University of Houston HUB Report
November 2006
UH HUB
College/Division
Department
Data
Academic Affairs
ACADEMIC ADV/ORIENTATION
Sum of Amount
Percent of Total
No
Yes
3,742.40
67.86%
5,514.74
32.14%
100.00%
520.87
8,463.68
ACADEMIC AFFAIRS
Sum of Amount
ADMISSIONS
Sum of Amount
CHARTER SCHOOL
Sum of Amount
COMPUTING & TELECOM SERVICES
Sum of Amount
CONTINUING EDUCATION
Sum of Amount
CULLEN PERFORMANCE HALL
Sum of Amount
EDUC TECH & UNIV OUTREACH
Sum of Amount
FACULTY AFFAIRS
Sum of Amount
FACULTY SENATE
Sum of Amount
Percent of Total
100.00%
GRADUATE/PROFESSIONAL STUDIES
Sum of Amount
5,906.01
Percent of Total
94.89%
HPCN
Sum of Amount
238.96
238.96
477.92
Percent of Total
50.00%
50.00%
100.00%
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
7,942.81
Grand Total
1,772.34
93.85%
100.00%
14,358.57
90.19%
66,617.19
88.21%
39,597.93
90.94%
2,670.76
79.71%
13,624.09
98.65%
7,003.01
93.98%
4,488.28
42.01%
Sum of Amount
Percent of Total
100.00%
INTERNATIONAL STUDIES
Sum of Amount
625.94
Percent of Total
100.00%
Sum of Amount
Percent of Total
KUHT TV
Sum of Amount
MANAGEMENT INFORMATION SYSTEMS
Sum of Amount
Percent of Total
Percent of Total
1 of 13
0.00%
1,561.45
9.81%
8,899.99
11.79%
3,947.35
9.06%
679.94
20.29%
186.48
1.35%
448.30
6.02%
93.22%
116,440.39
93.04%
156,820.76
87.23%
100.00%
15,920.02
100.00%
75,517.18
100.00%
43,545.28
100.00%
3,350.70
100.00%
13,810.57
100.00%
7,451.31
100.00%
3,144.01
0.00%
318.00
5.11%
6,195.27
57.99%
10,935.01
69,133.48
100.00%
22,001.94
3,144.01
INSTITUTIONAL RESEARCH
KUHF RADIO
6.15%
22,001.94
100.00%
6,224.01
100.00%
10,683.55
100.00%
10,935.01
0.00%
100.00%
0.00%
100.00%
625.94
5,028.62
6.78%
8,709.93
6.96%
22,959.31
12.77%
74,162.10
100.00%
125,150.32
100.00%
179,780.07
100.00%
University of Houston HUB Report
November 2006
UH HUB
College/Division
Department
Data
Academic Affairs
REGISTRATION AND ACADEMIC RECO
Sum of Amount
Yes
100.00%
SCHOLARS COMMUNITY
Sum of Amount
4,190.54
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
SECURITY AND DISASTER RECOVERY
Sum of Amount
TECHNOLOGY SUPPORT SERVICES
Sum of Amount
UNDERGRADUATE STUDIES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Academic Affairs Sum of Amount
45.67%
4,105.42
98.68%
6,358.28
99.39%
43,998.00
14.97%
100.00%
66.73%
ADMINISTRATION & FINANCE
Sum of Amount
AUXILIARY SERVICES
Sum of Amount
Percent of Total
100.00%
AVCIAVP-ADMINISTRATION
Sum of Amount
3,322.49
BUDGET
Sum of Amount
ENVIRONMENTAL HEALTH RISK MGMT
Sum of Amount
FACILITIES & PLANNING
Sum of Amount
FINANCE
Sum of Amount
FINANCIAL REPORTING
Sum of Amount
Percent of Total
57.59%
HUB PROGRAMS
Sum of Amount
118.99
Percent of Total
100.00%
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
HUMAN RESOURCES
INST - ADMINISTRATION & FINANCE
Sum of Amount
2 of 13
16,601.42
4,984.19
90.48%
90.03%
6,532.94
98.31%
19,106.72
95.89%
673,241.67
86.08%
87,245.25
88.66%
2,099.77
23,378.94
93.32%
Sum of Amount
67.78
100.00%
100.00%
9,174.73
54.33%
100.00%
