University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Academic Affairs
ACADEMIC ADV/ORIENTATION
Sum of Amount
Percent of Total
28.13%
71.87%
100.00%
ACADEMIC AFFAIRS
Sum of Amount
683.20
181.59
864.79
Percent of Total
79.00%
21.00%
100.00%
ADMISSIONS
Sum of Amount
CENTRAL COMPUTING SERV/TELECOM
Sum of Amount
Percent of Total
Percent of Total
CHARTER SCHOOL
Sum of Amount
CONTINUING EDUCATION
Sum of Amount
Percent of Total
Percent of Total
No
Yes
4,756.39
Grand Total
12,154.19
14,968.77
100.00%
129,141.92
78.30%
14,968.77
0.00%
35,791.69
21.70%
2,238.05
100.00%
100.00%
164,933.61
100.00%
2,238.05
0.00%
14,695.64
100.00%
16,910.58
100.00%
14,695.64
0.00%
100.00%
EDUC TECH & UNIV OUTREACH
Sum of Amount
Percent of Total
100.00%
FACULTY AFFAIRS
Sum of Amount
738.04
424.53
1,162.57
Percent of Total
63.48%
36.52%
100.00%
FACULTY SENATE
Sum of Amount
307.29
Percent of Total
100.00%
GRADUATE/PROFESSIONAL STUDIES
Sum of Amount
4,964.71
Percent of Total
INFORMATION TECHNOLOGY
Sum of Amount
INTERNATIONAL STUDIES
Sum of Amount
Percent of Total
Percent of Total
KUHF RADIO
Sum of Amount
KUHT TV
Sum of Amount
Percent of Total
Percent of Total
MANAGEMENT INFORMATION SYSTEMS
1 of 16
Sum of Amount
13,775.39
87.96%
76,449.79
96.40%
1,065.19
62.81%
13,775.39
0.00%
307.29
0.00%
5,644.58
12.04%
100.00%
2,855.95
3.60%
22,603.63
79,305.74
100.00%
630.58
1,695.77
37.19%
100.00%
42,238.47
0.00%
67,804.32
100.00%
100.00%
679.87
42,238.47
100.00%
100.00%
100.00%
67,804.32
0.00%
100.00%
22,603.63
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Academic Affairs
MANAGEMENT INFORMATION SYSTEMS
Percent of Total
POLICY AND PLANNING ANALYSIS
Sum of Amount
440.39
Percent of Total
Sum of Amount
REGISTRATION AND ACADEMIC RECO
Percent of Total
SCHOLARS COMMUNITY
SCHOLARSHIPS AND FINANCIAL AID
TECHNOLOGY SUPPORT SERVICES
100.00%
100.00%
0.00%
100.00%
8,133.04
8.16
8,141.20
0.10%
100.00%
99.90%
100.00%
Sum of Amount
100.00%
743.89
Percent of Total
100.00%
53,149.66
55.34%
ENVIRONMENTAL HEALTH RISK MGMT
0.00%
100.00%
743.89
42,893.49
44.66%
96,043.15
100.00%
465.87
505.85
100.00%
Sum of Amount
2,869.29
Percent of Total
100.00%
Sum of Amount
6,031.72
Percent of Total
100.00%
Sum of Amount
1,625.08
Percent of Total
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
2 of 16
100.00%
92.10%
Percent of Total
FINANCE
0.00%
39.98
Percent of Total
FACILITIES & PLANNING
40,175.36
7.90%
84.04%
BUDGET
100.00%
Percent of Total
Academic Affairs Percent of Total
ADMINISTRATION & FINANCE
7,013.01
0.00%
Sum of Amount
506,126.13
ADMIN - FINANCIAL SVCS
440.39
40,175.36
Sum of Amount
Sum of Amount
Grand Total
0.00%
7,013.01
Academic Affairs Sum of Amount
Administration and Finance
100.00%
Percent of Total
Percent of Total
UNDERGRADUATE STUDIES
Yes
Sum of Amount
Percent of Total
SECURITY AND DISASTER RECOVERY
No
96,085.92
15.96%
1,909,254.84
90.54%
100.00%
6,031.72
0.00%
100.00%
1,625.08
0.00%
100.00%
14,618.35
0.00%
100.00%
199,579.52 2,108,834.36
