum of Sum Amount
Percentage of Total
PUBLIC ADMINISTRATION PROGRAM
SOCIOLOGY
THEATER
Natural Science and Mathematics
BIOLOGY & BIOCHEMISTRY
Percentage of Total
86.58%
13.42%
100.00%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
99.15%
52,266.24
100.00%
26,670.79
99.47%
27,424.16
95.51%
51,016.52
228.88
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
12 of 17
106,978.04
95.56%
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
99.36%
Sum of Sum Amount
Sum of Sum Amount
DEAN, OPTOMETRY
92.20%
401,695.22
Percentage of Total
Percentage of Total
Optometry
230,509.10
53.10
Percentage of Total
PHYSICS
97.72%
Sum of Sum Amount
Sum of Sum Amount
MATHEMATICS
99.62%
1,023.76
92.65%
Percentage of Total
HOUSTON COASTAL CENTER
41,546.80
Percentage of Total
Percentage of Total
EARTH AND ATMOSPHERIC SCIENCES
100.00%
1,046.84
Percentage of Total
DEAN, NATURAL SCIENCE & MATHE
0.00%
140.47
Sum of Sum Amount
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
100.00%
906.37
Percentage of Total
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
1.31%
Sum of Sum Amount
Sum of Sum Amount
COMPUTER SCIENCE
74,813.65
176.54
Sum of Sum Amount
CHEMISTRY
98.69%
976.51
100.00%
Percentage of Total
UNIVERSITY LIBRARIES
73,837.14
Grand Total
Percentage of Total
Percentage of Total
Library
Yes
Sum of Sum Amount
Sum of Sum Amount
WOMEN'S STUDIES PROGRAM
No
22,254.39
90.32%
157,149.80
99.82%
176.54
159.72
0.38%
100.00%
23.88
1,047.64
2.28%
100.00%
19,487.76
7.80%
2,593.40
0.64%
915.57
0.85%
4,146.02
7.35%
249,996.86
100.00%
404,288.62
100.00%
107,893.61
100.00%
56,412.26
100.00%
53.10
0.00%
142.76
0.53%
1,288.09
4.49%
2,370.35
4.44%
100.00%
26,813.55
100.00%
28,712.25
100.00%
53,386.87
100.00%
228.88
0.00%
2,385.49
9.68%
275.84
0.18%
173,073.14
100.00%
41,706.52
100.00%
24,639.88
100.00%
157,425.64
100.00%
173,073.14
0.00%
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Optometry
Department
Data
OPT VISION SCIENCES
Sum of Sum Amount
Percentage of Total
OPTOMETRY CLINIC
Sum of Sum Amount
Percentage of Total
Pharmacy
DEAN, PHARMACY
Sum of Sum Amount
EXPERIENTIAL PROGRAMS
Percentage of Total
Sum of Sum Amount
Percentage of Total
STUDENT SERVICES PHARMACY
ADV SUPERCONDUCTIVITY MANUF INST (ASMI)
Sum of Sum Amount
Percentage of Total
ANIMAL CARE OPERATIONS
Sum of Sum Amount
Percentage of Total
BUSINESS OPERATIONS & IT
CENTER FOR ADVANCED COMPUTING & DATA SYS
CENTER FOR ADVANCED MATERIALS
38,012.63
100.00%
11,287.99
86.57%
43,095.11
98.84%
69,336.47
97.81%
GRANTS AND CONTRACTS
RESEARCH
42,620.70
97.25%
Sum of Sum Amount
4,243.88
Percentage of Total
100.00%
Sum of Sum Amount
2,291.33
100.00%
31,748.43
Percentage of Total
100.00%
Sum of Sum Amount
4,821.38
3,651.88
0.85%
3,981.19
9.48%
100.00%
100.00%
Sum of Sum Amount
4,731.04
78.23%
100.00%
431,499.32
100.00%
41,993.82
100.00%
819.95
0.00%
1,751.04
13.43%
506.30
1.16%
1,552.88
2.19%
100.00%
100.00%
13,039.03
100.00%
43,601.41
100.00%
70,889.35
100.00%
61.13
100.00%
18,458.61
0.00%
1,203.70
2.75%
100.00%
43,824.40
100.00%
1,842.77
0.00%
100.00%
4,243.88
0.00%
100.00%
2,291.33
0.00%
0.00
0.00%
100.00%
31,748.43
100.00%
4,821.38
0.00%
189,738.90
Percentage of Total
Percentage of Total
13 of 17
100.00%
100.00%
Sum of Sum Amount
0.00%
18,458.61
1,842.77
Percentage of Total
OFFICE OF INTELLECTUAL PROPERTY MGMT
0.00%
Percentage of Total
Sum of Sum Amount
74,210.57
61.13
Sum of Sum Amount
Percentage of Total
ENVIRONMENT HEALTH & LIFE SAFETY
Note: This report does not include payments made to HUB subcontractors
99.15%
Sum of Sum Amount
