UH 730 HUB Report September 2015 College/Division Academic Affairs Department ACAD AFFAIRS FINANCE & ADMIN Values 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 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 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 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 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 Sum of Sum Amount Percentage of Total Sum of Sum Amount ACADEMIC AFFAIRS ACADEMIC AND FACULTY AFFAIRS CINCO RANCH CONTINUING EDUCATION ED TECH AND UNIV OUTREACH EDUC TECH & UNIV OUTREACH EDUCATIONAL TESTING SERVICES EXPLORATORY STUDIES FACULTY DEV & INSTRUCT SUPPORT FACULTY SENATE GLOBAL STRATEGIES & STUDIES GRADUATE SCHOOL INTERNATIONAL STUDIES INT'L STUDENT & SCHOLAR SERVICES LEARNING SUPPORT SERVICES MEASUREMENT AND EVALUATION POLICY & PLANNING TRANSFER ADVISING PROGRAM UH ENERGY UH HEALTH UH OFF-CAMPUS SUPPORT Note: This report does not include payments made to HUB subcontractors 1 of 15 State HUB No 6,873.28 98.88% 13,022.66 84.49% 267.85 24.84% 15,200.27 95.25% 32,657.58 94.88% 0.00% 85.60 28.38% 425.91 100.00% 1,170.75 100.00% 708.05 100.00% 482.52 100.00% 2,121.12 97.82% 291.88 37.54% 1,278.65 83.10% 398.79 15.41% 683.22 100.00% 155.22 100.00% 66,831.57 100.00% 1,312.41 100.00% 3,291.57 86.95% 177.40 91.31% 245,430.28 Yes 77.78 1.12% 2,390.47 15.51% 810.44 75.16% 757.90 4.75% 1,762.32 5.12% 222.84 100.00% 216.05 71.62% 0.00% 0.00% 0.00% 0.00% 47.38 2.18% 485.72 62.46% 260.00 16.90% 2,189.67 84.59% 0.00% 0.00% 0.00% 0.00% 494.12 13.05% 16.89 8.69% 301.92 Grand Total 6,951.06 100.00% 15,413.13 100.00% 1,078.29 100.00% 15,958.17 100.00% 34,419.90 100.00% 222.84 100.00% 301.65 100.00% 425.91 100.00% 1,170.75 100.00% 708.05 100.00% 482.52 100.00% 2,168.50 100.00% 777.60 100.00% 1,538.65 100.00% 2,588.46 100.00% 683.22 100.00% 155.22 100.00% 66,831.57 100.00% 1,312.41 100.00% 3,785.69 100.00% 194.29 100.00% 245,732.20 UH 730 HUB Report September 2015 College/Division Academic Affairs Department Values Percentage of Total 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 Sum of Sum Amount Percentage of Total UH OFF-CAMPUS SUPPORT UH SUGAR LAND UNDERGRADUATE ACADEMIC AFFAIRS UNDERGRADUATE STUDENT SUCCESS UNDERGRADUATE STUDENT SUCCESS CTR WRITING CENTER Academic Affairs Sum of Sum Amount Academic Affairs Percentage of Total Administration and Finance ADMINISTRATION & FINANCE 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 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 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 Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total AUXILIARY SERVICES OPERATIONS BUDGET BUSINESS SERVICES BUSINESS SERVICES PLANTOPS CENTRAL FACILITY SERVICES COUGAR CARD EMERGENCY MANAGEMENT ENTERPRISE SYSTEMS ENV HEALTH & LIFE SAFETY FACILITIES MANAGEMENT FACILITIES OPERATION & MAINT FACILITIES PLANNING & CONSTRUCTION FINANCE-A&F FINANCIAL REPORTING Note: This report does not include payments made to HUB subcontractors 2 of 15 State HUB No Yes 99.88% 78,003.54 96.38% 228.30 22.39% 59,380.89 99.89% 155.22 100.00% 1,485.79 68.06% 532,120.32 97.34% 654.66 66.23% 4,755.24 76.48% 414.29 24.83% 658.94 95.96% 2,725.18 100.00% 3,889.21 96.12% 7,618.59 92.48% 65.97 28.60% 211,338.50 32.94% 1,505.17 90.32% 154,586.60 92.88% 103,579.62 97.09% 14,345,791.62 99.79% 8,676.85 99.54% 0.00% 0.12% 2,929.65 3.62% 791.37 77.61% 65.00 0.11% 0.00% 697.13 31.94% 14,516.65 2.66% 333.74 33.77% 1,461.99 23.52% 1,254.38 75.17% 27.74 4.04% 0.00% 157.13 3.88% 619.11 7.52% 164.67 71.40% 430,322.91 67.06% 161.28 9.68% 11,858.35 7.12% 3,108.53 2.91% 30,451.79 0.21% 40.20 0.46% 33.93 100.00% Grand Total 100.00% 80,933.19 100.00% 1,019.67 100.00% 59,445.89 100.00% 155.22 100.00% 2,182.92 100.00% 546,636.97 100.00% 988.40 100.00% 6,217.23 100.00% 