UNIVERSITY OF HOUSTON
ANNUAL REPORT OF
NONFINANCIAL DATA
FOR THE YEAR ENDED AUGUST 3 1,2005
DR.JOHN M. RUDLEY
Vice Chancellor, Administration and Finance
U H System
Vice President, Administration and Finance
University of Houmn
December 20,2005
Honorable Rick Perry, Governor
Carol Winship, Legislative Reference Library
John Keel, CPA, State Auditor
John O'Brien, Deputy Director, Legislative Budget Board
Lady and Gentlemen:
We are pleased to submit the University of Houston Annual Report of
Nonfinancial Data for the year ended August 3 1,2005, in compliance with Texas
Government Code Annotated $2101.0115 and in accordance with the requirements
established by the Texas Comptroller of Public Accounts.
The accompanying report has not been audited and is considered to be
independent of the agency's or institution's Annual Financial Report.
If you have questions, please contact Jim McShan, at 713-743-8750.
226 E Cullen Building
Houston, TX 77204-2016
.
(71 3) 743-5550 Fax: (71 3) 743-555 1
UNIVERSITY OF HOUSTON
ANNUAL REPORT OF NONFINANCIAL DATA
SUMMARY OF NONFINANCIAL DATA SCHEDULES
ACCOUNTING DATA
SCHEDULE D-6
Schedule of Medical Services, Research, and Development Plan - Summary of
Operations - Accrual Basis
All agencies that have a public health related institution covered
under Article I11 of the General Appropriations Act shall not expend
funds after a period of one hundred twenty days following the close of
the fiscal year, unless there has been filed an annual report as of
August 31 of the preceding fiscal year, showing the use of practice
plan funds.
Legal authority:
House Bill 1, Seventy-eighth Legislature, Regular
Session, 2003, Article 111, Section 20.
This report is not applicable to the University of Houston System.
SCHEDULE D-7
Schedule of Appropriation Item Transfers
All agencies shall prepare a report indicating the transfer of
appropriated funds between appropriation items. The purpose of this
schedule is to identify the amount of money transferred from one item
of appropriation, program or activity, from the amounts appropriated in
the General Appropriations Act, to another item of appropriation,
program or activity.
Legal authority: Texas Government Code, Annotated, 2101.0115(~)(9).
SCHEDULE D-8
Historically Underutilized Businesses Strategic Plan Progress Report
All agencies shall prepare a written plan for increasing the use of
Historically Underutilized Businesses (HUBS) in purchasing goods and
services, and in public works contracts as part of its strategic plan.
Legal authority: Texas Government Code, Annotated, 2101.0115(c)(8).
UNIVERSITY OF HOUSTON
ANNUAL REPORT OF NONFINANCIAL DATA
SUMWUlY OF NONFINANCIAL DATA SCHEDULES
SCHEDULE D-9
Schedule of ~rofessional/Consultingand Legal Service Fees
All agencies shall prepare a schedule itemizing all fees paid by the
state agency for professional and consulting services provided under
Chapter 2254, Texas Government Code. The schedule will also include all
legal services paid, other than services provided by an employee of the
agency or the Attorney General's Office.
Legal authority: Texas Government Code, Annotated, 2101.0115(~)(3)(4)
SCHEDULE D-10
Agency Report of Recycled, Remanufactured and Environmentally Sensitive
Purchases
All agencies shall prepare a report identifying amounts spent on
recycled, remanufactured, and environmentally sensitive commodities or
services identified by Texas Building and Procurement Commission (TBPC)
rule. Commodities and services that accomplish the same purpose as
those identified by TBPC rule must also be reported.
Legal authority: Texas Government Code, Annotated, 2101.0115(~)(14),
and Texas Government Code, Annotated, 2155.448(c) & (d), and Senate
Bill 1652, Seventy-Eighth Legislature, Regular Session, 2003, Article
5, Section 5.03.
This report is not applicable to institutions of higher education
COMPLIANCE INFORMATION
SCHEDULE 1
Schedule of Bonded Employees
All agencies shall submit a list of all bonded employees identifying
names and job titles, the amount of the bond, and the surety company
issuing the bond.
Legal authority: Texas Government Code, Annotated, 2101.0115(c)(1).
SCHEDULE 2
Schedule of Space Occupied
All agencies shall submit a list including the name of each building
occupied, the total amount of square feet rented, and the amount of
square feet occupied in a state-owned building. Also included are the
names of each lessor and annual costs of rented space.
Legal authority: Texas Government Code, Annotated, 2101.0115(~)(2).
UNIVERSITY OF HOUSTON
ANNUAL REPORT OF NONFINANCIAL DATA
SUMMARY OF NONFINANCIAL DATA SCHEDULES
SCHEDULE 3
Schedule of Aircraft Operation
All agencies shall summarize the use and operating costs of state-owned
aircraft or aircraft operated under long-term lease or rental
agreements.
Legal authority: Texas Government Code, Annotated, 2101.0115(c)(5).
SCHEDULE 4
Schedule of Itemized Purchases and Texas Building and Procurement
Commission Exception Letters
All agencies shall identify proprietary purchases that are procured
from one vendor without considering an equivalent product to be
supplied by another vendor.
Legal authority:
Texas Government Code, Annotated, 2101.0115(c)(6),
and Texas Education Code, Annotated, Section 51.9335(d).
This report is not applicable to institutions of higher education.
SCHEDULE 5
Schedule of Vehicles Purchased
All agencies shall list all vehicles purchased, including the make,
model, purchase price, type of use, and fuel efficiency rating.
Legal authority: Texas Government Code, Annotated, 2101.0115(c)(10).
SCHEDULE 6
Schedule of Indirect Costs
All applicable agencies shall provide detail information about
expenditures paid by, or on behalf of, for employee benefits, bond debt
service, and payments for general government services.
Legal authority: Texas Government Code, Annotated, 2101.0115(c)(11)
SCHEDULE 7
Schedule of Lump-Sum Vacation and Compensatory Leave
All agencies shall list the total amount of lump-sum vacation and
compensatory leave payments made to employees who separated from state
service during the fiscal year.
Legal authority: Texas Government Code, Annotated, 2101.0115(c)(12)
UNIVERSITY OF HOUSTON
ANNUAL REPORT OF NONFINANCIAL DATA
SUMWIRY OF NONFINANCIAL DATA SCHEDULES
SCHEDULE 8
Schedule of Personal Use of State Vehicles
All agencies shall identify the name and job title of each employee
authorized to use a state-owned or state-leased vehicle to commute to
and from work when the administrative head determines that the use may
be necessary to ensure that vital agency functions are performed. The
reason for authorization must also be included in the report.
Legal authority:
Texas Government Code, Annotated, 2101.0115(c)(13).
SCHEDULE 9
Schedule of Vending Machines
All agencies shall include a schedule listing the net proceeds and the
uses of revenues received from vending machines located in agency owned
or leased buildings.
Legal authority:
House Bill 1, Seventy-eighth Legislature, Regular
Session, 2003, Article IX, Section 8.06, and Texas Government Code,
Annotated, Section 2203.005.
