University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Academic Affairs
ACADEMIC ADV/ORIENTATION
Sum of Amount
Percent of Total
ACADEMIC AFFAIRS
Sum of Amount
Percent of Total
ACADEMIC PROG MANAGEMENT
Sum of Amount
ADMISSIONS
Sum of Amount
CHARTER SCHOOL
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
COMPUTING & TELECOM SERVICES
Sum of Amount
Percent of Total
CONTINUING EDUCATION
Sum of Amount
Percent of Total
CULLEN PERFORMANCE HALL
Sum of Amount
EDUC TECH & UNIV OUTREACH
Sum of Amount
Percent of Total
Percent of Total
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Percent of Total
FACULTY AFFAIRS
Sum of Amount
Percent of Total
FACULTY SENATE
Sum of Amount
GRADUATE/PROFESSIONAL STUDIES
Sum of Amount
HIGH PERFORMANCE COMPUTING AND NETWORKS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
INSTITUTIONAL RESEARCH
Sum of Amount
Percent of Total
1 of 17
No
Yes
323,449.83
69.70%
58,133.44
83.76%
13,566.55
70.06%
524,423.07
59.41%
109,041.25
77.83%
6,915.89
27.04%
243,930.30
92.80%
104,094.13
86.56%
63,201.81
22.45%
25,376.73
63.83%
98,922.97
48.21%
9,454.88
95.76%
25,544.08
87.04%
25,305.30
25.98%
942,950.27
68.09%
8,007.82
29.63%
Grand Total
140,599.25
30.30%
11,274.09
16.24%
5,797.76
29.94%
358,323.00
40.59%
31,062.07
22.17%
18,656.57
72.96%
18,923.50
7.20%
16,164.08
13.44%
218,297.38
77.55%
14,381.07
36.17%
106,251.93
464,049.08
100.00%
69,407.53
100.00%
19,364.31
100.00%
882,746.07
100.00%
140,103.32
100.00%
25,572.46
100.00%
262,853.80
100.00%
120,258.21
100.00%
281,499.19
100.00%
39,757.80
100.00%
205,174.90
51.79%
100.00%
418.60
9,873.48
4.24%
3,803.38
12.96%
72,084.92
74.02%
441,923.47
31.91%
19,015.07
70.37%
100.00%
29,347.46
100.00%
97,390.22
100.00%
1,384,873.74
100.00%
27,022.89
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Academic Affairs
INTERNATIONAL STUDIES
Sum of Amount
Percent of Total
KUHF RADIO
Sum of Amount
Percent of Total
KUHT TV
Sum of Amount
MANAGEMENT INFORMATION SYSTEMS
Sum of Amount
REGISTRATION AND ACADEMIC RECO
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
SCHOLARS COMMUNITY
Sum of Amount
Percent of Total
SCHOLARSHIPS (SPECIAL)
Sum of Amount
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
Percent of Total
SECURITY AND DISASTER RECOVERY
Sum of Amount
Percent of Total
TECHNOLOGY SUPPORT SERVICES
Sum of Amount
Percent of Total
UH WELCOME CENTER
Sum of Amount
Percent of Total
UNDERGRADUATE STUDIES
Sum of Amount
Percent of Total
Academic Affairs Sum of Amount
Yes
1,300.19
25.40%
721,922.25
90.25%
881,310.38
91.18%
3,472,909.71
74.76%
292,859.65
95.09%
25,863.16
50.22%
100.00%
849,318.91
83.49%
18,607.93
55.16%
719,832.99
31.38%
176,927.21
97.76%
15,739.40
76.59%
67.87%
ACCOUNTS PAYABLE
ADMINISTRATION & FINANCE
Sum of Amount
2,617.51
Percent of Total
100.00%
Sum of Amount
Percent of Total
AUXILIARY SERVICES
Sum of Amount
Percent of Total
2 of 17
Grand Total
3,818.12
74.60%
77,959.36
9.75%
85,292.52
8.82%
1,172,786.59
25.24%
15,105.73
4.91%
25,641.50
49.78%
10,000.00
9,768,910.10
Academic Affairs Percent of Total
Administration and Finance
No
221,762.39
89.40%
47,602.67
99.22%
5,118.31
100.00%
799,881.61
100.00%
966,602.90
100.00%
4,645,696.30
100.00%
307,965.38
100.00%
51,504.66
100.00%
10,000.00
0.00%
167,894.39
16.51%
15,126.58
44.84%
1,574,422.83
68.62%
4,056.30
2.24%
4,811.21
23.41%
4,623,891.27
32.13%
100.00%
1,017,213.30
100.00%
33,734.51
100.00%
2,294,255.82
100.00%
180,983.51
100.00%
20,550.61
100.00%
14,392,801.37
100.00%
2,617.51
0.00%
26,297.41
10.60%
373.50
0.78%
100.00%
248,059.80
100.00%
47,976.17
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Administration and Finance
AVCIAVP-ADMINISTRATION
