University of Houston HUB Report
December 2006
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
No
Yes
3,388.61
91.69%
3,481.92
93.04%
13,168.47
66.40%
7,467.33
26.28%
134,343.51
96.60%
5,491.57
80.97%
CULLEN PERFORMANCE HALL
Sum of Amount
EDUC TECH & UNIV OUTREACH
Sum of Amount
5,834.13
Percent of Total
100.00%
FACULTY AFFAIRS
Sum of Amount
3,835.98
Percent of Total
47.90%
FACULTY SENATE
Sum of Amount
67.39
Percent of Total
1,100.78
89.08%
Percent of Total
100.00%
GRADUATE/PROFESSIONAL STUDIES
Sum of Amount
310.34
INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
53.33%
68,925.62
Percent of Total
97.95%
INSTITUTIONAL RESEARCH
Sum of Amount
96.63
KUHF RADIO
Sum of Amount
Percent of Total
Percent of Total
KUHT TV
Sum of Amount
1 of 16
38.82%
65,077.90
96.35%
213,263.42
Grand Total
306.92
8.31%
260.63
6.96%
6,663.61
33.60%
20,942.88
73.72%
4,732.47
3.40%
1,290.95
3,695.53
100.00%
3,742.55
100.00%
19,832.08
100.00%
28,410.21
100.00%
139,075.98
100.00%
6,782.52
19.03%
100.00%
134.91
1,235.69
10.92%
100.00%
5,834.13
0.00%
4,171.52
52.10%
100.00%
8,007.50
100.00%
67.39
0.00%
271.56
46.67%
1,442.98
2.05%
152.27
61.18%
2,461.84
3.65%
18,980.78
100.00%
581.90
100.00%
70,368.60
100.00%
248.90
100.00%
67,539.74
100.00%
232,244.20
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
Academic Affairs
KUHT TV
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
TECHNOLOGY SUPPORT SERVICES
UNDERGRADUATE STUDIES
91.83%
403,377.79
71.50%
9,881.84
95.39%
10,359.86
100.00%
849.56
Sum of Amount
8,923.68
Percent of Total
100.00%
Sum of Amount
195.01
Percent of Total
100.00%
Sum of Amount
114,445.57
98.41%
Sum of Amount
1,000.00
Percent of Total
100.00%
Sum of Amount
239.25
Percent of Total
100.00%
Sum of Amount
36,403.54
98.41%
8,923.68
0.00%
100.00%
0.00%
100.00%
195.01
1,847.65
1.59%
116,293.22
100.00%
1,000.00
0.00%
100.00%
239.25
0.00%
100.00%
225,093.77 1,289,721.76
17.45%
588.26
100.00%
36,991.80
1.59%
100.00%
Sum of Amount
275.90
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
2,582.80
53.13
2,635.93
2.02%
100.00%
0.00%
100.00%
97.98%
Sum of Amount
181.18
Percent of Total
100.00%
Sum of Amount
Percent of Total
2 of 16
4.61%
100.00%
100.00%
Percent of Total
ENVIRONMENTAL HEALTH RISK MGMT
478.02
564,194.26
138.31
Percent of Total
BUDGET
28.50%
16.28%
82.55%
AVCIAVP-ADMINISTRATION
160,816.47
100.00%
711.25
1,064,627.99
AUXILIARY SERVICES
8.17%
83.72%
Academic Affairs Percent of Total
ADMINISTRATION & FINANCE
Grand Total
Percent of Total
Academic Affairs Sum of Amount
Administration and Finance
Yes
Sum of Amount
Percent of Total
UH WELCOME CENTER
No
201,237.89
98.97%
275.90
181.18
2,099.80
1.03%
203,337.69
100.00%
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
Administration and Finance
FACILITIES & PLANNING
Sum of Amount
FINANCE
Sum of Amount
Percent of Total
No
Yes
656,414.09
78.08%
63,628.70
Percent of Total
98.18%
FINANCIAL REPORTING