SCHEDULE 10
Schedule of Pay Telephones
All agencies shall include a schedule listing the net proceeds and the
uses of revenues received from pay telephones located in agency owned
or leased buildings.
Legal authority:
House Bill 1, Seventy-eighth Legislature, Regular
Session, 2003, Article IX, Section 8.07, and Texas Government Code,
Annotated, 2170.009.
SCHEDULE 11
Master File Report Verification Form
All agencies shall submit, in even-numbered calendar years, a form
confirming that the agency is in compliance with Subchapter E, Chapter
31, Natural Resources Code. The agency shall maintain a record of each
item of real property it possesses.
Legal authority:
Texas Government Code, Annotated, 2101.0115(c)(7).
This report is not applicable to the University of Houston System.
UNIVERSITY OF HOUSTON
ANNUAL REPORT OF NONFINANCIAL DATA
Y
S
OF NONFINANCIAL DATA SCHEDULES
SCHEDULE 12
Equity Ownership / Business Participation Report
All university systems and institutions of higher education shall
provide a report listing the names of persons employed by the system
who conceive, create, discover, invent, or develop intellectual
property, and who own or are awarded an equity interest or
participation in, or who serve as a member of the board of directors of
a business entity that has an agreement with the system relating to the
research, development, licensing, or exploitation of that intellectual
property.
Legal authority: Texas Education Code, Annotated, Section 51.912.
UNIVERSITY OF HOUSTON
ACCOUNTING DATA
UNAUDITED
SCHEDULE D-6
UNIVERSITY OF HOUSTON
SCHEDULE OF MEDICAL SERVICES, RESEARCH, AND DEVELOPMENT PLAN
SUMMARY OF OPERATIONS - ACCRUAL BASIS OF ACCOUNTING
FOR THE YEAR ENDED AUGUST 3 1 , 2005
The following schedule reports the use of practice plan funds for the fiscal
year. Disclosure of this information is in compliance with House Bill 1 ,
Seventy-eighth Legislature, Regular Session, 2 0 0 3 , Article 111, Section 2 0 .
Schedule not required for University of Houston System
UNAUDITED
SCHEDULE D-7
UNIVERSITY OF HOUSTON
SCHEDULE OF APPROPRIATION ITEM TRANSFERS
FOR THE YEAR ENDED AUGUST 31, 2005
The following schedule identifies the amount of money transferred from one item
of appropriation, program or activity, from the amounts appropriated in the
General Appropriations Act, to another item of appropriation, program or
activity. Disclosure of this information is in compliance with Texas Government
Code, Annotated, Section 2101.0115(c)(9).
Goals And Strategies
Strategy
Appropriation
Number
Transfers In
Transfers (Out)
Net Transfers
Item of Appropriation Within Bill
Pattern
A. Goal: Instruction/Operations
Operations Support
Operations Support (GR
Reduct ion)
Teaching Experience
Staff Group Insurance
Workers Compensation Insurance
Texas Public Education Grants
Indirect Cost Recovery
Organized Activities
Capital Equity h Excellence
Funding
Total Goal A: Instruction /
Operations
B.
Goal: Infrastructure Support
B. 1. 1
E & G Space Support
Tuition Revenue Bond Retirement B. 1. 2
Skiles Act Revenue Bond
Retirement
B. 1. 3
Total Goal B: Infrastructure support
C.
Goal: Special Item Support
Learning and Computation
center
Space Exploration
Commercial Development of
Space
Superconductivity Center
Small Business Development
Health Law h Policy Institute
Center for Public Policy
Partnerships-Support Public
Schools
Institutional Enhancement
Total Goal C: Special Item Support
Net Appropriation Item Transfers
Within Bill Pattern
5-10730
5-10730
$
17,788,114.53
1,489,013.39
$
$
(407,190.00)
5-10730
$
19,277,127.92
$
(407,190.00) $
$
631,260.84
$
(3,612,192.86) $
17,788,114.53
1,489,013.39
(407,190.00)
18,869,937.92
C. 2. 1
C. 2. 2
C. 2. 3
C.
C.
C.
C.
C.
2.
3.
3.
3.
3.
4
1
2
3
4
C. 4 . 1
(2,980,932.02)
UNAUDITED
SCHEDULE D-7
UNIVERSITY OF HOUSTON
SCHEDULE OF APPROPRIATION ITEM TRANSFERS
FOR THE YEAR ENDED AUGUST 31, 2005
Goals And Strategies
Strategy
Appropriation
Number
Transfers In
Item of Appropriation Not In Bill
Pattern
A.
Goal: Instruction/Operations
Operations Support
Teaching Experience
Staff Group Insurance
Texas Public Education Grants
Indirect Cost Recovery
Organized Activities
A.
A.
A.
A.
A.
A.
1. 5
1. 6
5-10730
5-10730
5-10730
5-10730
5-10730
5-10730
Capital Equity
Funding
A. 1. 7
5-10730
&
1.
1.
1.
1.
1
2
3
4
Excellence
Total Goal A: Instruction /
Operations
B. Goal: Infrastructure Support
E & G space Support
8. 1 . 1
Tuition Revenue Bond Retirement B. 1. 2
Skiles Act Revenue Bond
Retirement
B. 1. 3
Total Goal B: Infrastructure Support
C. Goal: Special Item Support
Learning and Computation
Center
Space Exploration
Commercial Development of
Space
Superconductivity Center
Small Business Development
Health Law & Policy Institute
Center for Public Policy
Partnerships-Support Public
Schools
Institutional Enhancement
Total Goal C: Special Item Support
Net Appropriation Item Transfers
Not In Bill Pattern
C. 2. 1
C. 2. 2
C. 2 . 3
C.
C.
C.
C.
2. 4
3. 1
3. 2
3. 3
C. 3. 4
C. 4. 1
$
Transfers (Out)
Net Transfers
UNAUDITED
BLANK PAGE
UNAUDITED
SCHEDULE D-8
UNIVERSITY OF HOUSTON
HISTORICALLY UNDERUTILIZED BUSINESS STRATEGIC PLAN PROGRESS REPORT
FOR THE YEAR ENDED AUGUST 3 1 , 2005
(Source: Texas Government Code, Annotated, Section 2161 .I24)
Goal = Strategic Plan HUB Goal
Actual
for
FY 04
Actual
for
FY 05
Goal
for
FY 06
Heavy Construction other than building contracts
NIA
NIA
NIA
Building Construction, including general contractors &
Operative builders contracts
15.40%
28.40%
30.00%
Special Trade Construction contracts
11.OO%
35.10%
30.00%
Professional Services contracts
61.60%
70.70%
50.00%
Other Service contracts
9.63%
4.46%
18.00%
Commodities contracts
7.22%
12.60%
18.00%
Actual = % Spent with HUBS from HUB Report
Prepared by: Mike Glisson
Approved:
&~sc~,
8
gnature Approval)
Printed Name: Mike Glisson
Executive Director, Finance
Printed Name: Jim IVlcShan
Associate Vice President
Associate Vice Chancellor
for Finance
Phone Number: 713-743-8706
Phone Number: 713-743-8750
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
The following schedule itemizes all fees paid by the institution for
professional and consulting services provided under Chapter 2254, Texas
Government Code. The schedule also itemizes all legal services paid, other
than services provided by an employee of the agency or the Attorney General's
Office.
