UH 730 HUB Report October 2015 State HUB College/Division

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UH 730 HUB Report
October 2015
State HUB
College/Division
Academic Affairs
Department
ACAD AFFAIRS FINANCE & ADMIN
ACADEMIC AFFAIRS
Values
459.26
Percentage of Total
78.77%
21.23%
100.00%
Sum of Sum Amount
Percentage of Total
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
FACULTY DEV & INSTRUCT SUPPORT
FACULTY SENATE
GLOBAL STRATEGIES & STUDIES
GRADUATE SCHOOL
INTERNATIONAL STUDIES
INT'L STUDENT & SCHOLAR SERVICES
POLICY & PLANNING
STRATEGIC ENROLLMENT PLANNING
TRANSFER ADVISING PROGRAM
Note: This report does not include payments made to HUB subcontractors
1 of 17
13,228.49
81.61%
4,997.55
89.31%
22,377.66
95.60%
143,208.15
2,981.19
16,209.68
18.39%
100.00%
598.49
5,596.04
10.69%
100.00%
1,030.32
4.40%
1,794.58
100.00%
145,002.73
98.76%
Sum of Sum Amount
229.07
117.96
347.03
Percentage of Total
66.01%
33.99%
100.00%
Sum of Sum Amount
210.96
83.12
294.08
Percentage of Total
71.74%
28.26%
100.00%
893.84
5,339.91
16.74%
100.00%
Sum of Sum Amount
4,446.07
83.26%
Sum of Sum Amount
1,662.69
Percentage of Total
100.00%
Sum of Sum Amount
328.13
Percentage of Total
100.00%
Sum of Sum Amount
2,899.16
Percentage of Total
100.00%
Sum of Sum Amount
8,759.99
1.24%
23,407.98
Percentage of Total
Percentage of Total
EXPLORATORY STUDIES
Grand Total
97.50
Percentage of Total
CINCO RANCH
Yes
361.76
Sum of Sum Amount
ACADEMIC AND FACULTY AFFAIRS
No
Sum of Sum Amount
100.00%
1,662.69
0.00%
100.00%
0.00%
100.00%
328.13
2,899.16
0.00%
530.03
5.71%
100.00%
9,290.02
Percentage of Total
94.29%
Sum of Sum Amount
405.58
720.01
1,125.59
100.00%
Percentage of Total
36.03%
63.97%
100.00%
Sum of Sum Amount
500.00
46.25
546.25
Percentage of Total
91.53%
8.47%
100.00%
Sum of Sum Amount
210.41
570.29
780.70
Percentage of Total
26.95%
73.05%
100.00%
Sum of Sum Amount
1,250.43
Percentage of Total
100.00%
1,250.43
0.00%
100.00%
Sum of Sum Amount
235.00
20.15
255.15
Percentage of Total
92.10%
7.90%
100.00%
Sum of Sum Amount
309.56
215.03
524.59
Percentage of Total
59.01%
40.99%
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
Academic Affairs
Department
UH ENERGY
UH OFF-CAMPUS SUPPORT
Values
962.64
Percentage of Total
8.52%
91.48%
100.00%
Sum of Sum Amount
WRITING CENTER
83,650.50
98.54%
84,410.42
Percentage of Total
90.84%
Sum of Sum Amount
427.11
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Academic Affairs Sum of Sum Amount
0.00%
94.79%
ADMINISTRATION & FINANCE
Sum of Sum Amount
Percentage of Total
AUXILIARY SERVICES OPERATIONS
BUDGET
BUSINESS SERVICES
BUSINESS SERVICES SITE II
CENTRAL FACILITY SERVICES
COUGAR CARD
EMERGENCY MANAGEMENT
Sum of Sum Amount
357.27
Percentage of Total
100.00%
9.16%
92,919.78
100.00%
427.11
0.00%
100.00%
20,565.34
5.21%
2,018.17
100.00%
239.21
100.00%
394,756.05
100.00%
9,885.16
20.42%
100.00%
389.98
2,509.33
15.54%
100.00%
357.27
0.00%
100.00%
591.06
156.98
748.04
79.01%
20.99%
100.00%
Sum of Sum Amount
2,512.58
Percentage of Total
100.00%
Sum of Sum Amount
8,719.72
Percentage of Total
74.74%
Sum of Sum Amount
250.00
Percentage of Total
17.07%
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
2 of 17
8,509.36
100.00%
Percentage of Total
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
1.46%
84,887.89
Sum of Sum Amount
Percentage of Total
FACILITIES OPERATION & MAINT
2,119.35
Sum of Sum Amount
Percentage of Total
FACILITIES MANAGEMENT
79.58%
84.46%
Sum of Sum Amount
ENV HEALTH & LIFE SAFETY
7,866.99
Percentage of Total
Percentage of Total
ENTERPRISE SYSTEMS
1,237.39
239.21
374,190.71
Academic Affairs Percentage of Total
Administration and Finance
Grand Total
880.62
Percentage of Total
UNDERGRADUATE STUDENT SUCCESS
Yes
82.02
Sum of Sum Amount
UH SUGAR LAND
No
Sum of Sum Amount
1,891.37
88.68%
8,493.69
3.55%
1,124.87
88.99%
6,878.79
96.32%
46,179.96
94.16%
2,512.58
0.00%
2,947.00
25.26%
1,214.98
100.00%
11,666.72
100.00%
1,464.98
82.93%
100.00%
241.52
2,132.89
11.32%
100.00%
230,853.50
239,347.19
96.45%
100.00%
139.10
1,263.97
11.01%
100.00%
263.01
7,141.80
3.68%
2,862.80
5.84%
100.00%
49,042.76
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
Administration and Finance
Department
FACILITIES PLANNING & CONSTRUCTION
