University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Academic Affairs
ACADEMIC ADV/ORIENTATION
Sum of Amount
ACADEMIC AFFAIRS
Sum of Amount
Percent of Total
Percent of Total
ADMISSIONS
Sum of Amount
Percent of Total
CHARTER SCHOOL
Sum of Amount
Percent of Total
COMPUTING & TELECOM SERVICES
Sum of Amount
Percent of Total
CONTINUING EDUCATION
Sum of Amount
CULLEN PERFORMANCE HALL
Sum of Amount
EDUC TECH & UNIV OUTREACH
Sum of Amount
FACULTY AFFAIRS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
FACULTY SENATE
Sum of Amount
Percent of Total
GRADUATE/PROFESSIONAL STUDIES
Sum of Amount
Percent of Total
HPCN
Sum of Amount
Percent of Total
No
Yes
32,054.44
88.91%
22,202.69
91.40%
104,724.86
80.69%
42,294.34
61.89%
532,284.04
68.04%
111,760.55
89.46%
18,459.68
84.46%
37,686.86
98.37%
20,254.79
71.47%
3,250.40
88.65%
10,361.64
84.83%
14,416.70
94.72%
INFORMATION TECHNOLOGY
Sum of Amount
INSTITUTIONAL RESEARCH
Sum of Amount
INTERNATIONAL STUDIES
Sum of Amount
4,112.33
Percent of Total
100.00%
Percent of Total
Percent of Total
1 of 17
116,041.56
88.84%
8,618.77
84.22%
Grand Total
3,999.36
11.09%
2,090.25
8.60%
25,056.57
19.31%
26,045.97
38.11%
250,063.98
31.96%
13,165.11
10.54%
3,395.69
15.54%
625.50
1.63%
8,086.55
36,053.80
100.00%
24,292.94
100.00%
129,781.43
100.00%
68,340.31
100.00%
782,348.02
100.00%
124,925.66
100.00%
21,855.37
100.00%
38,312.36
100.00%
28,341.34
28.53%
100.00%
416.10
3,666.50
11.35%
100.00%
1,853.65
15.17%
803.96
5.28%
14,579.47
11.16%
1,614.37
15.78%
12,215.29
100.00%
15,220.66
100.00%
130,621.03
100.00%
10,233.14
100.00%
4,112.33
0.00%
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Academic Affairs
KUHF RADIO
Sum of Amount
KUHT TV
Sum of Amount
Percent of Total
Percent of Total
MANAGEMENT INFORMATION SYSTEMS
Sum of Amount
Percent of Total
REGISTRATION AND ACADEMIC RECO
Sum of Amount
Percent of Total
SCHOLARS COMMUNITY
Sum of Amount
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
Percent of Total
SECURITY AND DISASTER RECOVERY
Sum of Amount
TECHNOLOGY SUPPORT SERVICES
Sum of Amount
UH WELCOME CENTER
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
UNDERGRADUATE STUDIES
Sum of Amount
Percent of Total
Academic Affairs Sum of Amount
Yes
317,073.47
95.28%
577,613.89
93.25%
1,607,124.49
88.25%
83,895.54
95.92%
5,521.01
43.87%
45,435.56
86.01%
25,116.99
81.85%
196,960.16
20.25%
1,000.00
68.57%
10,080.78
90.72%
3,948,345.54
Academic Affairs Percent of Total
Administration and Finance
No
73.49%
ADMIN - FINANCIAL SVCS
Sum of Amount
7,549.79
Percent of Total
100.00%
ADMINISTRATION & FINANCE
Sum of Amount
AUXILIARY SERVICES
Sum of Amount
AVCIAVP-ADMINISTRATION
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
2 of 17
59,799.87
93.29%
Grand Total
15,697.32
4.72%
41,822.24
6.75%
214,062.15
11.75%
3,568.67
4.08%
7,062.63
56.13%
7,388.54
13.99%
5,570.12
18.15%
775,767.29
100.00%
67.15%
100.00%
619,436.13
100.00%
1,821,186.64
100.00%
87,464.21
100.00%
12,583.64
100.00%
52,824.10
100.00%
30,687.11
100.00%
972,727.45
79.75%
100.00%
458.26
1,458.26
31.43%
100.00%
1,031.80
9.28%
1,424,225.55
26.51%
11,112.58
100.00%
5,372,571.09
100.00%
7,549.79
0.00%
4,302.31
6.71%
44,823.39
16,811.03
332,770.79
