UH 730 HUB Report November 2015 State HUB College/Division

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UH 730 HUB Report
November 2015
State HUB
Department
College/Division
Academic Affairs
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
ACADEMIC PROGRAMS
19.02
3.52%
14,598.27
58.04%
1,779.73
68.27%
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
LEARNING SUPPORT SERVICES
100.00%
827.31
2,607.04
31.73%
100.00%
3,623.17
3,623.17
100.00%
100.00%
686.92
3.15%
25,529.93
21,838.21
100.00%
58,779.00
10.95
816.73
827.68
Percentage of Total
1.32%
98.68%
100.00%
0.00%
100.00%
Sum of Sum Amount
173.84
Percentage of Total
100.00%
Sum of Sum Amount
1,049.84
Percentage of Total
100.00%
Sum of Sum Amount
3,358.12
Percentage of Total
62.80%
Sum of Sum Amount
932.53
Percentage of Total
100.00%
Sum of Sum Amount
5,092.82
Sum of Sum Amount
83.39%
8,671.10
96.76%
14,834.44
97.35%
Sum of Sum Amount
1,573.24
Percentage of Total
100.00%
Sum of Sum Amount
438.60
Percentage of Total
22.77%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
1 of 17
41.96%
Sum of Sum Amount
Percentage of Total
MEASUREMENT AND EVALUATION
25,152.62
100.00%
Percentage of Total
INT'L STUDENT & SCHOLAR SERVICES
96.85%
33,249.07
10,554.35
100.00%
43.43%
Sum of Sum Amount
INTERNATIONAL STUDIES
21,151.29
96.48%
Grand Total
539.69
56.57%
Percentage of Total
GRADUATE SCHOOL
0.00%
Yes
520.67
Percentage of Total
Percentage of Total
GLOBAL STRATEGIES & STUDIES
Note: This report does not include payments made to HUB subcontractors
No
1,171.05
98.05%
173.84
1,049.84
0.00%
1,989.05
37.20%
5,347.17
100.00%
932.53
0.00%
1,014.63
100.00%
6,107.45
16.61%
100.00%
290.40
8,961.50
3.24%
403.65
2.65%
100.00%
15,238.09
100.00%
1,573.24
0.00%
1,487.32
100.00%
1,925.92
77.23%
100.00%
23.28
1,194.33
1.95%
100.00%
35,099.59
100.00%
100.00%
35,099.59
0.00%
100.00%
UH 730 HUB Report
November 2015
State HUB
Department
College/Division
Academic Affairs
POLICY & PLANNING
Values
Sum of Sum Amount
Percentage of Total
TRANSFER ADVISING PROGRAM
Sum of Sum Amount
Percentage of Total
UH HEALTH
UH OFF-CAMPUS SUPPORT
UNDERGRADUATE ACADEMIC AFFAIRS
UNDERGRADUATE STUDENT SUCCESS
UNDERGRADUATE STUDENT SUCCESS CTR
WRITING CENTER
16,094.84
96.75%
Percentage of Total
100.00%
Sum of Sum Amount
2,623.64
88.56%
127,559.18
Percentage of Total
97.01%
Sum of Sum Amount
462.26
Percentage of Total
100.00%
339.05
11.44%
3,926.44
2.99%
100.00%
2,962.69
100.00%
131,485.62
100.00%
462.26
0.00%
100.00%
346.59
344.40
690.99
Percentage of Total
50.16%
49.84%
100.00%
0.00%
100.00%
Sum of Sum Amount
751.11
Percentage of Total
100.00%
Sum of Sum Amount
3,886.32
80.78%
23,090.11
94.10%
2,028.05
18.24%
751.11
53,030.43
347,965.69
15.24%
100.00%
924.89
4,811.21
19.22%
1,447.46
5.90%
9,093.40
81.76%
100.00%
24,537.57
100.00%
11,121.45
100.00%
Sum of Sum Amount
513.81
154.90
668.71
Percentage of Total
76.84%
23.16%
100.00%
691.60
4,035.84
17.14%
100.00%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
2 of 17
0.00%
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
1,002.35
875.88
Sum of Sum Amount
COUGAR CARD
100.00%
100.00%
Percentage of Total
CENTRAL FACILITY SERVICES
16,636.23
54.88
Percentage of Total
BUSINESS SERVICES SITE II
3.25%
100.00%
6.27%
Sum of Sum Amount
BUSINESS SERVICES
541.39
56.86
821.00
84.76%
BUDGET
100.00%
100.00%
93.73%
Academic Affairs Percentage of Total
AUXILIARY SERVICES OPERATIONS
0.00%
Percentage of Total
294,935.26
ADMINISTRATION & FINANCE
Grand Total
2,070.79
Sum of Sum Amount
Academic Affairs Sum of Sum Amount
Administration and Finance
0.00%
1,002.35
Sum of Sum Amount
Yes
56.86
Sum of Sum Amount
Percentage of Total
UH SUGAR LAND
100.00%
Sum of Sum Amount
Percentage of Total
UH ENERGY
No
2,070.79
3,344.24
82.86%
3,392.80
76.74%
3,490.98
98.61%
1,028.19
4,420.99
23.26%
100.00%
49.29
3,540.27
1.39%
100.00%
UH 730 HUB Report
November 2015
State HUB
College/Division
Administration and Finance
Department
EMERGENCY MANAGEMENT
Values
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
FIRE LIFE SAFETY SERVICES
Sum of Sum Amount
Percentage of Total
HIGH PERFORMANCE & COMPUTING & NETWK
Sum of Sum Amount