9.46%
24,212.93
100.00%
100.00%
2,869.29
0.00%
14,618.35
100.00%
602,212.05
100.00%
24,212.93
0.00%
100.00%
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Administration and Finance
HUB PROGRAMS
Sum of Amount
HUMAN RESOURCES
Sum of Amount
Percent of Total
Percent of Total
INST - PLANT
Sum of Amount
ONE CARD PROGRAM
Sum of Amount
Percent of Total
Percent of Total
PARKING & TRANSPORTATION
Sum of Amount
PHY PLANT-ADMINISTRATION
Sum of Amount
Percent of Total
Percent of Total
PHY PLANT-AUTOMOTIVE
Sum of Amount
PHY PLANT-BLDG MAINT
Sum of Amount
Percent of Total
No
Yes
650.00
0.00%
6,680.74
86.25%
1,875,541.91
96.76%
100.00%
100.00%
91.54%
100.00%
Sum of Amount
1,625.95
PHY PLANT-GROUNDS MAINT
Sum of Amount
100.00%
100.00%
PHY PLANT-SOLID WASTE
Sum of Amount
2,363.90
PHY PLANT-UTILITIES
Sum of Amount
Sum of Amount
POSTAL SERVICES
Sum of Amount
Percent of Total
Percent of Total
PRINTING
Sum of Amount
3 of 16
100.00%
3.24%
11,088.53
94.50%
1,391.77
92.68%
8,614.75
100.00%
15,285.67
0.00%
100.00%
158,190.43
0.00%
20,112.15
8.46%
100.00%
237,790.14
100.00%
13,807.45
0.00%
100.00%
43,514.44
0.00%
100.00%
1,625.95
0.00%
100.00%
11,487.48
0.00%
100.00%
2,363.90
0.00%
62,074.82
100.00%
100.00%
62,893.89 1,938,435.80
11,487.48
Percent of Total
POLICE
13.75%
43,514.44
PHY PLANT-CUSTODIAL SVCS
Percent of Total
100.00%
7,745.74
13,807.45
100.00%
Percent of Total
100.00%
158,190.43
217,677.99
650.00
1,065.00
15,285.67
Percent of Total
Percent of Total
Grand Total
100.00%
62,074.82
0.00%
645.00
5.50%
110.00
7.32%
100.00%
11,733.53
100.00%
1,501.77
100.00%
8,614.75
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Administration and Finance
PRINTING
Percent of Total
100.00%
PURCHASED UTILITIES
Sum of Amount
3,755.50
Percent of Total
100.00%
Sum of Amount
9,295.58
STUDENT FINANCIAL SERVICES
Percent of Total
Administration and Finance Sum of Amount
82.64%
93.88%
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
30,923.99
99.98%
30,923.99
Architecture Percent of Total
Business Administration
Yes
4,401,009.12
Administration and Finance Percent of Total
Architecture
No
99.98%
ACCOUNTANCY AND TAXATION
CBA CAREER SERVICES CTR
CTR FOR ENTREPRENEURSHIP & INN
CTR FOR EXECUTIVE DEVELOPMENT
DEAN, BUSINESS ADMINISTRATION
DECISION AND INFORMATION SCIEN
Sum of Amount
80.14
Percent of Total
5.16%
GULF COAST SMALL BUS. DEVEL CE
3,755.50
0.00%
1,953.01
17.36%
100.00%
11,248.59
100.00%
287,008.57 4,688,017.69
6.12%
6.40
0.02%
6.40
0.02%
1,473.47
94.84%
30,930.39
100.00%
30,930.39
100.00%
1,553.61
100.00%
941.46
67.89%
100.00%
Sum of Amount
953.32
862.57
1,815.89
Percent of Total
52.50%
47.50%
100.00%
0.00%
100.00%
Sum of Amount
758.35
Percent of Total
100.00%
Sum of Amount
12,834.14
Percent of Total
76.99%
Sum of Amount
364.30
Sum of Amount
7.98%
1,990.79
100.00%
32.11%
758.35
3,835.53
23.01%
4,202.64
92.02%
26,745.30
100.00%
2,932.25
16,669.67
100.00%
4,566.94
100.00%
26,745.30
0.00%
100.00%
Sum of Amount
384.08
171.58
555.66
