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%