University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Academic Affairs
ACADEMIC ADV/ORIENTATION
Sum of Amount
ACADEMIC AFFAIRS
Sum of Amount
Percent of Total
Percent of Total
No
Yes
2,567.57
28.02%
1,936.23
84.01%
6,594.19
9,161.76
71.98%
100.00%
368.40
2,304.63
15.99%
100.00%
ADMISSIONS
Sum of Amount
4.24%
100.00%
CHARTER SCHOOL
Sum of Amount
2,852.85
(24.40)
2,828.45
Percent of Total
100.86%
-0.86%
100.00%
Percent of Total
COMPUTING & TELECOM SERVICES
Sum of Amount
CONTINUING EDUCATION
Sum of Amount
Percent of Total
Percent of Total
CULLEN PERFORMANCE HALL
Sum of Amount
EDUC TECH & UNIV OUTREACH
Sum of Amount
Percent of Total
Percent of Total
48,985.79
Grand Total
95.76%
52,777.67
51.92%
33,879.92
93.89%
5,800.92
97.39%
6,746.15
77.51%
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Percent of Total
100.00%
FACULTY AFFAIRS
Sum of Amount
3,150.53
2,171.54
48,870.93
48.08%
2,204.56
6.11%
155.73
2.61%
1,957.48
22.49%
19,845.34
51,157.33
101,648.60
100.00%
36,084.48
100.00%
5,956.65
100.00%
8,703.63
100.00%
19,845.34
0.00%
296.55
Percent of Total
91.40%
FACULTY SENATE
Sum of Amount
148.08
Percent of Total
100.00%
GRADUATE/PROFESSIONAL STUDIES
Sum of Amount
388.47
467.42
855.89
Percent of Total
45.39%
54.61%
100.00%
HPCN
Sum of Amount
INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
INSTITUTIONAL RESEARCH
1 of 17
58,157.59
66.37%
164,029.54
Percent of Total
71.42%
Sum of Amount
220.19
8.60%
100.00%
3,447.08
100.00%
148.08
0.00%
29,466.78
33.63%
65,635.59
28.58%
100.00%
87,624.37
100.00%
229,665.13
100.00%
220.19
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Academic Affairs
INSTITUTIONAL RESEARCH
Percent of Total
INTERNATIONAL STUDIES
Sum of Amount
195.65
Percent of Total
100.00%
KUHF RADIO
Sum of Amount
Percent of Total
KUHT TV
Sum of Amount
Percent of Total
MANAGEMENT INFORMATION SYSTEMS
Sum of Amount
Percent of Total
REGISTRATION AND ACADEMIC RECO
SCHOLARS COMMUNITY
SCHOLARSHIPS AND FINANCIAL AID
SECURITY AND DISASTER RECOVERY
TECHNOLOGY SUPPORT SERVICES
Sum of Amount
UNDERGRADUATE STUDIES
100.00%
37,670.49
93.65%
45,781.35
94.91%
263,166.81
51.75%
14,734.95
96.74%
Sum of Amount
209.23
Percent of Total
100.00%
Sum of Amount
15,987.98
0.00%
100.00%
195.65
2,553.70
6.35%
2,457.50
5.09%
245,368.11
48.25%
497.20
3.26%
40,224.19
100.00%
48,238.85
100.00%
508,534.92
100.00%
15,232.15
100.00%
209.23
0.00%
1,877.00
100.00%
17,864.98
100.00%
Sum of Amount
200.00
260.54
460.54
Percent of Total
43.43%
56.57%
100.00%
Sum of Amount
87,481.11
46.23%
Sum of Amount
6,944.24
Percent of Total
100.00%
Sum of Amount
2,989.44
Academic Affairs Percent of Total
86.89%
63.07%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
2 of 17
100.00%
10.51%
876,848.09
ADMINISTRATION & FINANCE
0.00%
89.49%
Academic Affairs Sum of Amount
ADMIN - FINANCIAL SVCS
Grand Total
Percent of Total
Percent of Total
Administration and Finance
Yes
Percent of Total
Percent of Total
UH WELCOME CENTER
No
69,654.47
95.89%
11,316.72
91.07%
101,748.47
53.77%
189,229.58
100.00%
6,944.24
0.00%
100.00%
451.16
3,440.60
13.11%
100.00%
513,378.45
36.93%
2,985.18
4.11%
1,109.54
8.93%
1,390,226.54
100.00%
72,639.65
100.00%
12,426.26
100.00%