Percent of Total
69.12%
30.88%
100.00%
Sum of Amount
Percent of Total
4 of 16
100.00%
Percent of Total
Percent of Total
FINANCE
0.00%
Sum of Amount
Percent of Total
EXECUTIVE DEGREE PROGRAMS
Grand Total
29,726.77
77.82%
8,472.00
22.18%
38,198.77
100.00%
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Business Administration
MANAGEMENT
Sum of Amount
MARKETING
Sum of Amount
Percent of Total
Percent of Total
RESEARCH AND INSTR COMPUTING S
Sum of Amount
UNDERGRAD BUSINESS PROG
Sum of Amount
Percent of Total
Percent of Total
Business Administration Sum of Amount
Yes
0.00%
8,623.97
42.80%
10,854.48
32.98%
3,191.10
78.87%
59.68%
CENTER FOR INFO TECH IN EDUCATION
Sum of Amount
Percent of Total
49,045.79
47.44%
CONSISTENCY MGMT & COOP DISCIP
Sum of Amount
Percent of Total
100.00%
CURRICULUM AND INSTRUCTION
Sum of Amount
2,379.77
Percent of Total
100.00%
DEAN, EDUCATION
Sum of Amount
EDU. LEADERSHIP & CULTURAL STU
Sum of Amount
Percent of Total
Percent of Total
EDUCATIONAL PSYCHOLOGY
Sum of Amount
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
Percent of Total
22,482.36
99.23%
7,459.67
57.33%
100.00%
25,125.13
80.84%
5,328.19
Percent of Total
100.00%
TEACHER EDUCATION AND CERTIFIC
Sum of Amount
431.02
Percent of Total
15.86%
5 of 16
57.20%
22,057.71
47,074.07
9,057.86
100.00%
20,148.13
100.00%
32,912.19
67.02%
100.00%
855.07
4,046.17
21.13%
100.00%
64,503.38
40.32%
54,339.21
52.56%
159,960.79
100.00%
103,385.00
100.00%
46,582.38
0.00%
100.00%
2,379.77
0.00%
174.28
0.77%
5,552.27
42.67%
16,123.98
Sum of Amount
Sum of Amount
100.00%
11,524.16
46,582.38
HUMAN DEVELOPMENT LAB
TEX CTR FOR UNIV/SCHOOL PRTSHP
Grand Total
9,057.86
95,457.41
Business Administration Percent of Total
Education
No
100.00%
22,656.64
100.00%
13,011.94
100.00%
16,123.98
0.00%
5,953.40
19.16%
100.00%
31,078.53
100.00%
5,328.19
0.00%
2,286.59
84.14%
2,685.59
100.00%
2,717.61
100.00%
49,759.66
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Education
TEX CTR FOR UNIV/SCHOOL PRTSHP
Percent of Total
Education Sum of Amount
94.60%
75.77%
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
CIVIL ENGINEERING
Sum of Amount
COMPOSITE ENGR APPLICATIONS CT
CTR FOR INNOVATIVE GROUTING
DEAN, ENGINEERING
420.88
Percent of Total
100.00%
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
INDUSTRIAL ENGINEERING
Sum of Amount
Percent of Total
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
NANOSYSTEM MANUFACTURING CTR
SW PUBLIC TECHNOLOGY CENTER
22,191.00
Sum of Amount
Percent of Total
ENGINEERING SERVICES
98.15%
60.45%
Sum of Amount
ELECTRICAL ENGINEERING
30,285.70
Percent of Total
Percent of Total
13,357.24
87.25%
49,720.04
69.94%
81,515.44
96.64%
2,480.67
87.95%
1,815.51
31.27%
109,233.61
99.37%
Sum of Amount
3,733.00
Percent of Total
100.00%
Sum of Amount
432.73
Percent of Total
100.00%
Engineering Sum of Amount
315,185.82
Engineering Percent of Total
Graduate School of Social Work
Yes
222,032.36
Education Percent of Total
Engineering