Percentage of Total
HUMAN RESOURCES
Sum of Sum Amount
Percentage of Total
INST - BUSINESS SERVICES
Sum of Sum Amount
INST - FINANCIAL ACCOUNTING
48.96%
80,869.87
95.78%
1,494,131.80
92.85%
22,411.00
93.05%
5,379.00
89.11%
1,310.32
49.35%
34,846.86
98.20%
3,147.79
100.00%
9,955.01
51.04%
3,566.03
4.22%
115,017.50
7.15%
1,673.73
6.95%
19,505.26
100.00%
84,435.90
100.00%
1,609,149.30
100.00%
24,084.73
100.00%
657.22
6,036.22
10.89%
100.00%
1,344.64
50.65%
638.41
1.80%
128,608.47
2,654.96
100.00%
35,485.27
100.00%
128,608.47
100.00%
138.19
6,491.84
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
3 of 17
9,550.25
338.88
10.77%
70.97%
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
89.23%
100.00%
29.03%
Percentage of Total
PHY PLANT-AUTOMOTIVE
2,808.91
6.10%
766,805.62
391.74
Percentage of Total
PARKING & TRANSPORTATION OPERATIONS
93.90%
46,765.28
100.00%
160.23
Sum of Sum Amount
MINOR IN-HOUSE CONSTRUCTION
720,040.34
60.07%
Grand Total
680.19
Sum of Sum Amount
Percentage of Total
MINOR AND PLANNED PROJECTS
39.93%
Yes
408.60
100.00%
Sum of Sum Amount
KUHF RADIO
271.59
Percentage of Total
Percentage of Total
KUHA RADIO
No
6,353.65
97.87%
94,281.02
98.55%
140,418.23
90.77%
7,223.05
51.55%
321,446.62
96.83%
47,553.12
91.75%
0.00%
2.13%
1,382.68
1.45%
14,281.50
9.23%
6,789.00
48.45%
10,509.76
3.17%
4,275.70
8.25%
100.00%
551.97
100.00%
95,663.70
100.00%
154,699.73
100.00%
14,012.05
100.00%
331,956.38
100.00%
51,828.82
100.00%
UH 730 HUB Report
November 2015
State HUB
College/Division
Administration and Finance
Department
PHY PLANT-GROUNDS MAINT
Values
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
REAL ESTATE SERVICES
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
UH SPORTS & ENTERTAINMENT SVC
UIT SECURITY
UNIV INFORMATION TECH PROJECTS
Sum of Sum Amount
UNIVERSITY INFORMATION TECHNOLOGY
99.80%
20,868.47
96.24%
4,072.33
100.00%
110,136.28
45.42%
8,204.09
82.44%
82,563.92
83.82%
143,841.52
99.14%
318.00
Percentage of Total
16.23%
Sum of Sum Amount
100.00%
100.00%
Sum of Sum Amount
2,289.31
Percentage of Total
100.00%
88.43%
Note: This report does not include payments made to HUB subcontractors
4 of 17
77.65%
Sum of Sum Amount
1,980.00
Percentage of Total
100.00%
Grand Total
21,354.14
100.00%
356,238.74
100.00%
197,266.91
0.00%
50.00
0.20%
816.03
3.76%
100.00%
24,547.48
100.00%
21,684.50
100.00%
556.21
4,628.54
12.02%
100.00%
36.50
0.00%
132,360.59
54.58%
1,747.93
17.56%
15,938.89
16.18%
1,253.30
0.86%
100.00%
242,496.87
100.00%
9,952.02
100.00%
98,502.81
100.00%
145,094.82
100.00%
904,129.75
0.00%
1,641.00
83.77%
100.00%
1,959.00
100.00%
58,206.10
0.00%
262,037.00
5,075,451.60
ARCHITECTURE
276,611.93
58,206.10
Percentage of Total
Administration and Finance Percentage of Total
6.59%
904,129.75
100.00%
Administration and Finance Sum of Sum Amount
Architecture
24,497.48
Sum of Sum Amount
Percentage of Total
UNIV PROPERTY SERVICES OPERATIONS
100.00%
Percentage of Total
Sum of Sum Amount
Yes
1,407.65
197,266.91
36.50
Percentage of Total
TV PUBLIC BROADCASTING
22.35%
Sum of Sum Amount
Percentage of Total
TECHNOLOGY SERVICES & SUPPORT
79,626.81
87.98%
Sum of Sum Amount
STUDENT BUSINESS SERVICES
93.41%
Percentage of Total
Percentage of Total
SERVICE LEVEL AGREEMENT
No
19,946.49
100.00%
262,037.00
0.00%
100.00%
2,289.31
0.00%
663,907.13
11.57%
100.00%
5,739,358.73
100.00%
1,980.00
0.00%
100.00%
UH 730 HUB Report
November 2015
State HUB
Department
College/Division
Architecture
DEAN, ARCHITECTURE
Values
Sum of Sum Amount
Percentage of Total
Architecture Sum of Sum Amount
95.31%
43,121.80
Architecture Percentage of Total
Business Administration
No
41,141.80
95.52%
ACCOUNTANCY AND TAXATION
ACCOUNTING CERTIFICATE PROGRAM
BAUER CAREER SERVICES CTR
488.63
1,045.40
46.74%
100.00%
Sum of Sum Amount
232.42
255.53
487.95
Percentage of Total
47.63%
52.37%
100.00%
Sum of Sum Amount
DEAN'S OFFICE, BAUER COLLEGE
Sum of Sum Amount
7,274.03
Sum of Sum Amount
FINANCE-BAUER COLLEGE
Sum of Sum Amount
Percentage of Total
MANAGEMENT-BAUER COLLEGE
MARKETING-BAUER COLLEGE
SALES EXCELLENCE INSTITUTE
Sum of Sum Amount
5 of 17
97.09%
664,028.96
99.41%
14,270.38