Sum of Amount
159.72
Percent of Total
100.00%
HUB PROGRAMS
Sum of Amount
111.52
Percent of Total
100.00%
HUMAN RESOURCES
Sum of Amount
6,079.28
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
95.82%
702,853.89
99.61%
109,370.28
99.66%
289,768.12
99.69%
83,913.87
84.67%
8,439.17
55.05%
PHY PLANT-BLDG MAINT
Sum of Amount
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
1,697.54
Percent of Total
100.00%
PHY PLANT-GROUNDS MAINT
Sum of Amount
7,409.33
Percent of Total
100.00%
PHY PLANT-SOLID WASTE
Sum of Amount
3,619.40
Percent of Total
100.00%
Percent of Total
PHY PLANT-UTILITIES
Sum of Amount
3 of 16
19,052.84
69.52%
57,751.84
Grand Total
184,260.76
21.92%
1,176.62
1.82%
840,674.85
100.00%
64,805.32
100.00%
159.72
0.00%
100.00%
111.52
0.00%
264.87
4.18%
2,754.57
0.39%
373.27
0.34%
894.87
0.31%
15,198.01
15.33%
6,889.64
44.95%
8,354.65
30.48%
100.00%
6,344.15
100.00%
705,608.46
100.00%
109,743.55
100.00%
290,662.99
100.00%
99,111.88
100.00%
15,328.81
100.00%
27,407.49
100.00%
1,697.54
0.00%
100.00%
7,409.33
0.00%
100.00%
3,619.40
0.00%
25,551.91
100.00%
83,303.75
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
Administration and Finance
PHY PLANT-UTILITIES
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
Sum of Amount
Percent of Total
STUDENT FINANCIAL SERVICES
Sum of Amount
Percent of Total
Administration and Finance Sum of Amount
DEAN, ARCHITECTURE
Sum of Amount
Architecture Sum of Amount
8,773.47
45.98%
3,218.36
96.99%
2,012.92
85.07%
1,337.00
2.60%
17,882.45
94.01%
34,389.55
77.36%
34,389.55
Architecture Percent of Total
77.36%
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
421,298.11
73.81%
421,298.11
Athletics Percent of Total
Business Administration
69.33%
88.04%
Percent of Total
Athletics
Yes
2,284,175.10
Administration and Finance Percent of Total
Architecture
No
73.81%
ACCOUNTANCY AND TAXATION
BAUER CAREER SERVICES CTR
Sum of Amount
286.34
Percent of Total
16.62%
Sum of Amount
Percent of Total
CTR FOR ENTREPRENEURSHIP & INN
CTR FOR EXECUTIVE DEVELOPMENT
4 of 16
Sum of Amount
2,845.30
68.08%
3,398.81
Grand Total
30.67%
10,308.90
100.00%
19,082.37
54.02%
100.00%
100.00
3,318.36
3.01%
100.00%
353.25
2,366.17
14.93%
100.00%
50,000.00
97.40%
1,138.71
5.99%
51,337.00
100.00%
19,021.16
100.00%
310,361.22 2,594,536.32
11.96%
10,064.15
22.64%
10,064.15
22.64%
149,472.23
26.19%
149,472.23
26.19%
1,437.04
83.38%
1,334.15
100.00%
44,453.70
100.00%
44,453.70
100.00%
570,770.34
100.00%
570,770.34
100.00%
1,723.38
100.00%
4,179.45
31.92%
100.00%
249.50
3,648.31
Percent of Total
93.16%
6.84%
100.00%
Sum of Amount
301.04
506.81
807.85
Percent of Total
37.26%
62.74%
100.00%
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
Business Administration
DEAN, BUSINESS ADMINISTRATION
Sum of Amount
DECISION AND INFORMATION SCIEN
Sum of Amount
Percent of Total
Percent of Total
Yes
31,386.67
69.15%
4,520.61
94.98%
Grand Total
14,005.32
