University of Houston HUB Report
January 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
CHARTER SCHOOL
Sum of Amount
Percent of Total
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
No
Yes
4,922.92
83.13%
9,049.94
98.50%
45,629.51
82.81%
5,630.80
90.07%
62,407.64
66.76%
36,265.00
96.77%
6,110.11
93.97%
100.00%
Sum of Amount
Percent of Total
95.02%
FACULTY SENATE
Sum of Amount
320.76
Percent of Total
100.00%
GRADUATE/PROFESSIONAL STUDIES
Sum of Amount
696.72
Percent of Total
100.00%
HPCN
Sum of Amount
12,336.46
0.00%
INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
96.17%
INSTITUTIONAL RESEARCH
Sum of Amount
742.90
Percent of Total
100.00%
Sum of Amount
596.46
INTERNATIONAL STUDIES
1 of 16
999.17
39,042.79
5,922.09
16.87%
100.00%
137.81
9,187.75
1.50%
9,472.00
100.00%
55,101.51
17.19%
100.00%
620.82
6,251.62
9.93%
31,073.82
33.24%
1,211.59
3.23%
392.05
6.03%
14,855.67
FACULTY AFFAIRS
Percent of Total
Grand Total
100.00%
93,481.46
100.00%
37,476.59
100.00%
6,502.16
100.00%
14,855.67
0.00%
646.52
4.98%
100.00%
12,982.98
100.00%
320.76
0.00%
100.00%
696.72
0.00%
100.00%
565.00
565.00
100.00%
100.00%
1,553.47
3.83%
40,596.26
100.00%
742.90
0.00%
100.00%
596.46
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
Academic Affairs
INTERNATIONAL STUDIES
Percent of Total
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
Sum of Amount
Percent of Total
SCHOLARS COMMUNITY
SCHOLARSHIPS AND FINANCIAL AID
SECURITY AND DISASTER RECOVERY
UNDERGRADUATE STUDIES
87,322.23
97.54%
97,973.35
96.32%
53,493.08
82.21%
41,706.60
97.13%
3.68%
11,574.95
17.79%
1,232.55
2.87%
100.00%
101,712.10
100.00%
65,068.03
100.00%
42,939.15
100.00%
967.64
100.00%
Sum of Amount
13,256.06
Percent of Total
92.66%
Sum of Amount
271.97
Sum of Amount
9.80%
5,860.37
40.64%
Sum of Amount
1,000.00
Percent of Total
100.00%
Sum of Amount
3,031.22
87.64%
87.42%
Sum of Amount
Percent of Total
16,044.06
94.68%
Sum of Amount
275.90
Percent of Total
100.00%
Sum of Amount
Percent of Total
2 of 16
3,738.75
89,525.58
237.34
543,252.86
AVCIAVP-ADMINISTRATION
2.46%
24.53%
Academic Affairs Percent of Total
AUXILIARY SERVICES
2,203.35
100.00%
730.30
Academic Affairs Sum of Amount
ADMINISTRATION & FINANCE
0.00%
75.47%
Percent of Total
Administration and Finance
100.00%
Grand Total
Percent of Total
Percent of Total
UH WELCOME CENTER
Yes
Sum of Amount
Percent of Total
TECHNOLOGY SUPPORT SERVICES
No
10,818.29
94.75%
1,049.77
7.34%
2,503.43
90.20%
8,558.51
59.36%
14,305.83
100.00%
2,775.40
100.00%
14,418.88
100.00%
1,000.00
0.00%
100.00%
427.65
3,458.87
12.36%
100.00%
78,198.55
12.58%
901.77
621,451.41
100.00%
16,945.83
5.32%
100.00%
0.00%
100.00%
275.90
599.98
5.25%
11,418.27
100.00%
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
Administration and Finance
BUDGET
Sum of Amount
ENVIRONMENTAL HEALTH RISK MGMT
Sum of Amount
Percent of Total
Percent of Total
FACILITIES & PLANNING
Sum of Amount
FINANCE
Sum of Amount
Percent of Total
No
Yes
341.92
160.74