55.00
4,160.42
1.32%
100.00%
39.00
6,397.28
0.61%
249,878.79
85.03%
100.00%
293,876.79
100.00%
2,484.60
0.00%
316,423.79
33.27%
1,746.74
9.52%
3,687.40
Percent of Total
Percent of Total
28,358.05
0.00%
2,484.60
634,786.43
Academic Affairs Percent of Total
Grand Total
28,358.05
Percent of Total
Percent of Total
Administration and Finance
No
100.00%
951,210.22
100.00%
18,348.16
100.00%
3,687.40
0.00%
367.79
9.97%
112.14
1.69%
819.60
4.11%
108,825.49
13.92%
11,159.21
11.34%
1,546.44
100.00%
3,690.28
100.00%
6,645.08
100.00%
19,926.32
100.00%
782,067.16
100.00%
98,404.46
100.00%
3,646.21
42.41%
100.00%
0.00%
100.00%
118.99
1,673.92
25,052.86
6.68%
100.00%
0.00%
100.00%
67.78
University of Houston HUB Report
November 2006
UH HUB
College/Division
Department
Data
No
Administration and Finance
INST - PLANT
Sum of Amount
1,000,939.76
ONE CARD PROGRAM
Sum of Amount
PARKING & TRANSPORTATION
Sum of Amount
PHY PLANT-ADMINISTRATION
Sum of Amount
PHY PLANT-AUTOMOTIVE
Sum of Amount
PHY PLANT-BLDG MAINT
Sum of Amount
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
PHY PLANT-GROUNDS MAINT
Sum of Amount
PHY PLANT-SOLID WASTE
Sum of Amount
PHY PLANT-UTILITIES
Sum of Amount
POLICE
Sum of Amount
POSTAL SERVICES
Sum of Amount
PRINTING
Sum of Amount
PURCHASED UTILITIES
Sum of Amount
STUDENT FINANCIAL SERVICES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Administration and Finance Sum of Amount
97.50%
18,187.78
98.60%
50,447.79
99.08%
305,157.76
94.62%
32,152.20
89.75%
49,536.71
77.04%
100.00%
43,514.26
Sum of Amount
Percent of Total
Architecture Sum of Amount
99.93%
100.00%
132,940.54
91.09%
67,182.04
76.09%
6,476.77
94.32%
14,177.72
98.30%
100.00%
15,725.10
91.54%
39,696.37
83.67%
83.67%
3 of 13
1.40%
468.64
0.92%
17,334.15
5.38%
3,670.51
10.25%
14,759.25
22.96%
100.00%
18,446.63
100.00%
50,916.43
100.00%
322,491.91
100.00%
35,822.71
100.00%
64,295.96
100.00%
13,904.34
0.00%
32.36
0.07%
100.00%
43,546.62
100.00%
5,467.85
0.00%
13,006.68
8.91%
21,110.81
100.00%
145,947.22
100.00%
88,292.85
23.91%
100.00%
390.12
6,866.89
5.68%
245.71
1.70%
7,434.20
39,696.37
Architecture Percent of Total
2.50%
258.85
5,467.85
92.04%
DEAN, ARCHITECTURE
Grand Total
25,623.10 1,026,562.86
13,904.34
2,598,648.19
Administration and Finance Percent of Total
Architecture
Yes
100.00%
14,423.43
100.00%
7,434.20
0.00%
1,454.00
8.46%
100.00%
17,179.10
100.00%
224,605.51 2,823,253.70
7.96%
7,750.17
16.33%
7,750.17
16.33%
100.00%
47,446.54
100.00%
47,446.54
100.00%
University of Houston HUB Report
November 2006
UH HUB
College/Division
Department
Data
Athletics
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
Yes
549,969.57
91.44%
549,969.57
Athletics Percent of Total
Business Administration
No
91.44%
ACCOUNTANCY AND TAXATION
Sum of Amount
BAUER CAREER SERVICES CTR
Sum of Amount
CTR FOR ENTREPRENEURSHIP & INN
Sum of Amount
CTR FOR EXECUTIVE DEVELOPMENT
Sum of Amount
DEAN, BUSINESS ADMINISTRATION
Sum of Amount
DECISION AND INFORMATION SCIEN
