UH 730 HUB Report
December 2015
State HUB
College/Division
Academic Affairs
Department
ACAD AFFAIRS FINANCE & ADMIN
Values
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
CINCO RANCH
Sum of Sum Amount
Percentage of Total
CONTINUING EDUCATION
Sum of Sum Amount
ED TECH AND UNIV OUTREACH
EDUC TECH & UNIV OUTREACH
EDUCATIONAL TESTING SERVICES
EXPLORATORY STUDIES
FACULTY DEV & INSTRUCT SUPPORT
FACULTY SENATE
INT'L STUDENT & SCHOLAR SERVICES
LEARNING SUPPORT SERVICES
MEASUREMENT AND EVALUATION
POLICY & PLANNING
Note: This report does not include payments made to HUB subcontractors
1 of 17
100.00%
20,732.09
98.61%
7,620.62
97.67%
10,735.91
92.06%
29,070.39
0.00%
292.50
1.39%
181.65
2.33%
925.68
7.94%
6,301.42
100.00%
21,024.59
100.00%
7,802.27
100.00%
11,661.59
100.00%
35,371.81
82.19%
17.81%
100.00%
629.08
996.20
1,625.28
Percentage of Total
38.71%
61.29%
100.00%
Sum of Sum Amount
87.58
Percentage of Total
100.00%
Sum of Sum Amount
7,748.37
87.58
0.00%
559.74
100.00%
8,308.11
Percentage of Total
93.26%
6.74%
100.00%
Sum of Sum Amount
425.72
79.99
505.71
Percentage of Total
84.18%
15.82%
100.00%
Sum of Sum Amount
1,030.95
Percentage of Total
100.00%
Sum of Sum Amount
13,932.44
97.32%
1,030.95
0.00%
384.40
2.68%
3,298.58
Percentage of Total
100.00%
Sum of Sum Amount
2,515.93
Percentage of Total
INTERNATIONAL STUDIES
Grand Total
60.30
Sum of Sum Amount
Percentage of Total
GRADUATE SCHOOL
Yes
60.30
Percentage of Total
Sum of Sum Amount
GLOBAL STRATEGIES & STUDIES
No
79.82%
Sum of Sum Amount
1,945.73
Percentage of Total
100.00%
Sum of Sum Amount
2,268.32
100.00%
14,316.84
100.00%
3,298.58
0.00%
100.00%
636.02
3,151.95
20.18%
100.00%
1,945.73
0.00%
1,470.91
100.00%
3,739.23
Percentage of Total
60.66%
39.34%
100.00%
Sum of Sum Amount
501.00
48.15
549.15
Percentage of Total
91.23%
8.77%
100.00%
0.00%
100.00%
Sum of Sum Amount
165.58
Percentage of Total
100.00%
Sum of Sum Amount
656.58
Percentage of Total
100.00%
165.58
656.58
0.00%
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Academic Affairs
Department
STEM CENTER
Values
Sum of Sum Amount
Percentage of Total
STRATEGIC ENROLLMENT PLANNING
Sum of Sum Amount
Percentage of Total
UH ENERGY
Sum of Sum Amount
UH OFF-CAMPUS SUPPORT
UNDERGRADUATE STUDENT SUCCESS
UNDERGRADUATE STUDENT SUCCESS CTR
WRITING CENTER
107.08%
1,873.80
89.28%
75,232.17
Percentage of Total
61.04%
Sum of Sum Amount
227.51
Percentage of Total
100.00%
Sum of Sum Amount
1,869.56
Percentage of Total
100.00%
225.06
2,098.86
10.72%
100.00%
48,027.97
38.96%
123,260.14
100.00%
227.51
0.00%
100.00%
1,869.56
0.00%
100.00%
0.00%
100.00%
30.46%
69.54%
100.00%
Sum of Sum Amount
1,237.30
66.51%
165.58
60,024.00
282,745.47
21.23%
100.00%
623.15
1,860.45
33.49%
100.00%
11,113.90
11,113.90
Percentage of Total
100.00%
Sum of Sum Amount
712.59
Percentage of Total
100.00%
Sum of Sum Amount
663.53
246.18
909.71
Percentage of Total
72.94%
27.06%
100.00%
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
2 of 17
100.00%
Percentage of Total
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
27,064.86
0.00%
798.87
Percentage of Total
EMERGENCY MANAGEMENT
100.00%
555.56
Percentage of Total
COUGAR CARD
-7.08%
243.31
Sum of Sum Amount
CENTRAL FACILITY SERVICES
9,338.75
Sum of Sum Amount
Percentage of Total
BUSINESS SERVICES SITE II
(661.25)
165.58
Sum of Sum Amount
BUSINESS SERVICES
100.00%
100.00%
78.77%
BUDGET
0.00%
Percentage of Total
222,721.47
AUXILIARY SERVICES OPERATIONS
Grand Total
2,619.51
Sum of Sum Amount
Academic Affairs Percentage of Total
ADMINISTRATION & FINANCE
Yes
27,064.86
Sum of Sum Amount
Academic Affairs Sum of Sum Amount
Administration and Finance
10,000.00
100.00%
Sum of Sum Amount
UNDERGRADUATE ACADEMIC AFFAIRS
100.00%
Percentage of Total
Percentage of Total
UH SUGAR LAND
No
2,619.51
4,013.53
48.91%
9,971.86
85.40%
7,106.76
58.18%
0.00%
712.59
0.00%
4,192.50
51.09%
1,705.39
14.60%
5,107.54
41.82%
10,729.37
100.00%
100.00%
100.00%
8,206.03
100.00%
11,677.25
100.00%
12,214.30
100.00%
10,729.37
0.00%
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Administration and Finance
Department
ENTERPRISE SYSTEMS
Values
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
FINANCIAL REPORTING
FIRE LIFE SAFETY SERVICES
HIGH PERFORMANCE & COMPUTING & NETWK