91.64%
36,305.56
80.17%
7,341.10
86.60%
1,829.74
Sum of Sum Amount
766.90
Percentage of Total
38.47%
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
21,339.28
88.11%
Percentage of Total
SMALL BUSINESS DEV CENTER
254.66
100.00%
Percentage of Total
Sum of Sum Amount
8,294.84
254.66
100.00%
Percentage of Total
1,020.81
100.00%
100.00%
1,739.05
Sum of Sum Amount
0.00%
0.00%
Percentage of Total
Sum of Sum Amount
100.00%
11,332.80
12.31%
Sum of Sum Amount
Sum of Sum Amount
15.02%
29,870.06
87.69%
Sum of Sum Amount
Percentage of Total
EXECUTIVE DEGREE PROGRAMS
84.98%
4,486.77
11,332.80
100.00%
Percentage of Total
DECISION AND INFORMATION SCIEN
25,383.29
Percentage of Total
Percentage of Total
CTR FOR EXECUTIVE DEVELOPMENT
100.00%
556.77
Percentage of Total
BAUER GRADUATE PROFESSIONAL PROGRAMS
4.48%
45,145.47
53.26%
Percentage of Total
BAUER EXTERNAL RELATIONS DEPT
2,023.67
100.00%
Percentage of Total
Sum of Sum Amount
BAUER DIVISION OF TECHNOLOGY
4.69%
Grand Total
43,165.47
Sum of Sum Amount
Percentage of Total
BAUER COMMUNICATIONS
Yes
2,023.67
19,926.39
94.31%
90,284.80
97.94%
639.99
2.91%
100.00%
21,979.27
100.00%
1,739.05
0.00%
3,939.40
0.59%
1,301.11
8.36%
8,982.93
19.83%
1,136.36
100.00%
667,968.36
100.00%
15,571.49
100.00%
45,288.49
100.00%
8,477.46
13.40%
100.00%
246.81
2,076.55
11.89%
100.00%
1,226.60
61.53%
1,202.13
5.69%
1,897.81
2.06%
1,993.50
100.00%
21,128.52
100.00%
92,182.61
100.00%
UH 730 HUB Report
November 2015
State HUB
College/Division
Business Administration
Department
UNDERGRAD BUSINESS PROG
Values
Sum of Sum Amount
Percentage of Total
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Sum Amount
Percentage of Total
Business Administration Sum of Sum Amount
83.46%
6,044.00
91.30%
912,942.57
Business Administration Percentage of Total
Chancellor/President
No
4,287.10
96.97%
BASEBALL
Sum of Sum Amount
COMMUNITY RELATIONS & INST ACCESS
OFFICE OF SPECIAL EVENTS
Sum of Sum Amount
WOMEN'S GOLF
WOMEN'S SOCCER
WOMEN'S SOFTBALL
Note: This report does not include payments made to HUB subcontractors
6 of 17
11,321.28
81.54%
143,547.38
92.07%
387,946.63
96.24%
941,447.28
100.00%
11,321.28
18.46%
12,370.63
7.93%
15,141.34
3.76%
24,881.42
Percentage of Total
100.00%
Sum of Sum Amount
4,981.15
Percentage of Total
100.00%
100.00%
155,918.01
100.00%
403,087.97
100.00%
24,881.42
0.00%
100.00%
4,981.15
0.00%
12,433.66
100.00%
12,433.66
Percentage of Total
100.00%
0.00%
100.00%
Sum of Sum Amount
307.28
41.85
349.13
Percentage of Total
88.01%
11.99%
100.00%
Sum of Sum Amount
WOMEN'S BASKETBALL
3.03%
447.18
Percentage of Total
STAFF COUNCIL
28,504.71
100.00%
82.54
Sum of Sum Amount
PRESIDENT
8.70%
364.64
Sum of Sum Amount
OFFICE EQUAL OPPORTUNITY SRVS
6,619.63
Sum of Sum Amount
Sum of Sum Amount
MEN'S TRACK AND FIELD
575.63
100.00%
Percentage of Total
MEN'S GOLF
100.00%
0.00%
Percentage of Total
MEN'S BASKETBALL
16.54%
100.00%
Sum of Sum Amount
INTERCOLLEGIATE ATHLETICS
Grand Total
5,136.64
Percentage of Total
Percentage of Total
FOOTBALL
Yes
849.54
11,017.91
64.75%
10,936.85
5,998.71
35.25%
4,428.62
Percentage of Total
71.18%
28.82%
Sum of Sum Amount
39.37
35.57
Percentage of Total
52.54%
47.46%
Sum of Sum Amount
2,000.99
Percentage of Total
100.00%
Sum of Sum Amount
699.27
Percentage of Total
100.00%
Sum of Sum Amount
3,994.36
Percentage of Total
100.00%
Sum of Sum Amount
7,322.92
Percentage of Total
100.00%
17,016.62
100.00%
15,365.47
100.00%
74.94
100.00%
2,000.99
0.00%
100.00%
699.27
0.00%
100.00%
3,994.36
0.00%
100.00%
7,322.92
0.00%
100.00%
UH 730 HUB Report
November 2015
State HUB
Department
College/Division
Chancellor/President
WOMEN'S SWIMMING & DIVING
WOMEN'S TENNIS
WOMEN'S VOLLEYBALL
Values
Sum of Sum Amount
Percentage of Total
100.00%
Sum of Sum Amount
1,085.69
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Chancellor/President Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
CENTER FOR INFO TECH IN EDUCATION
CHARTER SCHOOL
CURRICULUM AND INSTRUCTION
Percentage of Total
100.00%
PSYCH, HEALTH & LEARNING SCIENCE
15,481.38
92.76%
Sum of Sum Amount
5.66%
433.41
5.86%
672,677.14
100.00%
7,392.57
100.00%
4,529.00
0.00%
1,208.04