100.00%
64,102.18
100.00%
44,823.39
0.00%
8,224.68
32.85%
100.00%
25,035.71
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Administration and Finance
BUDGET
Sum of Amount
BUSINESS SERVICES
Sum of Amount
Percent of Total
Percent of Total
ENVIRONMENTAL HEALTH RISK MGMT
Sum of Amount
Percent of Total
FACILITIES & PLANNING
Sum of Amount
Percent of Total
FINANCE
Sum of Amount
Percent of Total
No
Yes
9,805.92
81.89%
19,483.20
55.15%
6,723,416.03
95.42%
7,556,486.16
66.21%
173,445.29
81.01%
FINANCIAL REPORTING
Sum of Amount
Percent of Total
50.33%
HUB PROGRAMS
Sum of Amount
111.52
HUMAN RESOURCES
Sum of Amount
Percent of Total
92.02%
INST - ADMINISTRATION & FINANCE
Sum of Amount
67.78
Percent of Total
Percent of Total
ONE CARD PROGRAM
Sum of Amount
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
PHY PLANT-BLDG MAINT
Sum of Amount
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
3 of 17
2,595.35
7.43%
43,596.46
100.00%
235,152.11
99.11%
916,108.68
99.18%
470,041.62
79.88%
46,869.87
65.22%
152,170.06
68.66%
22,982.56
86.59%
Grand Total
2,168.05
18.11%
15,844.00
44.85%
322,369.37
4.58%
3,855,714.55
33.79%
40,654.88
18.99%
2,560.86
49.67%
1,389.02
92.57%
3,780.64
7.98%
11,973.97
100.00%
35,327.20
100.00%
7,045,785.40
100.00%
11,412,200.71
100.00%
214,100.17
100.00%
5,156.21
100.00%
1,500.54
100.00%
47,377.10
100.00%
67.78
0.00%
2,117.83
0.89%
7,603.35
0.82%
118,378.10
20.12%
24,993.70
34.78%
69,473.89
31.34%
3,560.71
13.41%
100.00%
237,269.94
100.00%
923,712.03
100.00%
588,419.72
100.00%
71,863.57
100.00%
221,643.95
100.00%
26,543.27
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Administration and Finance
PHY PLANT-GROUNDS MAINT
Sum of Amount
PHY PLANT-SOLID WASTE
Sum of Amount
Percent of Total
Percent of Total
PHY PLANT-UTILITIES
Sum of Amount
Percent of Total
POLICE
Sum of Amount
Percent of Total
POSTAL SERVICES
Sum of Amount
Percent of Total
PRINTING
Sum of Amount
PURCHASED UTILITIES
Sum of Amount
STUDENT FINANCIAL SERVICES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Administration and Finance Sum of Amount
DEAN, ARCHITECTURE
Sum of Amount
Architecture Sum of Amount
100.00%
356,229.93
82.50%
145,047.16
68.86%
51,419.86
97.34%
101,743.11
98.52%
16,421.11
24.72%
95,299.21
84.33%
127,359.10
79.11%
127,359.10
Architecture Percent of Total
79.11%
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
4,085,096.12
86.45%
4,085,096.12
Athletics Percent of Total
Business Administration
95.63%
86.45%
ACCOUNTANCY AND TAXATION
Sum of Amount
BAUER CAREER SERVICES CTR
Sum of Amount
Percent of Total
Percent of Total
4 of 17
Grand Total
1,908.85
4.37%
23,735.91
78.68%
Percent of Total
Athletics
Yes
41,729.32
17,332,942.30
Administration and Finance Percent of Total
Architecture
No
12,091.64
25.31%
54,407.17
85.39%
43,638.17
100.00%
23,735.91
0.00%
75,551.87
17.50%
65,586.39
31.14%
1,405.87
2.66%
1,523.68
1.48%
50,000.00
75.28%
17,708.95
15.67%
4,696,821.55
21.32%
33,626.45
20.89%
33,626.45
20.89%
640,265.58
13.55%
640,265.58
13.55%
35,683.41
74.69%
9,306.60
14.61%
100.00%
431,781.80
100.00%
210,633.55
100.00%
52,825.73
100.00%
103,266.79
100.00%
66,421.11
100.00%
113,008.16
100.00%
22,029,763.85
100.00%
160,985.55
100.00%