Sum of Amount
Percent of Total
BUDGET
Sum of Amount
Percent of Total
BUSINESS SERVICES
Sum of Amount
ENVIRONMENTAL HEALTH RISK MGMT
Sum of Amount
FACILITIES & PLANNING
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
FINANCE
Sum of Amount
Percent of Total
FINANCIAL REPORTING
Sum of Amount
Percent of Total
HUB PROGRAMS
Sum of Amount
HUMAN RESOURCES
Sum of Amount
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
PHY PLANT-AUTOMOTIVE
Sum of Amount
PHY PLANT-BLDG MAINT
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
Percent of Total
PHY PLANT-GROUNDS MAINT
Sum of Amount
Percent of Total
3 of 17
No
Yes
55,940.77
58.05%
9,657.05
52.55%
5,152,874.13
99.99%
137,142.61
95.26%
29,899,818.21
61.85%
528,922.42
83.20%
6,002.60
54.60%
3,540.13
91.35%
71,172.14
91.78%
286,899.30
93.42%
1,891,361.68
99.30%
1,616,755.11
82.77%
161,741.77
71.55%
405,729.30
81.48%
92,164.67
55.34%
191,585.70
99.21%
Grand Total
40,427.89
41.95%
8,720.67
47.45%
557.15
0.01%
6,816.81
4.74%
18,440,691.02
38.15%
106,812.74
16.80%
4,991.02
96,368.66
100.00%
18,377.72
100.00%
5,153,431.28
100.00%
143,959.42
100.00%
48,340,509.23
100.00%
635,735.16
100.00%
10,993.62
45.40%
100.00%
335.07
3,875.20
8.65%
6,370.13
8.22%
20,203.28
6.58%
13,403.42
0.70%
336,547.24
17.23%
64,318.95
28.45%
92,230.34
18.52%
74,392.01
44.66%
1,522.18
0.79%
100.00%
77,542.27
100.00%
307,102.58
100.00%
1,904,765.10
100.00%
1,953,302.35
100.00%
226,060.72
100.00%
497,959.64
100.00%
166,556.68
100.00%
193,107.88
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Administration and Finance
PHY PLANT-SOLID WASTE
Sum of Amount
Percent of Total
PHY PLANT-UTILITIES
Sum of Amount
Percent of Total
POLICE
Sum of Amount
POSTAL SERVICES
Sum of Amount
PRINTING
Sum of Amount
Percent of Total
Percent of Total
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
Sum of Amount
Architecture Sum of Amount
939,411.15
83.13%
467,596.86
78.31%
97,946.72
96.92%
358,199.64
98.97%
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Athletics Sum of Amount
100.00%
193,110.64
80.80%
392,351.60
86.05%
3,779,119.94
78.86%
3,779,119.94
Athletics Percent of Total
78.86%
ACCOUNTANCY AND TAXATION
Sum of Amount
BAUER CAREER SERVICES CTR
Sum of Amount
Percent of Total
Percent of Total
BAUER COMMUNICATIONS
Sum of Amount
Percent of Total
CTR FOR ENTREPRENEURSHIP & INN
Sum of Amount
Percent of Total
4 of 17
68,320.35
0.00%
190,657.29
16.87%
129,544.03
21.69%
3,114.43
3.08%
3,710.96
1.03%
18,380.65
86.05%
Percent of Total
Business Administration
100.00%
392,351.60
Architecture Percent of Total
Grand Total
68,320.35
68.63%
DEAN, ARCHITECTURE
Percent of Total
Athletics
Yes
42,926,256.17
Administration and Finance Percent of Total
Architecture
No
63,750.69
49.55%
133,016.09
82.89%
116,779.79
98.68%
74,702.17
76.53%
100.00%
1,130,068.44
100.00%
597,140.89
100.00%
101,061.15
100.00%
361,910.60
100.00%
18,380.65
0.00%
45,888.24
19.20%
19,617,925.78
31.37%
63,595.30
13.95%
63,595.30
13.95%
1,013,184.25
21.14%
1,013,184.25
21.14%
64,914.23
50.45%
27,447.90
17.11%
1,559.01
1.32%
22,914.14
23.47%
100.00%
238,998.88
100.00%
62,544,181.95
100.00%
455,946.90
100.00%
455,946.90
100.00%
4,792,304.19
100.00%
4,792,304.19
100.00%
128,664.92
100.00%
160,463.99
100.00%
118,338.80
100.00%
97,616.31
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Business Administration
CTR FOR EXECUTIVE DEVELOPMENT
Sum of Amount
10.41
216.25
226.66
Percent of Total
4.59%
95.41%
100.00%
DEAN, BUSINESS ADMINISTRATION
Sum of Amount
Percent of Total
DECISION AND INFORMATION SCIEN
Sum of Amount
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
FINANCE-BUS ADMIN
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