HUMAN RESOURCES
22,468.72
18.33%
138,791.23
1.13%
2,565.71
100.00%
122,568.76
100.00%
12,319,049.48
100.00%
4,443.01
Sum of Sum Amount
936.15
388.43
1,324.58
Percentage of Total
70.68%
29.32%
100.00%
525.81
3,751.70
14.02%
100.00%
3,225.89
85.98%
100.00%
Sum of Sum Amount
512.28
Percentage of Total
100.00%
Sum of Sum Amount
8,181.10
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
97.37%
53,469.47
96.03%
316,725.30
95.87%
5,558.00
22.76%
214,256.90
95.60%
42,059.06
88.80%
100.00%
311.38
0.00%
100.00%
2,394.00
0.00%
67,321.20
Percentage of Total
Sum of Sum Amount
57.75%
61,966.85
100.00%
Sum of Sum Amount
3 of 17
98.87%
1,877.30
30.41%
2,394.00
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
12,180,258.25
18,844.49
100.00%
Percentage of Total
Percentage of Total
PHY PLANT-AUTOMOTIVE
81.67%
3.75%
Sum of Sum Amount
Percentage of Total
PARKING & TRANSPORTATION OPERATIONS
100,100.04
4,579.55
100.00%
Percentage of Total
MINOR IN-HOUSE CONSTRUCTION
69.59%
171.63
Percentage of Total
Sum of Sum Amount
MINOR AND PLANNED PROJECTS
43,122.36
100.00%
311.38
Percentage of Total
KUHF RADIO
96.25%
23.03%
Sum of Sum Amount
Sum of Sum Amount
KUHA RADIO
4,407.92
Grand Total
62,074.01
42.25%
Percentage of Total
INST - FINANCIAL ACCOUNTING
76.97%
Yes
14,297.45
Percentage of Total
Sum of Sum Amount
INST - BUSINESS SERVICES
No
47,776.56
100.00%
67,321.20
0.00%
100.00%
512.28
0.00%
220.98
2.63%
2,210.17
3.97%
13,648.00
4.13%
18,860.00
77.24%
9,861.91
4.40%
5,304.72
11.20%
100.00%
8,402.08
100.00%
55,679.64
100.00%
330,373.30
100.00%
24,418.00
100.00%
224,118.81
100.00%
47,363.78
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Administration and Finance
Department
PHY PLANT-GROUNDS MAINT
PHY PLANT-SOLID WASTE
Values
Sum of Sum Amount
Percentage of Total
95.07%
Sum of Sum Amount
62.70
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
Sum of Sum Amount
Percentage of Total
REAL ESTATE SERVICES
Sum of Sum Amount
Percentage of Total
RISK MANAGEMENT
100.00%
103,291.76
19.81%
93,593.01
99.26%
10,262.77
99.52%
13,839.83
99.20%
SERVICE LEVEL AGREEMENT
Sum of Sum Amount
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
UIT SECURITY
UNIV INFORMATION TECH PROJECTS
UNIV PROPERTY SERVICES OPERATIONS
4.93%
100.00%
14,580.00
0.00%
418,046.83
80.19%
698.03
0.74%
50.00
0.48%
112.28
0.80%
0.00%
264.94
0.00%
100.00%
71.28
37,956.89
97.30%
363,853.56
27.08%
36,357.38
49.06%
184,555.00
95.82%
1,053.48
2.70%
979,664.30
72.92%
37,745.22
50.94%
640,775.24
100.00%
521,338.59
100.00%
94,291.04
100.00%
10,312.77
100.00%
13,952.11
100.00%
100.00%
17,877.20
0.00%
1.78%
4.18%
100.00%
10,337.05
98.22%
8,056.50
100.00%
62.70
17,877.20
100.00%
Grand Total
49,891.09
100.00%
14,844.94
100.00%
71.28
100.00%
192,611.50
100.00%
39,010.37
100.00%
1,343,517.86
100.00%
74,102.60
100.00%
640,775.24
0.00%
100.00%
Sum of Sum Amount
66.23
522.72
588.95
Percentage of Total
11.25%
88.75%
100.00%
Sum of Sum Amount
5,004.35
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
4 of 17
Yes
2,462.00
10,337.05
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
No
47,429.09
5,004.35
0.00%
233,837.00
100.00%
100.00%
233,837.00
0.00%
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Administration and Finance
Department
UNIVERSITY INFORMATION TECHNOLOGY
Values
Sum of Sum Amount
Percentage of Total
Administration and Finance Sum of Sum Amount
10.91%
88.65%
ARCHITECTURE
COMMU DESIGN CNTR SUSAN ROGERS
Sum of Sum Amount
1,364.24
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
DEAN, ARCHITECTURE
Sum of Sum Amount
Percentage of Total
Architecture Sum of Sum Amount
100.00%
19,242.12
97.96%
98.09%
ACCOUNTANCY AND TAXATION
Sum of Sum Amount
Percentage of Total
ACCOUNTING CERTIFICATE PROGRAM
BAUER CAREER SERVICES CTR
675.99
35.29%
Sum of Sum Amount
Percentage of Total
BAUER DIVISION OF TECHNOLOGY
BAUER EXTERNAL RELATIONS DEPT
Sum of Sum Amount
CTR FOR EXECUTIVE DEVELOPMENT
DEAN'S OFFICE, BAUER COLLEGE
14,598.00
90.58%
1,771.90
0.00%
400.78
2.04%
400.78
1.91%
474.97
8.74%
1,239.37
64.71%
171.39
1.50%
1,518.00
100.00%
100.00%
100.00%
19,642.90
100.00%
21,021.76
100.00%
5,431.61
100.00%
1,915.36
100.00%
11,428.50
100.00%
16,116.00
100.00%
91.09
1,862.99
4.89%
100.00%
36.61%
5,616.44
16,668,409.93
9.42%