160,985.55
100.00%
4,725,361.70
100.00%
4,725,361.70
100.00%
47,775.05
100.00%
63,713.77
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Business Administration
CTR FOR ENTREPRENEURSHIP & INN
Sum of Amount
CTR FOR EXECUTIVE DEVELOPMENT
Sum of Amount
Percent of Total
Percent of Total
DEAN, BUSINESS ADMINISTRATION
Sum of Amount
Percent of Total
DECISION AND INFORMATION SCIEN
Sum of Amount
Percent of Total
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
FINANCE
Sum of Amount
GLOBAL ENERGY MGMT INST
Sum of Amount
INFORMATION SYSTEMS RESEARCH C
Sum of Amount
MANAGEMENT
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
MARKETING
Sum of Amount
Percent of Total
MBA STUDENT SERVICES CENTER
Sum of Amount
Percent of Total
RESEARCH AND INSTR COMPUTING S
Sum of Amount
Percent of Total
SALES EXCELLENCE INSTITUTE
Sum of Amount
SMALL BUSINESS DEV CENTER
Sum of Amount
UNDERGRAD BUSINESS PROG
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
5 of 17
No
Yes
11,182.90
54.96%
4,629.58
68.63%
331,741.74
64.26%
37,940.18
81.96%
183,312.70
98.24%
2,745.96
24.08%
21,319.37
97.44%
Grand Total
9,163.60
45.04%
2,115.77
31.37%
184,506.88
35.74%
8,349.87
18.04%
3,277.93
1.76%
8,655.90
75.92%
560.14
2.56%
4,296.43
100.00%
17,974.75
58.11%
12,433.34
62.25%
14,597.29
86.27%
19,755.22
66.52%
73,463.10
78.63%
124,545.75
40.28%
19,206.61
64.79%
20,346.50
100.00%
6,745.35
100.00%
516,248.62
100.00%
46,290.05
100.00%
186,590.63
100.00%
11,401.86
100.00%
21,879.51
100.00%
4,296.43
0.00%
12,959.50
41.89%
7,539.48
37.75%
2,323.45
13.73%
9,942.72
33.48%
19,961.51
21.37%
184,622.95
59.72%
10,439.47
35.21%
100.00%
30,934.25
100.00%
19,972.82
100.00%
16,920.74
100.00%
29,697.94
100.00%
93,424.61
100.00%
309,168.70
100.00%
29,646.08
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Business Administration Sum of Amount
64.99%
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
EDUCATIONAL PSYCHOLOGY
Sum of Amount
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
HUMAN DEVELOPMENT LAB
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
Percent of Total
TEACHER EDUCATION AND CERTIFIC
Sum of Amount
Percent of Total
Education Sum of Amount
97,661.70
27.61%
142,434.85
81.43%
71,590.99
78.03%
66,504.43
62.32%
10,553.45
75.30%
19,056.55
84.05%
176,181.37
86.42%
17,121.88
88.39%
38,722.44
80.21%
10,585.69
84.29%
650,413.35
Education Percent of Total
Engineering
Yes
945,643.73
Business Administration Percent of Total
Education
No
62.07%
CENTER FOR NANOMAGNETIC SYSTEM
Sum of Amount
CHEMICAL ENGINEERING
Sum of Amount
CIVIL ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
6 of 17
Grand Total
509,409.18
35.01%
256,030.81
72.39%
32,479.29
18.57%
20,160.75
21.97%
40,201.67
37.68%
3,461.69
24.70%
3,617.47
15.95%
27,681.51
13.58%
2,248.97
11.61%
9,551.02
19.79%
1,973.63
15.71%
397,406.81
37.93%
223.40
100.00%
201,061.69
89.19%
94,354.81
80.62%
1,455,052.91
100.00%
353,692.51
100.00%
174,914.14
100.00%
91,751.74
100.00%
106,706.10
100.00%
14,015.14
100.00%
22,674.02
100.00%
203,862.88
100.00%
19,370.85
100.00%
48,273.46
100.00%
12,559.32
100.00%
1,047,820.16
100.00%
223.40
0.00%
24,367.51
10.81%
22,680.70
19.38%
100.00%
225,429.20
100.00%
117,035.51