Percentage of Total
Research
427,847.44
819.95
Sum of Sum Amount
PHARMACOLOGICAL & PHARMACEUTIC
100.00%
Sum of Sum Amount
Percentage of Total
Grand Total
74,210.57
90.52%
Sum of Sum Amount
PHARM PRACTICE & TRANS RESEARCH
Yes
Percentage of Total
Percentage of Total
PHAR HEALTH OUTCOMES & POLICY
No
100.00%
189,738.90
0.00%
1,316.49
21.77%
100.00%
6,047.53
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Research
Department
Data
RESEARCH INVESTMENT FUND
Sum of Sum Amount
Percentage of Total
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
Sum of Sum Amount
Percentage of Total
TIMES
Sum of Sum Amount
Percentage of Total
TX CTR SUPERCONDUCTIVITY AT UH
Sum of Sum Amount
TX OBESITY RESEARCH CENTER
UH SEQUENCING CORE FACILITY
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
CENTER FOR DIVERSITY & INCLUSION
CENTER FOR FRATERNITY & SORORITY LIFE
CENTER FOR STUDENT INVOLVEMENT
Note: This report does not include payments made to HUB subcontractors
29,273.44
90.31%
6,318.42
98.33%
Percentage of Total
16.38%
Sum of Sum Amount
14 of 17
79.57%
786.40
Percentage of Total
COUNSELING AND PSYCH SVCS
19,069.61
Sum of Sum Amount
Sum of Sum Amount
CHILDREN'S LEARNING CENTER
96.26%
358.55
Percentage of Total
CENTER FOR STUDENTS W/DISABILITIES
100.00%
11,071.51
100.00%
Sum of Sum Amount
Grand Total
363,705.90
81.83%
31,707.25
96.11%
24,240.23
98.96%
6,698.25
46.18%
9,990.60
Percentage of Total
87.64%
Sum of Sum Amount
646.27
Percentage of Total
38.24%
444,471.89
100.00%
12.59
1,226.01
1.03%
100.00%
4,724.01
14.20%
33,270.69
100.00%
260,480.25
0.00%
100.00%
7,591.61
0.00%
13,847.14
Percentage of Total
Percentage of Total
Yes
260,480.25
Sum of Sum Amount
Sum of Sum Amount
CENTER FOR STUDENT MEDIA
85.80%
100.00%
Percentage of Total
CAMPUS SOLUTIONS SERVICES
28,546.68
Percentage of Total
Sum of Sum Amount
CAMPUS RECREATION
98.97%
100.00%
Sum of Sum Amount
ADMISSIONS
1,213.42
7,591.61
Percentage of Total
Student Affairs
18.17%
Sum of Sum Amount
Sum of Sum Amount
DEAN, SCHOOL OF NURSING
80,765.99
Percentage of Total
Percentage of Total
School of Nursing
No
100.00%
13,847.14
0.00%
430.23
3.74%
4,897.50
20.43%
3,141.24
9.69%
106.99
100.00%
11,501.74
100.00%
23,967.11
100.00%
32,414.68
100.00%
6,425.41
1.67%
100.00%
0.00%
100.00%
358.55
4,013.54
83.62%
1,281.68
3.89%
255.19
1.04%
7,807.54
53.82%
1,409.27
12.36%
1,043.68
61.76%
4,799.94
100.00%
32,988.93
100.00%
24,495.42
100.00%
14,505.79
100.00%
11,399.87
100.00%
1,689.95
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Student Affairs
Department
Data
DEAN OF STUDENTS
Sum of Sum Amount
Percentage of Total
ENROLLMENT MANAGEMENT SERVICES
Sum of Sum Amount
Percentage of Total
OFFICE OF THE UNIVERSITY REGISTRAR
Sum of Sum Amount
Percentage of Total
RELIGION CENTER
Sum of Sum Amount
Percentage of Total
SCHOLARSHIPS AND FINANCIAL AID
Sum of Sum Amount
Percentage of Total
STU COMMUNICATION & MARKETING
Sum of Sum Amount
Percentage of Total
STUDENT AFFAIRS
Sum of Sum Amount
STUDENT AFFAIRS IT SERVICES
STUDENT CENTER
Sum of Sum Amount
Technology
Note: This report does not include payments made to HUB subcontractors
15 of 17
Grand Total
1,185.12
35.16%
79.13
0.45%
2,937.83
63.31%
1,416.92
100.00%
17,468.25
80.95%
2,800.00
68.00%
2,108.19
32,587.58
71.63%
6,580.16
98.78%
35,057.75
89.71%
Sum of Sum Amount
1,344.09
3,371.08
100.00%
17,499.68
100.00%
4,640.38
100.00%
1,416.92
0.00%
4,111.77
19.05%
1,317.85
100.00%
21,580.02
100.00%
4,117.85
32.00%
100.00%
406.39
2,514.58
16.16%
100.00%
628.15
0.00%
12,906.45
28.37%
100.00%
45,494.03