63.39%
Sum of Sum Amount
1,410.52
100.00%
9.34
5,625.78
0.17%
100.00%
Percentage of Total
99.83%
Sum of Sum Amount
280.36
478.39
758.75
Percentage of Total
36.95%
63.05%
100.00%
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
5 of 17
98.50%
100.00%
14.62
516.40
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
11,257.11
Grand Total
7,907.28
1,364.24
0.00%
894.12
Percentage of Total
FINANCE-BAUER COLLEGE
11.35%
Sum of Sum Amount
Percentage of Total
EXECUTIVE DEGREE PROGRAMS
1,892,324.90
95.11%
Percentage of Total
DECISION AND INFORMATION SCIEN
89.09%
Percentage of Total
Percentage of Total
BAUER GRADUATE PROFESSIONAL PROGRAMS
91.26%
Percentage of Total
Percentage of Total
BAUER COMMUNICATIONS
4,956.64
Sum of Sum Amount
Sum of Sum Amount
Yes
7,044.81
14.62
20,620.98
Architecture Percentage of Total
Business Administration
862.47
14,776,085.03
Administration and Finance Percentage of Total
Architecture
No
102,926.55
98.90%
2,179.82
70.74%
44,555.42
73.85%
1,140.82
1.10%
100.00%
901.72
3,081.54
29.26%
100.00%
15,775.19
26.15%
14,563.38
100.00%
104,067.37
60,330.61
100.00%
14,563.38
0.00%
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Business Administration
Department
MANAGEMENT-BAUER COLLEGE
Values
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
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Sum Amount
82.76%
1,085.39
55.24%
22,948.43
92.23%
15,651.10
80.41%
100.00%
Sum of Sum Amount
2,172.93
Business Administration Sum of Sum Amount
86.07%
260,662.53
Business Administration Percentage of Total
89.74%
BASEBALL
COMMUNITY RELATIONS & INST ACCESS
FOOTBALL
Sum of Sum Amount
6,935.63
Percentage of Total
100.00%
STAFF COUNCIL
Note: This report does not include payments made to HUB subcontractors
6 of 17
100.00%
1,934.08
7.77%
3,811.84
19.59%
24,882.51
100.00%
19,462.94
100.00%
12,148.41
0.00%
100.00%
351.68
2,524.61
13.93%
100.00%
29,789.81
10.26%
290,452.34
100.00%
6,935.63
0.00%
100.00%
77.75%
100.00%
Sum of Sum Amount
142,179.81
85.12%
444,196.68
93.29%
28,041.08
97.20%
Sum of Sum Amount
1,657.48
Percentage of Total
100.00%
24,854.24
14.88%
31,929.65
6.71%
808.80
2.80%
100.00%
Sum of Sum Amount
9,809.98
98.85%
Sum of Sum Amount
7,484.03
Percentage of Total
100.00%
Sum of Sum Amount
4,228.90
167,034.05
100.00%
476,126.33
100.00%
28,849.88
100.00%
1,657.48
0.00%
13,072.68
Percentage of Total
Percentage of Total
PRESIDENT
44.76%
22.25%
Sum of Sum Amount
OFFICE OF SPECIAL EVENTS
1,964.86
Percentage of Total
Percentage of Total
OFFICE EQUAL OPPORTUNITY SRVS
879.47
161.92
Sum of Sum Amount
MEN'S TRACK AND FIELD
100.00%
125.90
Percentage of Total
MEN'S GOLF
17.24%
36.02
Percentage of Total
MEN'S BASKETBALL
Grand Total
2,876.60
Sum of Sum Amount
Sum of Sum Amount
INTERCOLLEGIATE ATHLETICS
Yes
496.06
12,148.41
Percentage of Total
Percentage of Total
Chancellor/President
No
2,380.54
100.00%
13,072.68
0.00%
113.65
1.15%
100.00%
9,923.63
100.00%
7,484.03
0.00%
100.00%
565.83
4,794.73
Percentage of Total
88.20%
11.80%
100.00%
Sum of Sum Amount
39.22
59.93
Percentage of Total
39.56%
60.44%
99.15
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Chancellor/President
Department
WOMEN'S BASKETBALL
WOMEN'S GOLF
Values
Sum of Sum Amount
Percentage of Total
80.74%
Sum of Sum Amount
25.50
Percentage of Total
WOMEN'S SOCCER
Sum of Sum Amount
WOMEN'S SOFTBALL
WOMEN'S SWIMMING & DIVING
WOMEN'S TENNIS
WOMEN'S VOLLEYBALL
Sum of Sum Amount
1,365.00
Percentage of Total
100.00%
Sum of Sum Amount
1,845.97
Percentage of Total
100.00%
Sum of Sum Amount
924.00
Percentage of Total
100.00%
Sum of Sum Amount
4,304.57
Percentage of Total
100.00%
670,388.78
91.85%
ASIAN AMERICAN STUDIES
Sum of Sum Amount
Percentage of Total
CENTER FOR INFO TECH IN EDUCATION
Sum of Sum Amount
Percentage of Total
CHARTER SCHOOL
Sum of Sum Amount
Percentage of Total
CONSISTENCY MGMT & COOP DISCIP
Sum of Sum Amount
Percentage of Total
CURRICULUM AND INSTRUCTION
Sum of Sum Amount
Percentage of Total
DEAN, EDUCATION
Sum of Sum Amount
Percentage of Total
ED LEADERSHIP & POLICY STUDIES
Sum of Sum Amount
Percentage of Total
PSYCH, HEALTH & LEARNING SCIENCE
Sum of Sum Amount
Percentage of Total
Education Sum of Sum Amount
3,156.73
90.54%
6,138.11
99.05%
2,980.99
20.46%
4,635.45
98.84%
19,101.74