68.02%
31.98%
203,651.10
99.72%
1,113,854.81
81.92%
13,085.13
Percent of Total
65.69%
FINANCIAL REPORTING
Sum of Amount
159.72
Percent of Total
100.00%
HUB PROGRAMS
Sum of Amount
Percent of Total
HUMAN RESOURCES
Sum of Amount
INST - PLANT
Sum of Amount
Percent of Total
Percent of Total
ONE CARD PROGRAM
Sum of Amount
PARKING & TRANSPORTATION
Sum of Amount
Percent of Total
Percent of Total
PHY PLANT-ADMINISTRATION
Sum of Amount
PHY PLANT-AUTOMOTIVE
Sum of Amount
Percent of Total
Percent of Total
PHY PLANT-BLDG MAINT
Sum of Amount
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
Percent of Total
Percent of Total
PHY PLANT-GROUNDS MAINT
3 of 16
Sum of Amount
Grand Total
581.14
0.28%
16,212.06
99.90%
974,474.10
99.60%
18.08%
6,833.54
34.31%
100.00%
99.61%
136,091.61
86.58%
39,010.30
89.67%
45,372.13
85.50%
15,049.53
87.18%
12,234.19
100.00%
100.00%
19,918.67
100.00%
159.72
0.00%
100.00%
47.79
0.00%
16.17
0.10%
3,933.20
0.40%
11,898.78
134,731.43
100.00%
204,232.24
245,781.90 1,359,636.71
47.79
100.00%
502.66
100.00%
16,228.23
100.00%
978,407.30
100.00%
11,898.78
0.00%
528.30
0.39%
21,096.28
13.42%
4,495.91
10.33%
7,692.33
14.50%
2,213.71
12.82%
100.00%
135,259.73
100.00%
157,187.89
100.00%
43,506.21
100.00%
53,064.46
100.00%
17,263.24
100.00%
12,234.19
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
Administration and Finance
PHY PLANT-GROUNDS MAINT
Percent of Total
100.00%
PHY PLANT-SOLID WASTE
Sum of Amount
3,948.00
Percent of Total
100.00%
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
Percent of Total
PURCHASED UTILITIES
STUDENT FINANCIAL SERVICES
86.80%
37,524.76
88.05%
20,982.57
99.53%
9,098.06
96.26%
Percent of Total
100.00%
Sum of Amount
25,593.98
91.32%
2,922,436.44
Administration and Finance Percent of Total
90.27%
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
53,244.51
85.38%
53,244.51
Architecture Percent of Total
85.38%
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
385,962.37
77.69%
385,962.37
Athletics Percent of Total
Business Administration
79,635.13
2,301.09
Administration and Finance Sum of Amount
Athletics
Yes
Sum of Amount
Percent of Total
Architecture
No
77.69%
ACCOUNTANCY AND TAXATION
Sum of Amount
Percent of Total
BAUER CAREER SERVICES CTR
Sum of Amount
Percent of Total
4 of 16
4,320.83
90.74%
11,874.25
99.90%
Grand Total
0.00%
100.00%
3,948.00
0.00%
12,106.57
13.20%
5,092.63
11.95%
100.00
0.47%
353.25
3.74%
100.00%
91,741.70
100.00%
42,617.39
100.00%
21,082.57
100.00%
9,451.31
100.00%
2,301.09
0.00%
2,432.86
8.68%
100.00%
28,026.84
100.00%
314,920.28 3,237,356.72
9.73%
9,114.89
14.62%
9,114.89
14.62%
110,850.12
22.31%
110,850.12
100.00%
62,359.40
100.00%
62,359.40
100.00%
496,812.49
100.00%
496,812.49
22.31%
100.00%
440.82
4,761.65
9.26%
11.46
0.10%
100.00%
11,885.71
100.00%
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
Business Administration
CTR FOR ENTREPRENEURSHIP & INN
Sum of Amount
Percent of Total
100.00%
CTR FOR EXECUTIVE DEVELOPMENT
Sum of Amount