Disclosure of this information is in compliance with Texas
Government Code, Annotated, Section 2101.0115 (c)(3)(4).
Description
Type Of Service Rendered
Amount
~rofessional/ConsultingFees (1)
Accreditation Board For
Engineering & Technology,
Inc .
Analytical services for
maintenance of accreditation
data files
Accu Screen
Consulting fees to provide
background investigations
Adams , Jackie
Advocacy Group
Provide training at workshop
Consulting services provided
to the Division of Research
Aemstar
Medical services for special
events
Alexander Public Relations,
Inc .
Professional services for
Energy Policy Research
Project
Alexander, Reginald
Allendorf, Michael
Provide training at workshop
Consulting services to
promote programming at UH
Almlie, Sandra
Interpreter services for
hearing impaired students
American Society For
Engineering Education
Consulting services to
enhance Engineering Dept.
operations
Ames, Barry
Consulting services to
enhance Political Science
curriculum
Anderson, Dana R
Consulting services to
enhance Early Childhood
Development curriculum
Andrews , Jeannette
Consulting services to
enhance Center of Excellence
operations
$
2,560.00
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Ankar , Susan
Type Of Service Rendered
Consulting services to
enhance Early Childhood
Development curriculum
~rchi*Technics/3,Inc.
Architectural and engineering
services for dynamometer lab
Archi*Technics/3, Inc.
Architectural services for
Science & Research room
renovations
Archimage, Inc .
Architectural services for
Computer Science lab
renovations
Ashley, Susan
Consulting services to
enhance image of university
6,350.00
Atlantic Microlab, Inc.
Consulting services to
provide analysis for research
projects
1,729.00
Bailey Architects, Inc.
Architectural services and
design development
Balzer
Consulting services and
training for public
broadcasting staff
&
Co
Banda, Cynthia
Provide training at workshop
Barnes, Erin Renee
Medical services provided to
student athletes
Baron, Dennis
Consulting services to
enhance English Department
curriculum
~aseline~esolutionInc
Consulting services to
provide analysis for
Geosciences research
Bassler, Kevin E
Consulting services to
provide analysis for research
proj ects
Bay Architects, Inc.
Architectural services and
design development
Baylor College of Medicine
Provide medical services at
Health Center
$
Amount
411.93
3,836.00
49,999.33
80.11
413.30
3,000.00
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2 0 0 5
Description
Baylor College of Medicine
Type Of Service Rendered
Medical services provided to
student athletes
Baylor College of Medicine
Provide medical services
(scanning) for Psychology
Department
Baylor College of Medicine
Clinical instruction for
College of Pharmacy
Baylor College of Medicine
Consulting services for
research project
Baylor University Medical
Center
Clinical Instruction
Beck, William B
Consulting services for
evaluation of air regulation
Belin, Katie
Consulting services to
enhance Early Childhood
Development curriculum
Blankf ield, Cory
Consulting services to
enhance Early Childhood
Development curriculum
Bobrick, Sara E
Consulting services to
promote programming at UH
Borders, Artie
Provide training at workshop
Borders, Katrina Willis
Provide training at workshop
Boulos, Alfred J
Guest speaker at Institute
for Energy Law symposium
Boyd, Carolyn E
Consulting services to
provide design for UH
marketing & promotion
Boyle, Kevin L
Guest speaker at Institute
for Energy Law symposium
Brailsford
Consulting service for
housing and financial
feasibility analysis
&
Dunlavey, Inc.
Brainpower, Inc.
Consulting services for
energy policy research
Brian H Kaplan, MD PA
Medical services provided to
student athletes
Amount
$
2,441.64
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Brookover, Claudia J
Type Of Service Rendered
Consulting services to
enhance Early Childhood
Development curriculum
Carminati, Federico
Consulting fees for providing
field data analysis
3,000.00
Castillo, Lydia Rivera
Provide training at workshop
1,812.98
Castro, Felipe G
Guest speaker at NHSN Summer
Research Training Institute
Charles Evans
&
Associates
$
Amount
3,308.85
SIMS analysis for research
project
Charles R Crane, MD and
Associates
Medical services provided to
student athletes
Charleston, Marie
Consulting services to
enhance Early Childhood
Development curriculum
Childrens Assn for Maximum
Potential, Inc .
Consulting fees to provide
Texas Impact Study
Chrisman, James J
Consulting fees to provide
Texas Impact Study
Christus Health Gulf Coast
Clinical Instruction
6,600.00
Cisneros-Jenison, Uvelia Ann
Provide training at workshop
1,747.41
City of Houston
Professional service fees for
water/waste water
applications
28,578.61
City of Houston
Professional services
provided by hazardous
materials response teams
Clark Geogram, Inc.
Consulting services for
various building projects
Clark-Romero Surveying Corp
Land survey services
Cobb Fendley
Parking garage land survey
&
Associates
Cocke, Stephanie
Consulting services for
fundraising project
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Coles, Katharine
Type Of Service Rendered
Consulting services to
enhance English Department
curriculum
Amount
Colon, Jose M
Provide training at workshop
Computer Packages, Inc .
Professional services related
to intellectual property and
patents
Conyers, James
Consulting fees for analysis
of research project
Core Laboratories Canada LTD
Consulting services to
provide analysis for
Geosciences research
Corporate Management &
Marketing Consultings Inc
Consulting services to
improve printing and postal
services
10,500.00
Customer Centered Consulting
Group Inc
Consulting service to aid in
the development of an
Executive Education Center at
C.N.Hilton College
14,000.00
D & D Pre-Employment
Screening
Consulting fees to provide
background investigations
David A Braunreiter, MD PA
Medical services provided to
student athletes
Deecubed Designs
Accounting services for
annual fee reconciliation
reports
Denninger, Robin
Consulting service for
performance review
Development & Marketing
Management Corp
Consulting services to
analyze membership programs
Development Exchange, Inc.
Consulting services for
public broadcasting
Diagnostic MRI Central LLC
Medical services provided to
student athletes
Douglas Group, Inc.
Architectural services for
designing new UH Welcome
Center
$
1,500.00
382.78
60,308.OO
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
E Time Solutions
Type Of Service Rendered
Consulting services to design $
website upgrade for
University Career Services
Edwards, Doris
Provide training at workshop
Emergigroup Physician
Associates PA
Medical services provided to
student athletes
Endocrinology Association of
Houston P A
Medical services provided to
student athletes
Engineering and Fire
Investigations, Inc.
Engineering services related
to hazardous materials
English & Associates
Architects, Inc.
Architectural services for
building renovations
Evans, Anthony
Medical services provided to
student athletes
F V Diaz
Accounting services for Arte
Publico Press
&
Co, PC
Fair, Breanna
Consulting services to
enhance Early Childhood
Development curriculum
Flynn, Michael G
Consulting services to
enhance Health and Human
Performance curriculum
Fondren Orthopedic Group LLP
Medical services provided to
student athletes
Foot Management, Inc.