45,391.99
30.85%
100.00%
239.00
4,759.61
5.02%
100.00%
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
95.38%
FINANCE
Sum of Amount
497.35
135.00
632.35
Percent of Total
78.65%
21.35%
100.00%
GLOBAL ENERGY MGMT INST
Sum of Amount
175.42
16.18
191.60
91.56%
8.44%
INFORMATION SYSTEMS RESEARCH C
Sum of Amount
2,159.81
Percent of Total
100.00%
MANAGEMENT
Sum of Amount
2,974.33
MARKETING
Sum of Amount
Percent of Total
Percent of Total
19,648.83
53.55%
1,617.04
951.83
4.62%
20,600.66
100.00%
100.00%
2,159.81
0.00%
2,579.61
100.00%
5,553.94
46.45%
100.00%
462.20
2,079.24
Percent of Total
77.77%
22.23%
100.00%
MBA STUDENT SERVICES CENTER
Sum of Amount
122.26
313.60
435.86
28.05%
71.95%
100.00%
RESEARCH AND INSTR COMPUTING S
Sum of Amount
630.22
4,855.00
12.98%
100.00%
Percent of Total
Percent of Total
SALES EXCELLENCE INSTITUTE
Sum of Amount
SMALL BUSINESS DEV CENTER
Sum of Amount
Percent of Total
Percent of Total
UNDERGRAD BUSINESS PROG
Sum of Amount
Percent of Total
Business Administration Sum of Amount
4,224.78
87.02%
9,908.07
81.34%
21,980.60
38.88%
100.00%
64.48%
CENTER FOR INFO TECH IN EDUCATION
5 of 16
Sum of Amount
2,272.78
18.66%
34,549.09
61.12%
2,297.90
108,345.16
Business Administration Percent of Total
Education
No
17,257.33
12,180.85
100.00%
56,529.69
100.00%
2,297.90
0.00%
59,682.33
35.52%
2,760.76
100.00%
168,027.49
100.00%
20,018.09
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
Education
CENTER FOR INFO TECH IN EDUCATION
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
EDU. LEADERSHIP & CULTURAL STU
EDUCATIONAL PSYCHOLOGY
INSTITUTE FOR URBAN EDUCATION
91.39%
8,293.07
73.14%
13,636.23
100.00%
15,528.45
Percent of Total
87.12%
12.88%
100.00%
72.11
2,435.20
2.96%
100.00%
Sum of Amount
Sum of Amount
2,363.09
97.04%
33,747.79
84.03%
Sum of Amount
5,900.33
Percent of Total
100.00%
Sum of Amount
3,770.97
68.14%
6,411.57
15.97%
40,159.36
100.00%
5,900.33
0.00%
1,762.79
31.86%
100.00%
5,533.76
100.00%
Sum of Amount
809.99
75.00
884.99
Percent of Total
91.53%
8.47%
100.00%
Sum of Amount
223.40
Percent of Total
100.00%
Sum of Amount
Sum of Amount
Percent of Total
6 of 16
1,892.22
11,338.98
1,057.81
Percent of Total
COMPOSITE ENGR APPLICATIONS CT
26.86%
100.00%
136.28
85.23%
CIVIL ENGINEERING
3,045.91
15,699.67
921.53
Education Percent of Total
CHEMICAL ENGINEERING
8.61%
Sum of Amount
101,048.12
CENTER FOR NANOMAGNETIC SYSTEM
1,351.88
100.00%
100.00%
Education Sum of Amount
Engineering
14,347.79
13.79%
12.19%
Percent of Total
TEACHER EDUCATION AND CERTIFIC
86.21%
Grand Total
87.81%
Percent of Total
HUMAN DEVELOPMENT LAB
Yes
Percent of Total
Percent of Total
HEALTH AND HUMAN PERFORMANCE
No
29,091.85
97.29%
6,852.12
90.98%
Sum of Amount
3,499.14
Percent of Total
100.00%
17,508.52
118,556.64
14.77%
100.00%
0.00%
100.00%
223.40
810.00
2.71%
679.16
9.02%
29,901.85
100.00%
7,531.28
100.00%
3,499.14
0.00%
100.00%