99.50%
58,067.54
88.44%
14,990.00
99.76%
7,164.32
75.98%
116,234.88
Education Percentage of Total
84.07%
BIOMEDICAL ENGINEERING
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
7 of 17
Yes
994.27
19.26%
127,700.69
88.91%
Grand Total
5,161.50
100.00%
25.50
0.00%
100.00%
0.00%
100.00%
75.00
100.00%
Chancellor/President Percentage of Total
Engineering
100.00%
Percentage of Total
Chancellor/President Sum of Sum Amount
Education
No
4,167.23
75.00
1,365.00
0.00%
100.00%
1,845.97
0.00%
100.00%
924.00
0.00%
100.00%
4,304.57
0.00%
59,452.27
8.15%
330.00
100.00%
729,841.05
100.00%
3,486.73
9.46%
100.00%
58.79
6,196.90
0.95%
100.00%
11,587.45
14,568.44
79.54%
100.00%
54.20
4,689.65
1.16%
95.40
0.50%
7,590.48
11.56%
36.35
0.24%
2,264.57
24.02%
22,017.24
100.00%
19,197.14
100.00%
65,658.02
100.00%
15,026.35
100.00%
9,428.89
100.00%
138,252.12
15.93%
100.00%
15,929.11
143,629.80
11.09%
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Engineering
Department
CHEMICAL ENGINEERING
Values
Sum of Sum Amount
Percentage of Total
CIVIL ENGINEERING
Sum of Sum Amount
Percentage of Total
COMPOSITE ENGR APPLICATIONS CT
CTR FOR INNOVATIVE GROUTING
DEAN, ENGINEERING
451.77
Sum of Sum Amount
348.49
Percentage of Total
100.00%
Percentage of Total
Sum of Sum Amount
Percentage of Total
INTEGRATED BIO & NANO SYSTEM
1,373.32
90.35%
Sum of Sum Amount
100.00%
119,275.18
96.72%
5,769.39
Percentage of Total
100.00%
Sum of Sum Amount
188.18
100.00%
Sum of Sum Amount
2,793.97
Percentage of Total
100.00%
Sum of Sum Amount
8 of 17
348.49
0.00%
16,154.32
23.83%
19,552.33
100.00%
67,784.08
100.00%
120,648.49
16.21%
100.00%
146.63
1,519.95
9.65%
100.00%
11,583.16
0.00%
4,044.25
3.28%
100.00%
Sum of Sum Amount
3,230.24
96.73%
Sum of Sum Amount
324.00
Percentage of Total
22.40%
Sum of Sum Amount
97.88
100.00%
100.00%
123,319.43
100.00%
5,769.39
0.00%
100.00%
188.18
0.00%
78,122.70
12.48%
100.00%
625,775.35
100.00%
2,793.97
0.00%
100.00%
0.00%
100.00%
58.50
Percentage of Total
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
451.77
11,583.16
Sum of Sum Amount
Percentage of Total
CTR FOR HEALTH EQUITY & EVAL
100.00%
986.51
87.52%
CTR DRUG & SOCIAL POLICY RESRC
0.00%
100.00%
Engineering Percentage of Total
CHILD & FAMILY CENTER
100.00%
616.18
547,652.65
ALUMNI, CAREER & DEVELOPMENT
21.97%
62.46%
Percentage of Total
ADMISSIONS-GCSW
74,759.74
370.33
Engineering Sum of Sum Amount
Graduate College of Social Work
83.79%
16,428.40
100.00%
37.54%
Percentage of Total
SEVERE STORM PRED, EDU EVAC DIS
76.17%
101,096.16
7.02%
Grand Total
74,786.36
Percentage of Total
Sum of Sum Amount
NATL CTR FOR AIRBORNE LASER MAPPING
51,629.76
Yes
5,251.48
Sum of Sum Amount
Percentage of Total
MECHANICAL ENGINEERING
78.03%
100.00%
Sum of Sum Amount
INDUSTRIAL ENGINEERING
58,331.34
Percentage of Total
Percentage of Total
ENGINEERING SERVICES
92.98%
Sum of Sum Amount
Sum of Sum Amount
ELECTRICAL ENGINEERING
No
69,534.88
58.50
109.16
3.27%
1,122.27
77.60%
3,339.40
100.00%
1,446.27
100.00%
97.88
0.00%
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Graduate College of Social Work
Department
DEAN, SOCIAL WORK
GCSW INFORMATION TECHNOLOGY
PHD PROGRAM
Values
Sum of Sum Amount
Percentage of Total
93.78%
Sum of Sum Amount
637.67
Percentage of Total
100.00%
Sum of Sum Amount
101.48
Percentage of Total
100.00%
Graduate College of Social Work Sum of Sum Amount
23,628.20
Graduate College of Social Work Percentage of Total
Honors College
91.06%
DEAN, HONORS COLLEGE
Sum of Sum Amount
Percentage of Total
OFFICE OF UNDERGRADUATE RESEARCH
88.64%
2,012.15
Percentage of Total
100.00%
9,029.44
Honors College Percentage of Total
90.94%
DEAN, HOTEL & RESTAURANT MANAG
Sum of Sum Amount
Percentage of Total
HOTEL AND RESTAURANT MANAGEMENT
Sum of Sum Amount
Percentage of Total
Hotel and Restaurant Management Sum of Sum Amount
9,028.34
99.24%
639,359.05
98.97%
648,387.39
Hotel and Restaurant Management Percentage of Total
Law Center
7,017.29
Sum of Sum Amount
Honors College Sum of Sum Amount
Hotel and Restaurant Management
No
16,384.46
98.97%
BLAKELEY INSTITUTE
Sum of Sum Amount
Percentage of Total
BUSINESS SERVICES, LAW
Sum of Sum Amount
Percentage of Total
CAREER SERVICES, LAW
Sum of Sum Amount
Percentage of Total
CENTER PROGRAMS, LAW