7.24%
100.00%
16,689.42
100.00%
23,381.49
94.25%
9,554.66
1,427.15
5.75%
3,205.49
24,808.64
100.00%
12,760.15
Percentage of Total
74.88%
25.12%
100.00%
Sum of Sum Amount
820.04
196.36
1,016.40
Percentage of Total
80.68%
19.32%
100.00%
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
8,293.86
68.24%
101,358.00
99.83%
209,973.90
95.91%
227,545.44
99.42%
Sum of Sum Amount
5,600.61
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
7 of 17
38,099.26
100.00%
544.71
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
10,598.17
0.00%
100.00%
86.98%
CTR FOR INNOVATIVE GROUTING
100.00%
72.00
Education Percentage of Total
COMPOSITE ENGR APPLICATIONS CT
0.00%
13.22%
69,492.30
CIVIL ENGINEERING
1,085.69
472.71
Percentage of Total
CHEMICAL ENGINEERING
100.00%
86.78%
Education Sum of Sum Amount
BIOMEDICAL ENGINEERING
0.00%
Percentage of Total
Sum of Sum Amount
ED LEADERSHIP & POLICY STUDIES
Grand Total
1,098.91
Sum of Sum Amount
Percentage of Total
DEAN, EDUCATION
94.14%
4,529.00
Sum of Sum Amount
CONSISTENCY MGMT & COOP DISCIP
6,959.16
Sum of Sum Amount
Percentage of Total
Engineering
100.00%
94.34%
ASIAN AMERICAN STUDIES
Yes
10,598.17
634,577.88
Chancellor/President Percentage of Total
Education
No
1,098.91
3,859.53
31.76%
10,401.98
100.00%
79,894.28
13.02%
100.00%
171.32
101,529.32
0.17%
8,944.99
4.09%
1,330.80
0.58%
100.00%
218,918.89
100.00%
228,876.24
100.00%
5,600.61
0.00%
45.98
100.00%
12,153.39
100.00%
45.98
0.00%
100.00%
UH 730 HUB Report
November 2015
State HUB
Department
College/Division
Engineering
DEAN, ENGINEERING
Values
Sum of Sum Amount
Percentage of Total
ELECTRICAL ENGINEERING
Sum of Sum Amount
Percentage of Total
ENGINEERING SERVICES
Sum of Sum Amount
Percentage of Total
INDUSTRIAL ENGINEERING
Sum of Sum Amount
Percentage of Total
INTEGRATED BIO & NANO SYSTEM
Sum of Sum Amount
Percentage of Total
MECHANICAL ENGINEERING
Sum of Sum Amount
Percentage of Total
NATL CTR FOR AIRBORNE LASER MAPPING
Sum of Sum Amount
Percentage of Total
SEVERE STORM PRED, EDU EVAC DIS
45.63%
234,106.51
96.81%
1,180.00
92.51%
1,600.65
31.10%
34,648.75
99.86%
82,233.16
96.60%
15,297.68
90.93%
Sum of Sum Amount
949.80
Percentage of Total
100.00%
Engineering Sum of Sum Amount
986,189.75
Engineering Percentage of Total
Graduate College of Social Work
No
71,649.27
89.83%
ADMISSIONS-GCSW
ALUMNI, CAREER & DEVELOPMENT
AMERICAN HUMANICS
CHILD & FAMILY CENTER
DEAN, SOCIAL WORK
GCSW STUDENT SERVICES
100.00%
95.50
1,275.50
7.49%
100.00%
3,546.62
68.90%
48.01
0.14%
2,891.60
3.40%
1,525.00
5,147.27
100.00%
34,696.76
100.00%
85,124.76
100.00%
16,822.68
9.07%
100.00%
0.00%
100.00%
949.80
111,633.11
10.17%
1,097,822.86
100.00%
74.07
522.58
14.17%
100.00%
546.77
2,236.39
24.45%
100.00%
Sum of Sum Amount
1,689.62
Percentage of Total
75.55%
Sum of Sum Amount
856.21
Percentage of Total
100.00%
Sum of Sum Amount
3,188.37
68.97%
Sum of Sum Amount
1,420.67
Percentage of Total
100.00%
11,461.82
79.43%
Sum of Sum Amount
1,450.00
Percentage of Total
100.00%
Sum of Sum Amount
3,721.27
Percentage of Total
100.00%
Sum of Sum Amount
8 of 17
3.19%
448.51
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
241,813.51
85.83%
Percentage of Total
GCSW INFORMATION TECHNOLOGY
7,707.00
100.00%
Percentage of Total
Sum of Sum Amount
FIELD OFFICE
54.37%
Grand Total
157,021.54
Sum of Sum Amount
Percentage of Total
CTR DRUG & SOCIAL POLICY RESRC
Yes
85,372.27
856.21
0.00%
1,434.76
31.03%
100.00%
1,420.67
0.00%
2,967.78
20.57%
100.00%
14,429.60
100.00%
1,450.00
0.00%
100.00%
3,721.27
0.00%
42.94
0.00%
100.00%
4,623.13
100.00%
100.00%
42.94
100.00%
UH 730 HUB Report
November 2015
State HUB
Department
College/Division
Graduate College of Social Work Sum of Sum Amount
Values
Graduate College of Social Work Percentage of Total
Honors College
82.71%
DEAN, HONORS COLLEGE
Sum of Sum Amount
Percentage of Total
FORENSICS PROGRAM
OFFICE OF UNDERGRADUATE RESEARCH
87.95%
956.31
Percentage of Total
100.00%
Sum of Sum Amount
Honors College Sum of Sum Amount
100.00%
89.38%
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
11,555.23
90.99%
512,454.71
90.60%
524,009.94
Hotel and Restaurant Management Percentage of Total