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Administration and Finance
AUXILIARY SERVICES
Sum of Amount
AVCIAVP-ADMINISTRATION
Sum of Amount
Percent of Total
No
Yes
741.27
24.93%
3,935.52
Grand Total
2,232.37
75.07%
100.00%
308.73
4,244.25
Percent of Total
92.73%
BUDGET
Sum of Amount
45.54
258.09
15.00%
85.00%
BUSINESS SERVICES
Sum of Amount
1,689.30
Percent of Total
100.00%
Percent of Total
ENVIRONMENTAL HEALTH RISK MGMT
Sum of Amount
FACILITIES & PLANNING
Sum of Amount
Percent of Total
13,543.81
93.19%
2,136,116.17
Percent of Total
74.98%
FINANCE
Sum of Amount
358.75
Percent of Total
100.00%
FINANCIAL REPORTING
Sum of Amount
804.83
Percent of Total
41.64%
HUB PROGRAMS
Sum of Amount
215.00
Percent of Total
100.00%
HUMAN RESOURCES
Sum of Amount
8,582.58
Percent of Total
45.91%
INST - BUSINESS SERVICES
Sum of Amount
Percent of Total
100.00%
INST - FINANCE
Sum of Amount
2,264.16
Percent of Total
100.00%
Sum of Amount
Percent of Total
100.00%
INST - STATE ACCOUNTING
Sum of Amount
211.09
Percent of Total
100.00%
Sum of Amount
3,725.33
ONE CARD PROGRAM
3 of 17
7.27%
100.00%
303.63
100.00%
1,689.30
0.00%
989.73
6.81%
712,954.08
25.02%
100.00%
14,533.54
100.00%
2,849,070.25
100.00%
358.75
0.00%
1,128.06
58.36%
100.00%
1,932.89
100.00%
215.00
0.00%
10,111.64
54.09%
53,911.89
INST - PLANT
2,973.64
100.00%
18,694.22
100.00%
53,911.89
0.00%
100.00%
2,264.16
0.00%
67,713.89
100.00%
67,713.89
0.00%
100.00%
211.09
0.00%
349.99
100.00%
4,075.32
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Administration and Finance
ONE CARD PROGRAM
Percent of Total
PARKING & TRANSPORTATION
Sum of Amount
Percent of Total
PHY PLANT-ADMINISTRATION
Sum of Amount
Percent of Total
PHY PLANT-AUTOMOTIVE
Sum of Amount
Percent of Total
PHY PLANT-BLDG MAINT
Sum of Amount
Percent of Total
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
Percent of Total
PHY PLANT-GROUNDS MAINT
PHY PLANT-SOLID WASTE
PHY PLANT-UTILITIES
90.62%
9,009.99
74.65%
56,771.05
69.47%
6,651.10
97.49%
2,250.82
Percent of Total
100.00%
Percent of Total
53,478.79
95.96%
64,738.19
85.95%
2,708.77
86.11%
1,576.02
2.20%
7,738.36
9.38%
3,060.36
25.35%
24,944.71
100.00%
71,641.48
100.00%
82,508.62
100.00%
12,070.35
100.00%
81,715.76
30.53%
100.00%
171.10
6,822.20
2.51%
100.00%
9,237.10
0.00%
100.00%
2,250.82
0.00%
2,253.83
4.04%
10,584.18
100.00%
55,732.62
100.00%
75,322.37
14.05%
100.00%
436.98
3,145.75
13.89%
100.00%
534.29
175.06
709.35
75.32%
24.68%
100.00%
Sum of Amount
2,533.34
Percent of Total
100.00%
Sum of Amount
24,752.79
67.71%
77.58%
4 of 17
8.59%
Percent of Total
2,752,332.27
Administration and Finance Percent of Total
Grand Total
Sum of Amount
Percent of Total
Administration and Finance Sum of Amount
74,770.26
Sum of Amount
Sum of Amount
STUDENT FINANCIAL SERVICES
97.80%
100.00%
Percent of Total
PURCHASED UTILITIES
70,065.46
Percent of Total
Sum of Amount
PRINTING
91.41%
9,237.10
Percent of Total
POSTAL SERVICES
Yes
Sum of Amount
Sum of Amount
POLICE
No
2,533.34
0.00%
11,806.08
32.29%
795,174.09
22.42%
100.00%
36,558.87
100.00%
3,547,506.36
100.00%
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Architecture
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
37,906.25
67.21%