Sum of Amount
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
99.24%
FINANCE
Sum of Amount
682.63
GLOBAL ENERGY MGMT INST
Sum of Amount
MANAGEMENT
Sum of Amount
MARKETING
Sum of Amount
MBA STUDENT SERVICES CENTER
Sum of Amount
RESEARCH AND INSTR COMPUTING S
Sum of Amount
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
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
4 of 13
3,645.45
47.77%
23,793.26
99.78%
3,374.01
73.54%
4,912.35
84.59%
81,185.97
95.63%
5,026.53
58.79%
69,496.27
21.85%
1,025.70
80.68%
3,409.23
26.36%
4,834.75
150.47%
11,666.02
96.28%
Grand Total
51,491.54
8.56%
51,491.54
8.56%
3,985.11
52.23%
53.20
0.22%
1,214.00
100.00%
91.09%
28,269.82
95.06%
1,594.71
63.69%
100.00%
601,461.11
100.00%
7,630.56
100.00%
23,846.46
100.00%
4,588.01
26.46%
100.00%
894.60
5,806.95
15.41%
3,706.24
4.37%
3,524.01
41.21%
530.16
0.76%
2,440.95
100.00%
84,892.21
100.00%
8,550.54
100.00%
70,026.43
100.00%
3,123.58
78.15%
100.00%
245.58
1,271.28
19.32%
9,522.81
73.64%
(1,621.65)
-50.47%
451.03
3.72%
14,718.14
44,187.11
601,461.11
100.00%
12,932.04
100.00%
3,213.10
100.00%
12,117.05
100.00%
14,718.14
0.00%
4,321.48
8.91%
1,467.88
4.94%
100.00%
48,508.59
100.00%
29,737.70
100.00%
909.26
2,503.97
36.31%
100.00%
University of Houston HUB Report
November 2006
UH HUB
College/Division
Data
Department
Business Administration Sum of Amount
90.51%
CENTER FOR INFO TECH IN EDUCATION
Sum of Amount
CONSISTENCY MGMT & COOP DISCIP
Sum of Amount
CURRICULUM AND INSTRUCTION
Sum of Amount
DEAN, EDUCATION
Sum of Amount
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
100.00%
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
2,441.77
TEACHER EDUCATION AND CERTIFIC
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Education Sum of Amount
42,380.10
31.44%
41,018.56
86.02%
32,187.45
82.19%
21,338.41
47.64%
2,357.05
68.43%
7,232.89
108.77%
30,135.51
97.65%
47.31%
100.00%
58.86%
Sum of Amount
CIVIL ENGINEERING
Sum of Amount
Percent of Total
76.81%
COMPOSITE ENGR APPLICATIONS CT
Sum of Amount
812.60
Percent of Total
COOPERATIVE ENGINEERING
CTR FOR INNOVATIVE GROUTING
CTR FOR NEURO-ENG & COGNITIVE SCIENCE
81.13%
13,732.59
68.56%
6,664.10
13.98%
6,976.30
17.81%
23,447.87
52.36%
1,087.32
100.00%
134,813.58
100.00%
47,682.66
100.00%
39,163.75
100.00%
44,786.28
100.00%
3,444.37
31.57%
100.00%
(583.17)
6,649.72
-8.77%
726.08
2.35%
100.00%
30,861.59
100.00%
9,558.64
0.00%
2,719.20
52.69%
100.00%
5,160.97
100.00%
2,274.08
0.00%
133,471.18
41.14%
6,474.85
18.87%
4,146.67
100.00%
324,395.64
100.00%
34,306.10
100.00%
17,879.26
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
812.60
81.01
1,816.43
Percent of Total
100.00%
Sum of Amount
92,433.48
333,466.61
23.19%
Sum of Amount
Percent of Total
5 of 13
27,831.25
Sum of Amount
Percent of Total
9.49%
2,274.08
CHEMICAL ENGINEERING
Percent of Total
Grand Total
31,644.66
9,558.64
190,924.46
Education Percent of Total
Engineering
Yes
301,821.95
Business Administration Percent of Total