No
87.20%
AMERICAN HUMANICS
Sum of Amount
Percent of Total
6 of 16
Grand Total
5.40%
70,991.34
24.23%
571.09
1.85%
14,515.95
39.55%
293,023.70
100.00%
30,856.79
100.00%
36,706.95
100.00%
420.88
0.00%
1,951.21
12.75%
21,374.42
30.06%
2,835.04
3.36%
100.00%
15,308.45
100.00%
71,094.46
100.00%
84,350.48
100.00%
340.00
2,820.67
12.05%
100.00%
3,991.08
68.73%
689.51
0.63%
5,806.59
100.00%
109,923.12
100.00%
3,733.00
0.00%
100.00%
432.73
0.00%
46,268.30
12.80%
5.10
0.00%
100.00%
100.00%
100.00%
361,454.12
100.00%
5.10
100.00%
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Graduate School of Social Work
CENTER FOR ORG RESEARCH & EFFE
Sum of Amount
Percent of Total
DEAN, SOCIAL WORK
Sum of Amount
17.84
0.00%
3,437.56
17.84
100.00%
100.00%
1,343.33
4,780.89
28.10%
100.00%
FIELD OFFICE
Sum of Amount
207.87
240.70
448.57
46.34%
53.66%
100.00%
ODSPR
Sum of Amount
48.97
6,398.97
0.77%
100.00%
6,350.00
Percent of Total
99.23%
PHD PROGRAM
Sum of Amount
270.00
Percent of Total
100.00%
SOC WRK ACADEMY FOR RSRCH/PRAC
Sum of Amount
7,164.45
Graduate School of Social Work Sum of Amount
70.31%
17,429.88
Graduate School of Social Work Percent of Total
78.83%
DEAN, HONORS COLLEGE
Sum of Amount
Percent of Total
Honors College Sum of Amount
2,677.00
92.83%
2,677.00
Honors College Percent of Total
92.83%
DEAN,HOTEL & RESTAURANT MANAG
HOTEL AND RESTAURANT MANAGEMEN
Sum of Amount
3,799.01
Percent of Total
100.00%
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
196,871.87
97.43%
200,670.88
Hotel and Restaurant Management Percent of Total
Law Center
Grand Total
71.90%
Percent of Total
Hotel and Restaurant Management
Yes
Percent of Total
Percent of Total
Honors College
No
97.48%
0.00%
3,024.76
29.69%
4,680.70
100.00%
10,189.21
100.00%
22,110.58
21.17%
100.00%
206.75
2,883.75
7.17%
206.75
7.17%
100.00%
2,883.75
100.00%
3,799.01
0.00%
5,195.20
2.57%
5,195.20
2.52%
202,067.07
100.00%
205,866.08
100.00%
Sum of Amount
LAW INFORMATION TECHNOLOGY
Sum of Amount
0.00
7,494.58
7,494.58
Percent of Total
0.00%
100.00%
100.00%
LAW LIBRARY
Sum of Amount
7 of 16
59.06%
45,589.19
78,040.83
100.00%
DEAN, LAW
Percent of Total
112,579.75
270.00
40.94%
455.00
190,620.58
100.00%
46,044.19
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Law Center
LAW LIBRARY
Percent of Total
Law Center Sum of Amount
Yes
99.01%
158,168.94
Law Center Percent of Total
Liberal Arts and Social Sciences
No
64.78%
AEROSPACE STUDIES
Sum of Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
ANTHROPOLOGY
ART
Sum of Amount
7.74%
92.26%
100.00%
13,945.14
79.83%
28,423.07
99.53%
3,524.31
20.17%
135.46
0.47%
11,078.03
100.00%
19,035.61
95.35%
17,469.45
100.00%
28,558.53
100.00%
11,078.03
0.00%
927.95
4.65%
100.00%
19,963.56
100.00%
Sum of Amount
310.20
95.77
405.97
Percent of Total
76.41%
23.59%
100.00%
15,941.20
Percent of Total
100.00%
Sum of Amount
7,084.82
Percent of Total
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
8 of 16
3,753.55
Percent of Total