Values
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
HUMAN RESOURCES
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
MINOR AND PLANNED PROJECTS
Sum of Sum Amount
Percentage of Total
MINOR IN-HOUSE CONSTRUCTION
Sum of Sum Amount
Percentage of Total
PARKING & TRANSPORTATION OPERATIONS
Sum of Sum Amount
Percentage of Total
PHY PLANT-AUTOMOTIVE
Sum of Sum Amount
Percentage of Total
PHY PLANT-GROUNDS MAINT
Sum of Sum Amount
Percentage of Total
PHY PLANT-SOLID WASTE
Sum of Sum Amount
Percentage of Total
PHYSICAL PLANT
Sum of Sum Amount
Percentage of Total
POLICE
Sum of Sum Amount
Percentage of Total
POSTAL SERVICES OPERATIONS
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
3 of 17
3,535.50
92.85%
100.00%
Percentage of Total
KUHF RADIO
44.18%
Percentage of Total
Sum of Sum Amount
KUHA RADIO
2,636.36
9,489.72
Percentage of Total
INST - FINANCE
96.51%
Sum of Sum Amount
Sum of Sum Amount
INST - BUSINESS SERVICES
No
7,503,899.53
80,777.50
99.22%
Yes
Grand Total
271,634.36
3.49%
3,330.98
12,843.25
99.07%
146,810.26
99.19%
605,710.70
94.52%
49,373.44
57.10%
219,144.93
94.08%
43,318.20
88.77%
272.44
3,807.94
7.15%
37,493.86
98.45%
80,346.93
18.75%
124,318.95
84.99%
20,694.13
99.00%
100.00%
9,489.72
0.00%
635.27
0.78%
100.00%
81,412.77
100.00%
35,222.75
0.00%
100.00%
30,588.88
0.00%
120.21
0.93%
1,202.32
0.81%
35,111.53
5.48%
37,088.00
42.90%
13,801.18
5.92%
5,482.19
11.23%
10,205.54
100.00%
5,967.34
100.00%
30,588.88
100.00%
100.00%
55.82%
35,222.75
100.00%
7,775,533.89
100.00%
12,963.46
100.00%
148,012.58
100.00%
640,822.23
100.00%
86,461.44
100.00%
232,946.11
100.00%
48,800.39
100.00%
10,205.54
0.00%
590.00
1.55%
348,272.56
81.25%
21,952.00
15.01%
208.00
1.00%
100.00%
38,083.86
100.00%
428,619.49
100.00%
146,270.95
100.00%
20,902.13
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
Administration and Finance
Department
PRINTING OPERATIONS
Values
Sum of Sum Amount
Percentage of Total
PUBLIC SAFETY SYSTEMS
SERVICE LEVEL AGREEMENT
STUDENT BUSINESS SERVICES
7,676.30
Percentage of Total
100.00%
Sum of Sum Amount
100.00%
Sum of Sum Amount
9,991.50
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
UH SPORTS & ENTERTAINMENT SVC
Sum of Sum Amount
Percentage of Total
UIT SECURITY
Sum of Sum Amount
Percentage of Total
UNIV INFORMATION TECH PROJECTS
Sum of Sum Amount
Percentage of Total
UNIV PROPERTY SERVICES OPERATIONS
UNIVERSITY INFORMATION TECHNOLOGY
65.21%
109,532.72
99.02%
100.00%
16,454.00
81.82%
78,381.38
38.91%
8,750.00
100.00%
Sum of Sum Amount
1,181.00
Percentage of Total
100.00%
88.82%
ARCHITECTURE
Sum of Sum Amount
1,268.47
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Architecture Sum of Sum Amount
29,592.33
58.82%
30,860.80
Architecture Percentage of Total
59.83%
ACCOUNTANCY AND TAXATION
Sum of Sum Amount
Percentage of Total
ACCOUNTING CERTIFICATE PROGRAM
Sum of Sum Amount
Percentage of Total
BAUER CAREER SERVICES CTR
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
4 of 17
Grand Total
208.00
0.87%
1,746.27
53.34%
2,649.89
97.89%
14,091.66
94.49%
23,915.01
100.00%
7,676.30
0.00%
100.00%
119,182.29
0.00%
435.93
4.18%
182,787.00
34.79%
1,082.09
0.98%
441,310.98
10,262,206.66
DEAN, ARCHITECTURE
Business Administration
342,643.40
Percentage of Total
Administration and Finance Percentage of Total
Architecture
95.82%
Sum of Sum Amount
Administration and Finance Sum of Sum Amount
Yes
119,182.29
Percentage of Total
Percentage of Total
TV PUBLIC BROADCASTING
99.13%
Sum of Sum Amount
Percentage of Total
TECHNOLOGY SERVICES & SUPPORT
No
23,707.01
100.00%
10,427.43
100.00%
525,430.40
100.00%
110,614.81
100.00%
441,310.98
0.00%
3,654.79
18.18%
123,044.47
61.09%
100.00%
20,108.79
100.00%
201,425.85
100.00%
8,750.00
0.00%
100.00%
1,181.00
0.00%
1,292,000.36
11.18%
100.00%
11,554,207.02
100.00%
1,268.47
0.00%
20,721.11
41.18%
20,721.11
40.17%
1,527.49
100.00%
50,313.44
100.00%
51,581.91
100.00%
3,273.76
46.66%
100.00%
56.99
2,706.88
2.11%
100.00%
822.42
5.51%
14,914.08
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
Business Administration
Department
BAUER COMMUNICATIONS
BAUER DIVISION OF TECHNOLOGY
Values
DEAN'S OFFICE, BAUER COLLEGE
Percentage of Total
100.00%
Sum of Sum Amount
572.29
20.27%