Education
No
1,816.43
0.00%
100.00%
0.00%
100.00%
57.50
100.00%
81.01
100.00%
57.50
University of Houston HUB Report
November 2006
UH HUB
College/Division
Department
Data
Engineering
DEAN, ENGINEERING
Sum of Amount
Percent of Total
Yes
48,684.27
54.25%
ELECTRICAL ENGINEERING
Sum of Amount
ENGINEERING SERVICES
Sum of Amount
INDUSTRIAL ENGINEERING
Sum of Amount
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
99.51%
NANOSYSTEM MANUFACTURING CTR
Sum of Amount
16.14
Percent of Total
Percent of Total
Percent of Total
SW PUBLIC TECHNOLOGY CENTER
43,837.11
97.32%
3,090.85
95.41%
4,260.58
49.59%
22,237.57
Percent of Total
100.00%
Sum of Amount
5,516.59
Percent of Total
100.00%
Engineering Sum of Amount
171,893.48
Engineering Percent of Total
Graduate College of Social Work
No
74.91%
45.75%
1,207.44
2.68%
148.72
4.59%
4,330.54
50.41%
110.00
89,747.96
100.00%
45,044.55
100.00%
3,239.57
100.00%
8,591.12
100.00%
22,347.57
0.49%
100.00%
0.00%
100.00%
16.14
5,516.59
0.00%
57,562.92
100.00%
229,456.40
25.09%
100.00%
141.50
3,289.78
ADMISSIONS
Sum of Amount
Percent of Total
95.70%
4.30%
ALUMNI & CAREER SERVICES
Sum of Amount
760.15
74.19
834.34
Percent of Total
91.11%
8.89%
100.00%
AMERICAN HUMANICS
Sum of Amount
118.00
Percent of Total
100.00%
DEAN, SOCIAL WORK
Sum of Amount
1,764.89
Percent of Total
24.75%
75.25%
FIELD OFFICE
Sum of Amount
46.94
199.87
246.81
Percent of Total
19.02%
80.98%
100.00%
0.00%
100.00%
JODY WILLIAMS CENTER
Sum of Amount
Percent of Total
OCP
Sum of Amount
Percent of Total
ODSPR
3,148.28
Grand Total
41,063.69
94.93%
Sum of Amount
Percent of Total
PHD PROGRAM
Graduate College of Social Work Sum of Amount
0.00%
Sum of Amount
246.16
Percent of Total
100.00%
16,441.84
Graduate College of Social Work Percent of Total
71.26%
6 of 13
118.00
0.00%
5,367.23
6.23
10,357.42
100.00%
552.84
5.07%
100.00%
7,132.12
100.00%
6.23
100.00%
10,910.26
100.00%
289.88
289.88
100.00%
100.00%
0.00%
100.00%
246.16
6,631.74
28.74%
23,073.58
100.00%
University of Houston HUB Report
November 2006
UH HUB
College/Division
Department
Data
Honors College
DEAN, HONORS COLLEGE
Sum of Amount
Percent of Total
HOUSTON TEACHERS INSTITUTE
Sum of Amount
Percent of Total
Honors College Sum of Amount
Sum of Amount
HOTEL AND RESTAURANT MANAGEMEN
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
2,522.20
98.45%
11,952.33
41.17%
96,265.77
93.93%
108,218.10
Hotel and Restaurant Management Percent of Total
82.28%
DEAN, LAW
Sum of Amount
Percent of Total
LAW INFORMATION TECHNOLOGY
Sum of Amount
LAW LIBRARY
Sum of Amount
Percent of Total
Percent of Total
Law Center Sum of Amount
23,646.09
72.20%
0.00
0.00%
12,865.32
19.09%
36,511.41
Law Center Percent of Total
Liberal Arts and Social Sciences
88.73%
90.09%
DEAN, HOTEL & RESTAURANT MANAG
Percent of Total
Law Center
Yes
14,018.54
16,540.74
Honors College Percent of Total
Hotel and Restaurant Management
No
35.43%
AEROSPACE STUDIES
Sum of Amount
AFRICAN-AMERICAN STUDIES
Sum of Amount
ART