100.00%
81.38
6,661.54
1.22%
100.00%
4,019.08
10.29%
12,016.92
100.00%
39,076.83
100.00%
12,016.92
0.00%
100.00%
1,344.09
Percentage of Total
100.00%
0.00%
100.00%
Sum of Sum Amount
2,139.74
70.88
2,210.62
3.21%
100.00%
Sum of Sum Amount
CENTER FOR TECHNOLOGY LITERACY
36.69%
Percentage of Total
Percentage of Total
WOMEN & GENDER RESOURCE CENTER
1,702.55
100.00%
Percentage of Total
WELLNESS CENTER
99.55%
Percentage of Total
Sum of Sum Amount
VETERAN SERVICES
17,420.55
628.15
Percentage of Total
URBAN EXPERIENCE VPSA
64.84%
Sum of Sum Amount
Sum of Sum Amount
UNIVERSITY CAREER SERVICES
2,185.96
83.84%
Percentage of Total
STUDENT HOUSING - RESID LIFE
Yes
Percentage of Total
Sum of Sum Amount
STUDENT HEALTH CENTER
No
96.79%
2,462.45
Percentage of Total
81.16%
Sum of Sum Amount
10.12
Percentage of Total
100.00%
Sum of Sum Amount
6,462.26
Percentage of Total
100.00%
571.74
3,034.19
18.84%
100.00%
10.12
0.00%
100.00%
6,462.26
0.00%
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
Technology
Department
Data
CONSTRUCTION MANAGEMENT
Sum of Sum Amount
Percentage of Total
CTR FOR INFO SCRTY, RES & EDU
Sum of Sum Amount
Percentage of Total
DEAN, TECHNOLOGY
Sum of Sum Amount
Percentage of Total
ENGINEERING TECHNOLOGY
Sum of Sum Amount
Percentage of Total
HUMAN DEVELOP AND CONSUMER SCI
Sum of Sum Amount
Percentage of Total
INFORMATION & LOGISTICS TECH
Sum of Sum Amount
Percentage of Total
Univ Marketing, Comm & Media Rel
MARKETING-UNIV MKT, COMM & MEDIA REL
MEDIA RELATIONS
VC/VP UNIV MKTG, COMM & MEDIA REL
University Advancement
ALUMNI RELATIONS
ANNUAL GIVING
Sum of Sum Amount
16,239.47
87.86%
2,853.85
84.90%
3,755.31
92.40%
Grand Total
192.88
8.85%
101.50
6.70%
31,426.76
90.78%
2,244.22
100.00%
1,514.54
100.00%
34,619.88
100.00%
18,483.69
12.14%
100.00%
507.56
3,361.41
15.10%
100.00%
308.68
4,063.99
7.60%
16,085.00
1,630.18
2,178.67
100.00%
16,085.00
0.00%
100.00%
150.00
0.00%
163.22
1,793.40
90.90%
Sum of Sum Amount
573.50
142.99
716.49
Percentage of Total
80.04%
19.96%
100.00%
59,360.25
99.88%
5,605.68
76.65%
9.10%
100.00%
Percentage of Total
73.86
0.12%
1,707.26
23.35%
24,939.97
100.00%
59,434.11
100.00%
7,312.94
100.00%
24,939.97
Percentage of Total
100.00%
0.00%
100.00%
Sum of Sum Amount
1,434.96
18.13
1,453.09
1.25%
100.00%
98.75%
Sum of Sum Amount
1,816.21
Percentage of Total
100.00%
Sum of Sum Amount
16 of 17
9.22%
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
3,193.12
100.00%
Percentage of Total
GIFT PROCESSING & RECORDS
93.30%
Percentage of Total
Sum of Sum Amount
GIFT MANAGEMENT
1,413.04
150.00
Percentage of Total
DEVELOPMENT
91.15%
Sum of Sum Amount
Sum of Sum Amount
CORPORATE & FOUNDATION RELATIONS
1,985.79
100.00%
Percentage of Total
CAMPAIGN STRATEGIC INITIATIVES
Yes
Percentage of Total
Sum of Sum Amount
BUSINESS OPERATIONS
No
1,816.21
0.00%
44.94
100.00%
100.00%
44.94
0.00%
100.00%
Sum of Sum Amount
33.76
367.72
401.48
Percentage of Total
8.41%
91.59%
100.00%
UH 730 HUB Report
January 2016
State HUB
College/Division
University Advancement
Department
Data
INFORMATION SYSTEM & REPORTING
PLANNED GIVING
UNIVERSITY ADVANCEMENT VC/VP
Yes
Sum of Sum Amount
5,100.00
Percentage of Total
100.00%
Sum of Sum Amount
3,162.87
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Total Sum of Sum Amount
0.00%
21,941,724.94
Total Percentage of Total
Note: This report does not include payments made to HUB subcontractors
No
89.35%
17 of 17
Grand Total
5,100.00
0.00%
100.00%
3,162.87
0.00%
100.00%
115.95
115.95
100.00%
100.00%
2,615,928.98
10.65%
24,557,653.92
100.00%