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
FINANCE-BAUER COLLEGE
Sum of Sum Amount
Percentage of Total
MANAGEMENT-BAUER COLLEGE
Sum of Sum Amount
Percentage of Total
MARKETING-BAUER COLLEGE
Sum of Sum Amount
Percentage of Total
SALES EXCELLENCE INSTITUTE
Sum of Sum Amount
Percentage of Total
SMALL BUSINESS DEV CENTER
Sum of Sum Amount
Percentage of Total
UNDERGRAD BUSINESS PROG
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Sum Amount
30,527.95
96.98%
1,486.17
41.16%
22,728.44
78.84%
7,506.98
97.63%
2,581.96
83.76%
1,749.08
82.58%
18,207.69
76.24%
18,895.55
18.18%
4,933.28
79.73%
950.62
3.02%
2,124.24
58.84%
6,098.76
2,823.56
100.00%
31,478.57
100.00%
3,610.41
100.00%
28,827.20
21.16%
100.00%
181.86
7,688.84
2.37%
100.00%
500.49
3,082.45
16.24%
100.00%
368.97
2,118.05
17.42%
100.00%
5,674.54
23.76%
85,058.36
81.82%
1,427.92
23,882.23
100.00%
103,953.91
100.00%
6,361.20
100.00%
1,619.71
Percentage of Total
61.23%
38.77%
100.00%
44,318.79
108,474.71
41.75%
90.88
259,833.63
100.00%
44,409.67
Percentage of Total
99.80%
0.20%
100.00%
Sum of Sum Amount
538.82
75.36
614.18
Percentage of Total
87.73%
12.27%
100.00%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
5 of 17
2,251.27
100.00%
628.04
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
3.69%
21,735.52
22.45%
Sum of Sum Amount
INTERCOLLEGIATE ATHLETICS
802.74
100.00%
991.67
58.25%
FOOTBALL
0.00%
77.55%
Business Administration Percentage of Total
COMMUNITY RELATIONS & INST ACCESS
1,757.26
Sum of Sum Amount
151,358.92
BASEBALL
Grand Total
Percentage of Total
Business Administration Sum of Sum Amount
Chancellor/President
96.31%
Percentage of Total
Percentage of Total
EXECUTIVE DEGREE PROGRAMS
20,932.78
Sum of Sum Amount
Percentage of Total
DECISION AND INFORMATION SCIEN
Yes
1,757.26
Percentage of Total
BAUER GRADUATE PROFESSIONAL PROGRAMS
No
Sum of Sum Amount
151,518.41
98.14%
330,522.83
95.13%
2,870.55
1.86%
16,905.82
4.87%
154,388.96
100.00%
347,428.65
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
Chancellor/President
Department
MEN'S BASKETBALL
Values
Sum of Sum Amount
Percentage of Total
MEN'S GOLF
MEN'S TRACK AND FIELD
OFFICE OF SPECIAL EVENTS
Percentage of Total
100.00%
WOMEN'S VOLLEYBALL
514.21
Percentage of Total
87.06%
12.94%
100.00%
Sum of Sum Amount
8,936.02
100.00%
37,430.21
98.38%
7,194.02
95.02%
27,949.03
Percentage of Total
97.67%
Sum of Sum Amount
416.76
Percentage of Total
100.00%
100.00%
Sum of Sum Amount
1,555.64
77.02%
Sum of Sum Amount
9,379.77
Percentage of Total
100.00%
Sum of Sum Amount
578.09
Percentage of Total
100.00%
Sum of Sum Amount
Chancellor/President Sum of Sum Amount
21,362.40
99.53%
829,659.84
Chancellor/President Percentage of Total
97.22%
ASIAN AMERICAN STUDIES
CENTER FOR INFO TECH IN EDUCATION
CHARTER SCHOOL
Sum of Sum Amount
1,839.56
Percentage of Total
100.00%
Sum of Sum Amount
2,517.36
Percentage of Total
100.00%
Sum of Sum Amount
3,806.41
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
6 of 17
8,936.02
0.00%
615.95
1.62%
376.81
4.98%
666.93
2.33%
87.43%
100.00%
38,046.16
100.00%
7,570.83
100.00%
28,615.96
100.00%
416.76
0.00%
10,348.01
Percentage of Total
Percentage of Total
Education
26,953.41
66.53
Percentage of Total
WOMEN'S TENNIS
57.30
100.00%
447.68
Sum of Sum Amount
WOMEN'S SWIMMING & DIVING
0.00%
Sum of Sum Amount
Sum of Sum Amount
WOMEN'S SOFTBALL
2,029.95
100.00%
Percentage of Total
WOMEN'S SOCCER
100.00%
0.21%
Sum of Sum Amount
WOMEN'S GOLF
0.96%
149,675.97
99.79%
Percentage of Total
WOMEN'S BASKETBALL
26,896.11
Grand Total
1,438.67
Percentage of Total
Sum of Sum Amount
STAFF COUNCIL
99.04%
2,029.95
Percentage of Total
PRESIDENT
Yes
Sum of Sum Amount
Sum of Sum Amount
OFFICE EQUAL OPPORTUNITY SRVS
No
148,237.30
100.00%
10,348.01
0.00%
100.00%
464.06
2,019.70
22.98%
100.00%
9,379.77
0.00%
100.00%
578.09
0.00%
100.00
0.47%
23,728.86
2.78%
100.00%
21,462.40
100.00%
853,388.70
100.00%
1,839.56
0.00%
100.00%
2,517.36
0.00%
100.00%
547.44
4,353.85
12.57%
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
Education
Department
CONSISTENCY MGMT & COOP DISCIP
CURRICULUM AND INSTRUCTION
Values
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
ED LEADERSHIP & POLICY STUDIES
PSYCH, HEALTH & LEARNING SCIENCE