1,668.67 100.00% 686.68 100.00% 2,725.18 100.00% 4,046.34 100.00% 8,237.70 100.00% 230.64 100.00% 641,661.41 100.00% 1,666.45 100.00% 166,444.95 100.00% 106,688.15 100.00% 14,376,243.41 100.00% 8,717.05 100.00% 33.93 100.00% UH 730 HUB Report September 2015 College/Division Administration and Finance Department FIRE LIFE SAFETY SERVICES HIGH PERFORMANCE & COMPUTING & NETWK HUMAN RESOURCES INST - BUSINESS SERVICES INST - PLANT KUHA RADIO KUHF RADIO MINOR AND PLANNED PROJECTS MINOR IN-HOUSE CONSTRUCTION NORTH ZONE CUSTODIAL PARKING & TRANSPORTATION OPERATIONS PHY PLANT-AUTOMOTIVE PHY PLANT-GROUNDS MAINT PHY PLANT-SOLID WASTE PHYSICAL PLANT POLICE POSTAL SERVICES OPERATIONS PRINTING OPERATIONS PUBLIC SAFETY SYSTEMS SERVICE LEVEL AGREEMENT STUDENT BUSINESS SERVICES TECHNOLOGY SERVICES & SUPPORT Note: This report does not include payments made to HUB subcontractors 3 of 15 Values 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 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 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 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 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 Sum of Sum Amount Percentage of Total Sum of Sum Amount State HUB No 14,854.00 100.00% 0.00% 4,029.11 33.95% 134,377.74 100.00% 67,825.00 100.00% 3,240.95 96.58% 44,741.84 97.50% 219,334.87 98.49% 16,889.66 23.90% 316.76 100.00% 186,369.37 92.82% 23,502.86 84.81% 8,709.64 93.58% 30,083.01 100.00% 107,166.12 24.76% 45,846.60 100.00% 15,311.56 100.00% 3,848.91 94.97% 6,092.68 100.00% 3,200.00 1.18% 20,073.05 92.11% 117,162.63 Yes 0.00% 45,820.52 100.00% 7,839.08 66.05% 0.00% 0.00% 114.67 3.42% 1,146.74 2.50% 3,360.00 1.51% 53,786.00 76.10% 0.00% 14,420.87 7.18% 4,208.16 15.19% 598.00 6.42% 0.00% 325,719.40 75.24% 0.00% 0.00% 203.79 5.03% 0.00% 267,262.64 98.82% 1,718.90 7.89% 15,522.69 Grand Total 14,854.00 100.00% 45,820.52 100.00% 11,868.19 100.00% 134,377.74 100.00% 67,825.00 100.00% 3,355.62 100.00% 45,888.58 100.00% 222,694.87 100.00% 70,675.66 100.00% 316.76 100.00% 200,790.24 100.00% 27,711.02 100.00% 9,307.64 100.00% 30,083.01 100.00% 432,885.52 100.00% 45,846.60 100.00% 15,311.56 100.00% 4,052.70 100.00% 6,092.68 100.00% 270,462.64 100.00% 21,791.95 100.00% 132,685.32 UH 730 HUB Report September 2015 College/Division Administration and Finance Department TECHNOLOGY SERVICES & SUPPORT TV PUBLIC BROADCASTING Values Percentage of Total 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 Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total UH SPORTS & ENTERTAINMENT SVC UIT SECURITY UNIV INFORMATION TECH PROJECTS UNIV PROPERTY SERVICES OPERATIONS UNIVERSITY INFORMATION TECHNOLOGY Administration and Finance Sum of Sum Amount Administration and Finance Percentage of Total Architecture COMMU DESIGN CNTR SUSAN ROGERS Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total DEAN, ARCHITECTURE Architecture Sum of Sum Amount Architecture Percentage of Total BUSINESS ADMINISTRATION ACCOUNTANCY AND TAXATION ACCOUNTING CERTIFICATE PROGRAM BAUER CAREER SERVICES CTR BAUER COMMUNICATIONS BAUER DIVISION OF TECHNOLOGY BAUER EXTERNAL RELATIONS DEPT BAUER GRADUATE PROFESSIONAL PROGRAMS BAUER MARKETING INITIATIVES CTR FOR EXECUTIVE DEVELOPMENT DEAN'S OFFICE, BAUER COLLEGE DECISION AND INFORMATION SCIEN Note: This report does not include payments made to HUB subcontractors 4 of 15 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 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 Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total State HUB No 88.30% 39,302.93 97.44% 1,574,623.51 100.00% 4,198.50 100.00% 49,720.30 100.00% 475,276.00 100.00% 2,118.60 73.63% 18,064,476.64 93.66% 15.16 100.00% 37,792.15 95.69% 37,807.31 95.69% 2,519.27 77.19% 650.00 49.98% 3,254.43 92.42% 17,083.34 79.39% 