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%