90.61%
BLAKELEY INSTITUTE
Sum of Sum Amount
Percentage of Total
BUSINESS SERVICES, LAW
Sum of Sum Amount
CAREER SERVICES, LAW
CENTER PROGRAMS, LAW
EXTERNAL AFFAIRS, LAW
FACILITIES, LAW
9 of 17
7,529.14
12.05%
100.00%
0.00%
100.00%
956.31
64.72%
5,149.51
55.58
0.00%
907.02
10.62%
1,144.11
9.01%
53,173.73
9.40%
54,317.84
9.39%
100.00%
8,541.03
100.00%
12,699.34
100.00%
565,628.44
100.00%
578,327.78
100.00%
980.03
2,778.25
35.28%
100.00%
3,421.99
8,571.50
Sum of Sum Amount
686.59
136.00
822.59
Percentage of Total
83.47%
16.53%
100.00%
4,791.27
8.15
99.83%
Sum of Sum Amount
885.00
Percentage of Total
29.71%
70.29%
100.00%
Sum of Sum Amount
339.00
92.59
431.59
Percentage of Total
78.55%
21.45%
100.00%
20,857.93
89.68%
5,831.47
65.05%
0.17%
4,799.42
Percentage of Total
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
907.02
100.00%
Sum of Sum Amount
LAW FOUNDATION
100.00%
39.92%
Percentage of Total
HEALTH LAW & POLICY INSTITUTE
17.29%
60.08%
Sum of Sum Amount
FACULTY SUPPORT LAW
1,798.22
Grand Total
29,302.79
Percentage of Total
Sum of Sum Amount
DEAN, LAW
Yes
5,066.32
55.58
7,634.01
Honors College Percentage of Total
Law Center
6,622.12
Sum of Sum Amount
Percentage of Total
Hotel and Restaurant Management
No
24,236.47
2,094.25
2,399.08
10.32%
3,133.15
34.95%
100.00%
2,979.25
23,257.01
100.00%
8,964.62
100.00%
Sum of Sum Amount
199.00
588.78
787.78
Percentage of Total
25.26%
74.74%
100.00%
Sum of Sum Amount
210.09
254.09
464.18
Percentage of Total
45.26%
54.74%
100.00%
UH 730 HUB Report
November 2015
State HUB
Department
College/Division
Law Center
LAW INFORMATION TECHNOLOGY
Values
Sum of Sum Amount
Percentage of Total
LAW LIBRARY
Sum of Sum Amount
Percentage of Total
LEGAL AID CLINIC, LAW
LEGAL RESEARCH & WRITING, LAW
NORTH AMERICAN CONSORTIUM OF LEGAL EDU
PUBLIC RELS & MARKETING, LAW
STUDENT ORGANIZATION, LAW
STUDENT SERVICES, LAW
83.98%
17,204.43
95.90%
125.02
551.83
100.00%
Sum of Sum Amount
3,124.28
Percentage of Total
70.05%
Sum of Sum Amount
118.50
Percentage of Total
100.00%
Sum of Sum Amount
5,716.00
Percentage of Total
100.00%
Sum of Sum Amount
234.70
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
BAND
Sum of Sum Amount
Percentage of Total
BLAFFER GALLERY
Sum of Sum Amount
Percentage of Total
COMMUNICATION
Sum of Sum Amount
Percentage of Total
COMMUNICATIONS DISORDERS
Sum of Sum Amount
Percentage of Total
COMPARATIVE CULTURAL STUDIES
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
10 of 17
100.00%
22.66%
Law Center Percentage of Total
ARTE PUBLICO
4.10%
17,940.63
426.81
12,616.15
93.01%
120,040.57
ART
736.20
100.00%
77.34%
Law Center Sum of Sum Amount
AFRICAN-AMERICAN STUDIES
16.02%
Grand Total
47,453.28
Percentage of Total
Sum of Sum Amount
AEROSPACE STUDIES
Yes
7,601.66
Sum of Sum Amount
Percentage of Total
Liberal Arts and Social Sciences
No
39,851.62
1,335.80
29.95%
0.00%
0.00%
0.00%
948.44
6.99%
23,855.23
3,068.80
8,998.79
75.92%
28,934.62
98.93%
28,295.09
98.62%
44,434.84
99.36%
12,698.68
84.30%
13,564.59
100.00%
143,895.80
100.00%
3,192.74
100.00%
838.64
3,842.83
21.82%
100.00%
2,853.82
24.08%
11,852.61
100.00%
27,076.53
0.00%
21,614.07
100.00%
100.00%
96.12%
27,076.53
100.00%
100.00%
234.70
123.94
78.18%
100.00%
5,716.00
16.58%
3,004.19
100.00%
118.50
83.42%
3.88%
4,460.08
100.00%
21,614.07
0.00%
313.69
1.07%
397.01
1.38%
284.66
0.64%
2,364.52
15.70%
100.00%
29,248.31
100.00%
28,692.10
100.00%
44,719.50
100.00%
15,063.20
100.00%
UH 730 HUB Report
November 2015
State HUB
College/Division
Liberal Arts and Social Sciences
Department
CTR NEURO AND BIOMECH RESEARCH
Values
Sum of Sum Amount
Percentage of Total
CWMCA CENTER FOR THE ARTS
DEAN, LIBERAL ARTS & SOC SCI
Sum of Sum Amount
Sum of Sum Amount
5,121.61
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
Sum of Sum Amount
Percentage of Total
MILITARY SCIENCE
MODERN AND CLASSICAL LANGUAGES
POLITICAL SCIENCE
Grand Total
3,439.22
0.00%
3,326.65
91.97%
7,494.49
91.41%
2,479.73
79.42%
6,980.06
92.25%
95.88%
73,798.43
100.00%
38,281.38
0.00%
1,493.32
100.00%
6,614.93
22.57%
100.00%
262.43
9,597.70
2.73%
2,248.69
12.89%
475.99
1.18%
290.42
8.03%
704.30
8.59%