4,050.65
Percent of Total
DEAN, BUSINESS ADMINISTRATION
Sum of Amount
DECISION AND INFORMATION SCIEN
Sum of Amount
Percent of Total
Percent of Total
No
Yes
Grand Total
1,865.77
89.40%
27,355.72
72.73%
16,318.41
83.97%
1,865.77
0.00%
100.00%
480.36
4,531.01
10.60%
100.00%
10,254.49
27.27%
3,116.00
16.03%
37,610.21
100.00%
19,434.41
100.00%
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
FINANCE
Sum of Amount
1,888.74
Percent of Total
100.00%
GLOBAL ENERGY MGMT INST
Sum of Amount
4,913.64
Percent of Total
100.00%
0.00%
100.00%
MANAGEMENT
Sum of Amount
5,061.67
69.40
5,131.07
1.35%
100.00%
Percent of Total
Percent of Total
MARKETING
Sum of Amount
MBA STUDENT SERVICES CENTER
Sum of Amount
Percent of Total
Percent of Total
RESEARCH AND INSTR COMPUTING S
Sum of Amount
SALES EXCELLENCE INSTITUTE
Sum of Amount
Percent of Total
Percent of Total
SMALL BUSINESS DEV CENTER
Sum of Amount
UNDERGRAD BUSINESS PROG
Sum of Amount
Percent of Total
Percent of Total
Business Administration Sum of Amount
55,988.51
99.49%
98.65%
3,100.18
63.36%
1,709.50
72.46%
11,890.30
97.41%
41,034.73
90.80%
9,656.32
61.73%
4,646.14
65.01%
205,675.36
5 of 16
288.37
0.51%
56,276.88
100.00%
1,888.74
0.00%
100.00%
4,913.64
1,792.89
4,893.07
36.64%
100.00%
649.63
2,359.13
27.54%
100.00%
315.75
2.59%
4,157.30
9.20%
5,985.38
38.27%
2,501.16
34.99%
30,063.01
12,206.05
100.00%
45,192.03
100.00%
15,641.70
100.00%
7,147.30
100.00%
235,738.37
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
Business Administration Percent of Total
Education
Yes
87.25%
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
EDUCATIONAL PSYCHOLOGY
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
HUMAN DEVELOPMENT LAB
INSTITUTE FOR URBAN EDUCATION
22.33%
20,835.04
93.23%
20,744.71
87.87%
16,884.68
88.58%
2,862.53
12.13%
2,175.82
22,347.00
100.00%
23,607.24
100.00%
19,060.50
11.42%
100.00%
Sum of Amount
915.19
311.27
1,226.46
Percent of Total
74.62%
25.38%
100.00%
43,118.14
74.90%
Sum of Amount
1,465.92
Percent of Total
100.00%
Sum of Amount
9,104.47
93.74%
Sum of Amount
5,974.23
Percent of Total
100.00%
57.49%
Sum of Amount
223.40
Percent of Total
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
6 of 16
6.77%
100.00%
100.00%
146,720.77
CIVIL ENGINEERING
1,511.96
110,450.32
3,786.46
Education Sum of Amount
CHEMICAL ENGINEERING
77.67%
774.84
Education Percent of Total
CENTER FOR NANOMAGNETIC SYSTEM
85,783.55
100.00%
20.46%
Sum of Amount
3,011.62
12.75%
79.54%
Percent of Total
TEACHER EDUCATION AND CERTIFIC
24,666.77
Grand Total
Percent of Total
Percent of Total
Engineering
No
25,829.96
96.65%
12,132.13
99.21%
14,452.48
25.10%
57,570.62
100.00%
1,465.92
0.00%
608.48
6.26%
100.00%
9,712.95
100.00%
5,974.23
0.00%
108,480.93
42.51%
100.00%
255,201.70
100.00%
223.40
0.00%
896.40
3.35%
96.26
0.79%
100.00%
26,726.36
100.00%
12,228.39
100.00%
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
Engineering
COMPOSITE ENGR APPLICATIONS CT
Sum of Amount
Percent of Total