67.21%
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
188,389.09
70.96%
188,389.09
Athletics Percent of Total
Business Administration
Yes
37,906.25
Architecture Percent of Total
Athletics
No
70.96%
ACCOUNTANCY AND TAXATION
Sum of Amount
BAUER CAREER SERVICES CTR
Sum of Amount
Percent of Total
Percent of Total
CTR FOR ENTREPRENEURSHIP & INN
Sum of Amount
DEAN, BUSINESS ADMINISTRATION
Sum of Amount
Percent of Total
Percent of Total
DECISION AND INFORMATION SCIEN
Sum of Amount
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
Percent of Total
2,006.93
21.39%
10,272.55
97.07%
4,255.58
92.20%
72,916.48
75.21%
2,617.86
48.66%
2,254.51
62.59%
FINANCE
Sum of Amount
Percent of Total
63.46%
GLOBAL ENERGY MGMT INST
Sum of Amount
44.65
3,536.74
Grand Total
18,493.00
32.79%
18,493.00
32.79%
77,098.39
29.04%
77,098.39
29.04%
7,375.23
78.61%
310.11
2.93%
360.26
7.80%
24,036.94
24.79%
2,761.78
51.34%
1,347.75
37.41%
2,036.75
36.54%
56,399.25
100.00%
56,399.25
100.00%
265,487.48
100.00%
265,487.48
100.00%
9,382.16
100.00%
10,582.66
100.00%
4,615.84
100.00%
96,953.42
100.00%
5,379.64
100.00%
3,602.26
100.00%
5,573.49
100.00%
44.65
Percent of Total
100.00%
MANAGEMENT
Sum of Amount
2,722.90
Percent of Total
84.84%
15.16%
100.00%
MARKETING
Sum of Amount
475.43
689.26
1,164.69
Percent of Total
40.82%
59.18%
100.00%
MBA STUDENT SERVICES CENTER
5 of 17
Sum of Amount
19,511.59
0.00%
486.62
201.71
100.00%
3,209.52
19,713.30
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Business Administration
MBA STUDENT SERVICES CENTER
Percent of Total
RESEARCH AND INSTR COMPUTING S
Sum of Amount
Percent of Total
SALES EXCELLENCE INSTITUTE
Sum of Amount
Percent of Total
SMALL BUSINESS DEV CENTER
Sum of Amount
Percent of Total
UNDERGRAD BUSINESS PROG
Sum of Amount
Percent of Total
Business Administration Sum of Amount
Yes
98.98%
7,682.76
69.74%
4,675.55
76.10%
97,147.40
61.59%
1,632.97
76.73%
231,753.90
Business Administration Percent of Total
Chancellor/President
No
68.72%
AFFIRMATIVE ACTION
Sum of Amount
Percent of Total
OFFICE OF SPECIAL EVENTS
PRESIDENT
1.02%
3,333.14
30.26%
1,468.27
23.90%
60,592.50
100.00%
11,015.90
100.00%
6,143.82
100.00%
157,739.90
38.41%
100.00%
495.34
2,128.31
23.27%
100.00%
105,495.66
31.28%
57.24
337,249.56
100.00%
57.24
100.00%
0.00%
0.00%
100.00%
100.00%
Sum of Amount
Percent of Total
Grand Total
39.91
100.00%
39.91
Sum of Amount
390.31
890.25
1,280.56
Percent of Total
30.48%
69.52%
100.00%
Chancellor/President Sum of Amount
447.55
930.16
1,377.71
Chancellor/President Percent of Total
32.49%
67.51%
100.00%
Education
CENTER FOR INFO TECH IN EDUCATION
Sum of Amount
Percent of Total
CONSISTENCY MGMT & COOP DISCIP
Sum of Amount
Percent of Total
CURRICULUM AND INSTRUCTION
Sum of Amount
Percent of Total
DEAN, EDUCATION
Sum of Amount
Percent of Total
EDU. LEADERSHIP & CULTURAL STU
Sum of Amount
Percent of Total
6 of 17
25,350.48
24.31%
41,526.90
98.81%
9,626.18
76.56%
5,673.84
33.56%
2,998.23
89.84%
78,915.46
75.69%
499.99
1.19%
2,947.56
23.44%
11,231.50
104,265.94
100.00%
42,026.89
100.00%
12,573.74
100.00%
16,905.34
66.44%
100.00%
339.24
3,337.47
10.16%
100.00%
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Education