Sum of Sum Amount
Percentage of Total
CHAIRS AND PROFESSORSHIPS, LAW
DEAN, LAW
EXTERNAL AFFAIRS, LAW
98.89%
3,280.30
54.03%
5,534.74
98.76%
100.00%
0.00%
100.00%
0.00%
100.00%
101.48
2,318.83
8.94%
899.70
11.36%
25,947.03
100.00%
7,916.99
100.00%
2,012.15
0.00%
899.70
100.00%
9,929.14
9.06%
100.00%
69.55
9,097.89
0.76%
100.00%
6,671.78
1.03%
6,741.33
646,030.83
100.00%
655,128.72
1.03%
100.00%
49.86
4,507.86
1.11%
100.00%
2,790.41
6,070.71
45.97%
100.00%
69.62
5,604.36
1.24%
100.00%
10,450.47
0.00%
100.00%
0.00%
100.00%
378.98
Percentage of Total
100.00%
Sum of Sum Amount
399.32
195.74
595.06
Percentage of Total
67.11%
32.89%
100.00%
Sum of Sum Amount
Percentage of Total
9 of 17
100.00%
637.67
10,450.47
Sum of Sum Amount
FACILITIES, LAW
6.22%
Grand Total
17,471.86
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
4,458.00
Yes
1,087.40
0.00%
5,887.31
99.39%
378.98
1,095.89
1,095.89
100.00%
100.00%
35.86
5,923.17
0.61%
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Law Center
Department
FACULTY SUPPORT LAW
HEALTH LAW & POLICY INSTITUTE
Values
Sum of Sum Amount
Percentage of Total
100.00%
Sum of Sum Amount
1,221.55
Percentage of Total
LAW FOUNDATION
LAW INFORMATION TECHNOLOGY
Sum of Sum Amount
Percentage of Total
LAW LIBRARY
Sum of Sum Amount
LEGAL AID CLINIC, LAW
LEGAL RESEARCH & WRITING, LAW
STUDENT SERVICES, LAW
2,157.94
56.61%
43.39%
100.00%
0.00%
100.00%
61.42
34,756.95
97.62%
2,407.62
Percentage of Total
35.89%
64.11%
100.00%
176.82
3,676.13
Sum of Sum Amount
3,499.31
95.19%
Sum of Sum Amount
3,289.53
Percentage of Total
100.00%
22,427.38
97.18%
3,289.53
0.00%
651.30
2.82%
7,976.37
7.01%
100.00%
23,078.68
100.00%
113,764.96
100.00%
741.37
1,490.78
Percentage of Total
50.27%
49.73%
100.00%
Sum of Sum Amount
917.68
995.89
1,913.57
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
47.96%
7,084.91
78.81%
35,649.32
97.86%
100.00%
23,773.15
98.67%
7,998.61
Percentage of Total
100.00%
Percentage of Total
52.04%
1,904.94
21.19%
779.08
2.14%
21,326.66
Sum of Sum Amount
Sum of Sum Amount
10 of 17
100.00%
749.41
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
4.81%
Sum of Sum Amount
Sum of Sum Amount
COMMUNICATION
3,000.04
738.31
Percentage of Total
CENTER FOR PUBLIC HISTORY
592.42
100.00%
92.99%
BLAFFER GALLERY
100.00%
473.31
105,788.59
BAND
2.38%
35,604.28
19.75%
Law Center Percentage of Total
ARTE PUBLICO
847.33
61.42
100.00%
265.00
Law Center Sum of Sum Amount
ART
100.00%
80.25%
Percentage of Total
AFRICAN-AMERICAN STUDIES
0.00%
Sum of Sum Amount
Sum of Sum Amount
AEROSPACE STUDIES
Grand Total
7,532.13
Percentage of Total
Percentage of Total
PUBLIC RELS & MARKETING, LAW
Yes
936.39
Sum of Sum Amount
Percentage of Total
Liberal Arts and Social Sciences
No
7,532.13
32,781.47
82.74%
100.00%
8,989.85
100.00%
36,428.40
100.00%
21,326.66
0.00%
319.41
1.33%
100.00%
24,092.56
100.00%
7,998.61
0.00%
6,839.80
17.26%
100.00%
39,621.27
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Liberal Arts and Social Sciences
Department
COMMUNICATIONS DISORDERS
Values
Sum of Sum Amount
Percentage of Total
COMPARATIVE CULTURAL STUDIES
CTR NEURO AND BIOMECH RESEARCH
CWMCA CENTER FOR THE ARTS
DEAN, LIBERAL ARTS & SOC SCI
3,767.79
Percentage of Total
100.00%
Sum of Sum Amount
8,179.02
Percentage of Total
100.00%
Sum of Sum Amount
100.00%
Sum of Sum Amount
7,967.99
Percentage of Total
Sum of Sum Amount
Percentage of Total
HEALTH AND HUMAN PERFORMANCE
Sum of Sum Amount
Percentage of Total
HISPANIC STUDIES
Sum of Sum Amount
Percentage of Total
HISTORY
Sum of Sum Amount
Percentage of Total
HOBBY CENTER FOR PUBLIC POLICY
Sum of Sum Amount
Percentage of Total
MEXICAN-AMERICAN STUDIES
MILITARY SCIENCE
MODERN AND CLASSICAL LANGUAGES
Sum of Sum Amount
MUSIC
POLITICAL SCIENCE
180,404.09
99.59%
2,744.32
97.88%
11,690.06
95.33%
5,432.26
75.09%
1,710.92
Percentage of Total
100.00%
Sum of Sum Amount
1,656.47
4.77%
92.04%
24,547.81
Grand Total
13,359.36
100.00%
3,767.79
0.00%
100.00%
8,179.02
0.00%
100.00%
10,346.16
0.00%
771.71
8.83%
3,383.61
70.83%
2,352.21
10.86%
743.56
100.00%
8,739.70
100.00%
4,777.28
100.00%
21,657.53
100.00%
181,147.65
0.41%
100.00%
59.36
2,803.68
2.12%
100.00%
573.22
4.67%
1,801.75
24.91%
5,906.47
77.54%
12,263.28
100.00%
7,234.01
100.00%
7,617.39
100.00%