Medical services provided to
student athletes
Foreyt, John P
Consulting services to
enhance Health and Human
Performance curriculum
Forney, Larry J
Consulting services to
enhance Bio/Biochemistry
curriculum
Francis, Andrew P
Medical services provided to
student athletes
Frierson
&
Wolf
Medical exam to maintain
asbestos license
Frierson
&
Wolf
Medical exam for Staff
working with pesticides
Amount
26,362.50
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Galbraith Laboratories, Inc.
Type Of Service Rendered
Consulting services to
analyze research project
results
Garcia, Philip
Guest speaker at NHSN Summer
Research Training Institute
Garrison-Navarro, Jill
Consulting services to
enhance Early Childhood
Development curriculum
Genesis Health
&
Wellness
Medical services provided to
student athletes
Genesys ITS, Inc.
Provide training to high
school students at workshops
Godwin, R Kenneth
Consulting services to assess
academic and professorial
files
Gonzalez, Cynthia
Provide training at workshop
Goodwin, Joel
Medical services provided to
student athletes
Greater Houston
Anesthesiology
Medical services provided to
student athletes
Green, Andetria
Provide training at workshop
Grenzebach Glier
Inc .
&
Consulting services for UH
Capital Campaign
Assoc,
Ground Technology, Inc.
Engineering services for
Mitchell Arts Center
Gutierrez, Iris
Provide training at workshop
H V J Associates, Inc.
Engineering services for new
Science, Engineering and
Classroom building
Halcarz, Kira
Consulting services to
enhance Early Childhood
Development curriculum
Hancock Jahn Esquivel Lee
Puckett LLC
&
Interpreter services for
hearing impaired students
Harris County Hospital
District
Clinical instruction for
College of Pharmacy
Harris County psychiatric
Center
Clinical instruction for
College of Pharmacy
Amount
$
3,234.00
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Harris Methodist Forth Worth
Type Of Service Rendered
Clinical instruction for
College of Pharmacy
Hawkins, Carolyn
Provide training at workshop
Healix Infusion Therapy Inc.
Clinical Instruction
Health Care Compliance
Strategies, Inc.
Consulting and training
services provided to
departmental staff
Healthy Weigh
Medical services provided to
student athletes
Henry, Sandra
Provide training at workshop
Herlick, Nicholas
Consulting services for
membership campaign for
public broadcasting
Hermann Eye Fund
Statistical consulting for
research project
Hill
Architectural and renovation
services for various
buildings
&
Swart Architects
Hillcroft Medical Clinic
Medical services provided to
student athletes
Honma, Tatsuya
Consulting services to
provide analysis of
superconductivity research
projects
Horizons Training Centers LP
Consulting fee to provide
computer training
Horner, Wesley
Consulting services for grant
application and planning
Houston ISD
Consulting services to
provide development of
technology courses
Medical services provided to
student athletes
Houston Radiology Associated
Hughes Group Architects
Architectural services for
Recreation & Wellness Center
Humanspan LLC
Consulting services to
develop website for Small
Business Development Center
Amount
$
600.00
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Type Of Service Rendered
Indiana University Foundation Consulting services to
provide analysis for
Geosciences research
Institute for Rehabilitation
& Research
Clinical instruction for
College of Pharmacy
Institute for Scholarly
Productivity
Provide training at workshop
Institute for the Advancement
of Social Work Research
Provide training for social
workers
Insurance Information
Exchange LLC
Motor vehicle record
evaluations for employees and
job applicants
International Atomic Energy
Agency
Consulting services to
provide analysis for
Geosciences research
Interplan Southwest LLC
Professional services for
site investigation
J David Group of Companies,
Inc .
Administer medical security
insurance
James Lee Witt Associates LLC
Provide disaster management
consulting services
Jemison, Joyce
Provide training at workshop
Jensen, Jody L
Consulting services to
enhance Health and Human
Performance curriculum
Jha, Supriya
Consulting services to
enhance Early Childhood
Development curriculum
Jones, Bryan
Consulting services to
enhance Political Science
curriculum
Jones, Cassandra
Interpreter services for
hearing impaired students
Jones, Yolanda
Provide training at workshop
Kaplan, Sam T
Consulting services for
geological research project
Amount
$
780.00
6,000.00
807.78
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Kaplin, William
Type Of Service Rendered
Guest lecturer at 2005
Houston Higher Ed Law
Conference
Kendall Heaton Associates,
Inc .
Architectural and engineering
services for Science,
Engineering & Classroom
building
Kent, Melba
Consulting services to
enhance literacy curriculum
Khan, Shuhab
Consulting services to
provide analysis for
Geosciences research
Klotz Associates, Inc.
Engineering services for
drainage analysis
Korn Ferry International
Consulting services related
to search and selection of
Senior Vice President and
Provost
KS Management Services LLP
Clinical instruction for
College of Pharmacy
Kurkowski, Traci B
Consulting services for
clinical activities
Laboratory Corp of America
Medical services provided to
student athletes
Lake, Susan E L
Provide training at workshop
~ake/FlatoArchitects, Inc.
Architectural services for
Wortham Theater renovation
Lam Henry
Consulting services for
reconstruction of lab
Landauer , Inc .
Medical services to measure
personal radiation levels
Lightfoot, Traci
Provide training at workshop
LLW Consulting, Inc.
Clinical instruction for
College of Pharmacy
Lockwood, Susan K
Consulting services to
enhance Early Childhood
Development curriculum
$
Amount
1,945.68
905,305.51
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Lopez, Isaiah
M Arthur Gensler Jr
Associates, Inc.
Type Of Service Rendered
Consulting services to
enhance Early Childhood
Development curriculum
Architectural services for
renovations of several
buildings
&
Maddox Group, Inc.
Architectural services for
new Science, Engineering and
Classroom building
Mark McBath
Medical services provided to
student athletes
Materials Analytical Services Consulting services to
provide analysis of
superconductivity research
projects
Matevz, Tadel
Consulting services to
provide advice on hardware
requirements for research
project
McClendon, Elizabeth
Medical services provided to
student athletes
Mcconnell Jones Lanier
Murphy LLP
&
Consulting services for
Treasury department
Memorial Foundation
Clinical instruction for
College of Pharmacy
Memorial Hermann Hospital
System
Clinical instruction for
College of Pharmacy
Mercer Human Resource
Consulting
Consulting services to
evaluate UH IT salaries
compared to private sector
Mercury Environmental
Services
Consulting services to
provide analysis for
Geosciences research
Methodist Hospital
Medical services provided to
student athletes
Methodist Hospital
Clinical instruction for
College of Pharmacy
Metrowest Anesthesia Care
PLLC
Medical services provided to
student athletes
$
Amount
300.00
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Midwest Microlab LLC
Type Of Service Rendered
Consulting services to
provide analysis for
Chemistry project
Mikelic, Andro
Consulting services to
provide analysis for Math
project
Mir Fox
Auditing and accounting
services related to
departmental operations
&
Rodriguez PC
$
Amount
1,409.80
Mony, Jean Francois
Consulting services to
provide analysis for Computer
Science project
578.20
Moore, Keith
Consulting services to
provide media needs
assessment for the university
16,453.48
Moore-Johnson, Lula
Provide training at workshop
Morales , Wilma
Medical services provided to
student athletes
Morris Architects, Inc.