EDUCATIONAL PSYCHOLOGY
Sum of Amount
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
Yes
7,684.86
74.19%
134,162.29
Grand Total
2,673.73
25.81%
2,580.78
100.00%
136,743.07
98.11%
HUMAN DEVELOPMENT LAB
Sum of Amount
111.07
91.22%
100.00%
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
792.00
740.92
1,532.92
Percent of Total
51.67%
48.33%
100.00%
TEACHER EDUCATION AND CERTIFIC
Sum of Amount
Percent of Total
Education Sum of Amount
8.78%
6,646.96
61.40%
234,572.81
Education Percent of Total
69.03%
CENTER FOR NANOMAGNETIC SYSTEM
Sum of Amount
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
100.00%
28,271.12
92.23%
Sum of Amount
Percent of Total
83.05%
COMPOSITE ENGR APPLICATIONS CT
Sum of Amount
72.90
58,823.52
Percent of Total
100.00%
CTR FOR INNOVATIVE GROUTING
Sum of Amount
5,455.30
DEAN, ENGINEERING
Sum of Amount
Percent of Total
1,153.26
4,178.10
38.60%
105,260.54
30.97%
185.62
CIVIL ENGINEERING
Percent of Total
1.89%
10,358.59
Percent of Total
Percent of Total
Engineering
No
90.09%
21,536.97
75.16%
100.00%
1,264.33
10,825.06
100.00%
339,833.35
100.00%
185.62
0.00%
2,380.07
7.77%
12,007.27
16.95%
100.00%
30,651.19
100.00%
70,830.79
100.00%
72.90
0.00%
600.08
9.91%
7,117.97
24.84%
100.00%
6,055.38
100.00%
28,654.94
100.00%
ELECTRICAL ENGINEERING
Sum of Amount
Percent of Total
87.54%
12.46%
100.00%
ENGINEERING SERVICES
Sum of Amount
594.00
732.72
1,326.72
Percent of Total
44.77%
55.23%
100.00%
INDUSTRIAL ENGINEERING
7 of 17
Sum of Amount
64,620.58
1,212.59
9,194.19
13,052.91
73,814.77
14,265.50
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Engineering
INDUSTRIAL ENGINEERING
Percent of Total
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
NANOSYSTEM MANUFACTURING CTR
Sum of Amount
Percent of Total
Engineering Sum of Amount
Yes
8.50%
100.00%
100.00%
Sum of Amount
Percent of Total
ALUMNI & CAREER SERVICES
AMERICAN HUMANICS
DEAN, SOCIAL WORK
229.90
Percent of Total
100.00%
LEADERSHIP & CHANGE
243,376.76
18.52%
100.00%
151.83
151.83
100.00%
100.00%
0.00%
100.00%
229.90
87.37%
100.00%
4,418.97
Percent of Total
29.20%
Sum of Amount
34.50
100.00%
Sum of Amount
373.50
Percent of Total
100.00%
Sum of Amount
0.00%
15,841.33
92.51%
8,504.29
56.80%
10,716.17
70.80%
15,135.14
100.00%
34.50
0.00%
100.00%
0.00%
100.00%
373.50
352.32
352.32
100.00%
100.00%
1,282.96
7.49%
6,466.77
43.20%
17,124.29
100.00%
14,971.06
100.00%
Sum of Amount
175.00
53.04
228.04
Percent of Total
76.74%
23.26%
100.00%
29,606.30
60.63%
8 of 17
45,085.21
100.00%
12.63%
Percent of Total
Graduate College of Social Work Percent of Total
0.00%
Percent of Total
Sum of Amount
Graduate College of Social Work Sum of Amount
4.92
228.04
Percent of Total
PHD PROGRAM
100.00%
199.23
Sum of Amount
ODSPR
17,514.03
0.00%
28.81
Percent of Total
OCP
100.00%
Sum of Amount
Percent of Total
FIELD OFFICE
0.00%
Sum of Amount
Sum of Amount
DEVELOPMENT
91.50%
4.92
81.48%
ADMISSIONS
Grand Total
17,514.03
198,291.55
Engineering Percent of Total
Graduate College of Social Work
No
19,222.32
39.37%
48,828.62
100.00%
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Honors College
DEAN, HONORS COLLEGE
Sum of Amount
Percent of Total
77.41%
22.59%
100.00%
