UH 730 HUB Report December 2015

Transcription

1 Academic Affairs ACAD AFFAIRS FINANCE & ADMIN Sum of Sum Amount ACADEMIC AFFAIRS Sum of Sum Amount 20, , Percentage of Total 98.61% 1.39% % ACADEMIC AND FACULTY AFFAIRS Sum of Sum Amount 7, , Percentage of Total 97.67% 2.33% % CINCO RANCH Sum of Sum Amount 10, , Percentage of Total 92.06% 7.94% % CONTINUING EDUCATION Sum of Sum Amount 29, , , Percentage of Total 82.19% 17.81% % ED TECH AND UNIV OUTREACH Sum of Sum Amount , Percentage of Total 38.71% 61.29% % EDUC TECH & UNIV OUTREACH Sum of Sum Amount EDUCATIONAL TESTING SERVICES Sum of Sum Amount 7, , Percentage of Total 93.26% 6.74% % EXPLORATORY STUDIES Sum of Sum Amount Percentage of Total 84.18% 15.82% % FACULTY DEV & INSTRUCT SUPPORT Sum of Sum Amount 1, , FACULTY SENATE Sum of Sum Amount 13, , Percentage of Total 97.32% 2.68% % GLOBAL STRATEGIES & STUDIES Sum of Sum Amount 3, , GRADUATE SCHOOL Sum of Sum Amount 2, , Percentage of Total 79.82% 20.18% % INTERNATIONAL STUDIES Sum of Sum Amount 1, , INT'L STUDENT & SCHOLAR SERVICES Sum of Sum Amount 2, , , Percentage of Total 60.66% 39.34% % LEARNING SUPPORT SERVICES Sum of Sum Amount Percentage of Total 91.23% 8.77% % MEASUREMENT AND EVALUATION Sum of Sum Amount POLICY & PLANNING Sum of Sum Amount Note: This report does not include payments made to HUB subcontractors 1 of 17

2 Academic Affairs STEM CENTER Sum of Sum Amount 2, , STRATEGIC ENROLLMENT PLANNING Sum of Sum Amount 10, (661.25) 9, Percentage of Total % -7.08% % UH ENERGY Sum of Sum Amount 27, , UH OFF-CAMPUS SUPPORT Sum of Sum Amount 1, , Percentage of Total 89.28% 10.72% % UH SUGAR LAND Sum of Sum Amount 75, , , Percentage of Total 61.04% 38.96% % UNDERGRADUATE ACADEMIC AFFAIRS Sum of Sum Amount UNDERGRADUATE STUDENT SUCCESS Sum of Sum Amount 1, , UNDERGRADUATE STUDENT SUCCESS CTR Sum of Sum Amount WRITING CENTER Sum of Sum Amount Percentage of Total 30.46% 69.54% % Academic Affairs Sum of Sum Amount 222, , , Academic Affairs Percentage of Total 78.77% 21.23% % Administration and Finance ADMINISTRATION & FINANCE Sum of Sum Amount 1, , Percentage of Total 66.51% 33.49% % AUXILIARY SERVICES OPERATIONS Sum of Sum Amount 11, , BUDGET Sum of Sum Amount BUSINESS SERVICES Sum of Sum Amount Percentage of Total 72.94% 27.06% % BUSINESS SERVICES SITE II Sum of Sum Amount 4, , , Percentage of Total 48.91% 51.09% % CENTRAL FACILITY SERVICES Sum of Sum Amount 9, , , Percentage of Total 85.40% 14.60% % COUGAR CARD Sum of Sum Amount 7, , , Percentage of Total 58.18% 41.82% % EMERGENCY MANAGEMENT Sum of Sum Amount 10, , Note: This report does not include payments made to HUB subcontractors 2 of 17