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Engineering
COMPOSITE ENGR APPLICATIONS CT
Sum of Amount
Percent of Total
93.71%
COOPERATIVE ENGINEERING
Sum of Amount
103.00
507.90
610.90
Percent of Total
16.86%
83.14%
100.00%
CTR FOR INNOVATIVE GROUTING
Sum of Amount
Percent of Total
CTR FOR NEURO-ENG & COGNITIVE SCIENCE
Sum of Amount
Percent of Total
DEAN, ENGINEERING
Sum of Amount
Percent of Total
ELECTRICAL ENGINEERING
Sum of Amount
ENGINEERING SERVICES
Sum of Amount
INDUSTRIAL ENGINEERING
Sum of Amount
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
NANOSYSTEM MANUFACTURING CTR
SW PUBLIC TECHNOLOGY CENTER
Yes
5,631.95
33,014.03
99.65%
187,973.20
68.31%
282,172.26
96.27%
11,333.66
94.16%
36,822.01
74.22%
289,341.60
87.71%
760.64
Percent of Total
100.00%
Sum of Amount
Engineering Sum of Amount
8,770.28
99.82%
1,151,620.03
Engineering Percent of Total
85.19%
ADMISSIONS
Sum of Amount
ALUMNI & CAREER SERVICES
Sum of Amount
Percent of Total
AMERICAN HUMANICS
Sum of Amount
Percent of Total
57.34%
Percent of Total
7 of 17
Grand Total
377.95
6.29%
116.80
3,658.28
80.60%
6,009.90
100.00%
33,130.83
0.35%
100.00%
0.00%
100.00%
57.50
100.00%
Sum of Amount
Percent of Total
Graduate College of Social Work
No
57.50
87,215.52
31.69%
10,921.61
3.73%
702.88
5.84%
12,787.63
25.78%
40,557.53
275,188.72
100.00%
293,093.87
100.00%
12,036.54
100.00%
49,609.64
100.00%
329,899.13
12.29%
100.00%
0.00%
100.00%
760.64
16.18
0.18%
200,252.21
8,786.46
100.00%
1,351,872.24
14.81%
100.00%
880.31
4,538.59
19.40%
100.00%
314.14
1,374.29
77.14%
22.86%
100.00%
377.86
281.15
659.01
42.66%
100.00%
1,060.15
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Graduate College of Social Work
DEAN, SOCIAL WORK
Sum of Amount
Percent of Total
58.48%
41.52%
100.00%
FIELD OFFICE
Sum of Amount
850.85
852.10
1,702.95
Percent of Total
49.96%
50.04%
100.00%
0.00%
100.00%
JODY WILLIAMS CENTER
LEADERSHIP & CHANGE
Sum of Amount
Percent of Total
OCP
Sum of Amount
Percent of Total
15,000.00
97.32%
84,710.19
74.43%
Sum of Amount
Percent of Total
59.81%
PHD PROGRAM
Sum of Amount
471.16
Percent of Total
4,010.04
100.00%
127,817.60
Graduate College of Social Work Percent of Total
73.08%
DEAN, HONORS COLLEGE
Sum of Amount
Percent of Total
HOUSTON TEACHERS INSTITUTE
Sum of Amount
Percent of Total
Honors College Sum of Amount
48,887.07
85.11%
6,718.08
84.89%
55,605.15
Honors College Percent of Total
85.09%
DEAN, HOTEL & RESTAURANT MANAG
Sum of Amount
Percent of Total
39,595.22
42.41%
HOTEL AND RESTAURANT MANAGEMEN
Sum of Amount
Percent of Total
92.85%
HOTEL AND RESTAURANT MANAGEMENT
Sum of Amount
(5,864.02)
Percent of Total
Hotel and Restaurant Management Sum of Amount
423,552.36
#DIV/0!
457,283.56
Hotel and Restaurant Management Percent of Total
83.22%
8 of 17
Grand Total
12,553.66
6.23
ODSPR
Graduate College of Social Work Sum of Amount
Hotel and Restaurant Management
Yes
17,679.07
Sum of Amount
Percent of Total
Honors College
No
412.46
2.68%
29,094.46
25.57%
2,694.59
40.19%
30,232.73
6.23
100.00%
15,412.46
100.00%
113,804.65
100.00%
6,704.63
100.00%
471.16
0.00%
47,089.10
26.92%
8,549.72
14.89%
1,195.97
15.11%
9,745.69
14.91%
53,762.81
57.59%
32,607.62
7.15%
5,864.02
#DIV/0!