GLOBAL ENERGY MGMT INST
Sum of Amount
Percent of Total
INFORMATION SYSTEMS RESEARCH C
69.40%
12,302.21
49.65%
287,244.47
72.68%
21,188.31
57.75%
8,777.40
72.02%
3,634.20
100.00%
MARKETING-BUS ADMIN
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
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
33,806.14
42.78%
12,233.07
44.32%
12,531.71
46.92%
87,160.09
84.20%
179,195.50
94.50%
372,782.53
59.15%
45,146.85
65.21%
2,217,969.38
Business Administration Sum of Amount
Business Administration Percent of Total
Chancellor/President
753,707.75
Percent of Total
Sum of Amount
RESEARCH AND INSTR COMPUTING S
Yes
Sum of Amount
MANAGEMENT
MBA STUDENT SERVICES CENTER
No
69.53%
AFFIRMATIVE ACTION
Sum of Amount
Percent of Total
5 of 17
3,884.84
68.27%
Grand Total
332,292.43
30.60%
12,475.84
50.35%
107,966.21
27.32%
15,499.06
42.25%
3,410.14
27.98%
1,086,000.18
100.00%
24,778.05
100.00%
395,210.68
100.00%
36,687.37
100.00%
12,187.54
100.00%
3,634.20
0.00%
45,209.89
57.22%
15,367.66
55.68%
14,175.57
53.08%
16,349.94
15.80%
10,425.93
5.50%
257,501.71
40.85%
24,090.00
34.79%
971,815.91
30.47%
1,805.71
31.73%
100.00%
79,016.03
100.00%
27,600.73
100.00%
26,707.28
100.00%
103,510.03
100.00%
189,621.43
100.00%
630,284.24
100.00%
69,236.85
100.00%
3,189,785.29
100.00%
5,690.55
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Chancellor/President
CONTRACTS ADMINISTRATION
Sum of Amount
505.56
381.02
886.58
Percent of Total
57.02%
42.98%
100.00%
0.00%
100.00%
GENERAL COUNSEL
Yes
Sum of Amount
Percent of Total
PRESIDENT
Sum of Amount
STAFF COUNCIL
Sum of Amount
Percent of Total
Percent of Total
Chancellor/President Percent of Total
34,603.70
64.93%
9,799.52
68.47%
65.69%
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
DEAN, EDUCATION
Sum of Amount
Percent of Total
Percent of Total
EDU. LEADERSHIP & CULTURAL STU
Sum of Amount
Percent of Total
EDUCATIONAL PSYCHOLOGY
Sum of Amount
Percent of Total
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
HUMAN DEVELOPMENT LAB
Sum of Amount
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
TEACHER EDUCATION AND CERTIFIC
Sum of Amount
Percent of Total
163,973.22
28.53%
305,256.20
81.11%
213,813.38
79.68%
429,114.22
76.66%
116,673.50
81.75%
34,709.53
68.87%
340,496.35
84.73%
25,288.36
89.95%
21,590.03
56.60%
22,737.57
57.38%
1,673,652.36
Education Sum of Amount
Education Percent of Total
67.49%
6 of 17
Grand Total
98.10
48,793.62
Chancellor/President Sum of Amount
Education
No
18,689.09
35.07%
4,512.42
31.53%
25,486.34
34.31%
410,738.40
71.47%
71,069.48
18.89%
54,537.18
20.32%
130,625.08
23.34%
26,050.79
18.25%
15,687.01
31.13%
61,376.09
15.27%
2,825.78
10.05%
16,551.89
43.40%
16,885.58
42.62%
806,347.28
32.51%
98.10
100.00%
53,292.79
100.00%
14,311.94
100.00%
74,279.96
100.00%
574,711.62
100.00%
376,325.68
100.00%
268,350.56
100.00%
559,739.30
100.00%
142,724.29
100.00%
50,396.54
100.00%
401,872.44
100.00%
28,114.14
100.00%
38,141.92
100.00%
39,623.15
100.00%
2,479,999.64
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Engineering
CENTER FOR NANOMAGNETIC SYSTEM
Sum of Amount
Percent of Total
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
Yes
Grand Total
2,048.13
100.00%
1,548,497.88
89.04%
190,682.55
10.96%
1,739,180.43
100.00%
COMPOSITE ENGR APPLICATIONS CT
Sum of Amount
8,998.22
Percent of Total
100.00%
COOPERATIVE ENGINEERING
Sum of Amount
365.53
101.47
467.00
Percent of Total
78.27%
21.73%
100.00%
Sum of Amount
Percent of Total
DEAN, ENGINEERING
Sum of Amount
Percent of Total
ELECTRICAL ENGINEERING
Sum of Amount
ENGINEERING SERVICES
Sum of Amount
Percent of Total
Percent of Total
INDUSTRIAL ENGINEERING
Sum of Amount
Percent of Total