HOUSTON TEACHERS INSTITUTE
Sum of Amount
14.85
219.23
234.08
Percent of Total
6.34%
93.66%
100.00%
Honors College Sum of Amount
HOTEL AND RESTAURANT MANAGEMEN
Sum of Amount
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
100.00%
124,211.06
98.64%
98.95%
DEAN, LAW
Sum of Amount
LAW
Sum of Amount
8,822.46
Percent of Total
100.00%
LAW INFORMATION TECHNOLOGY
Sum of Amount
7,914.93
LAW LIBRARY
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Law Center Sum of Amount
207,539.96
86.58%
77.70%
70,253.99
98.29%
294,531.34
Law Center Percent of Total
89.20%
AEROSPACE STUDIES
Sum of Amount
Percent of Total
1,322.72
53.60%
AFRICAN-AMERICAN STUDIES
Sum of Amount
ANTHROPOLOGY
Sum of Amount
2,600.30
Percent of Total
100.00%
Sum of Amount
5,416.40
Percent of Total
ART
9 of 17
Grand Total
1,650.66
1,869.89
24.79%
38,068.99
162,280.05
Hotel and Restaurant Management Percent of Total
Liberal Arts and Social Sciences
5,657.91
75.21%
DEAN, HOTEL & RESTAURANT MANAG
Percent of Total
Law Center
Yes
5,672.76
Honors College Percent of Total
Hotel and Restaurant Management
No
2,144.33
22.45%
7,308.57
7,542.65
100.00%
38,068.99
0.00%
1,716.49
1.36%
1,716.49
1.05%
32,167.32
13.42%
100.00%
125,927.55
100.00%
163,996.54
100.00%
239,707.28
100.00%
8,822.46
0.00%
2,270.95
22.30%
1,225.79
1.71%
35,664.06
10.80%
1,144.91
46.40%
7,406.47
77.55%
100.00%
10,185.88
100.00%
71,479.78
100.00%
330,195.40
100.00%
2,467.63
100.00%
9,550.80
100.00%
2,600.30
0.00%
20,182.25
100.00%
25,598.65
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
ART
Percent of Total
ARTE PUBLICO
Sum of Amount
Percent of Total
BAND
Sum of Amount
BLAFFER GALLERY
CENTER FOR PUBLIC POLICY
COMMUNICATION
11,317.94
0.00%
646.74
7,659.71
Percent of Total
64.78%
35.22%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
5,602.06
11.58%
2,555.53
84.45%
11,398.92
61.23%
4,207.57
50.20%
26,525.00
57.79%
5,094.99
84.34%
12,188.51
8.44%
100.00%
380.87
Percent of Total
42,767.95
100.00%
48,370.01
88.42%
100.00%
470.44
3,025.97
15.55%
100.00%
7,218.92
38.77%
4,173.54
49.80%
19,371.52
18,617.84
100.00%
8,381.11
100.00%
45,896.52
42.21%
100.00%
945.74
6,040.73
15.66%
100.00%
1,021.99
92.26%
Sum of Amount
374.74
497.32
872.06
Percent of Total
42.97%
57.03%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
23,756.17
94.93%
14,526.23
84.37%
7.74%
13,210.50
Percent of Total
Percent of Total
10 of 17
100.00%
134.13
Sum of Amount
MUSIC
29,947.68
246.74
Percent of Total
MODERN AND CLASSICAL LANGUAGES
0.83%
Sum of Amount
Sum of Amount
MILITARY SCIENCE
248.74
100.00%
91.56%
Percent of Total
MEXICAN-AMERICAN STUDIES
78.84%
11,317.94
7,012.97
Sum of Amount
HISTORY
99.17%
Grand Total
Percent of Total
Percent of Total
ENGLISH
29,698.94
Sum of Amount
Percent of Total
ECONOMICS
21.16%
100.00%
Percent of Total
DEAN, LIBERAL ARTS & SOC SCI
Yes
Percent of Total
Sum of Amount
COMMUNICATIONS DISORDERS
No
1,269.55
5.07%
2,691.78
15.63%
100.00%
25,025.72
100.00%
17,218.01
100.00%
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
PHILOSOPHY
Sum of Amount
POLITICAL SCIENCE
Sum of Amount
Percent of Total
Percent of Total
Grand Total
91.72
100.00%
12,929.45
98.75%
Sum of Amount
Percent of Total
88.04%
SOCIOLOGY