3 Administration and Finance ENTERPRISE SYSTEMS Sum of Sum Amount 47, , , Percentage of Total 76.97% 23.03% % ENV HEALTH & LIFE SAFETY Sum of Sum Amount 4, , Percentage of Total 96.25% 3.75% % FACILITIES MANAGEMENT Sum of Sum Amount 43, , , Percentage of Total 69.59% 30.41% % FACILITIES OPERATION & MAINT Sum of Sum Amount 100, , , Percentage of Total 81.67% 18.33% % FACILITIES PLANNING & CONSTRUCTION Sum of Sum Amount 12,180, , ,319, Percentage of Total 98.87% 1.13% % FINANCE-A&F Sum of Sum Amount 1, , , Percentage of Total 42.25% 57.75% % FINANCIAL REPORTING Sum of Sum Amount FIRE LIFE SAFETY SERVICES Sum of Sum Amount 2, , HIGH PERFORMANCE & COMPUTING & NETWK Sum of Sum Amount , Percentage of Total 70.68% 29.32% % HUMAN RESOURCES Sum of Sum Amount 3, , Percentage of Total 85.98% 14.02% % INST - BUSINESS SERVICES Sum of Sum Amount 67, , INST - FINANCIAL ACCOUNTING Sum of Sum Amount KUHA RADIO Sum of Sum Amount 8, , Percentage of Total 97.37% 2.63% % KUHF RADIO Sum of Sum Amount 53, , , Percentage of Total 96.03% 3.97% % MINOR AND PLANNED PROJECTS Sum of Sum Amount 316, , , Percentage of Total 95.87% 4.13% % MINOR IN-HOUSE CONSTRUCTION Sum of Sum Amount 5, , , Percentage of Total 22.76% 77.24% % PARKING & TRANSPORTATION OPERATIONS Sum of Sum Amount 214, , , Percentage of Total 95.60% 4.40% % PHY PLANT-AUTOMOTIVE Sum of Sum Amount 42, , , Percentage of Total 88.80% 11.20% % Note: This report does not include payments made to HUB subcontractors 3 of 17

4 Administration and Finance PHY PLANT-GROUNDS MAINT Sum of Sum Amount 47, , , Percentage of Total 95.07% 4.93% % PHY PLANT-SOLID WASTE Sum of Sum Amount PHYSICAL PLANT Sum of Sum Amount 103, , , Percentage of Total 19.81% 80.19% % POLICE Sum of Sum Amount 93, , Percentage of Total 99.26% 0.74% % POSTAL SERVICES OPERATIONS Sum of Sum Amount 10, , Percentage of Total 99.52% 0.48% % PRINTING OPERATIONS Sum of Sum Amount 13, , Percentage of Total 99.20% 0.80% % PUBLIC SAFETY SYSTEMS Sum of Sum Amount 10, , PURCHASED UTILITIES Sum of Sum Amount 17, , REAL ESTATE SERVICES Sum of Sum Amount 14, , Percentage of Total 98.22% 1.78% % RISK MANAGEMENT Sum of Sum Amount Percentage of Total 0.00% % % SERVICE LEVEL AGREEMENT Sum of Sum Amount 8, , , Percentage of Total 4.18% 95.82% % STUDENT BUSINESS SERVICES Sum of Sum Amount 37, , , Percentage of Total 97.30% 2.70% % TECHNOLOGY SERVICES & SUPPORT Sum of Sum Amount 363, , ,343, Percentage of Total 27.08% 72.92% % TV PUBLIC BROADCASTING Sum of Sum Amount 36, , , Percentage of Total 49.06% 50.94% % UH SPORTS & ENTERTAINMENT SVC Sum of Sum Amount 640, , UIT SECURITY Sum of Sum Amount Percentage of Total 11.25% 88.75% % UNIV INFORMATION TECH PROJECTS Sum of Sum Amount 5, , UNIV PROPERTY SERVICES OPERATIONS Sum of Sum Amount 233, , Note: This report does not include payments made to HUB subcontractors 4 of 17