Architectural services for
Library building
Mucci, Philip
Consulting services to
develop performance
measurement tools for highperformance interconnection
network
Munt z , James E
Medical services provided to
student athletes
Murray, Gregory
Consulting services to
provide analysis for research
projects
Myers Information Systems
Consulting services to
provide training on new PBS
programming
Nadim Nasir Jr, MD
Medical services provided to
student athletes
Nakadate. Neil
Consulting services to
enhance English Department
curriculum
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Natex Corp
Type Of Service Rendered
Architectural services for
various buildings
National Assn For The
Education of Young Children
Professional fees for
accreditation inspection of
child care center
National Petrographic Ser,
Inc .
Consulting services to
provide analysis for
Geosciences research
Nef f, Shirley J
Professional services for
Energy Policy Research
Project
Neurology Center PA
Medical services provided to
student athletes
New Mexico Institute of
Mining & Technology
Consulting services to
provide analysis for
Geosciences research
Newberry, Stephanie
Consulting services to
enhance Early Childhood
Development curriculum
Ngwolo, Glory N
Consulting services to
promote programming at UH
Opa I Ltd
Medical services provided to
student athletes
Orthopaedic Associates LLP
Medical services provided to
student athletes
Orthopedic Hospital Ltd
Medical services provided to
student athletes
P B K Architects, Inc.
Architectural and renovation
services for various
buildings
Paciolan Systems, Inc.
Provide staff training for
Paciolan system
Page Southerland Page
Architectural services for
College of Liberal Arts &
Sciences
Page, John B
Consulting services rendered
for curriculum development of
NHSN Summer Training
Institute
$
Amount
71,923.70
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Pamugo, Jonathan N
Type Of Service Rendered
Consulting services to
provide analysis of research
projects
Parkland Pharmacy Foundation
Clinical instruction for
College of Pharmacy
Payne, Richard W
Architectural services for
various buildings
Pedroza Josic, Claudia
Consulting services to
provide analysis for research
project
Perlman, Brett A
Consulting services for
research project
Peters Dental Associates,
Inc .
Medical services provided to
student athletes
Petrographic International
Consulting services to
provide analysis for
Geosciences research
Pilar, Guillermo
Consulting services to
enhance ~io/Biochemistry
curriculum
PMN Trac, Inc.
Consulting services to
provide access to KUHT
audience ratings and analysis
Professional Compounding
Centers of America
Clinical instruction for
College of Pharmacy
Professional Service
Industries
Architectural services for
new parking garage
Quantitative Technologies,
Inc .
Consulting services to
provide analysis for
Chemistry project
Quest Diagnostics Clinical
Labs, Inc.
Medical services provided to
student athletes
R E Thomason General Hospital Clinical instruction for
College of Pharmacy
Radio Research Consortium,
Inc .
Consulting services to
conduct and analyze survey
data
$
Amount
3,000.00
1,365.00
1,918.00
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Redding Chiropractic
Type Of Service Rendered
Medical services provided to
student athletes
Rice University
Consulting services to
provide analysis for
Chemistry project
Richards, Vanessa Nicole
Provide training at workshop
Richardson, Malcolm
Consulting services to
enhance English Department
curriculum
Riley, Pamela
Consulting services to
enhance Early Childhood
Development curriculum
River Oaks Imaging
Diagnostic LP
&
Medical services provided to
student athletes
Roberts , John
Consulting services to
enhance English Department
curriculum
Rocabado, Guillermina
Provide training at workshop
Ruffalo Cody
&
Professional services for
fundraising campaign
Sadeghpour
Associates, Inc. Engineering services for
microwave antenna tower on
CPB building
&
Associates
Sagelogix, Inc .
Consulting services related
to Oracle 8 and Peoplesoft 8
environments
Samuel F Bean, MD PA
Medical services provided to
student athletes
San Jacinto Methodist
Hospital
Clinical instruction for
College of Pharmacy
Sarver
Consulting services to design
computing software for
research projects
&
Associates, Inc.
Sawchak, Susan K
Medical services provided to
student athletes
Segall, Cissy
Consulting services to KUHF
Radio
$
Amount
100.00
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Seqwright , Inc .
Type Of Service Rendered
Consulting services to
provide analysis for
Chemistry project
Shubert, Linda
Consulting services for COE
student internship program
1,300.00
Simons, Robert
Provide training at workshop
1,983.36
Sims, Leslie
Provide training at workshop
3,829.48
SIS Technologies Ltd
Consulting services to assess
security of web application
Smith
&
Company Architects
Amount
$
166.00
16,000.00
Architectural services for
various buildings
Smith, Karen
Provide training at workshop
Soto, Diana
Consulting services to
enhance Early Childhood
Development curriculum
Southwest Radiology
Association
Medical services for Health
Center patients
St Joseph Regional Health
Center
Clinical instruction for
College of Pharmacy
St Lukes Episcopal Hospital
Medical services provided to
student athletes
St Lukes Episcopal Hospital
Clinical instruction for
College of Pharmacy
State of Arizona
Consulting services to
provide analysis for
Geosciences research
Steady, Carol
Stephenson, Mark J
Provide training at workshop
Consulting fees for
evaluating prospective staff
members' assessment tests
Stimson, James
Consulting services to
enhance Political Science
curriculum
STOA International
Architects, Inc.
Architectural and design
services for new parking
garage
Strategic Decision Sciences
LLC
Provide training and
materials for workshop
1,576.69
6,325.00
1,080,150.02
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Strozier , John
Type Of Service Rendered
Consulting services to
provide analysis of
superconductivity research
projects
Tappe, Renee M
Consulting services to
perform academic screening
for incoming students
Texas A
Clinical instruction for
College of Pharmacy
&
M University
Texas Childrens Hospital
Clinical instruction for
College of Pharmacy
Texas Dept of Public Safety
Consulting fees to provide
background investigations
Theoharis, Theoharis
Consulting services for
research project
Third Coast Emergency
Physicians PA
Medical services provided to
student athletes
TMC Orthopedic LP
Medical services provided to
student athletes
Toliver, Joy
Interpreter services for
hearing impaired students
Tomlinson, Virginia
Consulting services to
develop potential contributor
contacts for KUHF
Travis, Joseph
Consulting services to
enhance Bio/Biochemistry
curriculum
Tsiamyrtzis, Panagiotis
Consulting services for
research project
Ubizen Inc
Consulting services to
provide forensic
investigation of credit card
activity
Universal Weather
Inc .