92,234.45
16.78%
100.00%
174,906.70
100.00%
57,436.79
100.00%
7,914.05
100.00%
65,350.84
100.00%
93,358.03
100.00%
456,159.98
100.00%
0.00
#DIV/0!
549,518.01
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Law Center
DEAN, LAW
Sum of Amount
LAW
Sum of Amount
6,400.00
Percent of Total
100.00%
Percent of Total
LAW INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
LAW LIBRARY
Sum of Amount
Percent of Total
Law Center Sum of Amount
Yes
436,512.28
86.68%
28,046.65
81.82%
72,106.24
54.81%
543,065.17
Law Center Percent of Total
Liberal Arts and Social Sciences
No
80.36%
AEROSPACE STUDIES
Sum of Amount
AFRICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
53.75%
ANTHROPOLOGY
Sum of Amount
626.20
ART
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
ARTE PUBLICO
Sum of Amount
Percent of Total
BAND
Sum of Amount
Percent of Total
BLAFFER GALLERY
Sum of Amount
Percent of Total
CENTER FOR PUBLIC POLICY
Sum of Amount
COMMUNICATION
Sum of Amount
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
9 of 17
2,916.66
55.19%
13,092.88
9.64%
68,398.39
75.61%
304,999.84
95.05%
194,084.61
96.63%
135,190.85
96.34%
16,744.85
70.87%
118,679.83
62.69%
21,516.23
90.92%
Grand Total
67,057.67
13.32%
503,569.95
100.00%
6,400.00
0.00%
6,233.56
18.18%
59,446.62
45.19%
132,737.85
19.64%
2,367.81
44.81%
11,266.87
46.25%
5,869.43
90.36%
22,061.12
24.39%
15,894.59
4.95%
6,762.70
3.37%
5,141.35
3.66%
6,883.46
29.13%
70,629.57
37.31%
2,147.84
9.08%
100.00%
34,280.21
100.00%
131,552.86
100.00%
675,803.02
100.00%
5,284.47
100.00%
24,359.75
100.00%
6,495.63
100.00%
90,459.51
100.00%
320,894.43
100.00%
200,847.31
100.00%
140,332.20
100.00%
23,628.31
100.00%
189,309.40
100.00%
23,664.07
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
ECONOMICS
Sum of Amount
Percent of Total
Percent of Total
ENGLISH
Sum of Amount
Percent of Total
HISTORY
Sum of Amount
Percent of Total
MEXICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
MILITARY SCIENCE
Sum of Amount
MODERN AND CLASSICAL LANGUAGES
Sum of Amount
MUSIC
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
PHILOSOPHY
Sum of Amount
Percent of Total
POLITICAL SCIENCE
Sum of Amount
Percent of Total
PSYCHOLOGY
Sum of Amount
Percent of Total
RELIGIOUS STUDIES
No
Yes
87,165.11
87.37%
87,526.00
76.90%
73,349.82
55.75%
47,821.79
81.78%
15,295.05
74.88%
5,754.49
81.62%
37,076.65
81.49%
238,693.53
92.06%
5,746.01
70.29%
67,168.39
85.39%
103,335.07
SOCIOLOGY
Sum of Amount
THEATRE
Sum of Amount
WOMEN'S STUDIES PROGRAM
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
10 of 17
12.63%
26,291.73
23.10%
58,226.68
44.25%
10,657.22
18.22%
5,131.95
25.12%
1,295.94
18.38%
8,422.29
18.51%
20,583.24
7.94%
2,428.87
29.71%
11,487.80
14.61%
23,667.87
99,760.21
100.00%
113,817.73
100.00%
131,576.50
100.00%
58,479.01
100.00%
20,427.00
100.00%
7,050.43
100.00%
45,498.94
100.00%
259,276.77
100.00%
8,174.88
100.00%
78,656.19
100.00%
127,002.94
81.36%
18.64%
230.52
230.52
0.00%
100.00%
100.00%
Sum of Amount
Percent of Total
Grand Total
12,595.10
8,656.27
25.42%
64,110.81
83.14%
5,111.34
66.62%
25,391.73
74.58%
12,999.74
16.86%
2,561.06
33.38%
100.00%
34,048.00
100.00%
77,110.55
100.00%
7,672.40
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
WRITING CENTER