Sum of Amount
945.53
Percent of Total
29.39%
14,582.57
91.72
0.00%
163.40
1.25%
1,980.46
11.96%
2,272.15
70.61%
100.00%
13,092.85
100.00%
16,563.03
100.00%
3,217.68
100.00%
THEATRE
Sum of Amount
Percent of Total
100.00%
0.00%
100.00%
WRITING CENTER
Sum of Amount
1,833.92
21.76
1,855.68
1.17%
100.00%
Liberal Arts and Social Sciences Sum of Amount
15,660.94
98.83%
212,034.19
Liberal Arts and Social Sciences Percent of Total
64.91%
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
470,516.06
79.51%
470,516.06
Library Percent of Total
Natural Science and Mathematics
Yes
PSYCHOLOGY
Percent of Total
Library
No
79.51%
BIOLOGY & BIOCHEMISTRY
CAGE INSTITUTE
Sum of Amount
Percent of Total
96.46%
Sum of Amount
23.64
Percent of Total
CHEMISTRY
Sum of Amount
Percent of Total
COMPUTER SCIENCE
Sum of Amount
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
Percent of Total
Percent of Total
GEOLOGY
Sum of Amount
11 of 17
122,213.38
100.00%
54,300.40
97.23%
3,571.93
27.12%
52,189.67
97.65%
68,412.39
15,660.94
114,629.76
35.09%
121,221.02
20.49%
121,221.02
20.49%
4,487.14
3.54%
326,663.95
100.00%
591,737.08
100.00%
591,737.08
100.00%
126,700.52
100.00%
23.64
0.00%
1,547.01
2.77%
9,599.80
72.88%
1,258.23
2.35%
10,122.49
100.00%
55,847.41
100.00%
13,171.73
100.00%
53,447.90
100.00%
78,534.88
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Natural Science and Mathematics
GEOLOGY
Percent of Total
IMAQS
Sum of Amount
Percent of Total
MATHEMATICS
Sum of Amount
Percent of Total
PHYSICS
Sum of Amount
Percent of Total
Natural Science and Mathematics Sum of Amount
DEAN, OPTOMETRY
Sum of Amount
OPT VISION SCIENCES
Sum of Amount
Percent of Total
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Optometry Sum of Amount
38,130.59
99.69%
18,049.60
95.51%
39,840.09
92.80%
36,919.15
85.11%
51,564.66
99.94%
15,463.24
76.42%
103,947.05
Optometry Percent of Total
90.22%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
Percent of Total
INSTITUTE FOR DRUG EDUCATION
PHARMACOLOGICAL & PHARMACEUTIC
5,011.92
52.64%
25,596.31
44.94%
Sum of Amount
6,411.19
Percent of Total
100.00%
Sum of Amount
Percent of Total
Pharmacy Sum of Amount
58,805.62
99.20%
95,825.04
Pharmacy Percent of Total
Research
87.11%
92.74%
Percent of Total
Pharmacy
Yes
396,731.69
Natural Science and Mathematics Percent of Total
Optometry
No
72.50%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
12 of 17
8,544.32
59.55%
Grand Total
12.89%
120.00
0.31%
849.14
4.49%
3,089.26
7.20%
31,073.07
7.26%
6,461.12
14.89%
33.46
0.06%
4,771.73
23.58%
11,266.31
9.78%
4,510.01
47.36%
31,364.94
55.06%
100.00%
38,250.59
100.00%
18,898.74
100.00%
42,929.35
100.00%
427,804.76
100.00%
43,380.27
100.00%
51,598.12
100.00%
20,234.97
100.00%
115,213.36
100.00%
9,521.93
100.00%
56,961.25
100.00%
6,411.19
0.00%
473.27
0.80%
36,348.22
27.50%
5,803.10
40.45%
100.00%
59,278.89
100.00%
132,173.26
100.00%
14,347.42
100.00%
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Research
CENTER FOR ADVANCED MATERIALS
Sum of Amount
Percent of Total
96.87%
CMC
Sum of Amount
991.36
Percent of Total
100.00%
ENVIRONMENTAL INSTIT-HOUSTON
Sum of Amount
2,011.72
Percent of Total
91.41%
GRANTS AND CONTRACTS
Sum of Amount
852.12