5 Administration and Finance UNIVERSITY INFORMATION TECHNOLOGY Sum of Sum Amount , , Percentage of Total 10.91% 89.09% % Administration and Finance Sum of Sum Amount 14,776, ,892, ,668, Administration and Finance Percentage of Total 88.65% 11.35% % Architecture ARCHITECTURE Sum of Sum Amount 1, , COMMU DESIGN CNTR SUSAN ROGERS Sum of Sum Amount DEAN, ARCHITECTURE Sum of Sum Amount 19, , Percentage of Total 97.96% 2.04% % Architecture Sum of Sum Amount 20, , Architecture Percentage of Total 98.09% 1.91% % Business Administration ACCOUNTANCY AND TAXATION Sum of Sum Amount 4, , Percentage of Total 91.26% 8.74% % ACCOUNTING CERTIFICATE PROGRAM Sum of Sum Amount , , Percentage of Total 35.29% 64.71% % BAUER CAREER SERVICES CTR Sum of Sum Amount 11, , Percentage of Total 98.50% 1.50% % BAUER COMMUNICATIONS Sum of Sum Amount 14, , , Percentage of Total 90.58% 9.42% % BAUER DIVISION OF TECHNOLOGY Sum of Sum Amount 1, , Percentage of Total 95.11% 4.89% % BAUER EXTERNAL RELATIONS DEPT Sum of Sum Amount , Percentage of Total 63.39% 36.61% % BAUER GRADUATE PROFESSIONAL PROGRAMS Sum of Sum Amount 5, , Percentage of Total 99.83% 0.17% % CTR FOR EXECUTIVE DEVELOPMENT Sum of Sum Amount Percentage of Total 36.95% 63.05% % DEAN'S OFFICE, BAUER COLLEGE Sum of Sum Amount 102, , , Percentage of Total 98.90% 1.10% % DECISION AND INFORMATION SCIEN Sum of Sum Amount 2, , Percentage of Total 70.74% 29.26% % EXECUTIVE DEGREE PROGRAMS Sum of Sum Amount 44, , , Percentage of Total 73.85% 26.15% % FINANCE-BAUER COLLEGE Sum of Sum Amount 14, , Note: This report does not include payments made to HUB subcontractors 5 of 17

6 Business Administration MANAGEMENT-BAUER COLLEGE Sum of Sum Amount 2, , Percentage of Total 82.76% 17.24% % MARKETING-BAUER COLLEGE Sum of Sum Amount 1, , Percentage of Total 55.24% 44.76% % SALES EXCELLENCE INSTITUTE Sum of Sum Amount 22, , , Percentage of Total 92.23% 7.77% % SMALL BUSINESS DEV CENTER Sum of Sum Amount 15, , , Percentage of Total 80.41% 19.59% % UNDERGRAD BUSINESS PROG Sum of Sum Amount 12, , WOLFF CTR FOR ENTREPRENEURSHIP Sum of Sum Amount 2, , Percentage of Total 86.07% 13.93% % Business Administration Sum of Sum Amount 260, , , Business Administration Percentage of Total 89.74% 10.26% % Chancellor/President BASEBALL Sum of Sum Amount 6, , COMMUNITY RELATIONS & INST ACCESS Sum of Sum Amount Percentage of Total 22.25% 77.75% % FOOTBALL Sum of Sum Amount 142, , , Percentage of Total 85.12% 14.88% % INTERCOLLEGIATE ATHLETICS Sum of Sum Amount 444, , , Percentage of Total 93.29% 6.71% % MEN'S BASKETBALL Sum of Sum Amount 28, , Percentage of Total 97.20% 2.80% % MEN'S GOLF Sum of Sum Amount 1, , MEN'S TRACK AND FIELD Sum of Sum Amount 13, , OFFICE EQUAL OPPORTUNITY SRVS Sum of Sum Amount 9, , Percentage of Total 98.85% 1.15% % OFFICE OF SPECIAL EVENTS Sum of Sum Amount 7, , PRESIDENT Sum of Sum Amount 4, , Percentage of Total 88.20% 11.80% % STAFF COUNCIL Sum of Sum Amount Percentage of Total 39.56% 60.44% % Note: This report does not include payments made to HUB subcontractors 6 of 17