Sum of Amount
ARTE PUBLICO
Sum of Amount
BAND
Sum of Amount
BLAFFER GALLERY
Sum of Amount
CENTER FOR PUBLIC POLICY
Sum of Amount
COMMUNICATION
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
7 of 13
2,135.74
79.16%
2,370.30
35.76%
17,453.55
60.61%
48,786.60
97.43%
26,305.32
100.08%
29,008.15
99.01%
1,072.33
87.37%
25,373.89
54.74%
Grand Total
1,779.95
11.27%
39.78
1.55%
1,819.73
9.91%
17,079.16
58.83%
6,224.88
6.07%
23,304.04
17.72%
9,104.34
27.80%
2,887.00
100.00%
54,535.00
80.91%
66,526.34
15,798.49
100.00%
2,561.98
100.00%
18,360.47
100.00%
29,031.49
100.00%
102,490.65
100.00%
131,522.14
100.00%
32,750.43
100.00%
2,887.00
100.00%
67,400.32
100.00%
103,037.75
64.57%
100.00%
562.19
2,697.93
20.84%
4,258.57
64.24%
11,341.26
39.39%
1,286.88
2.57%
(20.40)
-0.08%
288.86
0.99%
155.06
12.63%
20,980.18
45.26%
100.00%
6,628.87
100.00%
28,794.81
100.00%
50,073.48
100.00%
26,284.92
100.00%
29,297.01
100.00%
1,227.39
100.00%
46,354.07
100.00%
University of Houston HUB Report
November 2006
UH HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
No
Yes
9,873.95
96.80%
3.20%
100.00%
Sum of Amount
ECONOMICS
Sum of Amount
ENGLISH
Sum of Amount
HISTORY
Sum of Amount
MEXICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
90.22%
MILITARY SCIENCE
Sum of Amount
91.01
620.00
711.01
Percent of Total
12.80%
87.20%
100.00%
Percent of Total
Percent of Total
Percent of Total
MODERN AND CLASSICAL LANGUAGES
Sum of Amount
Percent of Total
90.97%
2,260.19
12.92%
19,033.73
83.70%
11,294.55
95.52%
10,732.78
8,909.11
83.91%
95,350.34
2,004.47
10,200.29
DEAN, LIBERAL ARTS & SOC SCI
Percent of Total
20,194.72
Grand Total
326.34
9.03%
15,240.18
87.08%
3,707.62
16.30%
529.99
4.48%
1,163.88
9.78%
1,707.73
16.09%
100.00%
17,500.37
100.00%
22,741.35
100.00%
11,824.54
100.00%
11,896.66
100.00%
10,616.84
100.00%
MUSIC
Sum of Amount
Percent of Total
99.11%
0.89%
PHILOSOPHY
Sum of Amount
268.85
58.80
327.65
Percent of Total
82.05%
17.95%
100.00%
POLITICAL SCIENCE
Sum of Amount
PSYCHOLOGY
Sum of Amount
Percent of Total
92.39%
RELIGIOUS STUDIES
Sum of Amount
167.92
Percent of Total
100.00%
Percent of Total
SOCIOLOGY
94.48%
47,252.56
Sum of Amount
728.96
Percent of Total
27.69%
THEATRE
Sum of Amount
WOMEN'S STUDIES PROGRAM
Sum of Amount
WRITING CENTER
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
24,291.39
23,261.75
99.77%
2,432.61
96.34%
11,993.19
97.45%
440,643.49
Liberal Arts and Social Sciences Percent of Total
85.83%
8 of 13
856.78
22,199.19
1,420.32
5.52%
3,894.78
96,207.12
100.00%
25,711.71
100.00%
51,147.34
7.61%
100.00%
0.00%
100.00%
167.92
1,903.20
72.31%
52.85
2,632.16
100.00%
23,314.60
0.23%
100.00%
92.43
2,525.04
3.66%
313.70
2.55%
72,745.67
14.17%
100.00%
12,306.89
100.00%
513,389.16
100.00%
University of Houston HUB Report
November 2006
UH HUB
College/Division
Department
Data
Library
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
80.42%
Sum of Amount
CHEMISTRY
Sum of Amount
COMPUTER SCIENCE
Sum of Amount