16,198.29 65.25% 0.00% 38,882.89 98.08% 4,913.18 100.00% 38.19 100.00% 84,135.81 97.73% 7,726.36 86.05% Yes 11.70% 1,032.05 2.56% 0.00% 0.00% 0.00% 0.00% 758.72 26.37% 1,223,507.98 6.34% 0.00% 1,702.38 4.31% 1,702.38 4.31% 744.34 22.81% 650.65 50.02% 267.01 7.58% 4,434.18 20.61% 8,627.49 34.75% 734.43 100.00% 761.32 1.92% 0.00% 0.00% 1,953.83 2.27% 1,252.51 13.95% Grand Total 100.00% 40,334.98 100.00% 1,574,623.51 100.00% 4,198.50 100.00% 49,720.30 100.00% 475,276.00 100.00% 2,877.32 100.00% 19,287,984.62 100.00% 15.16 100.00% 39,494.53 100.00% 39,509.69 100.00% 3,263.61 100.00% 1,300.65 100.00% 3,521.44 100.00% 21,517.52 100.00% 24,825.78 100.00% 734.43 100.00% 39,644.21 100.00% 4,913.18 100.00% 38.19 100.00% 86,089.64 100.00% 8,978.87 100.00% UH 730 HUB Report September 2015 College/Division BUSINESS ADMINISTRATION Department EXECUTIVE DEGREE PROGRAMS Values 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 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 FINANCE-BAUER COLLEGE MANAGEMENT-BAUER COLLEGE MARKETING-BAUER COLLEGE SALES EXCELLENCE INSTITUTE SMALL BUSINESS DEV CENTER UNDERGRAD BUSINESS PROG WOLFF CTR FOR ENTREPRENEURSHIP BUSINESS ADMINISTRATION Sum of Sum Amount BUSINESS ADMINISTRATION Percentage of Total Chancellor/President BASEBALL 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 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 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 Sum of Sum Amount COMMUNITY RELATIONS & INST ACCESS FOOTBALL INTERCOLLEGIATE ATHLETICS MEN'S BASKETBALL MEN'S GOLF MEN'S TRACK AND FIELD OFFICE EQUAL OPPORTUNITY SRVS OFFICE OF SPECIAL EVENTS PRESIDENT STAFF COUNCIL WOMEN'S BASKETBALL WOMEN'S GOLF Note: This report does not include payments made to HUB subcontractors 5 of 15 State HUB No 51,648.32 95.18% 2,569.83 83.76% 985.35 74.39% 4,489.12 70.99% 17,538.46 97.78% 9,731.82 27.81% 11,788.50 95.97% 1,362.52 55.87% 275,515.68 84.14% 4,840.05 87.92% 150.00 45.54% 161,170.21 80.80% 489,613.82 94.30% 27,450.38 100.00% 11,546.96 100.00% 1,937.29 92.27% 11,718.33 99.72% 22,945.37 99.07% 1,091.05 15.22% 1,028.95 62.79% 11,486.05 97.88% 8,023.60 Yes 2,614.68 4.82% 498.08 16.24% 339.19 25.61% 1,834.16 29.01% 398.21 2.22% 25,268.38 72.19% 494.99 4.03% 1,076.40 44.13% 51,949.85 15.86% 665.12 12.08% 179.36 54.46% 38,290.08 19.20% 29,616.52 5.70% 0.00% 0.00% 162.26 7.73% 32.50 0.28% 215.39 0.93% 6,076.57 84.78% 609.81 37.21% 248.56 2.12% Grand Total 54,263.00 100.00% 3,067.91 100.00% 1,324.54 100.00% 6,323.28 100.00% 17,936.67 100.00% 35,000.20 100.00% 12,283.49 100.00% 2,438.92 100.00% 327,465.53 100.00% 5,505.17 100.00% 329.36 100.00% 199,460.29 100.00% 519,230.34 100.00% 27,450.38 100.00% 11,546.96 100.00% 2,099.55 100.00% 11,750.83 100.00% 23,160.76 100.00% 7,167.62 100.00% 1,638.76 100.00% 11,734.61 100.00% 8,023.60 UH 730 HUB Report September 2015 College/Division Chancellor/President Department Values Percentage of Total 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 Sum of Sum Amount Percentage of Total WOMEN'S GOLF WOMEN'S SOCCER WOMEN'S SOFTBALL WOMEN'S SWIMMING & DIVING WOMEN'S TENNIS WOMEN'S VOLLEYBALL Chancellor/President Sum of Sum Amount Chancellor/President Percentage of Total Education ASIAN AMERICAN STUDIES 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 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 CENTER FOR INFO TECH IN EDUCATION CHARTER SCHOOL CONSISTENCY MGMT & COOP DISCIP CURRICULUM AND INSTRUCTION DEAN, EDUCATION ED LEADERSHIP & POLICY STUDIES EDUCATIONAL PSYCHOLOGY Education Sum of Sum Amount Education Percentage of Total ENGINEERING BIOMEDICAL ENGINEERING 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 Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total CHEMICAL ENGINEERING CIVIL ENGINEERING COMPOSITE ENGR APPLICATIONS