100.00%
CTR FOR INNOVATIVE GROUTING
Sum of Amount
9,262.68
Percent of Total
100.00%
DEAN, ENGINEERING
Sum of Amount
ELECTRICAL ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
ENGINEERING SERVICES
Sum of Amount
INDUSTRIAL ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
Yes
33,262.15
91.49%
54,799.98
90.16%
100.00%
15,993.68
97.39%
Percent of Total
80.92%
NANOSYSTEM MANUFACTURING CTR
Sum of Amount
227.22
Percent of Total
100.00%
Sum of Amount
1,624.68
Percent of Total
60,652.52
100.00%
220,373.22
Engineering Percent of Total
3,392.59
0.00%
100.00%
9,262.68
0.00%
3,092.88
8.51%
5,982.75
9.84%
2,972.23
Sum of Amount
Engineering Sum of Amount
Grand Total
3,392.59
MECHANICAL ENGINEERING
SW PUBLIC TECHNOLOGY CENTER
Graduate College of Social Work
No
100.00%
36,355.03
100.00%
60,782.73
100.00%
2,972.23
0.00%
428.05
2.61%
14,303.53
19.08%
100.00%
16,421.73
100.00%
74,956.05
100.00%
227.22
0.00%
100.00%
1,624.68
0.00%
24,799.87
100.00%
245,173.09
89.88%
10.12%
100.00%
ADMISSIONS
Sum of Amount
510.00
112.87
622.87
Percent of Total
81.88%
18.12%
100.00%
ALUMNI & CAREER SERVICES
Sum of Amount
239.95
239.95
100.00%
100.00%
Percent of Total
AMERICAN HUMANICS
Sum of Amount
Percent of Total
DEAN, SOCIAL WORK
Sum of Amount
Percent of Total
FIELD OFFICE
Sum of Amount
7 of 16
0.00%
80.42
0.00%
2,468.04
65.43%
80.42
100.00%
100.00%
1,304.11
3,772.15
34.57%
89.22
100.00%
89.22
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
Graduate College of Social Work
FIELD OFFICE
Percent of Total
LEADERSHIP & CHANGE
Sum of Amount
Percent of Total
OCP
Sum of Amount
Percent of Total
ODSPR
PHD PROGRAM
10,000.00
99.16%
33,783.07
98.41%
Sum of Amount
55.00
100.00%
Sum of Amount
8,002.46
92.68%
8,002.46
92.68%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
4,972.02
13.55%
93,321.26
92.66%
98,293.28
Hotel and Restaurant Management Percent of Total
71.54%
Sum of Amount
Percent of Total
LAW INFORMATION TECHNOLOGY
89.70%
6,400.00
Percent of Total
100.00%
Sum of Amount
2,859.57
Sum of Amount
Percent of Total
8 of 16
65,923.24
Sum of Amount
Percent of Total
LAW LIBRARY
100.00%
576.22
Honors College Sum of Amount
LAW
34,329.40
100.00%
Honors College Percent of Total
DEAN, LAW
1.59%
100.00%
162.33
Percent of Total
HOTEL AND RESTAURANT MANAGEMEN
546.33
10,084.38
28.17%
94.74%
DEAN, HOTEL & RESTAURANT MANAG
84.38
0.84%
100.00%
413.89
47,230.00
DEAN, HONORS COLLEGE
100.00%
71.83%
Graduate College of Social Work Percent of Total
Law Center
0.00%
Grand Total
Percent of Total
Graduate College of Social Work Sum of Amount
Hotel and Restaurant Management
Yes
Sum of Amount
Percent of Total
Honors College
No
84.19%
16,737.84
95.21%
55.00
0.00%
2,619.61
5.26%
631.76
7.32%
631.76
7.32%
31,717.96
86.45%
7,393.04
7.34%
39,111.00
28.46%
7,566.79
10.30%
100.00%
49,849.61
100.00%
8,634.22
100.00%
8,634.22
100.00%
36,689.98
100.00%
100,714.30
100.00%
137,404.28
100.00%
73,490.03
100.00%
6,400.00
0.00%
100.00%
537.00
3,396.57
15.81%
100.00%
841.33
4.79%