Sum of Amount
ENGLISH
1,189.47
100.00%
360.58
Percent of Total
ECONOMICS
7.60%
332.68
Sum of Amount
DEAN,LIBERAL ARTS & SOC SCI
1,970.41
27.90
Percent of Total
COMMUNICATIONS DISORDERS
149.84
Sum of Amount
Sum of Amount
COMMUNICATION
100.00%
100.00%
Percent of Total
CENTER FOR PUBLIC POLICY
244,159.35
35.22%
31.69%
Sum of Amount
BLAFFER GALLERY
2,564.08
85,990.41
100.00%
68.31%
Percent of Total
BAND
92.40%
0.99%
Percent of Total
Sum of Amount
ARTE PUBLICO
1,820.57
Grand Total
35,274.97
69.36%
33,370.43
60.37%
7,092.67
31.26%
15,941.20
0.00%
100.00%
7,084.82
0.00%
15,581.29
30.64%
21,906.44
39.63%
15,597.08
68.74%
100.00%
50,856.26
100.00%
55,276.87
100.00%
22,689.75
100.00%
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
HISTORY
Sum of Amount
MEXICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
Percent of Total
Yes
11,822.85
97.10%
6,119.22
89.21%
MILITARY SCIENCE
Sum of Amount
MODERN AND CLASSICAL LANGUAGES
Sum of Amount
1,745.66
Percent of Total
100.00%
Percent of Total
0.00%
Sum of Amount
Percent of Total
97.72%
PHILOSOPHY
Sum of Amount
92.24
Percent of Total
2.70%
POLITICAL SCIENCE
Sum of Amount
PSYCHOLOGY
Sum of Amount
Percent of Total
SOCIOLOGY
Sum of Amount
THEATRE
Sum of Amount
Percent of Total
Grand Total
353.54
2.90%
30,263.83
11,944.45
85.92%
48,476.06
99.37%
1,659.00
60.47%
28,760.79
12,176.39
100.00%
740.00
6,859.22
10.79%
100.00%
96.22
MUSIC
Percent of Total
100.00%
96.22
100.00%
1,745.66
0.00%
704.85
2.28%
3,326.64
97.30%
1,957.90
14.08%
305.48
0.63%
1,084.65
39.53%
19,015.88
100.00%
30,968.68
100.00%
3,418.88
100.00%
13,902.35
100.00%
48,781.54
100.00%
2,743.65
100.00%
47,776.67
Percent of Total
60.20%
39.80%
100.00%
WOMEN'S STUDIES PROGRAM
Sum of Amount
601.14
45.69
646.83
92.94%
7.06%
WRITING CENTER
Sum of Amount
2,912.37
Percent of Total
100.00%
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
320,366.30
Liberal Arts and Social Sciences Percent of Total
Library
No
78.63%
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
207,005.60
95.49%
207,005.60
9 of 16
100.00%
2,912.37
0.00%
87,071.14
21.37%
9,766.63
4.51%
9,766.63
100.00%
407,437.44
100.00%
216,772.23
100.00%
216,772.23
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Library Percent of Total
Natural Science and Mathematics
Yes
95.49%
BIOCHEM & BIOPHYS SCIENCE-OLD
BIOLOGY & BIOCHEMISTRY
Sum of Amount
387.50
Percent of Total
100.00%
Sum of Amount
Percent of Total
CHEMISTRY
Sum of Amount
Percent of Total
COMPUTER SCIENCE
Sum of Amount
Percent of Total
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
Percent of Total
GEOLOGY
Sum of Amount
Percent of Total
IMAQS
Sum of Amount
INSTITUTE FOR MOLECULAR DESIGN
MATHEMATICS
92.34%
43,685.55
87.89%
15,092.33
63.86%
3,408.95
72.56%
98,070.98
98.56%
66,747.57
64.26%
Sum of Amount
631.09
Percent of Total
100.00%
Sum of Amount
PHYSICS
69,619.86
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Natural Science and Mathematics Sum of Amount
29,690.65
91.54%
22,935.53