100.00%
17,447.00
100.00%
40,446.33
100.00%
3,617.07
100.00%
8,198.79
100.00%
642.53
3,122.26
20.58%
100.00%
586.12
7,566.18
7.75%
100.00%
1,249.10
0.00%
150.28
4.12%
3,313.79
3,651.07
100.00%
77,112.22
95.70%
Sum of Sum Amount
584.68
178.16
762.84
Percentage of Total
76.65%
23.35%
100.00%
906.98
3,156.41
28.73%
100.00%
2,249.43
71.27%
54,786.67
97.48%
Sum of Sum Amount
469.34
Percentage of Total
100.00%
Sum of Sum Amount
1,066.28
47.74%
4.30%
100.00%
Percentage of Total
Percentage of Total
11 of 17
98.82%
3,500.79
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
87.11%
39,970.34
Sum of Sum Amount
Sum of Sum Amount
SOCIOLOGY
15,198.31
100.00%
Percentage of Total
PUBLIC ADMINISTRATION PROGRAM
97.27%
Percentage of Total
Sum of Sum Amount
PSYCHOLOGY
9,335.27
1,249.10
Sum of Sum Amount
PHILOSOPHY
77.43%
Sum of Sum Amount
Percentage of Total
MUSIC
Yes
38,281.38
100.00%
Sum of Sum Amount
ENGLISH
100.00%
Percentage of Total
Percentage of Total
ECONOMICS
No
3,439.22
1,414.79
100.00%
56,201.46
2.52%
100.00%
0.00%
100.00%
469.34
1,167.28
52.26%
2,233.56
100.00%
UH 730 HUB Report
November 2015
State HUB
College/Division
Liberal Arts and Social Sciences
Department
THEATER
Values
Sum of Sum Amount
Percentage of Total
WOMEN'S STUDIES PROGRAM
Sum of Sum Amount
Percentage of Total
Liberal Arts and Social Sciences Sum of Sum Amount
UNIVERSITY LIBRARIES
Sum of Sum Amount
Library Sum of Sum Amount
92.90%
977,703.86
98.38%
977,703.86
Library Percentage of Total
98.38%
BIOLOGY & BIOCHEMISTRY
Sum of Sum Amount
Percentage of Total
CHEMISTRY
Sum of Sum Amount
Percentage of Total
COMPUTER SCIENCE
Sum of Sum Amount
Percentage of Total
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
DEAN, NATURAL SCIENCE & MATHE
HOUSTON COASTAL CENTER
INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS)
MATHEMATICS
219,866.90
99.28%
36,257.84
62.84%
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
33,104.13
98.57%
7,725.34
90.93%
87,814.47
Percentage of Total
97.98%
Sum of Sum Amount
334.50
Percentage of Total
100.00%
Sum of Sum Amount
1,134.00
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
PHYSICS
98.37%
1,792.73
Percentage of Total
EARTH AND ATMOSPHERIC SCIENCES
135,440.89
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Natural Science and Mathematics Sum of Sum Amount
30,268.52
91.33%
63,473.27
99.94%
617,212.59
Natural Science and Mathematics Percentage of Total
Optometry
3,474.43
94.97%
Percentage of Total
Natural Science and Mathematics
97.04%
470,949.23
Liberal Arts and Social Sciences Percentage of Total
Library
No
22,962.27
95.18%
DEAN, OPTOMETRY
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
12 of 17
10,791.63
45.04%
Yes
701.04
2.96%
265.62
7.10%
24,922.88
5.03%
16,089.41
1.62%
16,089.41
1.62%
2,237.66
1.63%
1,591.10
0.72%
21,444.95
37.16%
Grand Total
23,663.31
100.00%
3,740.05
100.00%
495,872.11
100.00%
993,793.27
100.00%
993,793.27
100.00%
137,678.55
100.00%
221,458.00
100.00%
57,702.79
100.00%
1,792.73
0.00%
480.75
1.43%
770.54
9.07%
1,810.23
2.02%
100.00%
33,584.88
100.00%
8,495.88
100.00%
89,624.70
100.00%
334.50
0.00%
100.00%
1,134.00
0.00%
2,874.06
8.67%
40.00
0.06%
31,249.29
4.82%
13,166.48
54.96%
100.00%
33,142.58
100.00%
63,513.27
100.00%
648,461.88
100.00%
23,958.11
100.00%
UH 730 HUB Report
November 2015
State HUB
Department
College/Division
Optometry
OPT VISION SCIENCES
Values
Sum of Sum Amount
Percentage of Total
OPTOMETRY CLINIC
Sum of Sum Amount
Percentage of Total
Optometry Sum of Sum Amount
225,158.94
90.52%
87.42%
DEAN, PHARMACY
Sum of Sum Amount
Percentage of Total
EXPERIENTIAL PROGRAMS
Sum of Sum Amount
Percentage of Total
INSTITUTE OF COMMUNITY HEALTH
PHAR HEALTH OUTCOMES & POLICY
PHARM PRACTICE & TRANS RESEARCH
12,889.32
98.95%
0.00%
3,401.45
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
STUDENT SERVICES PHARMACY
89.17%
Sum of Sum Amount
Percentage of Total
PHARMACOLOGICAL & PHARMACEUTIC
12,735.36
Sum of Sum Amount
Percentage of Total
19,154.18
94.44%
217,728.67
96.87%
Sum of Sum Amount
7,146.80
Percentage of Total
100.00%
Pharmacy Sum of Sum Amount
273,055.78
Pharmacy Percentage of Total
Research
100.00%