&
Aviation, Consulting fees to provide onair weather service for KUHF
University Housing Resources
LLC
Survey services for long
range housing study
$
Amount
3,000.00
2,155.34
2,897.50
9,200.00
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
University of California
Regents
Type Of Service Rendered
Consulting services to
provide analysis for
Geosciences research
University of Texas M D
Anderson Cancer Center
Clinical instruction for
College of Pharmacy
University of Texas M D
Anderson Cancer Center
Didactic instruction for
research project
University of Texas Medical
Branch-Galveston
Clinical instruction for
College of Pharmacy
University of Texas-Austin
Consulting services to
provide analysis for
Geosciences research
Vaillancourt, Allison
Consulting services to
further the image of the
university
Van Straten, Lindsay
Provide training in sports
medicine to benefit student
athletes
Vancouver Petrographics Ltd
Consulting services to
provide analysis for
Geosciences research
Velazquez, Beatriz
Consulting services to
enhance Early Childhood
Development curriculum
Voigt, Ellen B
Guest lecturer for Creative
Writing students & faculty
Vollmer Public Relations,
~ n .c
Consulting services to
enhance overall image of UH
W A Robbins Construction Co,
Inc .
Engineering services for
modification of MLK Blvd
Walker Parking
~onsultants/Engineers,Inc.
Consulting services for new
parking garage
Ware, Leland
Guest lecturer at 2005
Houston Higher Education Law
Conference
Weiss, Jessica
Consulting services for
Honors research project
Wells, John B
Guest speaker at an Energy
Law Workshop
Amount
$
2,145.00
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PRoFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Williams, LaShonda R
Type Of Service Rendered
Provide training at workshop
Wilson, Kristen
Consulting services to
enhance Early Childhood
Development curriculum
Wireready Newswire Systems,
Inc .
Consulting services for
computerized information
system
Wong, Kenneth K
Consulting services to assess
academic and professorial
files
Woodlands Network Solutions,
Inc .
Consulting services to
provide analytical computer
support
Yomo, Shusuke
Consulting services to
provide analysis of
superconductivity research
projects
Young, Cynthia
Braille transcription
services for visually
impaired students
Amount
$
2,974.84
$
24,260.61
Total Professional/Consulting Fees
Legal Service Fees ( 2 )
Akin Gump Strauss Hauer
Feld LLP
Baker
&
&
Botts L L P
Dow Lohnes
Fulbright
&
&
Intellectual property matters
Albertson
Legal services for KUHT-TV
KUHF-Radio
Jaworski LLP
Gardere Wynne Sewell
LLP
Jackson Walker LLP
Intellectual property matters
&
Riggs
2,396.55
&
13,613.43
Legal services to evaluate
termination of pooled income
fund
8,560.70
Intellectual property matters
69,660.32
Intellectual property matters
3,985.06
UNAUDITED
SCHEDULE D-9
UNIVERSITY OF HOUSTON
SCHEDULE OF PROFESSIONAL/CONSULTING AND LEGAL SERVICE FEES
FOR THE YEAR ENDED AUGUST 31, 2005
Description
Mediation Firm LP
Type Of Service Rendered
Mediation services
Meyers, James R
Mediation services
Robert W Strozier PLLC
Intellectual property matters
Seyfarth Shaw
Mediation services
2,500.00
Legal tax services
1,754.16
Mediation services
1,100.00
Strasburger
&
Price LLP
William D Bonham
&
Winstead Sechrest
Associates
&
Minick PC Intellectual property matters
Amount
$
1,100.00
3,050.00
64,014.83
10,551.30
Zimmerman Axelrad Meyer Stern Mediation services
& Wise PC
Total Legal Service Fees
Total professional/
Consulting Fees and Legal
Service Fees
( 1 ) Includes the services of licensed professionals and the services of
individuals or entities under an independent contract to study or advise the
University of Houston System and its components.
( 2 ) Includes all the legal services, including outside legal counsel,
purchased by the University of Houston System and its components.
UNAUDITED
BLANK PAGE
UNAUDITED
SCHEDULE D-10
UNIVERSITY OF HOUSTON
AGENCY REPORT OF RECYCLED, REMANUFACTURED AND ENVIRONMENTALLY SENSITIVE PURCHASES
FOR THE YEAR ENDED AUGUST 31, 2005
The following schedule reports amounts spent during the fiscal year on recycled,
remanufactured, and environmentally sensitive commodities or services identified by
Texas Building and Procurement Commission (TBPC) rule. Commodities and services that
accomplish the same purpose as those identified by TBPC rule must also be reported.
Disclosure of this information is in compliance with Texas Government Code, Annotated,
Section 2101.0115(c)(14), and Texas Government Code, Annotated, Section 2155.448
(c)&(dl .
Senate Bill 1652, Seventy-Eighth Legislature, Regular Session, 2003, Article 5,
Section 5.03, amended Section 2155.448 of the Government Code, and exempts a
university system and institutions of higher education from the preparation of this
report. Therefore this schedule is no longer included in the Annual Report of
Nonfinancial Data.
Schedule not required for University of Houston System
COMPLIANCE INFORMATION
UNAUDITED
SCHEDULE 1
UNIVERSITY OF HOUSTON
SCHEDULE OF BONDED EMPLOYEES
FOR THE YEAR ENDED AUGUST 31, 2005
The following schedule lists bonded University of Houston System employees.
Disclosure of this information is in compliance with Texas Government Code,
Annotated, Section 2101.0115(c)(1).
Employee
All employees of
each component
of the
University of
Houston System
are covered by
this blanket
insurance
policy
Title
Surety
Company
Great
American
Insurance
Company
Amount Of
Surety Bond
Coverage
a.Employee
dishonesty
b.Forgery or
alteration
c.Theft,
disappearance
or destruction
d.Robbery and
safe burglary
e.Computer fraud
$
5,000,000.00
5,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
UNAUDITED
SCHEDULE 2
UNIVERSITY OF HOUSTON
SCHEDULE OF SPACE OCCUPIED
FOR THE YEAR ENDED AUGUST 31, 2005
The following schedule lists owned and leased building space occupied by components
of the University of Houston System.
Disclosure of this information is in
compliance with Texas Government Code, Annotated, Section 2101.0115 (c)(2).
Bldg
NO
106
108
111
116
119
501
502
503
504
505
506
507
508
509
510
5 11
512
513
514
515
516
517
5 19
520
521
522
523
524
525
526
527
528
52 9
530
531
532
533
534
535
Building Name
Educational
Functions
Owned
Tex Learning & Computation Cntr (TLC~)
Cullen Annex Laboratory
KUHT - TV Auction Storage Building
Development / ACT
Development /ACT / Addition
Roy Gustav Cullen
Science
College of Technology
Child Care Center
J. Davis Armistead
Communications
Wortham Theater Complex
College of Technology
M.D. Anderson Memorial Library
Cougar Place Residence Halls
Cougar Place Storage
Temporary Campus Facilities
Visitor Information Center 2
Environmental & Safety Storage 2
Power Plant
Ezekiel W. Cullen
Cullen Performance Hall
UH Police Department
John & Rebecca Moores School of Music
Grounds Storage
Campus Recreation & Wellness Ctr
Allied Geophysical Labortaries
Student Service Center
University Health Center
Student Services I1
Environmental & Phys Safety Stor, I11
Leroy & Lucille Melcher Hall
Science Engineering & Classroom
Corbin J. Robertson Stadium
Hofheinz Pavilion
Susanna Garrison Gymnasium
Melcher Gymnasium
Fred J. Heyne
Environmental & Physical Safety 1
Square Footage
Other
Designated
Total
Uses
Occupied
Gross
UNAUDITED
SCHEDULE 2
UNIVERSITY OF HOUSTON
SCHEDULE OF SPACE OCCUPIED
FOR THE YEAR ENDED AUGUST 31, 2005
Lessor
Annual Cost
S
UNAUDITED
SCHEDULE 2
UNIVERSITY OF HOUSTON
SCHEDULE OF SPACE OCCUPIED
FOR THE YEAR ENDED AUGUST 31, 2005
Building Name
Owned (continued)
Center For Public Broadcasting
Bates Law
Teaching Unit 2
Max Krost Hall
Law Library
Swimming Pool
South Park Annex
College of Architecture
Philip G Hoffman Hall
Athletics Maintenance Building
Graduate School of Social Work
Science and Research
Science and Research 2
Band Annex
Biology Greenhouse
Law Residence Hall
Settegast Residence Hall
Bates Residence Hall
Taub Residence Hall
E.E. Oberholtzer Residence Hall
University Police Department
A.D. Bruce Religion Center
Lamar Fleming, Jr.