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
Engineering
COOPERATIVE ENGINEERING
Sum of Amount
CTR FOR INNOVATIVE GROUTING
Sum of Amount
2,257.05
Percent of Total
100.00%
Percent of Total
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
0.00%
35,135.16
96.54%
31,833.20
99.48%
4,061.73
97.25%
1,459.48
68.39%
Sum of Amount
Percent of Total
95.39%
NANOSYSTEM MANUFACTURING CTR
Sum of Amount
117.64
Percent of Total
100.00%
Sum of Amount
3,573.59
Percent of Total
Engineering Sum of Amount
78,270.47
100.00%
196,374.83
Engineering Percent of Total
96.17%
AMERICAN HUMANICS
Sum of Amount
Percent of Total
DEAN, SOCIAL WORK
Sum of Amount
Grand Total
330.92
MECHANICAL ENGINEERING
SW PUBLIC TECHNOLOGY CENTER
Graduate College of Social Work
No
100.00%
0.00%
100.00%
2,257.05
0.00%
1,259.47
3.46%
164.89
0.52%
114.85
2.75%
100.00%
36,394.63
100.00%
31,998.09
100.00%
4,176.58
100.00%
674.53
2,134.01
31.61%
100.00%
3,784.04
4.61%
82,054.51
100.00%
117.64
0.00%
100.00%
3,573.59
0.00%
7,817.86
3.83%
92.68
1,806.57
330.92
100.00%
204,192.69
100.00%
92.68
100.00%
100.00%
855.34
2,661.91
Percent of Total
67.87%
32.13%
100.00%
FIELD OFFICE
Sum of Amount
10.41
444.80
455.21
Percent of Total
2.29%
97.71%
100.00%
LEADERSHIP & CHANGE
Sum of Amount
163.66
163.66
100.00%
100.00%
Percent of Total
OCP
Sum of Amount
7 of 16
0.00%
11,512.46
1,707.08
13,219.54
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
Graduate College of Social Work
OCP
Percent of Total
ODSPR
Sum of Amount
Percent of Total
PHD PROGRAM
100.00%
97.80
100.00%
80.06%
HOUSTON TEACHERS INSTITUTE
Sum of Amount
5,319.42
Honors College Sum of Amount
Sum of Amount
Percent of Total
HOTEL AND RESTAURANT MANAGEMEN
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
Sum of Amount
Percent of Total
LAW INFORMATION TECHNOLOGY
LAW LIBRARY
2,669.01
16,860.80
100.00%
7,988.43
258.52
100.00%
2,927.53
8,246.95
10,136.15
70.80%
58,647.89
98.61%
64,992.09
93.06%
35.50%
4,180.27
29.20%
828.09
1.39%
5,008.36
6.79%
4,850.56
6.94%
100.00%
100.00%
14,316.42
100.00%
59,475.98
100.00%
73,792.40
100.00%
69,842.65
100.00%
689.10
119.00
808.10
Percent of Total
85.27%
14.73%
100.00%
Percent of Total
Law Center Sum of Amount
8,458.84
84.93%
74,140.03
Law Center Percent of Total
91.97%
8 of 16
19.94%
Sum of Amount
Sum of Amount
AFRICAN-AMERICAN STUDIES
3,361.36
100.00%
258.52
93.21%
DEAN, LAW
0.00%
100.00%
68,784.04
Hotel and Restaurant Management Percent of Total
170.00
0.00%
64.50%
DEAN, HOTEL & RESTAURANT MANAG
97.80
100.00%
33.41%
5,319.42
Honors College Percent of Total
100.00%
66.59%
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences
0.00%
Percent of Total
Percent of Total
Law Center
12.91%
13,499.44
DEAN, HONORS COLLEGE
Grand Total
87.09%
170.00
Graduate College of Social Work Sum of Amount
Hotel and Restaurant Management
Yes
Sum of Amount
Graduate College of Social Work Percent of Total
Honors College
No
Sum of Amount
755.22