7 Chancellor/President WOMEN'S BASKETBALL Sum of Sum Amount 4, , Percentage of Total 80.74% 19.26% % WOMEN'S GOLF Sum of Sum Amount WOMEN'S SOCCER Sum of Sum Amount WOMEN'S SOFTBALL Sum of Sum Amount 1, , WOMEN'S SWIMMING & DIVING Sum of Sum Amount 1, , WOMEN'S TENNIS Sum of Sum Amount WOMEN'S VOLLEYBALL Sum of Sum Amount 4, , Chancellor/President Sum of Sum Amount 670, , , Chancellor/President Percentage of Total 91.85% 8.15% % Education ASIAN AMERICAN STUDIES Sum of Sum Amount 3, , Percentage of Total 90.54% 9.46% % CENTER FOR INFO TECH IN EDUCATION Sum of Sum Amount 6, , Percentage of Total 99.05% 0.95% % CHARTER SCHOOL Sum of Sum Amount 2, , , Percentage of Total 20.46% 79.54% % CONSISTENCY MGMT & COOP DISCIP Sum of Sum Amount 4, , Percentage of Total 98.84% 1.16% % CURRICULUM AND INSTRUCTION Sum of Sum Amount 19, , Percentage of Total 99.50% 0.50% % DEAN, EDUCATION Sum of Sum Amount 58, , , Percentage of Total 88.44% 11.56% % ED LEADERSHIP & POLICY STUDIES Sum of Sum Amount 14, , Percentage of Total 99.76% 0.24% % PSYCH, HEALTH & LEARNING SCIENCE Sum of Sum Amount 7, , , Percentage of Total 75.98% 24.02% % Education Sum of Sum Amount 116, , , Education Percentage of Total 84.07% 15.93% % Engineering BIOMEDICAL ENGINEERING Sum of Sum Amount 127, , , Percentage of Total 88.91% 11.09% % Note: This report does not include payments made to HUB subcontractors 7 of 17

8 Engineering CHEMICAL ENGINEERING Sum of Sum Amount 69, , , Percentage of Total 92.98% 7.02% % CIVIL ENGINEERING Sum of Sum Amount 58, , , Percentage of Total 78.03% 21.97% % COMPOSITE ENGR APPLICATIONS CT Sum of Sum Amount CTR FOR INNOVATIVE GROUTING Sum of Sum Amount DEAN, ENGINEERING Sum of Sum Amount 51, , , Percentage of Total 76.17% 23.83% % ELECTRICAL ENGINEERING Sum of Sum Amount 101, , , Percentage of Total 83.79% 16.21% % ENGINEERING SERVICES Sum of Sum Amount 1, , Percentage of Total 90.35% 9.65% % INDUSTRIAL ENGINEERING Sum of Sum Amount Percentage of Total 37.54% 62.46% % INTEGRATED BIO & NANO SYSTEM Sum of Sum Amount 11, , MECHANICAL ENGINEERING Sum of Sum Amount 119, , , Percentage of Total 96.72% 3.28% % NATL CTR FOR AIRBORNE LASER MAPPING Sum of Sum Amount 5, , SEVERE STORM PRED, EDU EVAC DIS Sum of Sum Amount Engineering Sum of Sum Amount 547, , , Engineering Percentage of Total 87.52% 12.48% % Graduate College of Social Work ADMISSIONS-GCSW Sum of Sum Amount 2, , ALUMNI, CAREER & DEVELOPMENT Sum of Sum Amount CHILD & FAMILY CENTER Sum of Sum Amount 3, , Percentage of Total 96.73% 3.27% % CTR DRUG & SOCIAL POLICY RESRC Sum of Sum Amount , , Percentage of Total 22.40% 77.60% % CTR FOR HEALTH EQUITY & EVAL Sum of Sum Amount Note: This report does not include payments made to HUB subcontractors 8 of 17

9 Graduate College of Social Work DEAN, SOCIAL WORK Sum of Sum Amount 16, , , Percentage of Total 93.78% 6.22% % GCSW INFORMATION TECHNOLOGY Sum of Sum Amount PHD PROGRAM Sum of Sum Amount Graduate College of Social Work Sum of Sum Amount 23, , , Graduate College of Social Work Percentage of Total 91.06% 8.94% % Honors College DEAN, HONORS COLLEGE Sum of Sum Amount 7, , Percentage of Total 88.64% 11.36% % OFFICE OF UNDERGRADUATE RESEARCH Sum of Sum Amount 2, , Honors College Sum of Sum Amount 9, , Honors College Percentage of Total 90.94% 9.06% % Hotel and Restaurant Management DEAN, HOTEL & RESTAURANT MANAG Sum of Sum Amount 9, , Percentage of Total 99.24% 0.76% % HOTEL AND RESTAURANT MANAGEMENT Sum of Sum Amount 639, , , Percentage of Total 98.97% 1.03% % Hotel and Restaurant Management Sum of Sum Amount 648, , , Hotel and Restaurant Management Percentage of Total 98.97% 1.03% % Law Center BLAKELEY INSTITUTE Sum of Sum Amount 4, , Percentage of Total 98.89% 1.11% % BUSINESS SERVICES, LAW Sum of Sum Amount 3, , , Percentage of Total 54.03% 45.97% % CAREER SERVICES, LAW Sum of Sum Amount 5, , Percentage of Total 98.76% 1.24% % CENTER PROGRAMS, LAW Sum of Sum Amount 10, , CHAIRS AND PROFESSORSHIPS, LAW Sum of Sum Amount DEAN, LAW Sum of Sum Amount Percentage of Total 67.11% 32.89% % EXTERNAL AFFAIRS, LAW Sum of Sum Amount 1, , Percentage of Total 0.00% % % FACILITIES, LAW Sum of Sum Amount 5, , Percentage of Total 99.39% 0.61% % Note: This report does not include payments made to HUB subcontractors 9 of 17