255,354.59
Optometry Percentage of Total
Pharmacy
No
19,404.02
96.41%
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
CENTER FOR ADVANCED MATERIALS
ENVIRONMENT HEALTH & LIFE SAFETY
GRANT DEVELOPMENT
Note: This report does not include payments made to HUB subcontractors
13 of 17
Sum of Sum Amount
Grand Total
19,404.02
0.00%
23,578.28
9.48%
36,744.76
12.58%
1,546.51
10.83%
136.26
1.05%
100.00%
55,304.64
97.80%
2,736.98
91.36%
10,556.50
75.41%
Sum of Sum Amount
253.57
Percentage of Total
100.00%
100.00%
Sum of Sum Amount
184.41
Percentage of Total
100.00%
248,737.22
100.00%
292,099.35
100.00%
14,281.87
100.00%
13,025.58
100.00%
339.90
100.00%
100.00%
3,401.45
0.00%
1,127.82
5.56%
7,025.98
3.13%
100.00%
20,282.00
100.00%
224,754.65
100.00%
7,146.80
0.00%
10,176.47
3.59%
100.00%
283,232.25
100.00%
37,635.32
0.00%
1,241.80
2.20%
258.84
8.64%
3,442.10
24.59%
100.00%
56,546.44
100.00%
2,995.82
100.00%
13,998.60
100.00%
253.57
0.00%
18,626.48
Percentage of Total
100.00%
339.90
37,635.32
Percentage of Total
Sum of Sum Amount
Yes
100.00%
18,626.48
0.00%
100.00%
184.41
0.00%
100.00%
UH 730 HUB Report
November 2015
State HUB
Department
College/Division
Research
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
61.07%
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
School of Nursing Sum of Sum Amount
97.75%
66,644.25
91.08%
12,439.97
98.09%
2,511.00
70.78%
2,922.27
89.03%
2,922.27
School of Nursing Percentage of Total
89.03%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
2,306.99
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
CENTER FOR STUDENT MEDIA
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
14 of 17
99.02%
Sum of Sum Amount
Percentage of Total
CENTER FOR STUDENT INVOLVEMENT
150,675.69
2.25%
6,525.45
8.92%
241.68
1.91%
1,036.55
29.22%
19,314.00
2.89%
65.25%
1,776.96
86.90%
3,353.75
96.50%
182,110.24
95.95%
30,225.72
98.65%
100.00%
73,169.70
100.00%
12,681.65
100.00%
3,547.55
100.00%
668,140.73
100.00%
360.02
3,282.29
10.97%
100.00%
360.02
3,282.29
10.97%
100.00%
1,791.52
182,598.85
0.98%
18,404.18
100.00%
Percentage of Total
CENTER FOR FRATERNITY & SORORITY LIFE
180,807.33
Percentage of Total
Percentage of Total
CENTER FOR DIVERSITY & INCLUSION
100.00%
1,589.48
97.11%
CAMPUS SOLUTIONS SERVICES
14,672.89
35.79
Research Percentage of Total
CAMPUS RECREATION
38.93%
150,675.69
648,826.73
ADMISSIONS
5,712.04
100.00%
1,553.69
Research Sum of Sum Amount
DEAN, SCHOOL OF NURSING
0.31%
248,359.90
Sum of Sum Amount
Percentage of Total
Student Affairs
8,960.85
771.00
100.00%
100.00%
Percentage of Total
School of Nursing
99.69%
0.15%
Grand Total
33,203.23
0.00%
Percentage of Total
TX OBESITY RESEARCH CENTER
247,588.90
48.75
100.00%
Sum of Sum Amount
TX CTR SUPERCONDUCTIVITY AT UH
99.85%
Yes
Percentage of Total
Percentage of Total
TIMES
No
33,154.48
100.00%
18,404.18
0.00%
1,228.78
100.00%
3,535.77
34.75%
100.00%
267.86
2,044.82
13.10%
100.00%
121.68
3,475.43
3.50%
7,690.14
4.05%
412.28
1.35%
100.00%
189,800.38
100.00%
30,638.00
100.00%
UH 730 HUB Report
November 2015
State HUB
Department
College/Division
Student Affairs
CENTER FOR STUDENTS W/DISABILITIES
Values
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
Sum of Sum Amount
Percentage of Total
LGBTQ RESOURCE CENTER
65.31%
12,206.17
90.33%
10,818.13
81.77%
9,201.80
79.94%
1,006.41
76.47%
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
STU COMMUNICATION & MARKETING
Sum of Sum Amount
STUDENT AFFAIRS
2,411.37
18.23%
2,308.55
1,769.93
13,229.50
100.00%
11,510.35
20.06%
100.00%
309.64
1,316.05
23.53%
100.00%
451.77
451.77
100.00%
100.00%
2,882.28
12,680.39
22.73%
100.00%
289.21
2,093.73
13.81%
100.00%
11,013.05
93.91%
100.00%
11,013.05
0.00%
406.19
6.09%
100.00%
6,674.55
100.00%
752.54
2,522.47
Sum of Sum Amount
119.63
18.99
138.62
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
15 of 17
9.67%
13,513.48
100.00%
Percentage of Total
VETERAN SERVICES
1,307.31
100.00%
29.83%
Percentage of Total
URBAN EXPERIENCE VPSA
34.69%
Grand Total
198,038.29
70.17%
Sum of Sum Amount
UNIVERSITY CAREER SERVICES
86.19%
Yes
68,692.10
Percentage of Total
Percentage of Total
STUDENT HOUSING - RESID LIFE