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
64.25%
82.12%
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
1,949,419.14
88.89%
1,949,419.14
Library Percent of Total
Natural Science and Mathematics
Yes
12,299.01
1,735,359.68
Liberal Arts and Social Sciences Percent of Total
Library
No
88.89%
BIOCHEM & BIOPHYS SCIENCE-OLD
Sum of Amount
834.82
Percent of Total
100.00%
BIOLOGY & BIOCHEMISTRY
Sum of Amount
CAGE INSTITUTE
Sum of Amount
CHEMISTRY
Sum of Amount
COMPUTER SCIENCE
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
Percent of Total
GEOLOGY
Sum of Amount
Percent of Total
IMAQS
Sum of Amount
Percent of Total
INST FOR THEORETICAL & ENG SCI
Sum of Amount
MATHEMATICS
Sum of Amount
PHYSICS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
11 of 17
421,307.65
94.87%
3,763.47
47.26%
594,259.59
96.77%
179,838.20
78.33%
150,950.36
75.96%
315,968.38
87.55%
91,660.32
97.33%
Grand Total
6,842.58
35.75%
377,839.06
17.88%
243,701.73
11.11%
243,701.73
100.00%
87.49%
90,795.22
69.30%
100.00%
2,113,198.74
100.00%
2,193,120.87
100.00%
2,193,120.87
11.11%
100.00%
0.00%
100.00%
834.82
22,793.68
5.13%
4,200.47
52.74%
19,817.38
3.23%
49,759.15
21.67%
47,768.23
24.04%
44,913.13
12.45%
2,513.26
2.67%
4,064.21
171,701.90
19,141.59
444,101.33
100.00%
7,963.94
100.00%
614,076.97
100.00%
229,597.35
100.00%
198,718.59
100.00%
360,881.51
100.00%
94,173.58
100.00%
4,064.21
0.00%
24,540.45
12.51%
40,223.56
30.70%
100.00%
196,242.35
100.00%
131,018.78
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Natural Science and Mathematics Sum of Amount
88.76%
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
Optometry Sum of Amount
86.73%
177,653.36
93.17%
152,064.43
89.53%
89.00%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
INSTITUTE FOR DRUG EDUCATION
Sum of Amount
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Pharmacy Sum of Amount
70,694.90
85.04%
250,411.49
85.06%
100.00%
163,454.22
98.32%
89.26%
AFFIRMATIVE ACTION
Sum of Amount
Percent of Total
OFFICE OF SPECIAL EVENTS
Sum of Amount
Percent of Total
PRESIDENT
Sum of Amount
STAFF COUNCIL
Sum of Amount
Percent of Total
Percent of Total
President Sum of Amount
4,128.95
85.90%
241,281.62
85.43%
26,081.42
60.16%
4,848.40
85.19%
276,340.39
President Percent of Total
82.17%
12 of 17
Grand Total
256,529.31
11.24%
51,895.50
13.27%
13,024.18
6.83%
17,792.22
10.47%
82,711.90
11.00%
12,434.57
14.96%
43,982.84
14.94%
7,756.84
492,317.45
Pharmacy Percent of Total
President
339,168.54
668,886.33
Optometry Percent of Total
Pharmacy
Yes
2,025,144.12
Natural Science and Mathematics Percent of Total
Optometry
No
2,281,673.43
100.00%
391,064.04
100.00%
190,677.54
100.00%
169,856.65
100.00%
751,598.23
100.00%
83,129.47
100.00%
294,394.33
100.00%
7,756.84
0.00%
2,794.01
1.68%
59,211.42
10.74%
100.00%
166,248.23
100.00%
551,528.87
100.00%
677.96
4,806.91
14.10%
100.00%
41,153.20
14.57%
17,275.03
282,434.82
100.00%
43,356.45
39.84%
100.00%
842.88
5,691.28
14.81%
59,949.07
17.83%
100.00%
336,289.46
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Research
ALLIED GEOPHYSICAL LABORATORIE
Sum of Amount
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
Percent of Total
CENTER FOR ADVANCED MATERIALS
Sum of Amount
Percent of Total
CMC
Sum of Amount
Percent of Total
ENVIRONMENTAL INSTIT-HOUSTON