MECHANICAL ENGINEERING
Sum of Amount
84.49%
19,602.89
77.60%
622,955.42
85.14%
706,839.42
93.30%
17,903.79
67.17%
65,927.62
90.79%
720,774.92
Percent of Total
91.89%
NANOSYSTEM MANUFACTURING CTR
Sum of Amount
259.44
SW PUBLIC TECHNOLOGY CENTER
Sum of Amount
WIND ENERGY CENTER
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
100.00%
100.00%
13,051.66
77.83%
88.80%
ADMISSIONS-GCSW
Sum of Amount
Percent of Total
7 of 17
15.51%
6,442.25
83.43%
672,869.70
100.00%
8,998.22
0.00%
5,659.10
22.40%
108,708.10
14.86%
50,768.46
6.70%
8,749.71
32.83%
6,686.88
9.21%
63,572.24
8.11%
100.00%
25,261.99
100.00%
731,663.52
100.00%
757,607.88
100.00%
26,653.50
100.00%
72,614.50
100.00%
784,347.16
100.00%
259.44
0.00%
10,029.94
4,305,728.95
Engineering Sum of Amount
Engineering Percent of Total
104,395.61
100.00%
Sum of Amount
CTR FOR INNOVATIVE GROUTING
568,474.09
2,048.13
0.00%
CIVIL ENGINEERING
Percent of Total
Graduate College of Social Work
No
100.00%
10,029.94
0.00%
3,717.75
22.17%
543,041.87
11.20%
1,279.87
16.57%
100.00%
16,769.41
100.00%
4,848,770.82
100.00%
7,722.12
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Graduate College of Social Work
ALUMNI & CAREER SERVICES
Sum of Amount
Percent of Total
AMERICAN HUMANICS
Sum of Amount
Percent of Total
DEAN, SOCIAL WORK
Sum of Amount
DEVELOPMENT-GCSW
Sum of Amount
FIELD OFFICE
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
JODY WILLIAMS CENTER
Sum of Amount
Percent of Total
LEADERSHIP & CHANGE
Sum of Amount
Percent of Total
OCP
Sum of Amount
ODSPR
Sum of Amount
Percent of Total
Percent of Total
PHD PROGRAM
Sum of Amount
Percent of Total
Graduate College of Social Work Percent of Total
4,045.36
80.47%
2,292.00
76.99%
67,735.79
33.41%
0.00%
4,636.82
73.72%
48,089.11
94.30%
5,000.00
90.25%
73,469.93
58.85%
20,250.39
56.87%
1,487.62
89.72%
52.61%
DEAN, HONORS COLLEGE
Sum of Amount
HOUSTON TEACHERS INSTITUTE
Sum of Amount
Percent of Total
Percent of Total
164,456.65
78.15%
11,637.62
94.72%
176,094.27
Honors College Sum of Amount
Honors College Percent of Total
Hotel and Restaurant Management
Yes
233,449.27
Graduate College of Social Work Sum of Amount
Honors College
No
79.06%
DEAN, HOTEL & RESTAURANT MANAG
Sum of Amount
Percent of Total
HOTEL AND RESTAURANT MANAGEMEN
Sum of Amount
Percent of Total
8 of 17
100,235.70
76.76%
1,815,718.42
88.57%
Grand Total
981.62
5,026.98
19.53%
100.00%
684.87
2,976.87
23.01%
134,985.94
100.00%
202,721.73
66.59%
100.00%
370.53
370.53
100.00%
100.00%
1,653.31
6,290.13
26.28%
2,905.02
5.70%
540.39
9.75%
51,372.22
41.15%
15,360.68
100.00%
50,994.13
100.00%
5,540.39
100.00%
124,842.15
100.00%
35,611.07
43.13%
100.00%
170.36
1,657.98
10.28%
100.00%
210,304.81
47.39%
45,980.72
21.85%
648.83
5.28%
46,629.55
20.94%
30,350.56
23.24%
234,380.38
11.43%
443,754.08
100.00%
210,437.37
100.00%
12,286.45
100.00%
222,723.82
100.00%
130,586.26
100.00%
2,050,098.80
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Data
Department
Hotel and Restaurant Management Sum of Amount
Yes
1,915,954.12
Hotel and Restaurant Management Percent of Total
Law Center
No
87.86%
ASSOCIATE DEAN, LAW
Sum of Amount
Percent of Total
BLAKELEY INSTITUTE
Sum of Amount
BUSINESS SERVICES, LAW
Sum of Amount
CAREER SERVICES, LAW
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
CHAIRS AND PROFESSORSHIPS,LAW
Sum of Amount
Percent of Total
CHILDREN, LAW & POLICY
17,180.88
74.03%
234,228.36
81.24%
43,726.29
63.44%
245.20
100.00%
CONTINUING LEGAL EDUCATION
Sum of Amount
1,564.20
DEAN, LAW
Sum of Amount
EXTERNAL AFFAIRS, LAW
Sum of Amount
Percent of Total
FACILITIES, LAW
Sum of Amount
Percent of Total
FACULTY SUPPORT LAW
Sum of Amount