17,579.17
100.00%
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
Law Center Sum of Amount
Yes
91,920.65
Law Center Percent of Total
Liberal Arts and Social Sciences
No
91.13%
AEROSPACE STUDIES
Sum of Amount
Percent of Total
1,178.48
64.60%
AFRICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
82.36%
ANTHROPOLOGY
Sum of Amount
305.00
Percent of Total
14.43%
ART
Sum of Amount
ARTE PUBLICO
Sum of Amount
Percent of Total
Percent of Total
3,809.70
13,016.32
84.10%
33,845.51
74.71%
BAND
Sum of Amount
Percent of Total
100.00%
BLAFFER GALLERY
Sum of Amount
9,506.29
Percent of Total
CENTER FOR PUBLIC POLICY
Sum of Amount
COMMUNICATION
Sum of Amount
Percent of Total
Percent of Total
COMMUNICATIONS DISORDERS
Sum of Amount
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
Percent of Total
Percent of Total
ECONOMICS
Sum of Amount
ENGLISH
Sum of Amount
Percent of Total
Percent of Total
HISTORY
Sum of Amount
9 of 16
Grand Total
8,945.12
8.87%
6,950.04
97.49%
28,850.25
73.94%
7,069.74
98.06%
26,777.79
89.58%
4,279.29
95.49%
17,233.93
46.84%
9,874.02
100.00%
645.82
1,824.30
35.40%
100.00%
815.78
4,625.48
17.64%
1,808.57
85.57%
2,461.40
15.90%
11,454.26
25.29%
44,480.56
96.30%
100,865.77
100.00%
2,113.57
100.00%
15,477.72
100.00%
45,299.77
100.00%
44,480.56
0.00%
364.78
3.70%
179.25
2.51%
10,167.70
100.00%
9,871.07
100.00%
7,129.29
100.00%
39,017.95
26.06%
100.00%
140.13
7,209.87
1.94%
3,114.69
100.00%
29,892.48
10.42%
100.00%
202.31
4,481.60
4.51%
19,561.89
53.16%
2,954.31
100.00%
36,795.82
100.00%
12,828.33
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
HISTORY
Percent of Total
MEXICAN-AMERICAN STUDIES
Sum of Amount
7,006.26
Percent of Total
100.00%
Sum of Amount
1,721.24
MILITARY SCIENCE
Percent of Total
MODERN AND CLASSICAL LANGUAGES
Sum of Amount
Percent of Total
MUSIC
Sum of Amount
Percent of Total
PHILOSOPHY
POLITICAL SCIENCE
23,371.06
97.83%
Sum of Amount
18,263.88
96.54%
30,528.34
96.83%
1,050.13
13.47%
12,307.96
18.75%
518.89
2.17%
654.00
3.46%
997.95
3.17%
6,746.33
86.53%
143.92
100.00%
23,889.95
100.00%
72.44
100.00%
18,917.88
100.00%
31,526.29
100.00%
7,796.46
100.00%
12,451.88
235.58
447.69
Percent of Total
47.38%
52.62%
100.00%
3,946.70
48.60%
Liberal Arts and Social Sciences Percent of Total
81.85%
Sum of Amount
Percent of Total
163,787.98
92.52%
163,787.98
92.52%
1.16%
11,115.09
212.11
314,653.60
10 of 16
2,084.54
Sum of Amount
Liberal Arts and Social Sciences Sum of Amount
Library Percent of Total
100.00%
98.84%
Percent of Total
Library Sum of Amount
14.93%
Percent of Total
Sum of Amount
UNIVERSITY LIBRARIES
2,023.28
33.99
Percent of Total
Library
81.25%
100.00%
302.04
46.92%
Sum of Amount
WRITING CENTER
9,030.55
100.00%
7,006.26
0.00%
38.45
Percent of Total
WOMEN'S STUDIES PROGRAM
85.07%
23.03%
53.08%
Sum of Amount
THEATRE
76.97%
Grand Total
Sum of Amount
Percent of Total
SOCIOLOGY
Yes
Percent of Total
Sum of Amount
PSYCHOLOGY
No
4,173.80
51.40%
69,761.93
18.15%
13,242.71
7.48%
13,242.71