Percent of Total
40.18%
1,500.90
15.07%
6,470.46
8.03%
1,124.48
59.82%
9,959.74
100.00%
80,610.49
100.00%
1,879.70
100.00%
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
ANTHROPOLOGY
Sum of Amount
ART
Sum of Amount
Percent of Total
Percent of Total
ARTE PUBLICO
Sum of Amount
BAND
Sum of Amount
Percent of Total
Percent of Total
BLAFFER GALLERY
Sum of Amount
CENTER FOR PUBLIC POLICY
Sum of Amount
Percent of Total
Percent of Total
COMMUNICATION
Sum of Amount
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
Percent of Total
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
ECONOMICS
Sum of Amount
Percent of Total
Percent of Total
ENGLISH
Sum of Amount
HISTORY
Sum of Amount
Percent of Total
Percent of Total
No
Yes
17.64
100.00%
11,512.30
79.65%
65,379.57
99.62%
2,467.56
86.41%
36,574.42
99.39%
1,290.62
30.55%
9,239.05
32.40%
2,769.84
76.21%
22,333.24
97.85%
55,056.15
96.46%
10,831.64
90.21%
14,024.51
98.67%
MEXICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
79.13%
MILITARY SCIENCE
Sum of Amount
138.86
Percent of Total
100.00%
Sum of Amount
8,939.85
MODERN AND CLASSICAL LANGUAGES
9 of 16
Grand Total
9,397.85
17.64
0.00%
2,941.40
20.35%
246.20
0.38%
100.00%
14,453.70
100.00%
65,625.77
100.00%
388.06
2,855.62
13.59%
100.00%
223.79
0.61%
2,933.56
69.45%
19,272.75
36,798.21
100.00%
4,224.18
100.00%
28,511.80
67.60%
100.00%
864.83
3,634.67
23.79%
100.00%
491.14
2.15%
2,020.76
3.54%
1,175.15
9.79%
189.24
1.33%
2,478.44
20.87%
22,824.38
100.00%
57,076.91
100.00%
12,006.79
100.00%
14,213.75
100.00%
11,876.29
100.00%
138.86
0.00%
149.95
100.00%
9,089.80
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
MODERN AND CLASSICAL LANGUAGES
Percent of Total
MUSIC
Sum of Amount
PHILOSOPHY
POLITICAL SCIENCE
449.85
Percent of Total
6.33%
93.67%
100.00%
618.91
8,403.07
12,465.19
72.93%
258.03
Percent of Total
16.27%
9,569.61
65.51%
5,037.20
34.49%
1,586.17
100.00%
14,606.81
100.00%
260.76
778.20
100.00%
233.64
2,761.77
2,528.13
91.54%
86.43%
Sum of Amount
Percent of Total
Library Sum of Amount
897,904.13
94.78%
897,904.13
Library Percent of Total
94.78%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
10 of 16
83.73%
33.51%
330,696.94
CHEMISTRY
1,328.14
100.00%
517.44
Liberal Arts and Social Sciences Sum of Amount
CAGE INSTITUTE
27.07%
17,091.07
66.49%
Liberal Arts and Social Sciences Percent of Total
BIOLOGY & BIOCHEMISTRY
4,625.88
100.00%
Percent of Total
Sum of Amount
UNIVERSITY LIBRARIES
7.37%
100.00%
Sum of Amount
Percent of Total
Natural Science and Mathematics
92.63%
Sum of Amount
Percent of Total
Library
7,784.16
9.47%
51,713.26
421.38
Sum of Amount
WRITING CENTER
4,895.67
100.00%
28.47
Percent of Total
WOMEN'S STUDIES PROGRAM
46,817.59
1.65%
Sum of Amount
Sum of Amount
THEATRE
98.35%
Grand Total
90.53%
Percent of Total
SOCIOLOGY
Yes
Percent of Total
Sum of Amount
PSYCHOLOGY
No
52,833.53
93.25%
5,226.22
94.38%
50,538.43
97.67%
8.46%
51,921.33