HEALTH LAW & POLICY INSTITUTE
Sum of Amount
IHELG
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
LAW
100.00%
112,440.49
79.80%
24,280.45
57.41%
161,359.35
93.76%
1,533.42
8.44%
6,686.14
45.57%
3,170.18
71.35%
Sum of Amount
Percent of Total
LAW FOUNDATION
Sum of Amount
Percent of Total
9 of 17
12.14%
100.00%
6,027.54
25.97%
54,084.44
18.76%
25,198.98
0.00%
2,938.10
17.05%
2,180,685.06
100.00%
11,825.04
100.00%
23,208.42
100.00%
288,312.80
100.00%
68,925.27
36.56%
100.00%
0.00%
100.00%
0.00%
100.00%
15.98
100.00%
Percent of Total
Percent of Total
264,730.94
11,825.04
0.00%
Sum of Amount
Percent of Total
Grand Total
15.98
245.20
1,564.20
0.00%
28,468.59
20.20%
18,012.11
42.59%
10,740.10
6.24%
16,632.12
91.56%
7,984.87
54.43%
1,273.17
28.65%
100.00%
140,909.08
100.00%
42,292.56
100.00%
172,099.45
100.00%
18,165.54
100.00%
14,671.01
100.00%
4,443.35
100.00%
1,880.79
1,880.79
100.00%
100.00%
14,290.00
82.95%
17,228.10
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Law Center
LAW INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
LAW LIBRARY
Sum of Amount
Percent of Total
LEGAL AID CLINIC, LAW
Sum of Amount
LEGAL RESEARCH & WRITING, LAW
Sum of Amount
PUBLIC RELS & MARKETING, LAW
Sum of Amount
Percent of Total
Percent of Total
SCHOLARSHIP, LAW
STUDENT ORGANIZATION, LAW
115,383.39
67.46%
374,109.91
95.05%
8,928.00
54.98%
9.60
0.14%
Sum of Amount
1,000.00
Percent of Total
100.00%
Sum of Amount
Sum of Amount
Percent of Total
40,971.30
98.96%
117,008.69
78.95%
1,329,851.70
Law Center Percent of Total
80.74%
AEROSPACE STUDIES
Sum of Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
ANTHROPOLOGY
Sum of Amount
ART
Sum of Amount
ARTE PUBLICO
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
BAND
Sum of Amount
Percent of Total
BLAFFER GALLERY
Sum of Amount
Percent of Total
10 of 17
Grand Total
55,648.98
32.54%
19,490.87
4.95%
7,310.17
45.02%
6,633.39
99.86%
63,071.77
100.00%
Law Center Sum of Amount
Liberal Arts and Social Sciences
Yes
Percent of Total
Percent of Total
STUDENT SERVICES, LAW
No
10,906.01
61.74%
30,129.06
45.60%
4,151.20
41.02%
135,759.26
62.87%
507,643.75
96.88%
135,264.38
96.47%
224,405.09
96.59%
171,032.37
100.00%
393,600.78
100.00%
16,238.17
100.00%
6,642.99
100.00%
63,071.77
0.00%
100.00%
1,000.00
0.00%
429.74
1.04%
31,198.80
21.05%
317,129.70
19.26%
6,757.09
38.26%
35,941.08
54.40%
5,967.75
58.98%
80,176.39
37.13%
16,357.15
3.12%
4,945.89
3.53%
7,910.71
3.41%
100.00%
41,401.04
100.00%
148,207.49
100.00%
1,646,981.40
100.00%
17,663.10
100.00%
66,070.14
100.00%
10,118.95
100.00%
215,935.65
100.00%
524,000.90
100.00%
140,210.27
100.00%
232,315.80
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
CENTER FOR PUBLIC POLICY
Sum of Amount
Percent of Total
COMMUNICATION
Sum of Amount
Percent of Total
COMMUNICATIONS DISORDERS
Sum of Amount
CWMCA CENTER FOR THE ARTS
Sum of Amount
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
ECONOMICS
Sum of Amount
Percent of Total
ENGLISH
Sum of Amount
Percent of Total
HISTORY
Sum of Amount
MEXICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
Percent of Total
MILITARY SCIENCE
Sum of Amount
Percent of Total
MODERN AND CLASSICAL LANGUAGES
Sum of Amount
Percent of Total
MUSIC
Sum of Amount
PHILOSOPHY
Sum of Amount
POLITICAL SCIENCE
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
PSYCHOLOGY
Sum of Amount
RELIGIOUS STUDIES
11 of 17
No
Yes
169,434.24
94.65%
204,909.21
37.80%
73,885.94
71.69%
70,153.31
95.39%
132,931.92
39.33%
140,722.96
87.45%
201,817.61
53.33%
163,577.25
90.35%
39,373.72
69.70%
8,849.58
78.35%
57,993.93
46.29%
351,173.52
86.45%
9,702.78
34.72%
81,953.58
69.16%
473,067.91
Grand Total
9,576.33
5.35%