7.48%
100.00%
8,120.50
100.00%
384,415.53
100.00%
177,030.69
100.00%
177,030.69
100.00%
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
Natural Science and Mathematics
BIOLOGY & BIOCHEMISTRY
Sum of Amount
CAGE INSTITUTE
Sum of Amount
Percent of Total
Percent of Total
CHEMISTRY
Sum of Amount
COMPUTER SCIENCE
Sum of Amount
Percent of Total
Percent of Total
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
GEOLOGY
Sum of Amount
Percent of Total
Percent of Total
Yes
140,241.05
98.02%
6,973.29
96.70%
87,427.76
99.67%
44,796.02
97.23%
70,075.21
99.83%
25,445.10
89.84%
IMAQS
Sum of Amount
Percent of Total
97.62%
INST FOR THEORETICAL & ENG SCI
Sum of Amount
384.49
Percent of Total
100.00%
MATHEMATICS
Sum of Amount
PHYSICS
Sum of Amount
Percent of Total
Percent of Total
Natural Science and Mathematics Sum of Amount
9,850.41
13,990.12
79.53%
22,958.74
69.40%
422,142.19
Natural Science and Mathematics Percent of Total
Optometry
No
95.13%
DEAN, OPTOMETRY
Sum of Amount
Percent of Total
OPT VISION SCIENCES
Sum of Amount
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Percent of Total
Optometry Sum of Amount
71,160.81
84.25%
39,844.26
99.95%
44,239.01
97.54%
155,244.08
11 of 16
Grand Total
2,827.56
1.98%
237.90
3.30%
289.63
0.33%
1,275.45
2.77%
121.90
0.17%
2,877.27
10.16%
239.97
2.38%
143,068.61
100.00%
7,211.19
100.00%
87,717.39
100.00%
46,071.47
100.00%
70,197.11
100.00%
28,322.37
100.00%
10,090.38
100.00%
384.49
0.00%
3,600.77
20.47%
10,123.38
30.60%
21,593.83
4.87%
13,298.13
15.75%
19.20
0.05%
1,117.49
2.46%
14,434.82
100.00%
17,590.89
100.00%
33,082.12
100.00%
443,736.02
100.00%
84,458.94
100.00%
39,863.46
100.00%
45,356.50
100.00%
169,678.90
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
Optometry Percent of Total
Pharmacy
CLINICAL PHARMACY & ADMINISTRA
DEAN, PHARMACY
Sum of Amount
Sum of Amount
Percent of Total
INSTITUTE FOR DRUG EDUCATION
PHARMACOLOGICAL & PHARMACEUTIC
100.00%
47,578.14
95.38%
385.09
Percent of Total
100.00%
Sum of Amount
Pharmacy Sum of Amount
37,762.37
97.37%
96,202.46
Pharmacy Percent of Total
96.66%
AFFIRMATIVE ACTION
OFFICE OF SPECIAL EVENTS
Sum of Amount
250.45
Percent of Total
100.00%
Sum of Amount
Percent of Total
PRESIDENT
Sum of Amount
Percent of Total
STAFF COUNCIL
49,903.07
85.86%
2,774.60
86.21%
Sum of Amount
1,759.40
Percent of Total
100.00%
President Sum of Amount
54,687.52
President Percent of Total
86.33%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
Sum of Amount
Percent of Total
CMC
GRANTS AND CONTRACTS
12 of 16
17,715.24
88.92%
13,343.57
99.66%
Sum of Amount
905.97
Percent of Total
100.00%
Sum of Amount
2,696.92
Percent of Total
Grand Total
8.51%
10,476.86
Sum of Amount
Percent of Total
Research
Yes
91.49%
Percent of Total
President
No
92.20%
100.00%
10,476.86
0.00%
2,306.06
100.00%
49,884.20
4.62%
100.00%
0.00%
100.00%
385.09
1,018.56
2.63%
3,324.62
3.34%
38,780.93
100.00%
99,527.08
100.00%
250.45
0.00%
8,215.84
100.00%
58,118.91
14.14%
100.00%
443.97