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
GEOLOGY
Sum of Amount
IMAQS
Sum of Amount
Percent of Total
100.00%
INST FOR THEORETICAL & ENG SCI
Sum of Amount
2,324.27
MATHEMATICS
Sum of Amount
PHYSICS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Natural Science and Mathematics Sum of Amount
70,634.53
96.31%
120,852.19
98.40%
31,612.18
64.03%
71,932.89
92.25%
73,120.78
90.85%
100.00%
30,567.16
88.71%
16,106.65
61.80%
89.96%
DEAN, OPTOMETRY
Sum of Amount
OPT VISION SCIENCES
Sum of Amount
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Optometry Sum of Amount
101,292.19
90.40%
52,569.87
85.89%
62,034.57
83.95%
215,896.63
Optometry Percent of Total
87.35%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
DEAN, PHARMACY
Sum of Amount
Percent of Total
Percent of Total
9 of 13
Grand Total
40,171.40
19.58%
40,171.40
19.58%
2,703.21
3.69%
1,964.44
1.60%
17,755.70
35.97%
6,040.53
7.75%
7,363.23
9.15%
28,161.67
445,312.32
Natural Science and Mathematics Percent of Total
Pharmacy
80.42%
BIOLOGY & BIOCHEMISTRY
Percent of Total
Optometry
Yes
164,956.73
164,956.73
Library Percent of Total
Natural Science and Mathematics
No
6,579.41
55.84%
67,394.73
90.06%
205,128.13
100.00%
205,128.13
100.00%
73,337.74
100.00%
122,816.63
100.00%
49,367.88
100.00%
77,973.42
100.00%
80,484.01
100.00%
28,161.67
0.00%
100.00%
2,324.27
0.00%
3,889.54
11.29%
9,955.93
38.20%
49,672.58
10.04%
10,755.80
9.60%
8,638.75
14.11%
11,859.89
16.05%
31,254.44
12.65%
5,202.47
44.16%
7,438.36
9.94%
100.00%
34,456.70
100.00%
26,062.58
100.00%
494,984.90
100.00%
112,047.99
100.00%
61,208.62
100.00%
73,894.46
100.00%
247,151.07
100.00%
11,781.88
100.00%
74,833.09
100.00%
University of Houston HUB Report
November 2006
UH HUB
College/Division
Department
Data
Pharmacy
INSTITUTE FOR DRUG EDUCATION
Sum of Amount
6,621.17
Percent of Total
100.00%
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Amount
Percent of Total
Pharmacy Sum of Amount
43,418.94
98.38%
90.28%
AFFIRMATIVE ACTION
OFFICE OF SPECIAL EVENTS
713.61
1.62%
13,354.44
9.72%
100.00%
44,132.55
100.00%
137,368.69
100.00%
133.59
557.36
Percent of Total
76.03%
23.97%
100.00%
Sum of Amount
Sum of Amount
STAFF COUNCIL
Sum of Amount
Percent of Total
Percent of Total
President Sum of Amount
27,499.62
81.96%
13,462.59
87.90%
2,379.77
94.34%
43,765.75
President Percent of Total
84.25%
Sum of Amount
Percent of Total
ANIMAL CARE OPERATIONS
6,621.17
0.00%
423.77
PRESIDENT
ALLIED GEOPHYSICAL LABORATORIE
Grand Total
Sum of Amount
Percent of Total
Research
Yes
124,014.25
Pharmacy Percent of Total
President
No
Sum of Amount
Percent of Total
6,052.18
18.04%
1,853.95
30,680.62
90.60%
100.00%
142.80
2,522.57
5.66%
8,182.52
100.00%
51,948.27
15.75%
100.00%
0.00%
100.00%
35.24
3,181.98
9.40%
100.00%
Sum of Amount
Percent of Total
98.77%
CMC
Sum of Amount
890.38
114.99
88.56%
11.44%
100.00%
GRANTS AND CONTRACTS
Sum of Amount
170.06
6,083.56
Percent of Total
97.20%
HOUSTON COASTAL CENTER
Sum of Amount
493.05
Percent of Total