337,205.82
62.20%
29,172.16
28.31%
3,390.80
4.61%
205,089.06
60.67%
20,197.43
12.55%
176,579.21
46.67%
17,478.36
9.65%
17,120.53
30.30%
2,444.92
21.65%
67,291.08
53.71%
55,062.65
13.55%
18,244.81
65.28%
36,542.79
30.84%
78,409.57
179,010.57
100.00%
542,115.03
100.00%
103,058.10
100.00%
73,544.11
100.00%
338,020.98
100.00%
160,920.39
100.00%
378,396.82
100.00%
181,055.61
100.00%
56,494.25
100.00%
11,294.50
100.00%
125,285.01
100.00%
406,236.17
100.00%
27,947.59
100.00%
118,496.37
100.00%
551,477.48
Percent of Total
85.78%
14.22%
100.00%
Sum of Amount
292.02
327.83
619.85
Percent of Total
47.11%
52.89%
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
SOCIOLOGY
Sum of Amount
Percent of Total
THEATRE
Sum of Amount
Percent of Total
WOMEN'S STUDIES PROGRAM
Sum of Amount
WRITING CENTER
Sum of Amount
Percent of Total
Percent of Total
Liberal Arts and Social Sciences Percent of Total
6,948.34
17.61%
306,228.86
95.37%
39,098.46
93.95%
15,374.93
64.04%
73.59%
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
7,410,647.74
91.71%
7,410,647.74
Library Sum of Amount
Library Percent of Total
Natural Science and Mathematics
Yes
3,595,748.82
Liberal Arts and Social Sciences Sum of Amount
Library
No
91.71%
BIOLOGY & BIOCHEMISTRY
Sum of Amount
CAGE INSTITUTE
Sum of Amount
Percent of Total
Percent of Total
CHEMISTRY
Sum of Amount
Percent of Total
COMPUTER SCIENCE
Sum of Amount
Percent of Total
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
GEOLOGY
Sum of Amount
IMAQS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
INST FOR THEORETICAL & ENG SCI
MATHEMATICS
89.20%
19,532.48
97.73%
1,565,063.12
91.19%
204,981.90
54.31%
214,470.86
64.37%
423,033.25
82.42%
113,414.34
94.29%
Sum of Amount
6,441.20
Percent of Total
100.00%
Sum of Amount
Percent of Total
12 of 17
1,235,583.64
524,423.11
92.44%
Grand Total
32,500.95
82.39%
14,850.17
4.63%
2,518.02
6.05%
8,634.82
35.96%
1,290,693.37
26.41%
669,922.61
8.29%
669,922.61
8.29%
149,596.64
10.80%
453.50
2.27%
151,275.50
8.81%
172,449.46
45.69%
118,690.11
35.63%
90,207.52
17.58%
6,872.34
5.71%
39,449.29
100.00%
321,079.03
100.00%
41,616.48
100.00%
24,009.75
100.00%
4,886,442.19
100.00%
8,080,570.35
100.00%
8,080,570.35
100.00%
1,385,180.28
100.00%
19,985.98
100.00%
1,716,338.62
100.00%
377,431.36
100.00%
333,160.97
100.00%
513,240.77
100.00%
120,286.68
100.00%
6,441.20
0.00%
42,892.31
7.56%
100.00%
567,315.42
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Natural Science and Mathematics
PHYSICS
Sum of Amount
Percent of Total
Natural Science and Mathematics Percent of Total
DEAN, OPTOMETRY
Sum of Amount
OPT VISION SCIENCES
Sum of Amount
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Percent of Total
Optometry Sum of Amount
86.92%
580,000.88
77.35%
655,961.49
92.84%
499,187.97
87.32%
1,735,150.34
Optometry Percent of Total
85.56%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
INSTITUTE FOR DRUG EDUCATION
Sum of Amount
Percent of Total
INSTITUTE OF COMMUNITY HEALTH
PHARMACOLOGICAL & PHARMACEUTIC
142,254.10
78.14%
423,882.10
81.33%
100.00%
Sum of Amount
970.59
Percent of Total
40.11%
Sum of Amount
837,341.38
95.83%
1,422,404.07
Pharmacy Sum of Amount
Pharmacy Percent of Total
89.04%
ANIMAL CARE OPERATIONS
Sum of Amount
CENTER FOR ADVANCED MATERIALS
Sum of Amount
Percent of Total
Percent of Total
CMC
Sum of Amount
Percent of Total
ENVIRONMENTAL INSTIT-HOUSTON
Sum of Amount
Percent of Total
13 of 17
Grand Total
89,482.14
13.08%
821,919.52
14.36%
169,824.58
22.65%
50,578.29
7.16%
72,468.83
12.68%
292,871.70
14.44%
39,807.29
21.86%
97,328.33
18.67%
17,955.90
Percent of Total
Percent of Total
Research
594,861.51
85.64%
Percent of Total
Pharmacy