92.19%
350,270.01
Natural Science and Mathematics Percent of Total
Optometry
No
84.37%
DEAN, OPTOMETRY
Sum of Amount
Percent of Total
OPT VISION SCIENCES
Sum of Amount
Percent of Total
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
10 of 16
50,587.32
77.15%
12,873.67
95.05%
20,138.24
92.98%
Grand Total
4.51%
100.00%
0.00%
100.00%
387.50
5,775.26
7.66%
6,021.77
12.11%
8,540.79
36.14%
1,289.00
27.44%
1,431.00
1.44%
37,129.15
35.74%
75,395.12
100.00%
49,707.32
100.00%
23,633.12
100.00%
4,697.95
100.00%
99,501.98
100.00%
103,876.72
100.00%
631.09
0.00%
2,742.89
8.46%
1,942.69
7.81%
64,872.55
15.63%
14,983.58
22.85%
669.95
4.95%
1,520.30
7.02%
100.00%
32,433.54
100.00%
24,878.22
100.00%
415,142.56
100.00%
65,570.90
100.00%
13,543.62
100.00%
21,658.54
100.00%
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Optometry Sum of Amount
82.96%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
92.71%
Sum of Amount
Percent of Total
94.74%
INSTITUTE FOR DRUG EDUCATION
Sum of Amount
999.70
Percent of Total
100.00%
Sum of Amount
Percent of Total
Pharmacy Sum of Amount
57,318.90
29,096.69
91.59%
181,366.05
Pharmacy Percent of Total
93.20%
AFFIRMATIVE ACTION
Sum of Amount
1,626.23
Percent of Total
100.00%
CONTRACTS ADMINISTRATION
Sum of Amount
Percent of Total
100.00%
Sum of Amount
Percent of Total
59.98%
OFFICE OF SPECIAL EVENTS
Sum of Amount
593.84
Percent of Total
14.66%
75,669.70
PRESIDENT
Sum of Amount
Percent of Total
39.39%
STAFF COUNCIL
Sum of Amount
68.47
President Sum of Amount
1,598.16
100.00%
79,591.73
President Percent of Total
58.53%
ALLIED GEOPHYSICAL LABORATORIE
Sum of Amount
Percent of Total
ANIMAL CARE OPERATIONS
11 of 16
Sum of Amount
Grand Total
17,173.83
17.04%
7,385.31
7.29%
3,185.27
5.26%
0.00%
2,671.19
8.41%
13,241.77
6.80%
18,223.41
100.00%
101,336.07
100.00%
60,504.17
100.00%
100.00%
31,767.88
100.00%
194,607.82
100.00%
1,626.23
0.00%
100.00%
35.33
0.00%
50,485.55
40.02%
3,457.50
85.34%
2,459.39
60.61%
100.00%
126,155.25
100.00%
4,051.34
100.00%
4,057.55
100.00%
68.47
0.00%
56,402.44
41.47%
36.43
100.00%
100,773.06
999.70
35.33
INTERCOLLEGIATE ATHLETICS
Percent of Total
Research
93,950.76
DEAN, PHARMACY
PHARMACOLOGICAL & PHARMACEUTIC
President
Yes
83,599.23
Optometry Percent of Total
Pharmacy
No
100.00%
135,994.17
100.00%
36.43
0.00%
3,281.05
100.00%
21,504.46
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Research
ANIMAL CARE OPERATIONS
Percent of Total
CENTER FOR ADVANCED MATERIALS
Sum of Amount
ENVIRONMENTAL INSTIT-HOUSTON
GRANTS AND CONTRACTS
HOUSTON COASTAL CENTER
MAT. RES. SCI & ENGR. CTR
OFFICE OF TECHNOLOGY MANAGEMEN
RESEARCH
RESEARCH FINANCIAL SERVICES
RESEARCH INFORMATION CENTER
RESEARCH POLICIES/COMP/COMMITT
SPACE VACUUM EPITAXY CENTER
886.53
Percent of Total
22.49%
15.26%
100.00%
14,035.73
0.00%
3,056.00
100.00%
3,942.53
77.51%
100.00%
Sum of Amount
753.34
360.18
1,113.52
Percent of Total
67.65%
32.35%
100.00%
Sum of Amount
139.85
Percent of Total
100.00%
Sum of Amount