812.17
0.00%
143.24
7.96%
1,468.24
100.00%
1,799.71
100.00%
26,016.05
Percentage of Total
94.36%
5.64%
100.00%
Sum of Sum Amount
326.47
75.57
402.04
Percentage of Total
81.20%
18.80%
100.00%
Sum of Sum Amount
Percentage of Total
11 of 17
89.14%
812.17
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
19,305.32
22.46%
Sum of Sum Amount
PSYCHOLOGY
29.17%
Sum of Sum Amount
Sum of Sum Amount
PHILOSOPHY
91.17%
1,393.67
Percentage of Total
Percentage of Total
Yes
636.84
10,346.16
Percentage of Total
Sum of Sum Amount
ENGLISH
95.23%
Sum of Sum Amount
Percentage of Total
ECONOMICS
No
12,722.52
9,004.57
78.95%
69,436.20
91.71%
2,400.72
21.05%
6,278.11
8.29%
11,405.29
100.00%
75,714.31
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Liberal Arts and Social Sciences
Department
PUBLIC ADMINISTRATION PROGRAM
Values
Sum of Sum Amount
Percentage of Total
SOCIOLOGY
Sum of Sum Amount
Percentage of Total
THEATER
Sum of Sum Amount
WOMEN'S STUDIES PROGRAM
79.92%
1,175.82
13.77%
7,924.87
100.00%
4,016,992.31
98.79%
98.79%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
100.00%
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
37,660.93
99.39%
22,972.88
94.33%
44,516.71
82.46%
Sum of Sum Amount
189.00
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
24,856.03
95.42%
44,658.28
88.31%
788,189.06
Natural Science and Mathematics Percentage of Total
Note: This report does not include payments made to HUB subcontractors
72,707.67
Percentage of Total
Percentage of Total
Natural Science and Mathematics Sum of Sum Amount
99.45%
174.81
Sum of Sum Amount
PHYSICS
252,758.48
Sum of Sum Amount
Percentage of Total
MATHEMATICS
98.04%
87.67%
Percentage of Total
HOUSTON COASTAL CENTER
287,694.27
Percentage of Total
Percentage of Total
EARTH AND ATMOSPHERIC SCIENCES
95.68%
12 of 17
8,392.09
29.30%
Library Percentage of Total
DEAN, NATURAL SCIENCE & MATHE
467.22
70.70%
4,016,992.31
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
100.00%
Percentage of Total
Library Sum of Sum Amount
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
86.23%
897.08
Percentage of Total
COMPUTER SCIENCE
8,540.18
262.87
91.69%
CHEMISTRY
7,364.36
100.00%
634.21
Sum of Sum Amount
BIOLOGY & BIOCHEMISTRY
20.08%
Grand Total
514.92
Sum of Sum Amount
511,875.44
UNIVERSITY LIBRARIES
Yes
103.40
94.43%
Liberal Arts and Social Sciences Percentage of Total
Natural Science and Mathematics
411.52
Percentage of Total
Liberal Arts and Social Sciences Sum of Sum Amount
Library
No
5.57%
46,372.95
8.31%
49,095.59
1.21%
49,095.59
1.21%
5,757.66
1.96%
1,396.50
0.55%
10,227.34
12.33%
100.00%
558,248.39
100.00%
4,066,087.90
100.00%
4,066,087.90
100.00%
293,451.93
100.00%
254,154.98
100.00%
82,935.01
100.00%
174.81
0.00%
232.68
0.61%
1,380.61
5.67%
9,468.38
100.00%
37,893.61
100.00%
24,353.49
100.00%
53,985.09
17.54%
100.00%
0.00%
100.00%
189.00
1,193.36
4.58%
5,911.31
11.69%
35,567.84
4.32%
26,049.39
100.00%
50,569.59
100.00%
823,756.90
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Optometry
Department
DEAN, OPTOMETRY
Values
Sum of Sum Amount
Percentage of Total
OPT VISION SCIENCES
Sum of Sum Amount
Percentage of Total
OPTOMETRY CLINIC
Sum of Sum Amount
Percentage of Total
Optometry Sum of Sum Amount
DEAN, PHARMACY
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
INSTITUTE OF COMMUNITY HEALTH
100.00%
625,304.49
99.18%
PHARM PRACTICE & TRANS RESEARCH
Sum of Sum Amount
Percentage of Total
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Sum Amount
Percentage of Total
STUDENT SERVICES PHARMACY
36,351.18
80.28%
4,557.83
88.19%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Pharmacy Sum of Sum Amount
0.00%
36,089.59
92.94%
43,662.12
93.12%
1,440.91
75.68%
122,101.63
Pharmacy Percentage of Total
88.30%
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
Sum of Sum Amount
Percentage of Total
CENTER FOR ADVANCED COMPUTING & DATA SYS
Sum of Sum Amount
Percentage of Total
CENTER FOR ADVANCED MATERIALS
Sum of Sum Amount
Percentage of Total
ENVIRONMENT HEALTH & LIFE SAFETY
GRANT DEVELOPMENT
Note: This report does not include payments made to HUB subcontractors
13 of 17
Sum of Sum Amount
Yes
38.24
0.23%
80,238.19
99.29%
EXPERIENTIAL PROGRAMS
Research
99.77%
722,111.96
Optometry Percentage of Total