CT CTR FOR INNOVATIVE GROUTING DEAN, ENGINEERING Note: This report does not include payments made to HUB subcontractors 6 of 15 State HUB No 100.00% 25,500.42 100.00% 7,819.53 98.46% 10,048.70 100.00% 3,974.53 100.00% 13,229.66 100.00% 813,574.90 91.43% 712.83 33.49% 3,728.63 96.41% 19,293.47 98.57% 5,404.26 75.65% 22,323.92 87.21% 17,757.54 53.40% 22,323.64 96.15% 45,474.66 98.98% 137,018.95 85.25% 100,743.16 98.97% 327,062.84 98.44% 190,535.72 88.27% 1,664.81 75.88% 11,705.29 100.00% 20,128.02 83.47% Yes 0.00% 0.00% 122.40 1.54% 0.00% 0.00% 0.00% 76,218.57 8.57% 1,415.96 66.51% 138.99 3.59% 279.99 1.43% 1,739.82 24.35% 3,273.90 12.79% 15,496.70 46.60% 893.16 3.85% 469.09 1.02% 23,707.61 14.75% 1,043.38 1.03% 5,196.24 1.56% 25,311.21 11.73% 529.08 24.12% 0.00% 3,984.89 16.53% Grand Total 100.00% 25,500.42 100.00% 7,941.93 100.00% 10,048.70 100.00% 3,974.53 100.00% 13,229.66 100.00% 889,793.47 100.00% 2,128.79 100.00% 3,867.62 100.00% 19,573.46 100.00% 7,144.08 100.00% 25,597.82 100.00% 33,254.24 100.00% 23,216.80 100.00% 45,943.75 100.00% 160,726.56 100.00% 101,786.54 100.00% 332,259.08 100.00% 215,846.93 100.00% 2,193.89 100.00% 11,705.29 100.00% 24,112.91 100.00% UH 730 HUB Report September 2015 College/Division ENGINEERING Department Values 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 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 Sum of Sum Amount Percentage of Total ELECTRICAL ENGINEERING ENGINEERING SERVICES INDUSTRIAL ENGINEERING INTEGRATED BIO & NANO SYSTEM MECHANICAL ENGINEERING NATL CTR FOR AIRBORNE LASER MAPPING SEVERE STORM PRED, EDU EVAC DIS TX HURRICANE CTR INVT TECH WIND ENERGY CENTER ENGINEERING Sum of Sum Amount ENGINEERING Percentage of Total Graduate College of Social Work ADMISSIONS-GCSW 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 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 Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total ALUMNI, CAREER & DEVELOPMENT CHILD & FAMILY CENTER CTR DRUG & SOCIAL POLICY RESRC DEAN, SOCIAL WORK FIELD OFFICE GCSW INFORMATION TECHNOLOGY GCSW STUDENT SERVICES GULEN INSTITUTE OFFICE OF COMMUNITY PROJECTS Graduate College of Social Work Sum of Sum Amount Graduate College of Social Work Percentage of Total Honors College DEAN, HONORS COLLEGE Note: This report does not include payments made to HUB subcontractors Sum of Sum Amount 7 of 15 State HUB No 440,178.46 96.35% 986.44 91.15% 1,939.31 31.05% 12,034.92 100.00% 30,824.78 92.96% 2,817.72 100.00% 1,115.00 100.00% 238.40 100.00% 161.00 100.00% 1,142,135.87 95.05% 15,966.87 98.58% 135.43 100.00% 8,817.99 97.13% 587.00 100.00% 10,468.84 64.97% 388.36 100.00% 1,871.77 100.00% 0.00% 3,012.88 100.00% 1,185.04 100.00% 42,434.18 87.29% 60,390.04 Yes 16,661.23 3.65% 95.72 8.85% 4,306.86 68.95% 0.00% 2,332.78 7.04% 0.00% 0.00% 0.00% 0.00% 59,461.39 4.95% 229.39 1.42% 0.00% 260.63 2.87% 0.00% 5,644.91 35.03% 0.00% 0.00% 41.59 100.00% 0.00% 0.00% 6,176.52 12.71% 1,502.05 Grand Total 456,839.69 100.00% 1,082.16 100.00% 6,246.17 100.00% 12,034.92 100.00% 33,157.56 100.00% 2,817.72 100.00% 1,115.00 100.00% 238.40 100.00% 161.00 100.00% 1,201,597.26 100.00% 16,196.26 100.00% 135.43 100.00% 9,078.62 100.00% 587.00 100.00% 16,113.75 100.00% 388.36 100.00% 1,871.77 100.00% 41.59 100.00% 3,012.88 100.00% 1,185.04 100.00% 48,610.70 100.00% 61,892.09 UH 730 HUB Report September 2015 College/Division Honors College Department Values Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total DEAN, HONORS COLLEGE FORENSICS PROGRAM INACTIVE-HOUSTON TEACHERS INSTITUTE Honors College Sum of Sum Amount Honors College Percentage of Total Hotel and Restaurant Management DEAN, HOTEL & RESTAURANT MANAG Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total HOTEL AND RESTAURANT MANAGEMENT Hotel and Restaurant Management