Sum of Amount
Percent of Total
GRANTS AND CONTRACTS
Sum of Amount
HOUSTON COASTAL CENTER
Sum of Amount
INSTITUTE FOR MOLECULAR DESIGN
Sum of Amount
INSTITUTE FOR SPACE SYSTEMS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
OFFICE OF TECHNOLOGY MANAGEMEN
Sum of Amount
Percent of Total
RESEARCH
Sum of Amount
Percent of Total
RESEARCH FINANCIAL SERVICES
Sum of Amount
Percent of Total
RESEARCH INFORMATION CENTER
Sum of Amount
RESEARCH POLICIES/COMP/COMMITT
Sum of Amount
SPACE VACUUM EPITAXY CENTER
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
13 of 17
No
Yes
Grand Total
925.53
100.00%
102,507.52
78.71%
82,288.67
98.86%
21,848.31
99.15%
4,640.65
97.48%
27,042.09
86.02%
925.53
0.00%
27,734.09
21.29%
946.80
1.14%
187.27
0.85%
119.96
2.52%
4,394.63
13.98%
20,808.94
100.00%
604,809.36
98.87%
2,801.10
97.39%
233,301.53
99.50%
168,743.49
91.28%
1,989.98
55.29%
25,902.45
99.49%
1,717.30
41.04%
100.00%
83,235.47
100.00%
22,035.58
100.00%
4,760.61
100.00%
31,436.72
100.00%
20,808.94
0.00%
6,938.31
1.13%
75.00
2.61%
1,170.39
0.50%
16,125.24
8.72%
1,609.37
44.71%
131.78
0.51%
2,466.96
58.96%
37,438.60
100.00%
100.00%
130,241.61
100.00%
611,747.67
100.00%
2,876.10
100.00%
234,471.92
100.00%
184,868.73
100.00%
3,599.35
100.00%
26,034.23
100.00%
4,184.26
100.00%
37,438.60
0.00%
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Research
SUPER CONDUCT & ADV MATERIALS
Sum of Amount
TCSUH
Sum of Amount
Percent of Total
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
100.00%
408,046.58
97.13%
384,299.45
83.65%
378,160.08
82.23%
91.61%
CAMPUS ACTIVITIES
Sum of Amount
CAMPUS RECREATION
Sum of Amount
CENTER FOR STUDENTS W/DISABILI
Sum of Amount
CHILD CARE CENTER
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
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
Sum of Amount
LEARNING SUPPORT SERVICES
Sum of Amount
RELIGION CENTER
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
14 of 17
Grand Total
12,670.33
2,519,941.96
Research Percent of Total
Student Affairs
No
117,565.30
86.19%
177,043.22
79.73%
165,364.04
99.51%
33,404.64
89.54%
9,160.44
75.50%
23,110.39
95.00%
10,111.83
95.59%
4,509.89
86.55%
22,972.23
90.85%
14,357.60
96.79%
12,670.33
0.00%
12,050.89
2.87%
75,097.78
16.35%
81,693.36
17.77%
230,741.83
8.39%
18,839.67
13.81%
44,997.28
20.27%
814.99
0.49%
3,902.44
10.46%
2,971.82
24.50%
1,217.24
5.00%
466.16
4.41%
700.75
13.45%
2,314.22
9.15%
476.53
3.21%
100.00%
420,097.47
100.00%
459,397.23
100.00%
459,853.44
100.00%
2,750,683.79
100.00%
136,404.97
100.00%
222,040.50
100.00%
166,179.03
100.00%
37,307.08
100.00%
12,132.26
100.00%
24,327.63
100.00%
10,577.99
100.00%
5,210.64
100.00%
25,286.45
100.00%
14,834.13
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Student Affairs
RESIDENTIAL LIFE & HOUSING
Sum of Amount
STUDENT AFFAIRS
Sum of Amount
Percent of Total
Percent of Total
STUDENT HEALTH CENTER
Sum of Amount
Percent of Total
STUDENT PHARMACY
Sum of Amount
Percent of Total
STUDENT PUBLICATIONS
Sum of Amount
Percent of Total
UNIVERSITY CAREER SERVICES
Sum of Amount
UNIVERSITY CENTER
Sum of Amount
UNIVERSITY TESTING SERVICES
Sum of Amount
URBAN EXPERIENCE VPSA
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
VETERAN SERVICES
Sum of Amount
Percent of Total