Yes
4,901,805.41
Natural Science and Mathematics Sum of Amount
Optometry
No
123,405.66
74.12%
133,821.61
98.33%
70,768.54
94.93%
22,035.73
97.13%
684,343.65
100.00%
5,723,724.93
100.00%
749,825.46
100.00%
706,539.78
100.00%
571,656.80
100.00%
2,028,022.04
100.00%
182,061.39
100.00%
521,210.43
100.00%
17,955.90
0.00%
1,449.01
59.89%
36,458.77
4.17%
175,043.40
10.96%
43,078.62
25.88%
2,270.92
1.67%
3,776.04
5.07%
651.38
2.87%
100.00%
2,419.60
100.00%
873,800.15
100.00%
1,597,447.47
100.00%
166,484.28
100.00%
136,092.53
100.00%
74,544.58
100.00%
22,687.11
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Research
GRANTS AND CONTRACTS
Sum of Amount
Percent of Total
HOUSTON COASTAL CENTER
Sum of Amount
Percent of Total
INSTITUTE FOR MOLECULAR DESIGN
Sum of Amount
INSTITUTE FOR SPACE SYSTEMS
Sum of Amount
OFFICE OF TECHNOLOGY MANAGEMEN
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
RESEARCH DIVISION OFFICE
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
Percent of Total
Percent of Total
RESEARCH SERVICES
Sum of Amount
Percent of Total
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
Percent of Total
Percent of Total
Percent of Total
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
No
Yes
6,966.03
38.51%
100.00%
61.49%
100.00%
11,909.25
96.02%
212,955.57
98.93%
136,223.22
56.88%
3,391.16
58.69%
56,033.58
28.10%
2,688.62
44.49%
13,262.32
71.80%
35,849.05
99.74%
641,210.02
96.89%
1,066,195.20
93.61%
760,995.44
73.66%
100.00%
100.00%
177,523.45
0.00%
494.00
3.98%
2,300.95
1.07%
103,289.03
43.12%
2,386.97
41.31%
143,379.75
71.90%
3,354.56
55.51%
5,207.80
28.20%
10,558.82
100.00%
18,090.34
12,924.64
0.00%
177,523.45
83.59%
14 of 17
11,124.31
12,924.64
3,498,717.91
Research Sum of Amount
Research Percent of Total
Grand Total
100.00%
12,403.25
100.00%
215,256.52
100.00%
239,512.25
100.00%
5,778.13
100.00%
199,413.33
100.00%
6,043.18
100.00%
18,470.12
100.00%
10,558.82
0.00%
95.00
0.26%
20,547.83
3.11%
72,820.14
6.39%
272,128.45
26.34%
686,905.75
16.41%
100.00%
35,944.05
100.00%
661,757.85
100.00%
1,139,015.34
100.00%
1,033,123.89
100.00%
4,185,623.66
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Student Affairs
CAMPUS ACTIVITIES
Sum of Amount
Percent of Total
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENTS W/DISABILI
Sum of Amount
CHILD CARE CENTER
Sum of Amount
COUNSELING AND PSYCH SVCS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
DEAN OF STUDENTS
Sum of Amount
Percent of Total
INT'L STUDENT & SCHOLAR SERVIC
Sum of Amount
Percent of Total
No
Yes
233,063.69
86.32%
555,018.78
82.15%
334,313.33
82.02%
134,993.22
86.77%
32,884.44
79.07%
71,959.31
98.92%
20,364.36
78.97%
INTRAMURALS AND RECREATION
Sum of Amount
Percent of Total
100.00%
LEARNING AND ASSESSMENT SVCS
Sum of Amount
8,910.42
Percent of Total
LEARNING SUPPORT SERVICES
RELIGION CENTER
Sum of Amount
120,581.55
17.85%
73,290.43
17.98%
20,589.67
13.23%
8,703.40
20.93%
785.74
1.08%
5,424.67
21.03%
1,183.98
74.05%
25,682.06
270,006.68
100.00%
675,600.33
100.00%
407,603.76
100.00%
155,582.89
100.00%
41,587.84
100.00%
72,745.05
100.00%
25,789.03
100.00%
1,183.98
0.00%
3,122.46
25.95%
14,170.89
100.00%
12,032.88
100.00%
39,852.95
35.56%
Sum of Amount
403.95
373.25
777.20
Percent of Total
51.98%
48.02%
100.00%
STUDENT AFFAIRS
Sum of Amount
STUDENT HEALTH CENTER
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
15 of 17
13.68%
64.44%
Sum of Amount
STUDENT PUBLICATIONS
36,942.99
Percent of Total
RESIDENTIAL LIFE & HOUSING
STUDENT PHARMACY
Grand Total
1,993,759.76
87.72%
133,774.53
71.58%
306,500.01
73.51%
279,057.43
12.28%
53,122.87
28.42%
110,456.34
26.49%
54,508.67
100.00%
110,359.50
95.96%