Sum of Sum Amount Hotel and Restaurant Management Percentage of Total LAW CENTER ASSOCIATE DEAN, LAW 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 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 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 Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total BLAKELEY INSTITUTE BUSINESS SERVICES, LAW CAREER SERVICES, LAW CENTER PROGRAMS, LAW CHAIRS AND PROFESSORSHIPS, LAW DEAN, LAW EXTERNAL AFFAIRS, LAW FACILITIES, LAW FACULTY SUPPORT LAW HEALTH LAW & POLICY INSTITUTE INST OF HIGHER EDU & GOVERNANCE LAW LAW LAW FOUNDATION LAW INFORMATION TECHNOLOGY Note: This report does not include payments made to HUB subcontractors 8 of 15 State HUB No 97.57% 177.33 100.00% 150.00 100.00% 60,717.37 97.59% 5,373.17 94.14% 198,886.62 77.09% 204,259.79 77.46% 0.00% 5,110.49 89.25% 4,875.21 43.97% 19,181.73 97.32% 4,921.13 100.00% 241.50 100.00% 0.00% 2,863.20 79.76% 7,920.09 94.00% 203.71 6.89% 2,237.32 36.92% 62.31 100.00% 6,000.00 100.00% 232.88 100.00% 5,461.04 90.49% Yes 2.43% 0.00% 0.00% 1,502.05 2.41% 334.19 5.86% 59,094.28 22.91% 59,428.47 22.54% 476.93 100.00% 615.85 10.75% 6,212.37 56.03% 528.74 2.68% 0.00% 0.00% 1,774.70 100.00% 726.69 20.24% 505.36 6.00% 2,751.40 93.11% 3,823.11 63.08% 0.00% 0.00% 0.00% 574.05 9.51% Grand Total 100.00% 177.33 100.00% 150.00 100.00% 62,219.42 100.00% 5,707.36 100.00% 257,980.90 100.00% 263,688.26 100.00% 476.93 100.00% 5,726.34 100.00% 11,087.58 100.00% 19,710.47 100.00% 4,921.13 100.00% 241.50 100.00% 1,774.70 100.00% 3,589.89 100.00% 8,425.45 100.00% 2,955.11 100.00% 6,060.43 100.00% 62.31 100.00% 6,000.00 100.00% 232.88 100.00% 6,035.09 100.00% UH 730 HUB Report September 2015 College/Division LAW CENTER Department Values 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 Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total LAW LIBRARY LEGAL AID CLINIC, LAW LEGAL RESEARCH & WRITING, LAW PUBLIC RELS & MARKETING, LAW STUDENT ORGANIZATION, LAW STUDENT SERVICES, LAW LAW CENTER Sum of Sum Amount LAW CENTER Percentage of Total Liberal Arts and Social Sciences AEROSPACE STUDIES 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 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 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 Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount AFRICAN-AMERICAN STUDIES ART ARTE PUBLICO BAND BLAFFER GALLERY CENTER FOR PUBLIC HISTORY COMMUNICATION COMMUNICATIONS DISORDERS COMPARATIVE CULTURAL STUDIES CTR NEURO AND BIOMECH RESEARCH CWMCA CENTER FOR THE ARTS DEAN, LIBERAL ARTS & SOC SCI ECONOMICS ENGLISH Note: This report does not include payments made to HUB subcontractors 9 of 15 State HUB No 17,121.62 98.00% 849.28 79.46% 3,634.00 100.00% 4,043.34 100.00% 350.88 100.00% 14,340.19 98.75% 99,649.92 84.17% 772.75 59.43% 600.46 100.00% 26,789.47 97.12% 80,898.55 99.81% 35,483.00 100.00% 16,451.04 98.04% 6,654.61 90.27% 13,938.61 75.64% 21,240.84 98.20% 256.74 100.00% 3,147.12 100.00% 15,084.91 100.00% 29,794.30 96.81% 14,726.96 98.97% 20,238.25 Yes 349.07 2.00% 219.58 20.54% 0.00% 0.00% 0.00% 181.83 1.25% 18,739.68 15.83% 527.44 40.57% 0.00% 795.26 2.88% 154.59 0.19% 0.00% 329.73 1.96% 717.17 9.73% 4,487.75 24.36% 389.23 1.80% 0.00% 0.00% 0.00% 982.19 3.19% 153.99 1.03% 3,509.09 Grand Total 17,470.69 100.00% 1,068.86 100.00% 3,634.00 100.00% 4,043.34 100.00% 350.88 100.00% 14,522.02 100.00% 118,389.60 100.00% 1,300.19 100.00% 600.46 100.00% 27,584.73 100.00% 81,053.14 100.00% 35,483.00 100.00% 16,780.77 100.00% 7,371.78 100.00% 18,426.36 100.00% 21,630.07 100.00% 256.74 100.00% 3,147.12 100.00% 15,084.91 100.00% 30,776.49 100.00% 14,880.95 100.00% 23,747.34 UH 730 HUB Report September 2015 College/Division Liberal Arts and Social Sciences Department Values Percentage of Total 