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%