10 Law Center FACULTY SUPPORT LAW Sum of Sum Amount 7, , HEALTH LAW & POLICY INSTITUTE Sum of Sum Amount 1, , Percentage of Total 56.61% 43.39% % LAW FOUNDATION Sum of Sum Amount Percentage of Total 0.00% % % LAW INFORMATION TECHNOLOGY Sum of Sum Amount 34, , Percentage of Total 97.62% 2.38% % LAW LIBRARY Sum of Sum Amount 2, , Percentage of Total 80.25% 19.75% % LEGAL AID CLINIC, LAW Sum of Sum Amount Percentage of Total 35.89% 64.11% % LEGAL RESEARCH & WRITING, LAW Sum of Sum Amount 3, , Percentage of Total 95.19% 4.81% % PUBLIC RELS & MARKETING, LAW Sum of Sum Amount 3, , STUDENT SERVICES, LAW Sum of Sum Amount 22, , Percentage of Total 97.18% 2.82% % Law Center Sum of Sum Amount 105, , , Law Center Percentage of Total 92.99% 7.01% % Liberal Arts and Social Sciences AEROSPACE STUDIES Sum of Sum Amount , Percentage of Total 50.27% 49.73% % AFRICAN-AMERICAN STUDIES Sum of Sum Amount , Percentage of Total 47.96% 52.04% % ART Sum of Sum Amount 7, , , Percentage of Total 78.81% 21.19% % ARTE PUBLICO Sum of Sum Amount 35, , Percentage of Total 97.86% 2.14% % BAND Sum of Sum Amount 21, , BLAFFER GALLERY Sum of Sum Amount 23, , Percentage of Total 98.67% 1.33% % CENTER FOR PUBLIC HISTORY Sum of Sum Amount 7, , COMMUNICATION Sum of Sum Amount 32, , , Percentage of Total 82.74% 17.26% % Note: This report does not include payments made to HUB subcontractors 10 of 17

11 Liberal Arts and Social Sciences COMMUNICATIONS DISORDERS Sum of Sum Amount 12, , Percentage of Total 95.23% 4.77% % COMPARATIVE CULTURAL STUDIES Sum of Sum Amount 3, , CTR NEURO AND BIOMECH RESEARCH Sum of Sum Amount 8, , CWMCA CENTER FOR THE ARTS Sum of Sum Amount 10, , DEAN, LIBERAL ARTS & SOC SCI Sum of Sum Amount 7, , Percentage of Total 91.17% 8.83% % ECONOMICS Sum of Sum Amount 1, , , Percentage of Total 29.17% 70.83% % ENGLISH Sum of Sum Amount 19, , , Percentage of Total 89.14% 10.86% % HEALTH AND HUMAN PERFORMANCE Sum of Sum Amount 180, , Percentage of Total 99.59% 0.41% % HISPANIC STUDIES Sum of Sum Amount 2, , Percentage of Total 97.88% 2.12% % HISTORY Sum of Sum Amount 11, , Percentage of Total 95.33% 4.67% % HOBBY CENTER FOR PUBLIC POLICY Sum of Sum Amount 5, , , Percentage of Total 75.09% 24.91% % MEXICAN-AMERICAN STUDIES Sum of Sum Amount 1, , , Percentage of Total 22.46% 77.54% % MILITARY SCIENCE Sum of Sum Amount MODERN AND CLASSICAL LANGUAGES Sum of Sum Amount 1, , Percentage of Total 92.04% 7.96% % MUSIC Sum of Sum Amount 24, , , Percentage of Total 94.36% 5.64% % PHILOSOPHY Sum of Sum Amount Percentage of Total 81.20% 18.80% % POLITICAL SCIENCE Sum of Sum Amount 9, , , Percentage of Total 78.95% 21.05% % PSYCHOLOGY Sum of Sum Amount 69, , , Percentage of Total 91.71% 8.29% % Note: This report does not include payments made to HUB subcontractors 11 of 17