13.57%
49,451.54
5.22%
49,451.54
5.22%
3,825.16
6.75%
311.04
5.62%
1,207.94
2.33%
100.00%
382,618.27
100.00%
947,355.67
100.00%
947,355.67
100.00%
56,658.69
100.00%
5,537.26
100.00%
51,746.37
100.00%
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
Natural Science and Mathematics
COMPUTER SCIENCE
Sum of Amount
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
Percent of Total
Percent of Total
20,722.66
90.70%
36,680.77
99.10%
Sum of Amount
IMAQS
Sum of Amount
7,099.42
Percent of Total
100.00%
INST FOR THEORETICAL & ENG SCI
Sum of Amount
2,269.22
MATHEMATICS
Sum of Amount
Percent of Total
Percent of Total
PHYSICS
Sum of Amount
Percent of Total
Natural Science and Mathematics Sum of Amount
17,326.09
85.42%
100.00%
15,259.04
85.57%
21,672.42
78.81%
229,627.80
Natural Science and Mathematics Percent of Total
92.30%
DEAN, OPTOMETRY
Sum of Amount
OPT VISION SCIENCES
Sum of Amount
Percent of Total
Percent of Total
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Optometry Sum of Amount
25,434.14
85.99%
23,378.24
99.49%
19,787.76
98.12%
68,600.14
Optometry Percent of Total
Pharmacy
Yes
GEOLOGY
Percent of Total
Optometry
No
93.66%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
DEAN, PHARMACY
Sum of Amount
Percent of Total
Percent of Total
INSTITUTE FOR DRUG EDUCATION
11 of 16
Sum of Amount
13,024.54
94.70%
13,359.75
72.66%
1,569.84
Grand Total
2,123.80
9.30%
332.14
0.90%
2,958.12
14.58%
22,846.46
100.00%
37,012.91
100.00%
20,284.21
100.00%
7,099.42
0.00%
100.00%
2,269.22
0.00%
2,572.52
14.43%
5,826.42
21.19%
19,157.14
7.70%
4,143.88
14.01%
120.76
0.51%
378.68
1.88%
4,643.32
6.34%
729.25
5.30%
5,026.07
27.34%
100.00%
17,831.56
100.00%
27,498.84
100.00%
248,784.94
100.00%
29,578.02
100.00%
23,499.00
100.00%
20,166.44
100.00%
73,243.46
100.00%
13,753.79
100.00%
18,385.82
100.00%
1,569.84
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
Pharmacy
INSTITUTE FOR DRUG EDUCATION
Percent of Total
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Amount
Percent of Total
Pharmacy Sum of Amount
100.00%
27,260.80
99.56%
90.38%
AFFIRMATIVE ACTION
OFFICE OF SPECIAL EVENTS
PRESIDENT
GRANTS AND CONTRACTS
HOUSTON COASTAL CENTER
INSTITUTE FOR MOLECULAR DESIGN
61,092.00
100.00%
239.54
100.00%
Sum of Amount
99,337.87
Percent of Total
85.82%
Sum of Amount
(102.36)
Percent of Total
-0.95%
Sum of Amount
500.00
Percent of Total
100.00%
Sum of Amount
Sum of Amount
55,641.11
89.75%
3,915.78
16,413.64
14.18%
10,835.76
100.95%
27,403.99
115,751.51
100.00%
10,733.40
100.00%
126,724.45
21.62%
100.00%
0.00%
100.00%
500.00
6,351.80
61,992.91
10.25%
100.00%
150.57
4,066.35
Percent of Total
96.30%
3.70%
100.00%
Sum of Amount
987.57
49.76
1,037.33
Percent of Total
95.20%
4.80%
100.00%
Sum of Amount
2,110.52
Percent of Total
92.87%
Sum of Amount
486.86
Percent of Total
100.00%
Sum of Amount
Sum of Amount
Percent of Total
12 of 16
9.62%
100.00%
154.59
Percent of Total