69,056.38
97.17%
12,382.11
601.71
Percentage of Total
92.14%
7.86%
100.00%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
27,200.87
85.31%
Sum of Sum Amount
Note: This report does not include payments made to HUB subcontractors
7 of 17
90.23%
14.69%
18,309.07
13.32%
6,659.75
8.19%
1,260.23
1.01%
6,249.95
68,867.85
85.14%
94,741.90
100.00%
137,424.45
100.00%
81,289.67
100.00%
125,348.28
100.00%
63,942.37
9.77%
100.00%
0.00%
100.00%
265.28
29.47
100.00%
31,886.33
29.47
0.00%
12,023.59
14.86%
29,300.91
100.00%
80,891.44
100.00%
124,042.81
76.38%
23.62%
100.00%
Sum of Sum Amount
571.80
371.34
943.14
Percentage of Total
60.63%
39.37%
100.00%
Sum of Sum Amount
899.89
Percentage of Total
18.28%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
NATL CTR FOR AIRBORNE LASER MAPPING
57,692.42
4,685.46
Percentage of Total
Percentage of Total
MECHANICAL ENGINEERING
98.99%
265.28
Sum of Sum Amount
INTEGRATED BIO & NANO SYSTEM
124,088.05
100.00%
Percentage of Total
INDUSTRIAL ENGINEERING
91.81%
Percentage of Total
Sum of Sum Amount
ENGINEERING SERVICES
74,629.92
Sum of Sum Amount
Percentage of Total
ELECTRICAL ENGINEERING
23,399.91
47.31
Percentage of Total
DEAN, ENGINEERING
11,017.80
100.00%
554.40
Sum of Sum Amount
CTR FOR INNOVATIVE GROUTING
2.83%
71,067.44
Sum of Sum Amount
86.68%
COMPOSITE ENGR APPLICATIONS CT
2,011.06
100.00%
100.00%
Education Percentage of Total
CIVIL ENGINEERING
0.00%
47.08%
119,115.38
CHEMICAL ENGINEERING
1,758.29
52.92%
Percentage of Total
BIOMEDICAL ENGINEERING
Grand Total
Percentage of Total
Education Sum of Sum Amount
Engineering
Yes
1,758.29
Percentage of Total
DEAN, EDUCATION
No
Sum of Sum Amount
11,256.43
99.51%
137,008.43
99.00%
Sum of Sum Amount
3,732.48
Percentage of Total
100.00%
4,023.34
81.72%
55.21
0.49%
1,381.12
1.00%
4,923.23
100.00%
11,311.64
100.00%
138,389.55
100.00%
3,732.48
0.00%
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
Engineering
Department
SEVERE STORM PRED, EDU EVAC DIS
Values
Percentage of Total
100.00%
573,884.68
Engineering Percentage of Total
90.35%
ADMISSIONS-GCSW
Sum of Sum Amount
CHILD & FAMILY CENTER
CTR DRUG & SOCIAL POLICY RESRC
DEAN, SOCIAL WORK
77.49%
22.51%
100.00%
608.51
608.51
Sum of Sum Amount
2,600.00
Percentage of Total
100.00%
15,705.87
6.56%
0.00%
100.00%
100.00%
112.94
112.94
100.00%
100.00%
21.36
0.00%
100.00%
21.36
551.32
978.59
56.34%
100.00%
5.54
0.00%
Graduate College of Social Work Percentage of Total
100.00%
89.86%
Sum of Sum Amount
Percentage of Total
14,595.74
Sum of Sum Amount
Percentage of Total
Honors College Sum of Sum Amount
Percentage of Total
144.28
0.00%
2,947.08
10.14%
1,092.71
100.00%
29,058.54
100.00%
15,688.45
117.37
117.37
0.00%
100.00%
100.00%
169.00
2,932.18
2,763.18
94.24%
92.64%
Sum of Sum Amount
100.00%
6.97%
17,358.92
Honors College Percentage of Total
5.54
93.03%
Sum of Sum Amount
Percentage of Total
100.00%
144.28
26,111.46
8 of 17
16,808.30
427.27
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
1,102.43
100.00%
43.66%
Graduate College of Social Work Sum of Sum Amount
DEAN, HOTEL & RESTAURANT MANAG
0.00%
Percentage of Total
Sum of Sum Amount
OFFICE OF UNDERGRADUATE RESEARCH
100.00%
2,600.00
93.44%
Sum of Sum Amount
FORENSICS PROGRAM
100.00%
100.00%
Sum of Sum Amount
Percentage of Total
Hotel and Restaurant Management
0.00%
Sum of Sum Amount
4.74%
6,788.43
Percentage of Total
Percentage of Total
DEAN, HONORS COLLEGE
321.98
100.00%
990.59
Sum of Sum Amount
GULEN INSTITUTE
9.65%
635,210.12
223.00
Percentage of Total
GCSW STUDENT SERVICES
61,325.44
100.00%
767.59
Sum of Sum Amount
GCSW INFORMATION TECHNOLOGY
0.00%
Sum of Sum Amount
Percentage of Total
FIELD OFFICE
100.76
95.26%
Sum of Sum Amount
DEVELOPMENT-GCSW
6,466.45
Grand Total
Percentage of Total
Percentage of Total
CTR FOR HEALTH EQUITY & EVAL
Honors College
Yes
100.76
Engineering Sum of Sum Amount
Graduate College of Social Work
No
Sum of Sum Amount
25,595.21
97.83%
5.76%
1,379.08
7.36%
569.05
2.17%
100.00%
100.00%
18,738.00
100.00%
26,164.26
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
Hotel and Restaurant Management
Department
HOTEL AND RESTAURANT MANAGEMENT
Values
Sum of Sum Amount
Percentage of Total
Hotel and Restaurant Management Sum of Sum Amount
Yes