12 Liberal Arts and Social Sciences PUBLIC ADMINISTRATION PROGRAM Sum of Sum Amount Percentage of Total 79.92% 20.08% % SOCIOLOGY Sum of Sum Amount 1, , , Percentage of Total 13.77% 86.23% % THEATER Sum of Sum Amount 7, , Percentage of Total 94.43% 5.57% % WOMEN'S STUDIES PROGRAM Sum of Sum Amount Percentage of Total 70.70% 29.30% % Liberal Arts and Social Sciences Sum of Sum Amount 511, , , Liberal Arts and Social Sciences Percentage of Total 91.69% 8.31% % Library UNIVERSITY LIBRARIES Sum of Sum Amount 4,016, , ,066, Percentage of Total 98.79% 1.21% % Library Sum of Sum Amount 4,016, , ,066, Library Percentage of Total 98.79% 1.21% % Natural Science and Mathematics BIOLOGY & BIOCHEMISTRY Sum of Sum Amount 287, , , Percentage of Total 98.04% 1.96% % CHEMISTRY Sum of Sum Amount 252, , , Percentage of Total 99.45% 0.55% % COMPUTER SCIENCE Sum of Sum Amount 72, , , Percentage of Total 87.67% 12.33% % CTR FOR APPLIED GEOSC & ENERGY (CAGE) Sum of Sum Amount CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING Sum of Sum Amount 37, , Percentage of Total 99.39% 0.61% % DEAN, NATURAL SCIENCE & MATHE Sum of Sum Amount 22, , , Percentage of Total 94.33% 5.67% % EARTH AND ATMOSPHERIC SCIENCES Sum of Sum Amount 44, , , Percentage of Total 82.46% 17.54% % HOUSTON COASTAL CENTER Sum of Sum Amount MATHEMATICS Sum of Sum Amount 24, , , Percentage of Total 95.42% 4.58% % PHYSICS Sum of Sum Amount 44, , , Percentage of Total 88.31% 11.69% % Natural Science and Mathematics Sum of Sum Amount 788, , , Natural Science and Mathematics Percentage of Total 95.68% 4.32% % Note: This report does not include payments made to HUB subcontractors 12 of 17

13 Optometry DEAN, OPTOMETRY Sum of Sum Amount 16, , Percentage of Total 99.77% 0.23% % OPT VISION SCIENCES Sum of Sum Amount 80, , OPTOMETRY CLINIC Sum of Sum Amount 625, , , Percentage of Total 99.18% 0.82% % Optometry Sum of Sum Amount 722, , , Optometry Percentage of Total 99.29% 0.71% % Pharmacy DEAN, PHARMACY Sum of Sum Amount 36, , , Percentage of Total 80.28% 19.72% % EXPERIENTIAL PROGRAMS Sum of Sum Amount 4, , Percentage of Total 88.19% 11.81% % INSTITUTE OF COMMUNITY HEALTH Sum of Sum Amount Percentage of Total 0.00% % % PHARM PRACTICE & TRANS RESEARCH Sum of Sum Amount 36, , , Percentage of Total 92.94% 7.06% % PHARMACOLOGICAL & PHARMACEUTIC Sum of Sum Amount 43, , , Percentage of Total 93.12% 6.88% % STUDENT SERVICES PHARMACY Sum of Sum Amount 1, , Percentage of Total 75.68% 24.32% % Pharmacy Sum of Sum Amount 122, , , Pharmacy Percentage of Total 88.30% 11.70% % Research ADV SUPERCONDUCTIVITY MANUF INST (ASMI) Sum of Sum Amount 14, , ANIMAL CARE OPERATIONS Sum of Sum Amount 52, , Percentage of Total 98.17% 1.83% % BUSINESS OPERATIONS & IT Sum of Sum Amount 1, , Percentage of Total 87.48% 12.52% % CENTER FOR ADVANCED COMPUTING & DATA SYS Sum of Sum Amount 37, , Percentage of Total 98.64% 1.36% % CENTER FOR ADVANCED MATERIALS Sum of Sum Amount 1, , Percentage of Total 88.47% 11.53% % ENVIRONMENT HEALTH & LIFE SAFETY Sum of Sum Amount 9, , Percentage of Total 98.66% 1.34% % GRANT DEVELOPMENT Sum of Sum Amount Note: This report does not include payments made to HUB subcontractors 13 of 17