840.17
1,692.29
Percent of Total
50.35%
49.65%
100.00%
HOUSTON COASTAL CENTER
Sum of Amount
61.72
INSTITUTE FOR MOLECULAR DESIGN
Sum of Amount
Percent of Total
No
Yes
11,570.02
100.00%
100.00%
INSTITUTE FOR SPACE SYSTEMS
Sum of Amount
2,339.70
OFFICE OF TECHNOLOGY MANAGEMEN
Sum of Amount
Percent of Total
373.75
3.13%
100.00%
0.00%
189.16
8.59%
100.00%
100.00%
2,200.88
100.00%
61.72
0.00%
100.00%
15,587.00
0.00%
100.00%
2,339.70
0.00%
15,640.01
100.00%
11,943.77
991.36
15,587.00
Percent of Total
Percent of Total
Grand Total
100.00%
15,640.01
0.00%
100.00%
RESEARCH
Sum of Amount
Percent of Total
45.18%
54.82%
100.00%
RESEARCH FINANCIAL SERVICES
Sum of Amount
286.20
340.90
627.10
Percent of Total
45.64%
54.36%
100.00%
520.00
8,328.48
21,448.41
26,027.84
47,476.25
RESEARCH INFORMATION CENTER
Sum of Amount
Percent of Total
93.76%
6.24%
100.00%
RESEARCH POLICIES/COMP/COMMITT
Sum of Amount
274.57
74.47
349.04
Percent of Total
78.66%
21.34%
100.00%
SPACE VACUUM EPITAXY CENTER
Sum of Amount
29.99
Percent of Total
100.00%
SUPER CONDUCT & ADV MATERIALS
Sum of Amount
1,833.38
Percent of Total
100.00%
TCSUH
Sum of Amount
13 of 17
7,808.48
62,065.77
29.99
0.00%
100.00%
1,833.38
0.00%
234.96
100.00%
62,300.73
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Research
TCSUH
Percent of Total
TIMES
Sum of Amount
Percent of Total
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
Research Sum of Amount
Yes
99.62%
42,345.34
75.50%
50,191.03
96.27%
243,881.14
Research Percent of Total
Student Affairs
No
82.96%
CAMPUS ACTIVITIES
Sum of Amount
Percent of Total
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENTS W/DISABILI
Sum of Amount
Percent of Total
CHILD CARE CENTER
Sum of Amount
Percent of Total
COUNSELING AND PSYCH SVCS
Sum of Amount
Percent of Total
DEAN OF STUDENTS
Sum of Amount
Percent of Total
INT'L STUDENT & SCHOLAR SERVIC
Sum of Amount
Percent of Total
LEARNING AND ASSESSMENT SVCS
LEARNING SUPPORT SERVICES
RESIDENTIAL LIFE & HOUSING
115,094.98
88.03%
18,924.09
97.01%
10,777.83
87.37%
3,407.46
71.34%
13,743.67
24.50%
1,946.96
3.73%
50,094.98
17.04%
2,846.66
4.01%
15,656.79
11.97%
582.79
2.99%
1,558.02
12.63%
1,369.00
28.66%
12,447.96
100.00%
11,257.42
65.05%
100.00%
56,089.01
100.00%
52,137.99
100.00%
293,976.12
100.00%
70,925.92
100.00%
130,751.77
100.00%
19,506.88
100.00%
12,335.85
100.00%
4,776.46
100.00%
12,447.96
0.00%
6,049.25
100.00%
17,306.67
34.95%
100.00%
891.19
653.99
1,545.18
Percent of Total
57.68%
42.32%
100.00%
Sum of Amount
5,000.46
82.60%
Sum of Amount
398.95
Percent of Total
100.00%
Sum of Amount
Percent of Total
14 of 17
95.99%
0.38%
Sum of Amount
Percent of Total
RELIGION CENTER
68,079.26
Grand Total
621,575.11
97.49%
1,053.15
6,053.61
17.40%
100.00%
0.00%
100.00%
398.95
16,002.63
2.51%
637,577.74
100.00%
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Student Affairs
STUDENT AFFAIRS
Sum of Amount
STUDENT HEALTH CENTER
Sum of Amount
Percent of Total
Percent of Total
Yes
100.00%
33,043.11
80.55%
Sum of Amount
Percent of Total
100.00%
STUDENT PUBLICATIONS
Sum of Amount
1,746.14
86.54%
UNIVERSITY CAREER SERVICES
Sum of Amount
842.34
UNIVERSITY CENTER
Sum of Amount
13.99%
65,140.71
73.50%