93.98%
278,914.54
Hotel and Restaurant Management Percentage of Total
Law Center
No
253,319.33
94.32%
ASSOCIATE DEAN, LAW
BLAKELEY INSTITUTE
633.24
640.22
98.91%
100.00%
321.07
1,600.16
20.06%
100.00%
Sum of Sum Amount
Percentage of Total
79.94%
4,792.19
64.96%
1,854.85
96.94%
LAW FOUNDATION
LAW INFORMATION TECHNOLOGY
LEGAL RESEARCH & WRITING, LAW
PUBLIC RELS & MARKETING, LAW
100.00%
100.00%
100.00%
2,969.43
3,123.33
4,636.65
92.54
153.90
4.93%
95.07%
100.00%
92.54
100.00%
Sum of Sum Amount
702.44
112.50
814.94
Percentage of Total
86.20%
13.80%
100.00%
5,691.56
2,487.46
69.59%
Sum of Sum Amount
486.78
Percentage of Total
29.87%
70.13%
100.00%
Sum of Sum Amount
209.06
321.69
530.75
Percentage of Total
39.39%
60.61%
100.00%
849.21
9,197.25
Sum of Sum Amount
8,348.04
90.77%
30.41%
8,179.02
Percentage of Total
1,142.66
9.23%
25,178.62
100.00%
1,629.44
100.00%
25,178.62
Percentage of Total
100.00%
Sum of Sum Amount
268.34
691.01
959.35
Percentage of Total
27.97%
72.03%
100.00%
0.00%
100.00%
Sum of Sum Amount
167.85
952.42
1,120.27
Percentage of Total
14.98%
85.02%
100.00%
67.62
8,606.96
0.79%
100.00%
Sum of Sum Amount
Percentage of Total
9 of 17
3.06%
0.00%
Sum of Sum Amount
LEGAL AID CLINIC, LAW
1,913.34
0.00%
Percentage of Total
LAW LIBRARY
100.00%
58.49
100.00%
Sum of Sum Amount
HEALTH LAW & POLICY INSTITUTE
35.04%
Percentage of Total
Percentage of Total
FACULTY SUPPORT LAW
7,377.31
4,636.65
Sum of Sum Amount
FACILITIES, LAW
2,585.12
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
1,279.09
Sum of Sum Amount
EXTERNAL AFFAIRS, LAW
100.00%
6.98
Percentage of Total
DEAN, LAW
5.68%
295,720.81
1.09%
Sum of Sum Amount
CENTER PROGRAMS, LAW
16,806.27
100.00%
Percentage of Total
Percentage of Total
CAREER SERVICES, LAW
6.02%
269,556.55
Sum of Sum Amount
Sum of Sum Amount
BUSINESS SERVICES, LAW
Grand Total
16,237.22
8,539.34
99.21%
UH 730 HUB Report
October 2015
State HUB
College/Division
Law Center
Department
STUDENT ORGANIZATION, LAW
STUDENT SERVICES, LAW
Values
Yes
1,245.66
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Law Center Sum of Sum Amount
11,335.20
88.94%
74,896.55
Law Center Percentage of Total
Liberal Arts and Social Sciences
No
Sum of Sum Amount
AEROSPACE STUDIES
AFRICAN-AMERICAN STUDIES
1,175.74
Percentage of Total
59.35%
40.65%
100.00%
Sum of Sum Amount
475.28
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
COMPARATIVE CULTURAL STUDIES
CTR NEURO AND BIOMECH RESEARCH
CWMCA CENTER FOR THE ARTS
Sum of Sum Amount
98.18%
24,706.53
95.93%
6,862.77
80.91%
5,639.06
91.33%
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
1,825.49
79.34%
2,051.39
7.12%
735.43
1.45%
904.27
1.82%
1,049.47
4.07%
1,619.70
62,507.72
99.55%
5,673.08
82.84%
2,404.20
54.41%
13,409.47
64.12%
107,198.47
98.96%
2,300.77
100.00%
28,807.77
100.00%
50,668.02
100.00%
49,660.72
100.00%
25,756.00
100.00%
8,482.47
19.09%
100.00%
535.42
6,174.48
8.67%
6,523.20
100.00%
Sum of Sum Amount
10 of 17
48,756.45
Percentage of Total
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
98.55%
100.00%
Percentage of Total
HEALTH AND HUMAN PERFORMANCE
49,932.59
6,765.14
Sum of Sum Amount
ENGLISH
92.88%
Sum of Sum Amount
Percentage of Total
ECONOMICS
20.66%
26,756.38
Percentage of Total
Percentage of Total
DEAN, LIBERAL ARTS & SOC SCI
89,590.20
477.96
Sum of Sum Amount
COMMUNICATIONS DISORDERS
14,693.65
100.00%
697.78
Percentage of Total
COMMUNICATION
11.06%
12,744.39
Sum of Sum Amount
Sum of Sum Amount
BLAFFER GALLERY
1,409.19
100.00%
100.00%
Percentage of Total
BAND
0.00%
16.40%
Sum of Sum Amount
ARTE PUBLICO
1,245.66
83.60%
Percentage of Total
ART
Grand Total
100.00%
6,523.20
0.00%
100.00%
6,765.14
0.00%
283.64
0.45%
1,175.03
17.16%
2,014.60
45.59%
7,502.38
35.88%
1,129.00
1.04%
100.00%
62,791.36
100.00%
6,848.11
100.00%
4,418.80
100.00%
20,911.85
100.00%
108,327.47
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
Liberal Arts and Social Sciences
Department
HISPANIC STUDIES
Values
Sum of Sum Amount
HISTORY
HOBBY CENTER FOR PUBLIC POLICY
MILITARY SCIENCE
100.00%
Sum of Sum Amount
727.61
356.23
1,083.84
Percentage of Total
67.13%
32.87%
100.00%
525.36
5,381.88
Sum of Sum Amount
Sum of Sum Amount
342.89
602.40
43.08%
56.92%
100.00%
335.65
3,128.27
10.73%
100.00%