University Center
university Center Underground
university Center Satellite
Ctr. For Stds. With Disabilities
Athletics Batting Cage
~ngineering Laboratory
General Services Storage
~ l u m n iCenter
Athletic Facility
Physical Plant Greenhouse
Ezekiel Cullen Underground Annex
Agnes Arnold Hall
Cullen College of Engineering
~ngineeringLecture Hall
Cullen College of Engineering N Wing
Baseball Stadium
Baseball Field Ticket Booth
Moody Towers Residence Halls
General Services
Isabel C. Cameron
Stephen Power Farrish Hall
Charles F. McElhinney Hall
Educational
Functions
Square Footage
Other
Designated
Total
Uses
Occupied
Gross
UNAUDITED
SCHEDULE 2
UNIVERSITY OF HOUSTON
SCHEDULE OF SPACE OCCUPIED
FOR THE YEAR ENDED AUGUST 31, 2005
Lessor
Annual Cost
S
UNAUDITED
SCHEDULE 2
UNIVERSITY OF HOUSTON
SCHEDULE OF SPACE OCCUPIED
FOR THE YEAR ENDED AUGUST 31, 2005
Bldg
No
Building Name
Owned (continued)
Fine Arts
C. Hilton Coll Hotel & Rest Mgmt
Information Center
Environmental & Physical Safety
Univ. of Houston Science Center
Computing Center
Clinical Research Service Building
College of Pharmacy, Texas Medical Ctr
KUHF Trans. Tower - ABC
KMJQ/KUHF Transmitter Building
4520 Rockwood-University Oaks
Coastal Center Caretaker Mobile Home
Coastal Center Environmental Lab
Coastal Center Research Lab
Coastal Center Equip Storage
Coastal Center Research Sci Resi
Cougar Sub-station
710
764
765
766
768
769
Leased
Small Business Development CTR
UH Business Park 3
Mehra Facility - Mykawa Rd. Lease
UH Business Park 2
UH Business Park 13 (Schlumberger)
UH Business Park 14 (Schlumberger)
Educational
Functions
Square Footage
Other
Designated
Total
Uses
Occupied
Gross
UNAUDITED
SCHEDULE 2
UNIVERSITY OF HOUSTON
SCHEDULE OF SPACE OCCUPIED
FOR THE YEAR ENDED AUGUST 31, 2005
Lessor
Annual Cost
$
Twenty three
Schlumberger
AMB Property
Schlumberger
Schlumberger
Schlumberger
hundred Fannin
Tech Corp
11, LP
Tech Corp
Tech Corp
Tech Corp
UNAUDITED
BLANK PAGE
UNAUDITED
SCHEDULE 3
UNIVERSITY OF HOUSTON
SCHEDULE OF AIRCRAFT OPERATION
FOR THE YEAR ENDED AUGUST 31, 2005
The following schedule lists the uses and operating cost of University of
Houston System owned or leased aircraft. Disclosure of this information is
in compliance with Texas Government Code, Annotated, Section 2101.0115(c)(5).
University of Houston
System Component
University of Houston
Aircraft Description
None owned or leased
Operating
Cost
Use
$
0.00
UNAUDITED
BLANK PAGE
UNAUDITED
SCHEDULE 4
UNIVERSITY OF HOUSTON
SCHEDULE OF ITEMIZED PURCHASES AND
TEXAS BUILDING AND PROCUREMENT COMMISSION EXCEPTION LETTERS
FOR THE YEAR ENDED AUGUST 31, 2005
Article 601b, Vernon's Annotated Civil Statutes prescribes certain
procedures for acquiring goods and services, including those proprietary to
a single vendor (sole source) . Section 309 of Article 601b requires the
Texas Building and Procurement Commission to issue a statement of exception
when a state agency purchases sole source goods or services for reasons
that are not acceptable to the Commission. Disclosure of this information
is in compliance with Texas Government Code, Annotated, Section
2101.0115( c )(6).
Section 51.9335(d) of the Education Code exempts a university system and
institutions of higher education from mandatory compliance with the above
section of the Government Code, and the preparation of this report.
Therefore this schedule is no longer included in the Annual Report of
Nonfinancial Data.
Schedule not required for institutions of higher education.
UNAUDITED
BLANK PAGE
UNAUDITED
SCHEDULE 5
UNIVERSITY OF HOUSTON
SCHEDULE OF VEHICLES PURCHASED
FOR THE YEAR ENDED AUGUST 3 1 , 2005
The following schedule lists vehicle purchases made during the fiscal year.
Disclosure of this information is in compliance with Texas Government Code,
Annotated, Section 2101.0115 (c)(10).
Inventory
Tas Number
Make
Mode 1
Assigned Type
of Use
-
Chevrolet
Passenger Car
Chevrolet
Passenger Car
Chevrolet
Passenger Car
Chevrolet
Passenger Car
Chevrolet
Passenger Car
Chevrolet
Passenger Car
Chevrolet
Passenger Car
Ford
Sports utility
Vehicle
Passenger Car
Ford
Chevrolet
Sports utility
Vehicle
Passenger Car
Chevrolet
Medium Truck
Chevrolet
Sports utility
Vehicle
Ford
University
Police
University
Police
University
Police
University
Police
University
Police
University
Police
University
Police
University
Police
University
Police
University
Police
University
Police
University
Police
University
Police
Manufacturer Fuel
Efficiency Rating
(City/Hwy MPG)
UNAUDITED
BLANK PAGE
UNAUDITED
SCHEDULE 6
U N I V E R S I T Y O F HOUSTON
SCHEDULE O F I N D I R E C T COSTS
FOR THE YEAR ENDED AUGUST 3 1 , 2 0 0 5
The following schedule provides detail information about expenditures paid by, or on
behalf of, for employee benefits, bond debt service, and payments for general
government services. Disclosure of this information is in compliance with Texas
Government Code, Annotated, Section 2101.0115(c)(11).