100.00%
INSTITUTE FOR MOLECULAR DESIGN
Sum of Amount
Percent of Total
5,913.50
545,520.59
99.29%
1.23%
21,940.66
100.00%
1,005.37
2.80%
100.00%
0.00%
100.00%
493.05
3,923.48
0.71%
100.00%
Sum of Amount
RESEARCH
Sum of Amount
Percent of Total
94.12%
5.88%
100.00%
RESEARCH FINANCIAL SERVICES
Sum of Amount
984.81
37.75
1,022.56
Percent of Total
96.31%
3.69%
100.00%
10 of 13
99.54%
43,320.52
192.08
549,444.07
OFFICE OF TECHNOLOGY MANAGEMEN
Percent of Total
41,678.48
268.87
33,862.60
CENTER FOR ADVANCED MATERIALS
Percent of Total
21,671.79
100.00%
15,316.54
12.10%
35.24
100.00%
33,551.80
0.46%
2,707.58
41,870.56
100.00%
46,028.10
University of Houston HUB Report
November 2006
UH HUB
College/Division
Department
Data
Research
RESEARCH INFORMATION CENTER
Sum of Amount
270.47
Percent of Total
100.00%
Sum of Amount
138.85
196.57
335.42
Percent of Total
41.40%
58.60%
100.00%
RESEARCH POLICIES/COMP/COMMITT
SPACE VACUUM EPITAXY CENTER
Sum of Amount
Percent of Total
SUPER CONDUCT & ADV MATERIALS
Sum of Amount
TCSUH
Sum of Amount
TIMES
Sum of Amount
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Research Sum of Amount
Yes
100.00%
Sum of Amount
CAMPUS RECREATION
Sum of Amount
CENTER FOR STUDENTS W/DISABILI
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
CHILD CARE CENTER
Sum of Amount
COUNSELING AND PSYCH SVCS
Sum of Amount
DEAN OF STUDENTS
Sum of Amount
INT'L STUDENT & SCHOLAR SERVIC
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
LEARNING AND ASSESSMENT SVCS
100.00%
19,236.91
78.52%
43,879.18
95.46%
110,292.46
87.93%
51,381.62
98.07%
64,966.12
89.18%
36,686.98
99.27%
6,745.43
94.38%
4,643.16
89.44%
10,289.23
588.84%
Percent of Total
100.00%
Sum of Amount
1,847.89
Percent of Total
100.00%
Sum of Amount
Percent of Total
100.00%
RELIGION CENTER
Sum of Amount
764.30
Percent of Total
100.00%
100.00%
22,949.79
0.00%
100.00%
11,033.09
0.00%
5,261.73
21.48%
2,084.94
4.54%
15,138.32
12.07%
33,278.35
3.57%
1,009.85
1.93%
7,880.94
10.82%
269.68
0.73%
401.99
5.62%
548.48
10.56%
100.00%
24,498.64
100.00%
45,964.12
100.00%
125,430.78
100.00%
932,268.08
100.00%
52,391.47
100.00%
72,847.06
100.00%
36,956.66
100.00%
7,147.42
100.00%
5,191.64
100.00%
(8,541.85)
1,747.38
-488.84%
100.00%
0.00%
100.00%
39.36
LEARNING SUPPORT SERVICES
11 of 13
270.47
0.00%
11,033.09
96.43%
CAMPUS ACTIVITIES
Grand Total
22,949.79
898,989.73
Research Percent of Total
Student Affairs
No
39.36
1,847.89
0.00%
15,990.09
100.00%
15,990.09
0.00%
100.00%
0.00%
100.00%
764.30
University of Houston HUB Report
November 2006
UH HUB
College/Division
Department
Data
Student Affairs
RESIDENTIAL LIFE & HOUSING
Sum of Amount
Percent of Total
Yes
90,936.57
95.22%
STUDENT AFFAIRS
Sum of Amount
STUDENT HEALTH CENTER
Sum of Amount
STUDENT PHARMACY
Sum of Amount
STUDENT PUBLICATIONS
Sum of Amount
UNIVERSITY CAREER SERVICES
Sum of Amount
UNIVERSITY CENTER
Sum of Amount
UNIVERSITY TESTING SERVICES
Sum of Amount
Percent of Total
100.00%
URBAN EXPERIENCE VPSA