Sum of Sum Amount
89.27%
27,898.21
67.60%
75.59
340.85
22.18%
100.00%
665.91
5,647.66
11.79%
100.00%
4,981.75
88.21%
38,579.52
88.15%
1,562.76
82.70%
30,024.88
100.00%
326.94
1,889.70
17.30%
100.00%
935.16
558.15
382.47
940.62
Percentage of Total
59.34%
40.66%
100.00%
Sum of Sum Amount
Percentage of Total
Library Sum of Sum Amount
131,064.96
87.59%
131,064.96
Library Percentage of Total
87.59%
Sum of Sum Amount
Percentage of Total
Sum of Sum Amount
Percentage of Total
212,471.31
96.42%
72,610.37
96.23%
3.02%
30,960.04
96.98%
91.55%
11 of 17
43,765.46
11.85%
Sum of Sum Amount
Liberal Arts and Social Sciences Percentage of Total
Note: This report does not include payments made to HUB subcontractors
5,185.94
Percentage of Total
487,308.73
CHEMISTRY
100.00%
265.26
Sum of Sum Amount
BIOLOGY & BIOCHEMISTRY
32.40%
41,266.80
77.82%
Sum of Sum Amount
UNIVERSITY LIBRARIES
13,368.59
Percentage of Total
Liberal Arts and Social Sciences Sum of Sum Amount
Natural Science and Mathematics
2,792.62
Sum of Sum Amount
Percentage of Total
Library
4,137.13
259.51
Percentage of Total
WOMEN'S STUDIES PROGRAM
659.36
Sum of Sum Amount
Sum of Sum Amount
THEATER
100.00%
100.00%
Percentage of Total
SOCIOLOGY
3,477.77
9.76%
15.94%
Sum of Sum Amount
PSYCHOLOGY
90.24%
84.06%
Percentage of Total
POLITICAL SCIENCE
4,856.52
Percentage of Total
Sum of Sum Amount
PHILOSOPHY
3,554.93
15.16%
Percentage of Total
MUSIC
Grand Total
538.88
84.84%
Percentage of Total
MODERN AND CLASSICAL LANGUAGES
Yes
3,016.05
Percentage of Total
Percentage of Total
MEXICAN-AMERICAN STUDIES
No
45,002.75
8.45%
18,570.54
12.41%
18,570.54
12.41%
7,887.55
3.58%
2,844.79
3.77%
100.00%
532,311.48
100.00%
149,635.50
100.00%
149,635.50
100.00%
220,358.86
100.00%
75,455.16
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
Natural Science and Mathematics
Department
COMPUTER SCIENCE
Values
Sum of Sum Amount
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
HOUSTON COASTAL CENTER
INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS)
MATHEMATICS
Sum of Sum Amount
110.49
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
Sum of Sum Amount
38,564.84
94.63%
395,075.17
98.46%
858.94
Percentage of Total
100.00%
Sum of Sum Amount
2,879.27
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
Natural Science and Mathematics Sum of Sum Amount
24,800.18
76.36%
63,234.92
99.90%
897,278.68
Natural Science and Mathematics Percentage of Total
94.27%
DEAN, OPTOMETRY
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
13,841.20
87.71%
87,399.07
67.98%
476,136.04
90.56%
577,376.31
Optometry Percentage of Total
Pharmacy
95.80%
Sum of Sum Amount
Percentage of Total
Optometry
57,211.64
Percentage of Total
Sum of Sum Amount
PHYSICS
25,199.05
53.90%
Percentage of Total
EARTH AND ATMOSPHERIC SCIENCES
Yes
Percentage of Total
Percentage of Total
DEAN, NATURAL SCIENCE & MATHE
No
29,461.55
86.16%
DEAN, PHARMACY
Sum of Sum Amount
Percentage of Total
PHAR HEALTH OUTCOMES & POLICY
PHARM PRACTICE & TRANS RESEARCH
12 of 17
100.00%
110.49
0.00%
2,510.79
4.20%
2,187.27
5.37%
6,180.62
1.54%
100.00%
59,722.43
100.00%
40,752.11
100.00%
401,255.79
100.00%
858.94
0.00%
100.00%
2,879.27
0.00%
7,676.68
23.64%
63.98
0.10%
54,550.73
5.73%
1,939.71
12.29%
41,166.79
32.02%
49,659.92
9.44%
92,766.42
100.00%
32,476.86
100.00%
63,298.90
100.00%
951,829.41
100.00%
15,780.91
100.00%
128,565.86
100.00%
525,795.96
100.00%
670,142.73
13.84%
100.00%
(396.48)
36,194.36
-1.10%
100.00%
70.09
45.60
115.69
Percentage of Total
60.58%
39.42%
100.00%
Sum of Sum Amount
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
101.10%
46.10%
54,660.60
Sum of Sum Amount
Percentage of Total
PHARMACOLOGICAL & PHARMACEUTIC
36,590.84
Grand Total
10,910.68
97.45%
83,034.49
96.64%
285.37
2.55%
2,886.66
3.36%
11,196.05
100.00%
85,921.15
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
Pharmacy
Department
STUDENT SERVICES PHARMACY
Values
Sum of Sum Amount
Percentage of Total
Pharmacy Sum of Sum Amount
Yes
2,249.08
99.56%
132,855.18
Pharmacy Percentage of Total
Research
No
97.91%
ADV SUPERCONDUCTIVITY MANUF INST (ASMI)
ANIMAL CARE OPERATIONS
BUSINESS OPERATIONS & IT
CENTER FOR ADVANCED COMPUTING & DATA SYS
Sum of Sum Amount
6,946.26