100.00%
2,272,817.19
100.00%
186,897.40
100.00%
416,956.35
100.00%
54,508.67
0.00%
4,652.15
4.04%
100.00%
115,011.65
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
Student Affairs
UNIVERSITY CAREER SERVICES
Sum of Amount
Percent of Total
UNIVERSITY CENTER
Sum of Amount
Percent of Total
UNIVERSITY TESTING SERVICES
Sum of Amount
Percent of Total
URBAN EXPERIENCE VPSA
Sum of Amount
VETERAN SERVICES
Sum of Amount
Percent of Total
Percent of Total
Yes
27,890.76
68.22%
854,767.98
89.73%
126,675.61
75.30%
2,485.71
21.03%
6,419.98
46.36%
5,035,920.05
Student Affairs Sum of Amount
Student Affairs Percent of Total
Technology
No
84.83%
CENTER FOR APPLIED TECHNOLOGY
Sum of Amount
Percent of Total
CENTER FOR FUTURE OF HEALTH
Sum of Amount
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
Percent of Total
Percent of Total
CENTER FOR TECHNOLOGY LITERACY
Sum of Amount
Percent of Total
DEAN, TECHNOLOGY
Sum of Amount
Percent of Total
ENGINEERING TECHNOLOGY
Sum of Amount
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
INFORMATION & LOGISTICS TECH
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
TMAC
Sum of Amount
Percent of Total
28,147.81
76.87%
100.00%
177,420.30
77.53%
31.78%
97,847.58
10.27%
41,560.75
24.70%
9,336.72
78.97%
7,427.19
53.64%
900,440.04
15.17%
8,471.98
23.13%
100.00%
238,658.78
50.94%
107,799.17
86.10%
61,316.15
54.84%
116,621.05
49.23%
50,153.28
91.83%
40,884.72
100.00%
952,615.56
100.00%
168,236.36
100.00%
11,822.43
100.00%
13,847.17
100.00%
5,936,360.09
100.00%
36,619.79
100.00%
28,307.25
0.00%
51,418.41
22.47%
23,338.46
63.29%
16 of 17
12,993.96
28,307.25
831,762.25
Technology Sum of Amount
Technology Percent of Total
Grand Total
100.00%
228,838.71
100.00%
23,338.46
0.00%
229,879.45
49.06%
17,403.99
13.90%
50,498.78
45.16%
120,273.82
50.77%
4,461.29
8.17%
482,407.72
36.71%
100.00%
468,538.23
100.00%
125,203.16
100.00%
111,814.93
100.00%
236,894.87
100.00%
54,614.57
100.00%
1,314,169.97
100.00%
University of Houston HUB Report
September 1, 2007 to August 31, 2008 (FY08)
UHS HUB
College/Division
Department
Data
University Advancement
ADVANCEMENT INFORMATION SVCS
Sum of Amount
Percent of Total
ANNUAL GIVING
Sum of Amount
Percent of Total
CREATIVE SERVICES
Sum of Amount
DEVELOPMENT
Sum of Amount
DEVELOPMENT RESEARCH
Sum of Amount
Percent of Total
Percent of Total
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
Percent of Total
Percent of Total
OFFICE OF SPECIAL EVENTS
Sum of Amount
Percent of Total
PLANNED GIVING
Sum of Amount
Percent of Total
No
Yes
16,320.84
25.99%
256,085.54
97.92%
190,345.77
85.94%
64,383.19
75.10%
47,033.52
84.80%
38,674.60
94.23%
34,494.88
96.70%
100.00%
268,918.75
93.79%
359,978.25
82.81%
73,925.32
82.15%
Sum of Amount
UNIVERSITY ADVANCEMENT SUPPORT
Sum of Amount
Percent of Total
100.00%
UNIVERSITY RELATIONS
Sum of Amount
1,151.57
Percent of Total
100.00%
874,555.20
78.54%
82.77%
Total Sum of Amount
99,428,741.81
Total Percent of Total
74.36%
17 of 17
74.01%
5,436.76
2.08%
31,138.64
14.06%
21,345.88
24.90%
8,429.80
15.20%
2,367.03
5.77%
1,178.43
3.30%
62,791.88
100.00%
261,522.30
100.00%
221,484.41
100.00%
85,729.07
100.00%
55,463.32
100.00%
41,041.63
100.00%
35,673.31
100.00%
1,269.96
0.00%
17,796.47
6.21%
74,725.10
17.19%
16,063.29
17.85%
238,948.65
21.46%
1,316.35
2,228,453.74
University Advancement Sum of Amount
University Advancement Percent of Total
46,471.04
1,269.96
UNIVERSITY ADVANCEMENT
Percent of Total
Grand Total
100.00%
286,715.22
100.00%
434,703.35
100.00%
89,988.61
100.00%
1,113,503.85
100.00%
1,316.35
0.00%
100.00%
1,151.57
0.00%
463,901.09
17.23%
34,288,188.20
25.64%
100.00%
2,692,354.83
100.00%
133,716,930.01
100.00%