Sum of Amount
1,625.00
VETERAN SERVICES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Student Affairs Sum of Amount
5,391.25
89.15%
13,507.09
94.53%
100.00%
16,028.89
96.37%
6,220.85
98.35%
586,391.98
Sum of Amount
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
DEAN, TECHNOLOGY
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
ENGINEERING TECHNOLOGY
Sum of Amount
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
INFORMATION & LOGISTICS TECH
Sum of Amount
TMAC
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
12 of 13
4.78%
656.08
10.85%
781.76
5.47%
99.73%
59.71%
0.00%
604.21
3.63%
104.09
1.65%
1,586.39
0.27%
1,028.00
92.97%
5,350.00
99.09%
33,154.56
85.00%
42,013.33
98.57%
0.00%
1,096.29
40.29%
100.00%
93.35%
17,611.31
96.75%
100.00%
14,288.85
100.00%
100.00%
16,633.10
100.00%
6,324.94
100.00%
587,978.37
100.00%
100.00%
2,721.29
100.00%
2,008.59
0.00%
10,961.67
100.00%
967,136.62
1.13%
100.00%
77.72
1,105.72
7.03%
100.00%
49.32
5,399.32
0.91%
5,851.84
15.00%
610.20
1.43%
2,542.89
32,379.97
100.00%
6,047.33
39,075.55
2,008.59
100.00%
95,500.33
1,635.00
39,075.55
98.87%
CENTER FOR FUTURE OF HEALTH
Grand Total
4,563.76
1,635.00
956,174.95
Student Affairs Percent of Total
Technology
No
100.00%
39,006.40
100.00%
42,623.53
100.00%
2,542.89
0.00%
2,307.02
6.65%
590.67
3.25%
100.00%
34,686.99
100.00%
18,201.98
100.00%
University of Houston HUB Report
November 2006
UH HUB
College/Division
Data
Department
Technology Sum of Amount
Yes
134,080.06
Technology Percent of Total
University Advancement
No
93.39%
ADVANCEMENT INFORMATION SVCS
ANNUAL GIVING
Grand Total
9,486.77
6.61%
143,566.83
100.00%
Sum of Amount
260.00
207.42
467.42
Percent of Total
55.62%
44.38%
100.00%
Sum of Amount
Percent of Total
48,088.77
99.95%
100.00%
Sum of Amount
DEVELOPMENT
Sum of Amount
DEVELOPMENT RESEARCH
Sum of Amount
Percent of Total
100.00%
DONOR & ALUMNI RECORDS
Sum of Amount
1,064.34
EXTERNAL COMMUNICATIONS
Sum of Amount
2,244.68
Percent of Total
100.00%
INTERNAL COMMUNICATIONS
Sum of Amount
49.15
67.51
116.66
Percent of Total
42.13%
57.87%
100.00%
Percent of Total
Percent of Total
MARKETING
65.08%
8,342.99
37.84%
74.00%
8,316.30
Percent of Total
100.00%
PLANNED GIVING
Sum of Amount
2,038.98
PUBLIC AFFAIRS
Sum of Amount
Percent of Total
100.00%
UNIVERSITY ADVANCEMENT
Sum of Amount
1,779.82
Percent of Total
University Advancement Sum of Amount
44.95%
100.00%
76.04%
Total Sum of Amount
62.16%
60,138.57
100.00%
22,047.63
100.00%
7,264.26
0.00%
373.96
26.00%
100.00%
1,438.30
100.00%
2,244.68
0.00%
100.00%
8,316.30
0.00%
2,497.17
55.05%
1,606.24
120,191.07
University Advancement Percent of Total
34.92%
13,704.64
7,264.26
Sum of Amount
Percent of Total
21,003.03
48,111.60
CREATIVE SERVICES
Percent of Total
39,135.54
22.83
0.05%
100.00%
4,536.15
100.00%
1,606.24
0.00%
100.00%
1,779.82
0.00%
37,876.56
23.96%
100.00%
158,067.63
100.00%
8,209,477.52 1,228,216.02 9,437,693.54
Total Percent of Total
86.99%
13 of 13
13.01%
100.00%