1,804.52
6,268.36
Sum of Sum Amount
STUDENT HEALTH CENTER
77.27%
Sum of Sum Amount
Percentage of Total
STUDENT CENTER
9,798.11
100.00%
Sum of Sum Amount
STUDENT AFFAIRS IT SERVICES
0.00%
Percentage of Total
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
No
129,346.19
86.30%
50,120.75
84.77%
54,196.25
73.08%
33,580.05
91.24%
8,321.62
82.56%
2,254.10
62.85%
1,372.78
92.96%
13.70%
9,003.68
15.23%
19,963.37
26.92%
3,224.34
8.76%
1,758.34
17.44%
1,332.56
100.00%
59,124.43
100.00%
74,159.62
100.00%
36,804.39
100.00%
10,079.96
100.00%
3,586.66
37.15%
100.00%
104.01
1,476.79
7.04%
100.00%
UH 730 HUB Report
November 2015
State HUB
Department
College/Division
Student Affairs
WELLNESS CENTER
WOMEN & GENDER RESOURCE CENTER
Values
Sum of Sum Amount
Sum of Sum Amount
561.72
389.33
951.05
Percentage of Total
59.06%
40.94%
100.00%
763,183.73
85.72%
CENTER FOR TECHNOLOGY LITERACY
CONSTRUCTION MANAGEMENT
Sum of Sum Amount
1,314.08
Percentage of Total
100.00%
Sum of Sum Amount
1,815.89
Percentage of Total
CTR FOR INFO SCRTY, RES & EDU
DEAN, TECHNOLOGY
2,143.57
Percentage of Total
100.00%
Percentage of Total
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
Technology Sum of Sum Amount
40,199.54
96.91%
39,882.20
99.91%
5,810.99
97.03%
16,273.44
99.23%
107,439.71
Technology Percentage of Total
97.00%
MARKETING-UNIV MKT, COMM & MEDIA REL
MEDIA RELATIONS
VC/VP UNIV MKTG, COMM & MEDIA REL
Sum of Sum Amount
35,833.26
Percentage of Total
83.65%
Sum of Sum Amount
229.95
Percentage of Total
100.00%
Sum of Sum Amount
4,973.26
Percentage of Total
Univ Marketing, Comm & Media Rel Sum of Sum Amount
88.70%
41,036.47
Univ Marketing, Comm & Media Rel Percentage of Total
University Advancement
51.60%
Sum of Sum Amount
Sum of Sum Amount
ENGINEERING TECHNOLOGY
84.31%
ALUMNI RELATIONS
Sum of Sum Amount
Percentage of Total
ANNUAL GIVING
Sum of Sum Amount
Percentage of Total
BUSINESS OPERATIONS
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
16 of 17
Grand Total
438.99
100.00%
Student Affairs Percentage of Total
Univ Marketing, Comm & Media Rel
Yes
438.99
Percentage of Total
Student Affairs Sum of Sum Amount
Technology
No
10,561.13
89.59%
67,304.41
99.75%
2,114.56
14.01%
0.00%
127,117.84
14.28%
100.00%
890,301.57
100.00%
1,314.08
0.00%
1,703.47
48.40%
100.00%
3,519.36
100.00%
2,143.57
0.00%
1,282.55
3.09%
34.06
0.09%
177.67
2.97%
126.78
0.77%
3,324.53
3.00%
7,003.61
16.35%
100.00%
41,482.09
100.00%
39,916.26
100.00%
5,988.66
100.00%
16,400.22
100.00%
110,764.24
100.00%
42,836.87
100.00%
229.95
0.00%
100.00%
633.30
5,606.56
11.30%
100.00%
7,636.91
15.69%
1,227.60
10.41%
165.93
0.25%
12,975.53
85.99%
48,673.38
100.00%
11,788.73
100.00%
67,470.34
100.00%
15,090.09
100.00%
UH 730 HUB Report
November 2015
State HUB
College/Division
University Advancement
Department
CAMPAIGN STRATEGIC INITIATIVES
CORPORATE & FOUNDATION RELATIONS
DEVELOPMENT
GIFT MANAGEMENT
Values
Sum of Sum Amount
17.05%
100.00%
Sum of Sum Amount
53.06
58.13
111.19
Percentage of Total
47.72%
52.28%
100.00%
Sum of Sum Amount
4,237.40
Percentage of Total
100.00%
UNIVERSITY ADVANCEMENT VC/VP
Sum of Sum Amount
66.55
348.30
414.85
16.04%
83.96%
16,940.44
100.00%
85.79
Percentage of Total
8.45%
91.55%
1,629.60
Percentage of Total
100.00%
Sum of Sum Amount
100.00%
90.97%
17 of 17
100.00%
93.71
100.00%
1,629.60
0.00%
86.59
12,976,909.23
Total Percentage of Total
0.00%
7.92
Sum of Sum Amount
100.00%
16,940.44
Sum of Sum Amount
86.45%
Total Sum of Sum Amount
136.31
100.00%
126,592.12
University Advancement Percentage of Total
136.31
100.00%
Percentage of Total
University Advancement Sum of Sum Amount
100.00%
0.00%
Percentage of Total
PROSPECT MANAGEMENT & RESEARCH
4,237.40
0.00%
Percentage of Total
Sum of Sum Amount
PRINCIPAL GIFTS
Grand Total
28,440.92
82.95%
Percentage of Total
PLANNED GIVING
Yes
4,850.46
Percentage of Total
Sum of Sum Amount
GIFT PROCESSING & RECORDS
Note: This report does not include payments made to HUB subcontractors
No
23,590.46
100.00%
86.59
0.00%
19,848.05
13.55%
1,288,530.86
9.03%
100.00%
146,440.17
100.00%
14,265,440.09
100.00%
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