792.75
Percent of Total
100.00%
Sum of Amount
4,181.13
Percent of Total
100.00%
Sum of Amount
6,415.66
139.85
0.00%
100.00%
0.00%
100.00%
792.75
4,181.13
0.00%
162.00
100.00%
6,577.66
Percent of Total
97.54%
2.46%
100.00%
Sum of Amount
60.66
51.51
112.17
Percent of Total
54.08%
45.92%
100.00%
Sum of Amount
555.95
5,156.95
Percent of Total
89.22%
10.78%
100.00%
Sum of Amount
32.19
11.31
Percent of Total
74.00%
26.00%
100.00%
174.66
4,722.44
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
12 of 16
Grand Total
14,035.73
Sum of Amount
Sum of Amount
TIMES
84.74%
100.00%
Percent of Total
TCSUH
Yes
Percent of Total
Percent of Total
SUPER CONDUCT & ADV MATERIALS
No
4,601.00
4,547.78
96.30%
3.70%
10,391.19
100.00%
86,535.68
94.53%
25,754.39
73.83%
43.50
100.00%
10,391.19
0.00%
5,011.74
5.47%
9,126.62
26.17%
100.00%
91,547.42
100.00%
34,881.01
100.00%
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Research
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
Research Sum of Amount
Yes
24,151.88
83.13%
201,539.60
Research Percent of Total
Student Affairs
No
88.30%
CAMPUS ACTIVITIES
Sum of Amount
CAMPUS RECREATION
Sum of Amount
Percent of Total
Percent of Total
CENTER FOR STUDENTS W/DISABILI
Sum of Amount
CHILD CARE CENTER
Sum of Amount
Percent of Total
Percent of Total
18,781.87
92.22%
25,345.60
89.71%
26,419.50
99.39%
5,247.06
95.15%
COUNSELING AND PSYCH SVCS
Sum of Amount
CULLEN PERFORMANCE HALL
Sum of Amount
8,454.24
Percent of Total
100.00%
DEAN OF STUDENTS
Sum of Amount
1,292.39
Percent of Total
78.64%
INT'L STUDENT & SCHOLAR SERVIC
Sum of Amount
647.73
Percent of Total
100.00%
Percent of Total
LEARNING AND ASSESSMENT SVCS
Sum of Amount
LEARNING SUPPORT SERVICES
Sum of Amount
Percent of Total
4,886.06
27.45%
58.53
3.85%
3,960.04
Percent of Total
93.47%
RELIGION CENTER
Sum of Amount
407.90
RESIDENTIAL LIFE & HOUSING
Sum of Amount
Percent of Total
Percent of Total
STUDENT AFFAIRS
Sum of Amount
13 of 16
100.00%
324,923.87
98.61%
1,822.89
Grand Total
4,901.98
16.87%
26,693.00
11.70%
1,583.44
7.78%
2,908.45
10.29%
161.15
0.61%
267.58
4.85%
12,913.83
72.55%
29,053.86
100.00%
228,232.60
100.00%
20,365.31
100.00%
28,254.05
100.00%
26,580.65
100.00%
5,514.64
100.00%
17,799.89
100.00%
8,454.24
0.00%
100.00%
351.00
1,643.39
21.36%
100.00%
647.73
0.00%
1,463.44
100.00%
1,521.97
96.15%
100.00%
276.51
4,236.55
6.53%
100.00%
407.90
0.00%
4,566.22
1.39%
1,486.25
100.00%
329,490.09
100.00%
3,309.14
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Student Affairs
STUDENT AFFAIRS
Percent of Total
STUDENT HEALTH CENTER
Sum of Amount
STUDENT PHARMACY
STUDENT PUBLICATIONS
UNIVERSITY CAREER SERVICES
UNIVERSITY CENTER
2,916.90
Percent of Total
100.00%
Sum of Amount
2,993.96
Percent of Total
100.00%
Sum of Amount
1,046.97
Percent of Total
100.00%
27,594.20
70.93%
100.00%
2,993.96
0.00%
100.00%
1,046.97
0.00%
11,308.81
29.07%
100.00%
38,903.01
100.00%
351.23
351.23
100.00%
100.00%
Sum of Amount
4,493.81