OFFICE OF TECHNOLOGY MANAGEMEN
5,877.07
27,382.55
64.54%
Percent of Total
CMC
0.44%
84.95
78.38%
CENTER FOR ADVANCED MATERIALS
121.75
100.00%
35.46%
President Percent of Total
ANIMAL CARE OPERATIONS
0.00%
Percent of Total
99,320.46
ALLIED GEOPHYSICAL LABORATORIE
Grand Total
Sum of Amount
President Sum of Amount
Research
Yes
55,214.93
Pharmacy Percent of Total
President
No
42,309.49
99.69%
1,333.47
86.99%
161.99
7.13%
2,272.51
100.00%
486.86
0.00%
131.58
0.31%
100.00%
42,441.07
100.00%
199.46
1,532.93
13.01%
100.00%
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
Research
RESEARCH
Sum of Amount
Percent of Total
96.67%
RESEARCH FINANCIAL SERVICES
Sum of Amount
117.62
Percent of Total
100.00%
RESEARCH INFORMATION CENTER
Sum of Amount
1,346.66
Percent of Total
100.00%
RESEARCH POLICIES/COMP/COMMITT
Sum of Amount
274.80
Percent of Total
100.00%
SPACE VACUUM EPITAXY CENTER
Sum of Amount
1,887.17
Percent of Total
100.00%
SUPER CONDUCT & ADV MATERIALS
Sum of Amount
714.79
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
Yes
36,316.45
61,525.87
98.13%
32,433.56
90.11%
43,450.69
73.72%
285,352.41
Research Percent of Total
Student Affairs
No
90.91%
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
COUNSELING AND PSYCH SVCS
13 of 16
Sum of Amount
14,240.97
92.11%
25,140.13
91.92%
23,663.50
99.62%
3,230.40
95.68%
1,530.63
Grand Total
1,251.42
3.33%
37,567.87
100.00%
117.62
0.00%
100.00%
1,346.66
0.00%
100.00%
274.80
0.00%
100.00%
1,887.17
0.00%
100.00%
714.79
0.00%
1,173.25
1.87%
3,558.13
9.89%
15,492.60
26.28%
28,520.56
9.09%
1,220.21
7.89%
2,210.80
8.08%
90.21
0.38%
145.76
4.32%
348.35
100.00%
62,699.12
100.00%
35,991.69
100.00%
58,943.29
100.00%
313,872.97
100.00%
15,461.18
100.00%
27,350.93
100.00%
23,753.71
100.00%
3,376.16
100.00%
1,878.98
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
Student Affairs
COUNSELING AND PSYCH SVCS
Percent of Total
DEAN OF STUDENTS
Sum of Amount
2,045.57
Percent of Total
100.00%
Sum of Amount
2,732.10
INT'L STUDENT & SCHOLAR SERVIC
Percent of Total
LEARNING AND ASSESSMENT SVCS
LEARNING SUPPORT SERVICES
RELIGION CENTER
RESIDENTIAL LIFE & HOUSING
14.27%
100.00%
0.00%
100.00%
Percent of Total
38.03%
61.97%
100.00%
Sum of Amount
1,293.85
Percent of Total
100.00%
Sum of Amount
Sum of Amount
56,876.04
66.56%
9,591.81
44.77%
29,127.57
76.61%
Sum of Amount
9,113.00
Percent of Total
100.00%
Sum of Amount
2,351.65
Sum of Amount
Sum of Amount
Percent of Total
70.77%
1,211.15
55.67%
29,603.04
87.31%
11,066.89
82.50%
Sum of Amount
Percent of Total
14 of 16
3,186.74
1,351.37
Percent of Total
URBAN EXPERIENCE VPSA
454.64
837.46
Sum of Amount
UNIVERSITY TESTING SERVICES
100.00%
513.91
Percent of Total
UNIVERSITY CENTER
2,045.57
0.00%
Sum of Amount
Percent of Total
UNIVERSITY CAREER SERVICES
100.00%
139.72
Percent of Total
STUDENT PUBLICATIONS
85.73%
18.54%
100.00%
Percent of Total
STUDENT PHARMACY
81.46%
Grand Total