A. Payroll-Related Costs
FICA Employer Matching Contribution
Group Health Insurance
Teacher Retirement
Optional Retirement
Unemployment
$
7,657,899.06
12,836,991.00
2,686,990.34
3,610,182.64
65,276.61
Total Payroll-Related Costs
Workers' Compensation
Total Workers' Compensation
B. Indirect Costs (Not Reported on
Operating Statement)
No Activity Reported
Total Indirect Costs (Not Reported on
Operating Statement)
C. Indirect Costs - Statewide Full Cost
Allocation Plan
(101) State Senate
(102) House of Representative
(103) Legislative Council
(104) Legislative Budget Board
(105) Reference Library
(116) Sunset Advisory Board
(301) Budget
(303) Texas Building and Procurement
Commission Purchasing
(303) Texas Building and Procurement
Commission Support Svc
(304) Comptroller
(313) Department of Information
Resources
(479) SORM
Total Indirect Costs - Statewide Full
Cost Allocation Plan
Total Indirect Costs
$
$
0.00
26,857,339.65
UNAUDITED
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UNAUDITED
SCHEDULE 7
UNIVERSITY OF HOUSTON
SCHEDULE OF LUMP-SUM VACATION AND COMPENSATORY LEAVE
FOR THE YEAR ENDED AUGUST 31, 2005
The following schedule lists
compensatory leave payments made
who separated from state service
information is in compliance
2101.0115 (c)(12).
the amount of lump-sum vacation and
to University of Houston System employees
during the fiscal year. Disclosure of the
with Texas Government Code, Annotated
University of Houston System
Component
University of Houston
Leave
Payments
$
932,880.45
UNAUDITED
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UNAUDITED
SCHEDULE 8
UNIVERSITY OF HOUSTON
SCHEDULE OF PERSONAL USE OF STATE VEHICLES
FOR THE YEAR ENDED AUGUST 31, 2005
The following list of System employees have been authorized to use University
of Houston System owned vehicles for personal use or for commuting to and
from work. Such use is necessary to ensure that vital System functions are
performed. Operation of these vehicles is paid out of appropriations made in
the 2004/2005 General Appropriations Act. Disclosure of this information is
in
compliance
with
Texas
Government
Code,
Annotated,
Section
2101.0115 (C)(13).
University of Houston
System Component
University of Houston
Employee Name
Employee
Title
Authorized
Purpose
Malcolm C. Davis
Chief of
Police, UHPD
Public safety
and Security
Roger D. Byars
Police
Captain, UHPD
Public safety
and Security
Brad M. Wigtil
Police
Captain, UHPD
Public safety
and Security
UNAUDITED
BLANK PAGE
UNAUDITED
SCHEDULE 9
UNIVERSITY OF HOUSTON
SCHEDULE OF VENDING MACHINES
FOR THE YEAR ENDED AUGUST 3 1 , 2 0 0 5
The following schedule lists the net proceeds and the uses of revenues
received from vending machines located in University of Houston System owned
or leased buildings. Disclosure of this information is in compliance with
House Bill 1, Seventy-eighth Legislature, Regular Session, 2 0 0 3 , Article IX,
Section 8 . 0 6 , and Texas Government Code, Annotated, Section 2 2 0 3 . 0 0 5 .
University of Houston
System Component
University of Houston
$
Net Proceeds
Use of Revenues
1,059,735.82
To supplement operational
functions of the University
UNAUDITED
BLANK PAGE
UNAUDITED
SCHEDULE 10
UNIVERSITY OF HOUSTON
SCHEDULE OF PAY TELEPHONES
FOR THE YEAR ENDED AUGUST 31, 2005
The following schedule lists the net proceeds and the uses of revenues
received from pay telephones located in University of Houston System owned
or leased buildings. Disclosure of this information is in compliance with
House Bill 1, Seventy-eighth Legislature, Regular Session, 2003, Article IX,
Section 8.07, and Texas Government Code, Annotated, Section 2170.009.
University of Houston
System Component
University of Houston
Net Proceeds
$
14,873.83
Use of Revenues
To supplement operational
functions of the University
UNAUDITED
BLANK PAGE
UNAUDITED
SCHEDULE 11
UNIVERSITY OF HOUSTON
MASTER FILE REPORT VERIFICATION FORM
FOR THE YEAR ENDED AUGUST 31, 2005
The following schedule lists each item of real property the agency possesses
in compliance with the Natural Resources Code, Subchapter E, Chapter 31.
Disclosure of this information is in compliance with Texas Government Code,
Annotated, Section 2101.0115(c)(7).
Schedule not required for institutions of higher education
UNAUDITED
SCHEDULE 12
UNIVERSITY OF HOUSTON
EQUITY OWNERSHIP/BUSINESS PARTICIPATION REPORT
FOR THE YEAR ENDED AUGUST 31, 2005
The following schedule lists the names of persons employed by the University
of Houston System who conceive, create, discover, invent, or develop
intellectual property, and who own or are awarded an equity interest or
participation in, or who serve as a member of the board of directors of a
business entity that has an agreement with the System relating to the
research, development, licensing, or exploitation of that intellectual
property. Disclosure of this information is in compliance with Texas
Education Code, Annotated, Section 51.912.
Employee ' s Name
Company Name
Business Participation
Richard Bond
Inverseon
Dr. Bond is the scientific
founder,
scientific
advisor/consultant,
a
member of the Scientific
Advisory
Board
of
Inverseon,
and
a
shareholder
James Briggs
Visigen
Biotechnologies, Inc.
Dr. Briggs is one of the
founders
of
Visigen
Biotechnologies, Inc. He
serves as Vice-president,
Chief Financial Officer,
Secretary,
and
is
a
shareholder
XiaoLian Gao
Atactic
XiaoLian Gao
Visigen
~iotechnologies,Inc.
Visigen
~iotechnologies,Inc.
Dr. Gao is a co-founder and
shareholder
Dr. Gao is a co-founder and
shareholder
Dr.
Hardin
is
the
~resident/CEO, shareholder
and Chairman of the Board
of Visigen Biotechnologies,
Inc .
Susan Hardin
Alex Ignatiev
Metal Oxide
Technologies, Inc
Shin-Shem Steven Pei
~pplied
Optoelectronics, Inc
Dr. Ignatiev is a member of
the Advisory Board and a
shareholder.
Dr. Pei is a shareholder
UNAUDITED
SCHEDULE 12
UNIVERSITY OF HOUSTON
EQUITY OWNERSHIP/BUSINESS PARTICIPATION REPORT
FOR THE YEAR ENDED AUGUST 31, 2005
Employee ' s Name
Michael Rea
Company Name
Visigen
Biotechnologies, Inc.
Business Participation
Dr. Rea is one of the
Visigen
founders
of
Biotechnologies, Inc. and
is a shareholder
David Tu
Visigen
Biotechnologies, Inc.
Dr. Tu is one of the
founders
of
Visigen
Biotechnolgies, Inc and is
a shareholder
Richard Wilson
Visigen
Biotechnologies, Inc.
Dr. Wilson is one of the
founders
of
Visigen
Biotechnologies, Inc. and
is a shareholder