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 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 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 Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total ENGLISH HEALTH AND HUMAN PERFORMANCE HISPANIC STUDIES HISTORY HOBBY CENTER FOR PUBLIC POLICY MEXICAN-AMERICAN STUDIES MILITARY SCIENCE MODERN AND CLASSICAL LANGUAGES MUSIC PHILOSOPHY POLITICAL SCIENCE PSYCHOLOGY PUBLIC ADMINISTRATION PROGRAM SOCIOLOGY THEATER WOMEN'S STUDIES PROGRAM Liberal Arts and Social Sciences Sum of Sum Amount Liberal Arts and Social Sciences Percentage of Total Library UNIVERSITY LIBRARIES Sum of Sum Amount Percentage of Total Library Sum of Sum Amount Library Percentage of Total Natural Science and Mathematics BIOLOGY & BIOCHEMISTRY Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total CHEMISTRY COMPUTER SCIENCE Note: This report does not include payments made to HUB subcontractors 10 of 15 State HUB No 85.22% 49,828.88 99.26% 2,943.25 89.97% 8,768.76 82.36% 15,349.35 89.47% 5,950.26 80.80% 548.67 100.00% 3,929.70 100.00% 51,543.19 95.86% 333.66 78.77% 3,828.94 81.18% 34,475.65 95.53% 3,187.64 85.58% 2,309.60 93.89% 84,637.29 97.37% 285.56 100.00% 553,998.01 95.58% 700,434.51 97.39% 700,434.51 97.39% 123,582.37 99.16% 95,578.44 97.23% 27,711.26 97.93% Yes 14.78% 373.43 0.74% 328.28 10.03% 1,878.31 17.64% 1,806.77 10.53% 1,414.33 19.20% 0.00% 0.00% 2,224.50 4.14% 89.91 21.23% 887.79 18.82% 1,613.09 4.47% 537.00 14.42% 150.25 6.11% 2,290.15 2.63% 0.00% 25,640.25 4.42% 18,787.87 2.61% 18,787.87 2.61% 1,044.10 0.84% 2,722.00 2.77% 584.67 2.07% Grand Total 100.00% 50,202.31 100.00% 3,271.53 100.00% 10,647.07 100.00% 17,156.12 100.00% 7,364.59 100.00% 548.67 100.00% 3,929.70 100.00% 53,767.69 100.00% 423.57 100.00% 4,716.73 100.00% 36,088.74 100.00% 3,724.64 100.00% 2,459.85 100.00% 86,927.44 100.00% 285.56 100.00% 579,638.26 100.00% 719,222.38 100.00% 719,222.38 100.00% 124,626.47 100.00% 98,300.44 100.00% 28,295.93 100.00% UH 730 HUB Report September 2015 College/Division Natural Science and Mathematics Department CTR FOR APPLIED GEOSC & ENERGY (CAGE) CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING DEAN, NATURAL SCIENCE & MATHE EARTH AND ATMOSPHERIC SCIENCES HOUSTON COASTAL CENTER INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS) MATHEMATICS PHYSICS Natural Science and Mathematics Sum of Sum Amount Natural Science and Mathematics Percentage of Total Optometry DEAN, OPTOMETRY Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total OPT VISION SCIENCES OPTOMETRY CLINIC Optometry Sum of Sum Amount Optometry Percentage of Total Pharmacy CLINICAL PHARMACY & ADMINISTRA 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 Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total DEAN, PHARMACY EXPERIENTIAL PROGRAMS PHAR HEALTH OUTCOMES & POLICY PHARMACOLOGICAL & PHARMACEUTIC STUDENT SERVICES PHARMACY Pharmacy Sum of Sum Amount Pharmacy Percentage of Total Research ADV SUPERCONDUCTIVITY MANUF INST (ASMI) ANIMAL CARE OPERATIONS Note: This report does not include payments made to HUB subcontractors Values 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 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 11 of 15 Sum of Sum Amount Percentage of Total Sum of Sum Amount State HUB No 71.79 100.00% 35,487.18 97.83% 21,119.61 92.66% 109,415.93 93.30% 807.62 100.00% 125.41 100.00% 17,107.48 91.87% 118,800.57 98.00% 549,807.66 96.73% 36,753.27 98.27% 15,875.31 96.47% 469,550.49 97.59% 522,179.07 97.61% 41,293.87 93.45% 37,398.75 94.92% 14,842.73 99.28% 1,882.53 100.00% 71,390.45 98.42% 8,008.93 84.54% 174,817.26 95.83% 1,249.00 100.00% 21,738.79 Yes 0.00% 788.70 2.17% 1,674.01 7.34% 7,858.70 6.70% 0.00% 0.00% 1,513.13 8.13% 2,424.68 2.00% 18,609.99 3.27% 647.03 1.73% 580.94 3.53% 11,582.10 