Pharmacy
No
16,569.28
100.00%
98.17%
1,427.95
87.48%
37,532.05
98.64%
1,716.99
88.47%
9,226.59
Percentage of Total
98.66%
Sum of Sum Amount
171.23
Percentage of Total
100.00%
100.00%
80,238.19
0.00%
5,140.46
0.82%
5,178.70
0.71%
8,931.75
100.00%
630,444.95
100.00%
727,290.66
100.00%
45,282.93
19.72%
100.00%
610.43
5,168.26
11.81%
100.00%
203.94
203.94
100.00%
100.00%
2,741.37
7.06%
3,227.09
6.88%
38,830.96
100.00%
46,889.21
100.00%
462.93
1,903.84
24.32%
100.00%
16,177.51
11.70%
14,251.10
52,923.78
Grand Total
16,607.52
138,279.14
100.00%
14,251.10
0.00%
988.72
1.83%
100.00%
53,912.50
100.00%
204.37
1,632.32
12.52%
100.00%
517.14
1.36%
38,049.19
100.00%
223.74
1,940.73
11.53%
100.00%
125.42
9,352.01
1.34%
100.00%
171.23
0.00%
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Research
Department
GRANTS AND CONTRACTS
Values
Sum of Sum Amount
Percentage of Total
OFFICE OF INTELLECTUAL PROPERTY MGMT
Sum of Sum Amount
Percentage of Total
RESEARCH
Sum of Sum Amount
Percentage of Total
RESEARCH INVESTMENT FUND
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
Sum of Sum Amount
Sum of Sum Amount
77.73%
8,081.06
73.94%
74,193.57
99.08%
5,950.60
100.00%
Sum of Sum Amount
5,000.00
Percentage of Total
100.00%
713,357.41
98.59%
DEAN, SCHOOL OF NURSING
Sum of Sum Amount
Percentage of Total
School of Nursing Sum of Sum Amount
6,726.41
81.79%
6,726.41
School of Nursing Percentage of Total
81.79%
ADMISSIONS
Sum of Sum Amount
Percentage of Total
CAMPUS RECREATION
Sum of Sum Amount
CAMPUS SOLUTIONS SERVICES
CENTER FOR DIVERSITY & INCLUSION
CENTER FOR STUDENT INVOLVEMENT
1,290.41
Sum of Sum Amount
14 of 17
6.11%
359.99
0.09%
3,673.72
6.80%
46.17%
1,607.10
84.16%
Grand Total
5,004.45
100.00%
405,826.53
100.00%
54,046.49
100.00%
41,311.53
0.00%
296.00
22.27%
2,848.00
26.06%
688.64
0.92%
100.00%
1,328.90
100.00%
10,929.06
100.00%
74,882.21
100.00%
5,950.60
0.00%
100.00%
5,000.00
0.00%
10,231.44
1.41%
1,497.33
18.21%
1,497.33
18.21%
2,543.71
17.27%
60,369.94
Sum of Sum Amount
100.00%
723,588.85
100.00%
8,223.74
100.00%
8,223.74
100.00%
14,727.02
100.00%
60,369.94
0.00%
1,504.60
100.00%
2,795.01
53.83%
100.00%
302.53
1,909.63
15.84%
100.00%
Sum of Sum Amount
701.53
126.94
828.47
Percentage of Total
84.68%
15.32%
100.00%
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
82.73%
100.00%
Percentage of Total
CENTER FOR FRATERNITY & SORORITY LIFE
12,183.31
Percentage of Total
Percentage of Total
Yes
305.70
41,311.53
Percentage of Total
Research Percentage of Total
Student Affairs
93.20%
Sum of Sum Amount
Research Sum of Sum Amount
School of Nursing
50,372.77
1,032.90
Percentage of Total
UH SEQUENCING CORE FACILITY
99.91%
Sum of Sum Amount
Percentage of Total
TX OBESITY RESEARCH CENTER
405,466.54
100.00%
Sum of Sum Amount
TX CTR SUPERCONDUCTIVITY AT UH
93.89%
Percentage of Total
Percentage of Total
TIMES
No
4,698.75
60,809.02
90.45%
6,422.59
9.55%
67,231.61
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Student Affairs
Department
CENTER FOR STUDENT MEDIA
Values
Sum of Sum Amount
Percentage of Total
CENTER FOR STUDENTS W/DISABILITIES
Sum of Sum Amount
Percentage of Total
CHILDREN'S LEARNING CENTER
Sum of Sum Amount
Percentage of Total
COUNSELING AND PSYCH SVCS
Sum of Sum Amount
Percentage of Total
DEAN OF STUDENTS
Sum of Sum Amount
Percentage of Total
ENROLLMENT MANAGEMENT SERVICES
LGBTQ RESOURCE CENTER
OFFICE OF THE UNIVERSITY REGISTRAR
Sum of Sum Amount
SCHOLARSHIPS AND FINANCIAL AID
STUDENT CENTER
Sum of Sum Amount
10,062.43
96.07%
100.00%
Sum of Sum Amount
Sum of Sum Amount
19,742.05
87.21%
3,108.00
86.47%
2,385.07
Percentage of Total
76.36%
Sum of Sum Amount
69.00
Percentage of Total
1.29%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
15 of 17
91.26%
56,938.97
Percentage of Total
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
4,164.15
1,100.50
Percentage of Total
URBAN EXPERIENCE VPSA
78.43%
Sum of Sum Amount
Sum of Sum Amount
UNIVERSITY CAREER SERVICES
3,798.64
100.00%
Percentage of Total
STUDENT HOUSING - RESID LIFE
86.92%
Percentage of Total
Sum of Sum Amount
STUDENT HEALTH CENTER
8,722.13
398.31
Sum of Sum Amount
STUDENT AFFAIRS IT SERVICES
51.29%
Sum of Sum Amount
Percentage of Total
STUDENT AFFAIRS
60,537.74
90.73%
Percentage of Total