14 Research GRANTS AND CONTRACTS Sum of Sum Amount 4, , Percentage of Total 93.89% 6.11% % OFFICE OF INTELLECTUAL PROPERTY MGMT Sum of Sum Amount 405, , Percentage of Total 99.91% 0.09% % RESEARCH Sum of Sum Amount 50, , , Percentage of Total 93.20% 6.80% % RESEARCH INVESTMENT FUND Sum of Sum Amount 41, , RESEARCH POLICIES/COMPLIANCE/COMMITTEES Sum of Sum Amount 1, , Percentage of Total 77.73% 22.27% % TIMES Sum of Sum Amount 8, , , Percentage of Total 73.94% 26.06% % TX CTR SUPERCONDUCTIVITY AT UH Sum of Sum Amount 74, , Percentage of Total 99.08% 0.92% % TX OBESITY RESEARCH CENTER Sum of Sum Amount 5, , UH SEQUENCING CORE FACILITY Sum of Sum Amount 5, , Research Sum of Sum Amount 713, , , Research Percentage of Total 98.59% 1.41% % School of Nursing DEAN, SCHOOL OF NURSING Sum of Sum Amount 6, , , Percentage of Total 81.79% 18.21% % School of Nursing Sum of Sum Amount 6, , , School of Nursing Percentage of Total 81.79% 18.21% % Student Affairs ADMISSIONS Sum of Sum Amount 12, , , Percentage of Total 82.73% 17.27% % CAMPUS RECREATION Sum of Sum Amount 60, , CAMPUS SOLUTIONS SERVICES Sum of Sum Amount 1, , , Percentage of Total 46.17% 53.83% % CENTER FOR DIVERSITY & INCLUSION Sum of Sum Amount 1, , Percentage of Total 84.16% 15.84% % CENTER FOR FRATERNITY & SORORITY LIFE Sum of Sum Amount Percentage of Total 84.68% 15.32% % CENTER FOR STUDENT INVOLVEMENT Sum of Sum Amount 60, , , Percentage of Total 90.45% 9.55% % Note: This report does not include payments made to HUB subcontractors 14 of 17

15 Student Affairs CENTER FOR STUDENT MEDIA Sum of Sum Amount 16, , , Percentage of Total 94.19% 5.81% % CENTER FOR STUDENTS W/DISABILITIES Sum of Sum Amount 60, , , Percentage of Total 51.29% 48.71% % CHILDREN'S LEARNING CENTER Sum of Sum Amount 8, , , Percentage of Total 86.92% 13.08% % COUNSELING AND PSYCH SVCS Sum of Sum Amount 3, , , Percentage of Total 78.43% 21.57% % DEAN OF STUDENTS Sum of Sum Amount 4, , Percentage of Total 91.26% 8.74% % ENROLLMENT MANAGEMENT SERVICES Sum of Sum Amount 56, , , Percentage of Total 90.73% 9.27% % LGBTQ RESOURCE CENTER Sum of Sum Amount OFFICE OF THE UNIVERSITY REGISTRAR Sum of Sum Amount 10, , Percentage of Total 96.07% 3.93% % RELIGION CENTER Sum of Sum Amount 1, , SCHOLARSHIPS AND FINANCIAL AID Sum of Sum Amount 19, , , Percentage of Total 87.21% 12.79% % STU COMMUNICATION & MARKETING Sum of Sum Amount 3, , Percentage of Total 86.47% 13.53% % STUDENT AFFAIRS Sum of Sum Amount 2, , Percentage of Total 76.36% 23.64% % STUDENT AFFAIRS IT SERVICES Sum of Sum Amount , , Percentage of Total 1.29% 98.71% % STUDENT CENTER Sum of Sum Amount 27, , , Percentage of Total 95.28% 4.72% % STUDENT HEALTH CENTER Sum of Sum Amount 40, , , Percentage of Total 93.76% 6.24% % STUDENT HOUSING - RESID LIFE Sum of Sum Amount 30, , , Percentage of Total 87.40% 12.60% % UNIVERSITY CAREER SERVICES Sum of Sum Amount 12, , Percentage of Total 94.25% 5.75% % URBAN EXPERIENCE VPSA Sum of Sum Amount 4, , Percentage of Total 94.67% 5.33% % Note: This report does not include payments made to HUB subcontractors 15 of 17