Student Affairs Sum of Amount
Yes
776,901.36
90.99%
66,667.06
61.81%
146,202.55
80.20%
100.00%
25,493.72
79.46%
17,598.11
30.56%
727,745.77
93.62%
76,146.01
95.31%
1,667.50
62.11%
5,221.20
92.00%
88.03%
CENTER FOR FUTURE OF HEALTH
Sum of Amount
Percent of Total
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
CENTER FOR TECHNOLOGY LITERACY
Sum of Amount
DEAN, TECHNOLOGY
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
15 of 17
Grand Total
76,900.22
9.01%
41,197.58
38.19%
36,088.75
19.80%
21,951.80
2,443,194.66
Student Affairs Percent of Total
Technology
No
1,028.00
38.40%
6,276.35
99.22%
100.00%
49.07%
100.00%
107,864.64
100.00%
182,291.30
100.00%
21,951.80
0.00%
6,589.80
20.54%
39,993.29
69.44%
49,620.64
6.38%
3,745.52
4.69%
1,017.13
100.00%
32,083.52
100.00%
57,591.40
100.00%
777,366.41
100.00%
79,891.53
100.00%
2,684.63
37.89%
100.00%
454.00
5,675.20
8.00%
332,308.03
11.97%
1,649.40
61.60%
49.32
0.78%
3,469.23
158,226.72
853,801.58
100.00%
2,775,502.69
100.00%
2,677.40
100.00%
6,325.67
100.00%
3,469.23
0.00%
164,252.15
50.93%
100.00%
322,478.87
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
Technology
ENGINEERING TECHNOLOGY
Sum of Amount
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
Percent of Total
Percent of Total
INFORMATION & LOGISTICS TECH
Sum of Amount
Percent of Total
TMAC
Sum of Amount
Percent of Total
Technology Sum of Amount
Yes
145,093.25
68.92%
39,003.23
97.93%
113,467.29
85.40%
22,501.49
92.29%
489,065.56
Technology Percent of Total
University Advancement
No
65.86%
ADVANCEMENT INFORMATION SVCS
Sum of Amount
ANNUAL GIVING
Sum of Amount
CREATIVE SERVICES
Sum of Amount
DEVELOPMENT
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
DEVELOPMENT RESEARCH
Sum of Amount
Percent of Total
DONOR & ALUMNI RECORDS
Sum of Amount
Percent of Total
EXTERNAL COMMUNICATIONS
Sum of Amount
Percent of Total
INTERNAL COMMUNICATIONS
Sum of Amount
MARKETING
Sum of Amount
PLANNED GIVING
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
16 of 17
2,446.64
72.55%
221,337.81
99.97%
215,442.19
70.32%
22,101.76
34.46%
27,220.21
98.98%
55,919.42
98.69%
16,209.61
96.17%
4,839.30
97.37%
21,012.85
86.86%
30,236.53
89.67%
Grand Total
65,426.13
31.08%
822.47
2.07%
19,393.24
14.60%
1,879.93
7.71%
253,472.64
34.14%
925.52
27.45%
63.80
0.03%
90,937.99
29.68%
42,042.95
65.54%
279.88
1.02%
743.96
1.31%
645.90
3.83%
130.47
2.63%
3,178.48
13.14%
3,483.00
10.33%
210,519.38
100.00%
39,825.70
100.00%
132,860.53
100.00%
24,381.42
100.00%
742,538.20
100.00%
3,372.16
100.00%
221,401.61
100.00%
306,380.18
100.00%
64,144.71
100.00%
27,500.09
100.00%
56,663.38
100.00%
16,855.51
100.00%
4,969.77
100.00%
24,191.33
100.00%
33,719.53
100.00%
University of Houston HUB Report
September 2006 to February 2007
UH HUB
College/Division
Department
Data
University Advancement
PUBLIC AFFAIRS
Sum of Amount
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
Percent of Total
University Advancement Sum of Amount
No
Yes
100.00%
127,594.00
89.03%
762,790.13
University Advancement Percent of Total
82.83%
Total Sum of Amount
42,787,651.07
Total Percent of Total
80.69%
17 of 17
Grand Total
18,429.81
18,429.81
0.00%
15,721.45
10.97%
158,153.40
17.17%
10,238,432.81
19.31%
100.00%
143,315.45
100.00%
920,943.53
100.00%
53,026,083.88
100.00%