3,218.57
13.79%
100.00%
1,759.40
0.00%
8,659.81
13.67%
2,206.71
11.08%
46.17
100.00%
63,347.33
100.00%
19,921.95
100.00%
13,389.74
0.34%
100.00%
0.00%
100.00%
905.97
228.31
7.80%
2,925.23
100.00%
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
Research
HOUSTON COASTAL CENTER
Sum of Amount
Percent of Total
100.00%
INSTITUTE FOR MOLECULAR DESIGN
Sum of Amount
6,344.03
Percent of Total
100.00%
INSTITUTE FOR SPACE SYSTEMS
Sum of Amount
OFFICE OF TECHNOLOGY MANAGEMEN
Sum of Amount
Percent of Total
Percent of Total
Yes
Grand Total
101.05
101.05
0.00%
100.00%
6,344.03
0.00%
100.00%
75.00
75.00
150.00
50.00%
50.00%
31,744.35
100.00%
100.00%
31,744.35
0.00%
100.00%
RESEARCH
Sum of Amount
Percent of Total
96.08%
RESEARCH FINANCIAL SERVICES
Sum of Amount
239.82
Percent of Total
100.00%
RESEARCH INFORMATION CENTER
Sum of Amount
7,438.01
Percent of Total
100.00%
RESEARCH POLICIES/COMP/COMMITT
Sum of Amount
44.64
294.39
339.03
Percent of Total
13.17%
86.83%
100.00%
61,292.93
SPACE VACUUM EPITAXY CENTER
Sum of Amount
Percent of Total
100.00%
SUPER CONDUCT & ADV MATERIALS
Sum of Amount
1,351.11
Percent of Total
100.00%
TCSUH
Sum of Amount
TIMES
Sum of Amount
Percent of Total
Percent of Total
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
Research Sum of Amount
43,289.40
98.44%
15,076.33
47.33%
49,122.44
99.04%
91.63%
CAMPUS ACTIVITIES
Sum of Amount
13 of 16
2,499.48
3.92%
15,913.88
63,792.41
100.00%
239.82
0.00%
100.00%
7,438.01
0.00%
4,036.42
254,817.23
Research Percent of Total
Student Affairs
No
100.00%
4,036.42
0.00%
100.00%
1,351.11
0.00%
685.39
1.56%
16,779.42
52.67%
473.74
0.96%
23,288.61
8.37%
815.85
100.00%
43,974.79
100.00%
31,855.75
100.00%
49,596.18
100.00%
278,105.84
100.00%
16,729.73
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
Student Affairs
CAMPUS ACTIVITIES
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
INT'L STUDENT & SCHOLAR SERVIC
LEARNING AND ASSESSMENT SVCS
LEARNING SUPPORT SERVICES
RELIGION CENTER
98.63%
7,674.23
97.79%
2,482.53
92.62%
56,060.73
10.12%
100.00%
88.16
6,454.89
1.37%
100.00%
173.50
2.21%
197.72
7.38%
7,847.73
100.00%
2,680.25
100.00%
2,351.70
(346.66)
2,005.04
Percent of Total
117.29%
-17.29%
100.00%
Sum of Amount
1,459.32
377.56
1,836.88
20.55%
100.00%
Percent of Total
79.45%
Sum of Amount
664.90
Percent of Total
100.00%
Sum of Amount
Sum of Amount
Percent of Total
14 of 16
6,366.73
5,672.36
Sum of Amount
Percent of Total
STUDENT PUBLICATIONS
89.88%
100.00%
100.00%
Sum of Amount
STUDENT PHARMACY
50,388.37
4.88%
2,615.58
Percent of Total
STUDENT HEALTH CENTER
95.12%
Grand Total
Percent of Total
Percent of Total
STUDENT AFFAIRS
Yes
Sum of Amount
Sum of Amount
RESIDENTIAL LIFE & HOUSING
No
12,941.30
98.78%
355,554.02
95.72%
50,002.53
70.42%
14,512.16
81.50%
Sum of Amount
6,360.50
Percent of Total
100.00%
Sum of Amount
2,332.00
Percent of Total
100.00%
2,615.58
0.00%
100.00%
664.90
0.00%
159.85
1.22%
15,892.43
4.28%
21,006.86
29.58%
3,293.20
18.50%
100.00%
13,101.15