UNIVERSITY TESTING SERVICES
Sum of Amount
1,360.61
Percent of Total
100.00%
URBAN EXPERIENCE VPSA
Sum of Amount
Percent of Total
VETERAN SERVICES
Sum of Amount
Percent of Total
Student Affairs Sum of Amount
0.00%
359.87
97.56%
1,004,581.72
Student Affairs Percent of Total
92.07%
CENTER FOR FUTURE OF HEALTH
Sum of Amount
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
Percent of Total
Percent of Total
DEAN, TECHNOLOGY
Sum of Amount
ENGINEERING TECHNOLOGY
Sum of Amount
Percent of Total
Percent of Total
HUMAN DEVELOP AND CONSUMER SCI
15 of 17
Sum of Amount
1,533.09
0.00%
7,978.66
19.45%
32,701.14
Percent of Total
Percent of Total
Grand Total
1,533.09
STUDENT PHARMACY
Percent of Total
Technology
No
0.00%
10,130.68
44.36%
19,672.97
63.04%
10,374.91
100.00%
271.53
2,017.67
13.46%
100.00%
5,179.40
86.01%
23,485.41
26.50%
6,021.74
100.00%
88,626.12
100.00%
1,360.61
0.00%
100.00%
3,783.24
3,783.24
100.00%
100.00%
8.99
2.44%
86,479.51
7.93%
100.00%
32,798.85
100.00%
100.00%
32,701.14
414.02
0.00%
100.00%
41,021.77
368.86
100.00%
1,091,061.23
100.00%
414.02
100.00%
32,798.85
0.00%
12,709.04
55.64%
11,536.17
36.96%
4,009.30
100.00%
22,839.72
100.00%
31,209.14
100.00%
14,384.21
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
Technology
HUMAN DEVELOP AND CONSUMER SCI
Percent of Total
INFORMATION & LOGISTICS TECH
Sum of Amount
Percent of Total
TMAC
Sum of Amount
Percent of Total
Technology Sum of Amount
Yes
72.13%
10,404.21
76.08%
8,540.79
89.24%
91,922.41
Technology Percent of Total
University Advancement
No
ADVANCEMENT INFORMATION SVCS
ANNUAL GIVING
INTERNAL COMMUNICATIONS
MARKETING
124,892.19
Percent of Total
24.19%
75.81%
100.00%
6,637.07
Percent of Total
65.19%
Sum of Amount
541.39
Sum of Amount
2.93%
19,799.68
80.70%
8,000.94
63.14%
Sum of Amount
3,847.23
Percent of Total
100.00%
Sum of Amount
295.98
Percent of Total
100.00%
Sum of Amount
634.98
Percent of Total
100.00%
73,167.38
99.39%
3,544.38
34.81%
17,951.91
97.07%
4,733.92
19.30%
4,669.87
36.86%
10,181.45
100.00%
18,493.30
100.00%
24,533.60
100.00%
12,670.81
100.00%
3,847.23
0.00%
100.00%
295.98
0.00%
100.00%
0.00%
100.00%
634.98
447.00
0.61%
73,614.38
100.00%
Sum of Amount
922.29
47.34
969.63
Percent of Total
95.12%
4.88%
100.00%
Sum of Amount
Percent of Total
16 of 17
100.00%
712.42
Percent of Total
PUBLIC AFFAIRS
32,969.78
9,570.95
540.10
Sum of Amount
PLANNED GIVING
10.76%
100.00%
172.32
Percent of Total
EXTERNAL COMMUNICATIONS
1,030.16
13,675.30
Sum of Amount
Percent of Total
DONOR & ALUMNI RECORDS
23.92%
100.00%
Sum of Amount
DEVELOPMENT RESEARCH
3,271.09
100.00%
26.40%
Percent of Total
DEVELOPMENT
27.87%
73.60%
Sum of Amount
CREATIVE SERVICES
Grand Total
1,956.35
82.17%
424.53
2,380.88
17.83%
100.00%
University of Houston HUB Report
August 2007
UHS HUB
College/Division
Department
Data
University Advancement
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
University Advancement Sum of Amount
No
Yes
234,902.33
87.49%
350,877.94
University Advancement Percent of Total
84.18%
Total Sum of Amount
Grand Total
33,594.79
12.51%
65,953.84
15.82%
7,982,949.20 2,269,424.75
Total Percent of Total
77.86%
17 of 17
22.14%
268,497.12
100.00%
416,831.78
100.00%
10,252,373.95
100.00%