2.41% 12,810.07 2.39% 2,892.19 6.55% 2,003.57 5.08% 107.58 0.72% 0.00% 1,146.81 1.58% 1,464.47 15.46% 7,614.62 4.17% 0.00% 1,464.66 Grand Total 71.79 100.00% 36,275.88 100.00% 22,793.62 100.00% 117,274.63 100.00% 807.62 100.00% 125.41 100.00% 18,620.61 100.00% 121,225.25 100.00% 568,417.65 100.00% 37,400.30 100.00% 16,456.25 100.00% 481,132.59 100.00% 534,989.14 100.00% 44,186.06 100.00% 39,402.32 100.00% 14,950.31 100.00% 1,882.53 100.00% 72,537.26 100.00% 9,473.40 100.00% 182,431.88 100.00% 1,249.00 100.00% 23,203.45 UH 730 HUB Report September 2015 College/Division Research Department ANIMAL CARE OPERATIONS BUSINESS OPERATIONS & IT CENTER FOR ADVANCED COMPUTING & DATA SYS CENTER FOR ADVANCED MATERIALS ENVIRONMENT HEALTH & LIFE SAFETY GRANT DEVELOPMENT GRANTS AND CONTRACTS OFFICE OF INTELLECTUAL PROPERTY MGMT RESEARCH RESEARCH INVESTMENT FUND RESEARCH POLICIES/COMPLIANCE/COMMITTEES TIMES TX CTR SUPERCONDUCTIVITY AT UH TX OBESITY RESEARCH CENTER Values Percentage of Total 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 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 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 Sum of Sum Amount Percentage of Total Research Sum of Sum Amount Research Percentage of Total School of Nursing School of Nursing Sum of Sum Amount Percentage of Total School of Nursing Sum of Sum Amount School of Nursing Percentage of Total Student Affairs ADMISSIONS 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 Sum of Sum Amount Percentage of Total CAMPUS RECREATION CENTER FOR DIVERSITY & INCLUSION CENTER FOR LEADERSHIP & FSL CENTER FOR STUDENT INVOLVEMENT Note: This report does not include payments made to HUB subcontractors 12 of 15 State HUB No 93.69% 405.10 100.00% 3,901.03 70.71% 2,218.04 93.79% 850.62 95.80% 61.20 19.61% 606.94 64.58% 226,111.98 99.89% 5,899.72 46.06% 15,824.84 100.00% 3,404.15 85.19% 21,856.24 61.72% 24,894.75 93.68% 2,050.15 100.00% 331,072.55 92.51% 363.54 71.42% 363.54 71.42% 7,347.85 67.58% 38,595.98 98.99% 2,218.64 100.00% 1,077.33 67.55% 69,434.76 89.11% Yes 6.31% 0.00% 1,615.58 29.29% 146.83 6.21% 37.26 4.20% 250.82 80.39% 332.84 35.42% 239.45 0.11% 6,908.73 53.94% 0.00% 591.89 14.81% 13,553.49 38.28% 1,679.37 6.32% 0.00% 26,820.92 7.49% 145.46 28.58% 145.46 28.58% 3,525.28 32.42% 393.57 1.01% 0.00% 517.59 32.45% 8,486.87 10.89% Grand Total 100.00% 405.10 100.00% 5,516.61 100.00% 2,364.87 100.00% 887.88 100.00% 312.02 100.00% 939.78 100.00% 226,351.43 100.00% 12,808.45 100.00% 15,824.84 100.00% 3,996.04 100.00% 35,409.73 100.00% 26,574.12 100.00% 2,050.15 100.00% 357,893.47 100.00% 509.00 100.00% 509.00 100.00% 10,873.13 100.00% 38,989.55 100.00% 2,218.64 100.00% 1,594.92 100.00% 77,921.63 100.00% UH 730 HUB Report September 2015 College/Division Student Affairs Department Values 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 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 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 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 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 Sum of Sum Amount Percentage of Total Sum of Sum Amount CENTER FOR STUDENT MEDIA CENTER FOR STUDENTS W/DISABILITIES CHILDREN'S LEARNING CENTER COUNSELING AND PSYCH SVCS DEAN OF STUDENTS ENROLLMENT MANAGEMENT SERVICES ENROLLMENT MGMT PROD SUPPORT LGBT RESOURCE CENTER OFFICE OF THE UNIVERSITY REGISTRAR RELIGION CENTER SCHOLARSHIPS AND FINANCIAL AID STU COMMUNICATION & MARKETING STUDENT AFFAIRS STUDENT AFFAIRS IT SERVICES STUDENT CENTER STUDENT HEALTH CENTER STUDENT HOUSING - RESID LIFE (PH) UNIVERSITY CAREER SERVICES URBAN EXPERIENCE VPSA VETERAN SERVICES WELLNESS CENTER WOMEN & GENDER RESOURCE CENTER Note: This report does not include payments made to HUB subcontractors 13 of 15 State HUB No 26,401.85 99.75% 45,872.55 81.55% 