100.00%
371,446.45
100.00%
71,009.39
100.00%
17,805.36
100.00%
6,360.50
0.00%
100.00%
2,332.00
0.00%
100.00%
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
Student Affairs
UNIVERSITY CAREER SERVICES
Sum of Amount
UNIVERSITY CENTER
Sum of Amount
Percent of Total
Percent of Total
1,046.08
11.61%
94,213.00
88.14%
Grand Total
7,960.27
88.39%
12,681.83
11.86%
9,006.35
100.00%
106,894.83
100.00%
Sum of Amount
Percent of Total
100.00%
VETERAN SERVICES
Sum of Amount
568.85
188.00
756.85
Percent of Total
75.16%
24.84%
100.00%
14,487.86
641,935.54
Student Affairs Percent of Total
90.40%
CENTER FOR FUTURE OF HEALTH
Sum of Amount
Percent of Total
0.00%
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
1,852.70
Percent of Total
100.00%
CENTER FOR TECHNOLOGY LITERACY
Sum of Amount
296.13
Percent of Total
100.00%
DEAN, TECHNOLOGY
Sum of Amount
ENGINEERING TECHNOLOGY
Sum of Amount
Percent of Total
Percent of Total
73,047.82
94.52%
16,674.73
81.36%
INFORMATION & LOGISTICS TECH
Sum of Amount
TMAC
Sum of Amount
3,571.24
Percent of Total
100.00%
Percent of Total
Technology Sum of Amount
4,619.41
82.31%
100,062.03
Technology Percent of Total
University Advancement
Yes
UNIVERSITY TESTING SERVICES
Student Affairs Sum of Amount
Technology
No
90.40%
ADVANCEMENT INFORMATION SVCS
ANNUAL GIVING
15 of 16
Sum of Amount
195.00
Percent of Total
100.00%
Sum of Amount
3,400.59
14,487.86
0.00%
68,160.93
9.60%
100.00%
710,096.47
100.00%
1,571.68
1,571.68
100.00%
100.00%
1,852.70
0.00%
100.00%
296.13
0.00%
4,236.30
5.48%
3,821.47
100.00%
77,284.12
100.00%
20,496.20
18.64%
100.00%
992.85
5,612.26
17.69%
100.00%
3,571.24
0.00%
10,622.30
9.60%
100.00%
110,684.33
100.00%
195.00
0.00%
100.00%
3,400.59
University of Houston HUB Report
January 2007
UH HUB
College/Division
Department
Data
University Advancement
ANNUAL GIVING
Percent of Total
100.00%
CREATIVE SERVICES
Sum of Amount
2,058.67
Percent of Total
DEVELOPMENT
Sum of Amount
Percent of Total
DEVELOPMENT RESEARCH
Sum of Amount
Percent of Total
DONOR & ALUMNI RECORDS
EXTERNAL COMMUNICATIONS
PLANNED GIVING
84.72%
9,331.23
97.09%
100.00%
Sum of Amount
4,903.44
95.47%
Sum of Amount
4,405.83
Percent of Total
100.00%
14,317.97
99.81%
Sum of Amount
3,584.29
Percent of Total
100.00%
Sum of Amount
7,780.61
Percent of Total
University Advancement Sum of Amount
8,978.10
Percent of Total
Percent of Total
UNIVERSITY ADVANCEMENT
96.74%
8,696.58
Sum of Amount
PUBLIC AFFAIRS
Yes
Sum of Amount
Percent of Total
MARKETING
No
33.21%
67,652.31
University Advancement Percent of Total
79.10%
Total Sum of Amount
6,994,296.86
Total Percent of Total
87.72%
16 of 16
Grand Total
0.00%
100.00%
69.31
2,127.98
3.26%
100.00%
1,619.13
10,597.23
15.28%
100.00%
279.88
9,611.11
2.91%
100.00%
8,696.58
0.00%
232.44
4.53%
100.00%
5,135.88
100.00%
4,405.83
0.00%
26.55
0.19%
100.00%
14,344.52
100.00%
3,584.29
0.00%
15,651.12
66.79%
17,878.43
20.90%
100.00%
23,431.73
100.00%
85,530.74
100.00%
978,703.13 7,972,999.99
12.28%
100.00%