Percent of Total
100.00%
Sum of Amount
2,000.00
Percent of Total
100.00%
Sum of Amount
52,242.30
65.27%
3,389.64
Percent of Total
41.92%
Sum of Amount
437.53
Percent of Total
Sum of Amount
Percent of Total
14 of 16
0.00%
0.00%
Sum of Amount
Percent of Total
INFORMATION & LOGISTICS TECH
2,916.90
0.00%
Sum of Amount
HUMAN DEVELOP AND CONSUMER SCI
100.00%
100.00%
92.78%
ENGINEERING TECHNOLOGY
14,808.50
0.00%
Percent of Total
483,464.02
DEAN, TECHNOLOGY
100.00%
7,362.00
Student Affairs Sum of Amount
CENTER FOR TECHNOLOGY LITERACY
44.91%
Sum of Amount
Student Affairs Percent of Total
Technology
Grand Total
14,808.50
Sum of Amount
Percent of Total
VETERAN SERVICES
55.09%
100.00%
Percent of Total
URBAN EXPERIENCE VPSA
Yes
Percent of Total
Sum of Amount
UNIVERSITY TESTING SERVICES
No
5.78%
7,335.49
10.62%
7,362.00
100.00%
4,493.81
0.00%
37,637.91
7.22%
100.00%
521,101.93
100.00%
2,000.00
0.00%
27,795.81
34.73%
4,696.92
58.08%
7,138.00
94.22%
61,720.56
89.38%
100.00%
80,038.11
100.00%
8,086.56
100.00%
7,575.53
100.00%
69,056.05
100.00%
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
Technology
TMAC
Sum of Amount
Percent of Total
Technology Sum of Amount
Yes
100.00%
39.51%
ADVANCEMENT INFORMATION SVCS
Sum of Amount
ANNUAL GIVING
Sum of Amount
Percent of Total
Percent of Total
CREATIVE SERVICES
Sum of Amount
DEVELOPMENT
Sum of Amount
Percent of Total
Grand Total
794.69
66,199.65
Technology Percent of Total
University Advancement
No
25.48
0.07%
89,035.14
99.98%
74,068.32
97.42%
6,913.00
794.69
0.00%
101,351.29
60.49%
35,605.77
99.93%
18.87
0.02%
1,960.64
2.58%
140.19
100.00%
35,631.25
100.00%
89,054.01
100.00%
76,028.96
100.00%
7,053.19
Percent of Total
98.01%
DEVELOPMENT RESEARCH
Sum of Amount
192.20
537.49
729.69
Percent of Total
26.34%
73.66%
100.00%
DONOR & ALUMNI RECORDS
Sum of Amount
577.94
338.15
916.09
Percent of Total
63.09%
36.91%
100.00%
60.52
2,189.27
2.76%
100.00%
EXTERNAL COMMUNICATIONS
Sum of Amount
Percent of Total
97.24%
INTERNAL COMMUNICATIONS
Sum of Amount
317.49
Percent of Total
100.00%
MARKETING
Sum of Amount
1,299.79
Percent of Total
100.00%
PLANNED GIVING
Sum of Amount
3,499.17
Percent of Total
2,128.75
93.30%
PUBLIC AFFAIRS
Sum of Amount
UNIVERSITY ADVANCEMENT
Sum of Amount
1,265.83
Percent of Total
100.00%
Sum of Amount
441.42
Percent of Total
UNIVERSITY ADVANCEMENT SUPPORT
15 of 16
44,381.47
99.83%
1.99%
100.00%
167,550.94
100.00%
317.49
0.00%
100.00%
1,299.79
0.00%
251.20
6.70%
76.75
0.17%
100.00%
3,750.37
100.00%
44,458.22
100.00%
1,265.83
0.00%
100.00%
441.42
University of Houston HUB Report
July 2006
UH HUB
College/Division
Department
Data
University Advancement
UNIVERSITY ADVANCEMENT SUPPORT
Percent of Total
University Advancement Sum of Amount
No
Yes
100.00%
224,146.00
University Advancement Percent of Total
85.18%
Total Sum of Amount
Grand Total
0.00%
38,989.58
14.82%
100.00%
263,135.58
100.00%
8,147,229.72 1,114,137.11 9,261,366.83
Total Percent of Total
87.97%
16 of 16
12.03%
100.00%