Percent of Total
Sum of Amount
STUDENT HEALTH CENTER
Yes
Sum of Amount
Percent of Total
STUDENT AFFAIRS
No
0.00%
139.72
1,293.85
0.00%
28,575.27
33.44%
11,832.78
55.23%
8,895.31
23.39%
100.00%
85,451.31
100.00%
21,424.59
100.00%
38,022.88
100.00%
9,113.00
0.00%
100.00%
971.50
3,323.15
29.23%
100.00%
964.61
2,175.76
44.33%
100.00%
4,301.22
12.69%
2,347.04
33,904.26
100.00%
13,413.93
17.50%
100.00%
(79.16)
(79.16)
100.00%
100.00%
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
Student Affairs
VETERAN SERVICES
Sum of Amount
Percent of Total
Student Affairs Sum of Amount
CENTER FOR TECHNOLOGY LITERACY
Sum of Amount
DEAN, TECHNOLOGY
Sum of Amount
Percent of Total
100.00%
473.39
0.00%
63,116.00
21.99%
3,414.33
100.00%
11,145.12
16.70%
ENGINEERING TECHNOLOGY
Sum of Amount
Percent of Total
100.00%
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
4,150.21
Percent of Total
Grand Total
473.39
78.01%
Percent of Total
100.00%
3,414.33
0.00%
55,575.65
83.30%
9,614.01
85.77%
100.00%
287,061.32
100.00%
66,720.77
100.00%
9,614.01
0.00%
100.00%
688.37
4,838.58
14.23%
100.00%
INFORMATION & LOGISTICS TECH
Sum of Amount
Percent of Total
98.43%
TMAC
Sum of Amount
761.81
350.54
1,112.35
Percent of Total
68.49%
31.51%
100.00%
Technology Sum of Amount
24,636.65
53,722.13
Technology Percent of Total
University Advancement
Yes
223,945.32
Student Affairs Percent of Total
Technology
No
ADVANCEMENT INFORMATION SVCS
57,008.06
100.00%
110,730.19
48.52%
51.48%
100.00%
32.00
137.40
169.40
Percent of Total
18.89%
81.11%
100.00%
Sum of Amount
CREATIVE SERVICES
Sum of Amount
Percent of Total
Percent of Total
31,855.04
100.00%
39,215.94
46.51%
DEVELOPMENT
Sum of Amount
Percent of Total
19.90%
DONOR & ALUMNI RECORDS
Sum of Amount
512.60
Percent of Total
100.00%
Sum of Amount
2,026.46
15 of 16
1.57%
25,030.15
Sum of Amount
ANNUAL GIVING
EXTERNAL COMMUNICATIONS
393.50
4,310.52
31,855.04
0.00%
45,100.74
53.49%
17,348.98
80.10%
100.00%
84,316.68
100.00%
21,659.50
100.00%
512.60
0.00%
100.00%
2,026.46
University of Houston HUB Report
December 2006
UH HUB
College/Division
Department
Data
University Advancement
EXTERNAL COMMUNICATIONS
Percent of Total
INTERNAL COMMUNICATIONS
Sum of Amount
432.94
Percent of Total
Sum of Amount
MARKETING
Percent of Total
PLANNED GIVING
Sum of Amount
Percent of Total
PUBLIC AFFAIRS
UNIVERSITY ADVANCEMENT
Yes
100.00%
100.00%
100.00%
0.00%
100.00%
2,392.86
54.14
2,447.00
2.21%
100.00%
97.79%
2,840.75
77.21%
7,264.37
Percent of Total
100.00%
Sum of Amount
69,050.14
99.90%
159,933.62
University Advancement Percent of Total
71.56%
Total Sum of Amount
Grand Total
0.00%
Sum of Amount
Percent of Total
University Advancement Sum of Amount
No
432.94
838.31
3,679.06
22.79%
100.00%
7,264.37
0.00%
70.33
0.10%
63,549.90
28.44%
100.00%
69,120.47
100.00%
223,483.52
100.00%
6,776,319.67 1,168,416.70 7,944,736.37
Total Percent of Total
85.29%
16 of 16
14.71%
100.00%