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
94.90%
Sum of Sum Amount
717.45
Percentage of Total
100.00%
Sum of Sum Amount
3,471.02
Percentage of Total
CENTER FOR ADVANCED MATERIALS
Sum of Sum Amount
Percentage of Total
CENTER FOR INDUSTRIAL PARTNERS
Sum of Sum Amount
Percentage of Total
ENVIRONMENT HEALTH & LIFE SAFETY
Sum of Sum Amount
Percentage of Total
GRANT DEVELOPMENT
93.43%
6,480.34
98.89%
GRANTS AND CONTRACTS
OFFICE OF INTELLECTUAL PROPERTY MGMT
12,262.15
RESEARCH INVESTMENT FUND
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
TIMES
Sum of Sum Amount
1,749.65
100.00%
Sum of Sum Amount
Sum of Sum Amount
2,604.58
5.10%
19,577.20
90.43%
25,536.97
98.70%
1,060.97
43.79%
100.00%
100.00%
51,098.27
100.00%
717.45
0.00%
243.95
100.00%
3,714.97
6.57%
100.00%
72.90
6,553.24
1.11%
100.00%
0.00%
100.00%
54.00
27.90
12,290.05
100.00%
74.46
100.00%
2,588.12
0.00%
800.00
1.05%
2,983.96
16.34%
33,337.45
Percentage of Total
Percentage of Total
13 of 17
83.66%
Sum of Sum Amount
Percentage of Total
TX OBESITY RESEARCH CENTER
98.95%
15,274.09
100.00%
Percentage of Total
TX CTR SUPERCONDUCTIVITY AT UH
75,340.99
135,686.33
6,946.26
0.00%
74.46
Percentage of Total
Sum of Sum Amount
2.09%
100.00%
100.00%
Percentage of Total
2,831.15
0.00%
Percentage of Total
Sum of Sum Amount
100.00%
0.23%
2,588.12
Percentage of Total
RESEARCH
0.44%
99.77%
Sum of Sum Amount
Sum of Sum Amount
2,259.08
54.00
100.00%
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
48,493.69
Grand Total
10.00
100.00%
76,140.99
100.00%
18,258.05
100.00%
33,337.45
0.00%
100.00%
1,749.65
0.00%
2,072.18
9.57%
337.51
1.30%
1,362.05
56.21%
100.00%
21,649.38
100.00%
25,874.48
100.00%
2,423.02
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
Department
Values
Research Sum of Sum Amount
Research Percentage of Total
School of Nursing
Yes
95.98%
DEAN, SCHOOL OF NURSING
Sum of Sum Amount
Percentage of Total
School of Nursing Sum of Sum Amount
2,754.48
85.37%
2,754.48
School of Nursing Percentage of Total
Student Affairs
No
252,890.35
85.37%
ADMISSIONS
Sum of Sum Amount
Percentage of Total
CAMPUS RECREATION
Sum of Sum Amount
CAMPUS SOLUTIONS SERVICES
100.00%
1,348.00
Sum of Sum Amount
CENTER FOR STUDENT INVOLVEMENT
402.41
Sum of Sum Amount
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
472.12
3,226.60
14.63%
100.00%
472.12
3,226.60
14.63%
100.00%
11,454.00
34.18%
37,610.31
97.43%
129,715.99
76.12%
15,635.90
86.72%
2,696.52
29.65%
27,633.89
93.85%
33,509.79
100.00%
23,116.94
0.00%
100.00%
612.57
1,960.57
31.24%
100.00%
1,232.42
23,880.49
5.16%
100.00%
0.00%
100.00%
402.41
2,587.32
6.04%
992.18
2.57%
40,686.23
23.88%
2,394.07
13.28%
6,396.45
70.35%
1,810.75
6.15%
42,828.27
100.00%
38,602.49
100.00%
170,402.22
100.00%
18,029.97
100.00%
9,092.97
100.00%
29,444.64
100.00%
397.83
686.45
1,084.28
36.69%
63.31%
100.00%
Sum of Sum Amount
430.49
Percentage of Total
100.00%
Sum of Sum Amount
Sum of Sum Amount
14 of 17
93.96%
100.00%
Percentage of Total
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
40,240.95
263,469.84
Sum of Sum Amount
Percentage of Total
RELIGION CENTER
94.84%
100.00%
Percentage of Total
CENTER FOR STUDENTS W/DISABILITIES
22,648.07
Percentage of Total
Percentage of Total
CENTER FOR STUDENT MEDIA
68.76%
Sum of Sum Amount
Sum of Sum Amount
4.02%
23,116.94
Sum of Sum Amount
Percentage of Total
CENTER FOR FRATERNITY & SORORITY LIFE
65.82%
Percentage of Total
Percentage of Total
CENTER FOR DIVERSITY & INCLUSION
22,055.79
Grand Total
10,579.49
11,531.11
87.59%
1,815.81
96.56%
430.49
0.00%
1,634.40
100.00%
13,165.51
12.41%
100.00%
64.61
1,880.42
3.44%
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
Student Affairs
Department
SCHOLARSHIPS AND FINANCIAL AID
STU COMMUNICATION & MARKETING
STUDENT AFFAIRS
STUDENT AFFAIRS BUSINESS SERVICES
STUDENT AFFAIRS IT SERVICES
Values
Sum of Sum Amount
93.35%
Sum of Sum Amount
648.00
Percentage of Total
30.08%
Sum of Sum Amount
988.73
Percentage of Total
27.15%
Sum of Sum Amount
520.42
Percentage of Total
100.00%
Sum of Sum Amount
845.76
Sum of Sum Amount
Percentage of Total
STUDENT HEALTH CENTER
Sum of Sum Amount
Percentage of Total
STUDENT HOUSING - RESID LIFE
Sum of Sum Amount
Percentage of Total
UNIVERSITY CAREER SERVICES
Sum of Sum Amount