16 Student Affairs VETERAN SERVICES Sum of Sum Amount Percentage of Total 48.54% 51.46% % WELLNESS CENTER Sum of Sum Amount 1, , WOMEN & GENDER RESOURCE CENTER Sum of Sum Amount Percentage of Total 21.25% 78.75% % Student Affairs Sum of Sum Amount 442, , , Student Affairs Percentage of Total 81.85% 18.15% % Technology CENTER FOR TECHNOLOGY LITERACY Sum of Sum Amount 20, , CONSTRUCTION MANAGEMENT Sum of Sum Amount 8, , Percentage of Total 99.44% 0.56% % CTR FOR INFO SCRTY, RES & EDU Sum of Sum Amount 3, , DEAN, TECHNOLOGY Sum of Sum Amount 5, , , Percentage of Total 12.23% 87.77% % ENGINEERING TECHNOLOGY Sum of Sum Amount 23, , Percentage of Total 98.27% 1.73% % HUMAN DEVELOP AND CONSUMER SCI Sum of Sum Amount 4, , Percentage of Total 88.55% 11.45% % INFORMATION & LOGISTICS TECH Sum of Sum Amount 3, , Percentage of Total 97.15% 2.85% % Technology Sum of Sum Amount 69, , , Technology Percentage of Total 62.81% 37.19% % Univ Marketing, Comm & Media Rel MARKETING-UNIV MKT, COMM & MEDIA REL Sum of Sum Amount 235, , VC/VP UNIV MKTG, COMM & MEDIA REL Sum of Sum Amount 1, , , Percentage of Total 40.99% 59.01% % Univ Marketing, Comm & Media Rel Sum of Sum Amount 237, , , Univ Marketing, Comm & Media Rel Percentage of Total 99.16% 0.84% % University Advancement ALUMNI RELATIONS Sum of Sum Amount 2, , , Percentage of Total 70.58% 29.42% % ANNUAL GIVING Sum of Sum Amount 49, , Percentage of Total 99.72% 0.28% % BUSINESS OPERATIONS Sum of Sum Amount 16, , , Percentage of Total 92.50% 7.50% % Note: This report does not include payments made to HUB subcontractors 16 of 17

17 University Advancement CAMPAIGN STRATEGIC INITIATIVES Sum of Sum Amount 19, , CORPORATE & FOUNDATION RELATIONS Sum of Sum Amount Percentage of Total 0.00% % % DEVELOPMENT Sum of Sum Amount 3, , GIFT MANAGEMENT Sum of Sum Amount , , Percentage of Total 0.19% 99.81% % GIFT PROCESSING & RECORDS Sum of Sum Amount Percentage of Total 0.00% % % PLANNED GIVING Sum of Sum Amount 5, , PRINCIPAL GIFTS Sum of Sum Amount Percentage of Total 0.00% % % PROSPECT MANAGEMENT & RESEARCH Sum of Sum Amount UNIVERSITY ADVANCEMENT VC/VP Sum of Sum Amount Percentage of Total 56.14% 43.86% % University Advancement Sum of Sum Amount 96, , , University Advancement Percentage of Total 80.90% 19.10% % Total Sum of Sum Amount 25,128, ,488, ,616, Total Percentage of Total 90.99% 9.01% % Note: This report does not include payments made to HUB subcontractors 17 of 17