7,701.82 93.82% 447.57 34.69% 4,256.68 81.73% 4,435.50 95.45% 3,297.00 71.09% 219.54 85.07% 16,570.34 94.47% 1,936.91 62.75% 20,900.83 100.00% 1,508.00 47.59% 2,217.51 46.45% 12,979.60 39.58% 76,704.83 84.83% 46,121.64 62.62% 73,864.21 84.25% 8,123.54 96.71% 2,183.08 100.00% 181.40 100.00% 2,447.58 82.32% 536.00 Yes 67.20 0.25% 10,380.80 18.45% 507.35 6.18% 842.75 65.31% 951.84 18.27% 211.54 4.55% 1,340.97 28.91% 38.52 14.93% 970.36 5.53% 1,149.93 37.25% 0.00% 1,660.45 52.41% 2,556.50 53.55% 19,810.57 60.42% 13,717.57 15.17% 27,534.40 37.38% 13,810.78 15.75% 276.20 3.29% 0.00% 0.00% 525.61 17.68% Grand Total 26,469.05 100.00% 56,253.35 100.00% 8,209.17 100.00% 1,290.32 100.00% 5,208.52 100.00% 4,647.04 100.00% 4,637.97 100.00% 258.06 100.00% 17,540.70 100.00% 3,086.84 100.00% 20,900.83 100.00% 3,168.45 100.00% 4,774.01 100.00% 32,790.17 100.00% 90,422.40 100.00% 73,656.04 100.00% 87,674.99 100.00% 8,399.74 100.00% 2,183.08 100.00% 181.40 100.00% 2,973.19 100.00% 536.00 UH 730 HUB Report September 2015 College/Division Student Affairs Student Affairs Sum of Sum Amount Student Affairs Percentage of Total Technology Department WOMEN & GENDER RESOURCE CENTER Values Percentage of Total CENTER FOR LIFE SCIENCES TECH CONSTRUCTION MANAGEMENT CTR FOR INFO SCRTY, RES & EDU DEAN, TECHNOLOGY ENGINEERING TECHNOLOGY HUMAN DEVELOP AND CONSUMER SCI INFORMATION & LOGISTICS TECH TX MANUFACTURING ASSISTANCE CTR (TMAC) Technology Sum of Sum Amount Technology Percentage of Total Univ Marketing, Comm & Media Rel MARKETING-UNIV MKT, COMM & MEDIA REL MEDIA RELATIONS VC/VP UNIV MKTG, COMM & MEDIA REL Univ Marketing, Comm & Media Rel Sum of Sum Amount Univ Marketing, Comm & Media Rel Percentage of Total UNIVERSITY ADVANCEMENT ADVANCEMENT STRATEGIC INITIATIVES 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 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 Sum of Sum Amount Percentage of Total Sum of Sum Amount Percentage of Total ALUMNI RELATIONS ANNUAL GIVING DEVELOPMENT DONOR & ALUMNI RECORDS PLANNED GIVING UNIVERSITY ADVANCEMENT Note: This report does not include payments made to HUB subcontractors 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 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 14 of 15 State HUB No 100.00% 477,582.54 81.38% 60.58 100.00% 2,806.94 23.95% 3,839.12 100.00% 13,493.75 67.75% 13,584.61 100.00% 3,610.68 92.89% 21,158.87 94.87% 229.98 100.00% 58,784.53 77.82% 35,946.01 97.56% 775.18 100.00% 6,819.27 95.54% 43,540.46 97.28% 31,482.12 100.00% 581.89 19.07% 3,258.07 100.00% 1,705.39 69.68% 89.10 13.51% 116.44 57.51% 45,092.23 88.55% Yes 0.00% 109,276.65 18.62% 0.00% 8,911.10 76.05% 0.00% 6,423.49 32.25% 0.00% 276.57 7.11% 1,143.16 5.13% 0.00% 16,754.32 22.18% 899.63 2.44% 0.00% 318.34 4.46% 1,217.97 2.72% 0.00% 2,469.22 80.93% 0.00% 742.14 30.32% 570.51 86.49% 86.03 42.49% 5,831.11 11.45% Grand Total 100.00% 586,859.19 100.00% 60.58 100.00% 11,718.04 100.00% 3,839.12 100.00% 19,917.24 100.00% 13,584.61 100.00% 3,887.25 100.00% 22,302.03 100.00% 229.98 100.00% 75,538.85 100.00% 36,845.64 100.00% 775.18 100.00% 7,137.61 100.00% 44,758.43 100.00% 31,482.12 100.00% 3,051.11 100.00% 3,258.07 100.00% 2,447.53 100.00% 659.61 100.00% 202.47 100.00% 50,923.34 100.00% UH 730 HUB Report September 2015 College/Division UNIVERSITY ADVANCEMENT Department UNIVERSITY ADVANCEMENT SUPPORT Values Sum of Sum Amount Percentage of Total UNIVERSITY ADVANCEMENT Sum of Sum Amount UNIVERSITY ADVANCEMENT Percentage of Total Total Sum of Sum Amount Total Percentage of Total Note: This report does not include payments made to HUB subcontractors 15 of 15 State HUB No 19.41 15.39% 82,344.65 89.36% 24,904,635.71 93.31% Yes 106.70 84.61% 9,805.71 10.64% 1,784,394.98 6.69% Grand Total 126.11 100.00% 92,150.36 100.00% 26,689,030.69 100.00%