Percentage of Total
URBAN EXPERIENCE VPSA
Sum of Sum Amount
Percentage of Total
VETERAN SERVICES
Sum of Sum Amount
WELLNESS CENTER
WOMEN & GENDER RESOURCE CENTER
100.00%
25,077.55
41.80%
47,998.60
72.29%
63,421.93
94.65%
16,970.07
73.55%
1,485.08
39.56%
2,038.14
3,642.28
100.00%
520.42
0.00%
100.00%
845.76
0.00%
34,922.09
58.20%
18,400.56
27.71%
3,586.68
5.35%
6,102.08
26.45%
2,269.03
100.00%
59,999.64
100.00%
66,399.16
100.00%
67,008.61
100.00%
23,072.15
100.00%
3,754.11
60.44%
100.00%
33.56
2,071.70
1.62%
100.00%
100.00%
333.89
529.86
863.75
Percentage of Total
38.66%
61.34%
100.00%
Sum of Sum Amount
Sum of Sum Amount
0.00%
1,906.95
34.15%
Sum of Sum Amount
931.14
Percentage of Total
100.00%
Sum of Sum Amount
Percentage of Total
15 of 17
72.85%
Sum of Sum Amount
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
2,653.55
100.00%
Percentage of Total
Percentage of Total
DEAN, TECHNOLOGY
69.92%
2,154.16
864.01
79.05%
CTR FOR INFO SCRTY, RES & EDU
1,506.16
100.00%
Sum of Sum Amount
Student Affairs Percentage of Total
CONSTRUCTION MANAGEMENT
6.65%
46,737.22
98.38%
542,101.74
CENTER FOR TECHNOLOGY LITERACY
Grand Total
3,107.67
Percentage of Total
Student Affairs Sum of Sum Amount
Technology
Yes
Percentage of Total
Percentage of Total
STUDENT CENTER
No
43,629.55
13,418.58
88.35%
864.01
0.00%
143,662.69
20.95%
100.00%
685,764.43
100.00%
3,880.50
3,880.50
100.00%
100.00%
3,676.72
5,583.67
65.85%
100.00%
0.00%
100.00%
931.14
1,770.23
11.65%
15,188.81
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
Technology
Department
ENGINEERING TECHNOLOGY
Values
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
98.43%
11,853.39
77.33%
5,092.68
95.52%
88.25%
MARKETING-UNIV MKT, COMM & MEDIA REL
Sum of Sum Amount
Percentage of Total
MEDIA RELATIONS
Sum of Sum Amount
VC/VP UNIV MKTG, COMM & MEDIA REL
100.00%
Sum of Sum Amount
1,551.63
61.89%
49,897.68
Univ Marketing, Comm & Media Rel Percentage of Total
98.12%
ALUMNI RELATIONS
Sum of Sum Amount
Percentage of Total
ANNUAL GIVING
Sum of Sum Amount
BUSINESS OPERATIONS
CORPORATE & FOUNDATION RELATIONS
DEVELOPMENT
GIFT MANAGEMENT
PLANNED GIVING
16 of 17
22.67%
100.00%
238.76
5,331.44
4.48%
14,213.10
11.75%
100.00%
120,980.45
100.00%
8,303.00
0.00%
100.00%
40,043.05
0.00%
100.00%
955.61
2,507.24
38.11%
100.00%
955.61
1.88%
1,095.73
26.21%
18,703.99
50,853.29
100.00%
4,180.56
100.00%
18,703.99
100.00%
Sum of Sum Amount
7,007.30
58.08
7,065.38
0.82%
100.00%
Sum of Sum Amount
99.18%
32,972.39
32,972.39
Percentage of Total
100.00%
0.00%
100.00%
Sum of Sum Amount
263.05
15.86
278.91
Percentage of Total
94.31%
5.69%
100.00%
Sum of Sum Amount
(117.00)
33.99
Percentage of Total
140.95%
-40.95%
100.00%
0.00%
100.00%
Sum of Sum Amount
4.99
100.00%
100.00%
Sum of Sum Amount
2,859.00
Percentage of Total
100.00%
Sum of Sum Amount
3,055.94
47.55%
(83.01)
4.99
74.20
Percentage of Total
Percentage of Total
Note: This report does not include payments made to HUB subcontractors
73.79%
15,328.06
0.00%
Percentage of Total
INFORMATION SYSTEM & REPORTING
3,084.83
100.00%
100.00%
Sum of Sum Amount
GIFT PROCESSING & RECORDS
3,474.67
74,736.83
Percentage of Total
Percentage of Total
CAMPAIGN STRATEGIC INITIATIVES
1.57%
40,043.05
100.00%
Univ Marketing, Comm & Media Rel Sum of Sum Amount
Grand Total
1,172.22
8,303.00
Percentage of Total
Percentage of Total
University Advancement
Yes
106,767.35
Technology Percentage of Total
Univ Marketing, Comm & Media Rel
No
73,564.61
74.20
0.00%
100.00%
2,859.00
0.00%
3,371.40
52.45%
100.00%
6,427.34
100.00%
UH 730 HUB Report
October 2015
State HUB
College/Division
University Advancement
Department
PRINCIPAL GIFTS
Values
UNIVERSITY ADVANCEMENT VC/VP
Yes
Percentage of Total
0.00%
Sum of Sum Amount
11.98
Percentage of Total
University Advancement Sum of Sum Amount
100.00%
67,920.67
University Advancement Percentage of Total
89.86%
Total Sum of Sum Amount
15,986,774.59
Total Percentage of Total
Note: This report does not include payments made to HUB subcontractors
No
Sum of Sum Amount
89.02%
17 of 17
Grand Total
3,087.33
3,087.33
100.00%
100.00%
11.98
0.00%
7,662.39
10.14%
1,972,217.96
10.98%
100.00%
75,583.06
100.00%
17,958,992.55
100.00%
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