STU COMMUNICATION & MARKETING
94.19%
Percentage of Total
Percentage of Total
RELIGION CENTER
No
16,916.62
27,582.39
95.28%
40,735.65
93.76%
30,376.48
87.40%
12,585.45
94.25%
4,332.27
94.67%
Yes
1,043.38
5.81%
57,494.00
48.71%
1,312.14
13.08%
1,044.45
Grand Total
17,960.00
100.00%
118,031.74
100.00%
10,034.27
100.00%
4,843.09
21.57%
100.00%
398.60
4,562.75
8.74%
5,817.00
9.27%
100.00%
62,755.97
100.00%
398.31
0.00%
411.55
3.93%
100.00%
10,473.98
100.00%
1,100.50
0.00%
2,896.09
100.00%
22,638.14
12.79%
100.00%
486.48
3,594.48
13.53%
100.00%
738.40
3,123.47
23.64%
5,282.00
98.71%
1,366.58
4.72%
2,713.15
6.24%
4,379.20
12.60%
767.37
5.75%
243.74
5.33%
100.00%
5,351.00
100.00%
28,948.97
100.00%
43,448.80
100.00%
34,755.68
100.00%
13,352.82
100.00%
4,576.01
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
Student Affairs
Department
VETERAN SERVICES
Values
Sum of Sum Amount
Percentage of Total
WELLNESS CENTER
WOMEN & GENDER RESOURCE CENTER
Percentage of Total
100.00%
DEAN, TECHNOLOGY
469.05
100.00%
Sum of Sum Amount
20,225.56
0.00%
100.00%
46.96
8,450.52
0.56%
100.00%
99.44%
Sum of Sum Amount
3,619.42
Percentage of Total
100.00%
Sum of Sum Amount
5,547.21
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
12.23%
23,032.28
98.27%
4,690.76
88.55%
3,702.32
97.15%
62.81%
Sum of Sum Amount
100.00%
Sum of Sum Amount
1,392.89
Univ Marketing, Comm & Media Rel Sum of Sum Amount
40.99%
237,257.33
Univ Marketing, Comm & Media Rel Percentage of Total
99.16%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
16 of 17
3,619.42
0.00%
39,825.05
87.77%
404.88
1.73%
2,634.44
70.58%
49,187.19
99.72%
16,398.38
92.50%
100.00%
45,372.26
100.00%
23,437.16
100.00%
606.81
5,297.57
11.45%
100.00%
108.64
3,810.96
2.85%
40,992.34
37.19%
235,864.44
Percentage of Total
Percentage of Total
BUSINESS OPERATIONS
20,225.56
100.00%
Technology Percentage of Total
ANNUAL GIVING
100.00%
8,403.56
69,221.11
ALUMNI RELATIONS
18.15%
540,810.47
Sum of Sum Amount
Technology Sum of Sum Amount
VC/VP UNIV MKTG, COMM & MEDIA REL
98,132.77
Percentage of Total
Percentage of Total
MARKETING-UNIV MKT, COMM & MEDIA REL
100.00%
369.40
Percentage of Total
INFORMATION & LOGISTICS TECH
0.00%
78.75%
Percentage of Total
HUMAN DEVELOP AND CONSUMER SCI
1,618.57
99.65
Percentage of Total
ENGINEERING TECHNOLOGY
100.00%
21.25%
Percentage of Total
CTR FOR INFO SCRTY, RES & EDU
51.46%
Grand Total
911.19
Percentage of Total
81.85%
CENTER FOR TECHNOLOGY LITERACY
Yes
468.87
Sum of Sum Amount
442,677.70
CONSTRUCTION MANAGEMENT
University Advancement
48.54%
1,618.57
Student Affairs Percentage of Total
Univ Marketing, Comm & Media Rel
442.32
Sum of Sum Amount
Student Affairs Sum of Sum Amount
Technology
No
100.00%
110,213.45
100.00%
235,864.44
0.00%
2,005.37
59.01%
2,005.37
0.84%
1,098.20
29.42%
138.89
0.28%
1,329.97
7.50%
100.00%
3,398.26
100.00%
239,262.70
100.00%
3,732.64
100.00%
49,326.08
100.00%
17,728.35
100.00%
UH 730 HUB Report
December 2015
State HUB
College/Division
University Advancement
Department
CAMPAIGN STRATEGIC INITIATIVES
Values
Sum of Sum Amount
Percentage of Total
CORPORATE & FOUNDATION RELATIONS
GIFT MANAGEMENT
GIFT PROCESSING & RECORDS
PRINCIPAL GIFTS
3,778.56
Percentage of Total
100.00%
Sum of Sum Amount
36.44
Percentage of Total
0.19%
Sum of Sum Amount
0.00%
Sum of Sum Amount
5,125.00
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
PROSPECT MANAGEMENT & RESEARCH
UNIVERSITY ADVANCEMENT VC/VP
University Advancement Sum of Sum Amount
0.00%
100.00%
194.66
194.66
100.00%
100.00%
3,778.56
0.00%
19,049.75
100.00%
19,086.19
99.81%
100.00%
757.37
757.37
100.00%
100.00%
5,125.00
0.00%
100.00%
143.64
143.64
100.00%
100.00%
0.00%
100.00%
102.00
Sum of Sum Amount
202.64
158.29
360.93
Percentage of Total
56.14%
43.86%
100.00%
90.99%
17 of 17
0.00%
100.00%
25,128,566.23
Total Percentage of Total
Grand Total
19,391.28
Percentage of Total
80.90%
Total Sum of Sum Amount
Yes
Sum of Sum Amount
96,855.93
University Advancement Percentage of Total
Note: This report does not include payments made to HUB subcontractors
0.00%
Sum of Sum Amount
Percentage of Total
PLANNED GIVING
100.00%
Sum of Sum Amount
Percentage of Total
DEVELOPMENT
No
19,391.28
102.00
22,870.77
19.10%
2,488,190.54
9.01%
119,726.70
100.00%
27,616,756.77
100.00%