University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
Academic Affairs
ACADEMIC ADV/ORIENTATION
Sum of Amount
ACADEMIC AFFAIRS
Sum of Amount
ADMISSIONS
Sum of Amount
CHARTER SCHOOL
Sum of Amount
CONTINUING EDUCATION
Sum of Amount
CULLEN PERFORMANCE HALL
Sum of Amount
EDUC TECH & UNIV OUTREACH
Sum of Amount
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Percent of Total
70.28%
FACULTY AFFAIRS
Sum of Amount
453.48
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
FACULTY SENATE
No
Yes
450.58
8.20%
4,667.42
82.79%
32,587.54
92.92%
2,706.13
53.24%
8,114.44
89.16%
7,720.82
66.80%
2,194.96
20.34%
6,091.52
0.50%
Sum of Amount
1,203.42
Percent of Total
100.00%
GRADUATE/PROFESSIONAL STUDIES
Sum of Amount
4,512.12
HIGH PERFORMANCE COMPUTING AND NETWORKS
Sum of Amount
Percent of Total
Percent of Total
INFORMATION TECHNOLOGY
Sum of Amount
100.00%
3,198.87
13.25%
62,888.77
Percent of Total
75.84%
INSTITUTIONAL RESEARCH
Sum of Amount
449.50
INTERNATIONAL STUDIES
Sum of Amount
KUHF RADIO
Sum of Amount
KUHT TV
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
1 of 15
4.56%
Grand Total
5,045.89
91.80%
100.00%
970.05
5,637.47
17.21%
2,482.89
7.08%
2,376.42
100.00%
91.37%
41,601.38
95.47%
100.00%
35,070.43
100.00%
5,082.55
46.76%
100.00%
986.06
9,100.50
10.84%
3,837.00
33.20%
8,597.03
79.66%
2,575.88
29.72%
90,351.85
99.50%
100.00%
11,557.82
100.00%
10,791.99
100.00%
8,667.40
100.00%
90,805.33
100.00%
1,203.42
0.00%
100.00%
4,512.12
0.00%
20,949.50
86.75%
20,039.30
24.16%
9,406.81
95.44%
100.00
33,410.85
5,496.47
100.00%
24,148.37
100.00%
82,928.07
100.00%
9,856.31
100.00%
100.00
0.00%
3,156.46
8.63%
1,975.89
4.53%
100.00%
36,567.31
100.00%
43,577.27
100.00%
University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
Academic Affairs
MANAGEMENT INFORMATION SYSTEMS
Sum of Amount
REGISTRATION AND ACADEMIC RECO
Sum of Amount
SCHOLARS COMMUNITY
Sum of Amount
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
Percent of Total
78.05%
21.95%
SECURITY AND DISASTER RECOVERY
Sum of Amount
170.21
563.47
733.68
Percent of Total
23.20%
76.80%
100.00%
Percent of Total
Percent of Total
Percent of Total
TECHNOLOGY SUPPORT SERVICES
Sum of Amount
Percent of Total
UH WELCOME CENTER
Sum of Amount
UNDERGRADUATE STUDIES
Sum of Amount
Percent of Total
Percent of Total
Academic Affairs Sum of Amount
Yes
390,789.76
85.15%
17,088.92
95.01%
7,966.57
89.68%
131,813.77
26,666.96
27.11%
38,020.00
94.72%
100.00%
69.99%
ADMINISTRATION & FINANCE
Sum of Amount
AUXILIARY SERVICES
AVCIAVP-ADMINISTRATION
BUSINESS SERVICES
18,939.04
Percent of Total
99.84%
Sum of Amount
70.04
Percent of Total
100.00%
Sum of Amount
503.78
Percent of Total
12.93%
Sum of Amount
3,348.00
Percent of Total
100.00%
ENVIRONMENTAL HEALTH RISK MGMT
Sum of Amount
FACILITIES & PLANNING
Sum of Amount
FINANCE
Sum of Amount
Percent of Total
59.82%
FINANCIAL REPORTING
Sum of Amount
766.06
Percent of Total
100.00%
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
2 of 15
Grand Total
68,152.10
14.85%
897.95
4.99%
916.88
10.32%
37,074.14
71,697.70
72.89%
2,119.68
5.28%
1,221.65
826,089.64
Academic Affairs Percent of Total
Administration and Finance
No
14,183.74
97.31%
5,458,407.85
83.28%
5,055.96
458,941.86
100.00%
17,986.87
100.00%
8,883.45
100.00%
168,887.91
100.00%
98,364.66
100.00%
40,139.68
100.00%
1,221.65
0.00%
354,172.95
30.01%
29.95
100.00%
1,180,262.59
100.00%
18,968.99
0.16%
100.00%
0.00%
100.00%
70.04
3,393.15
87.07%
3,896.93
100.00%
3,348.00
0.00%
392.77
2.69%
1,095,852.57
16.72%
3,395.30
100.00%
14,576.51
100.00%
6,554,260.42
100.00%
8,451.26
40.18%
100.00%
0.00%
100.00%
766.06
University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
Administration and Finance
HUB PROGRAMS
Sum of Amount
Percent of Total
100.00%
HUMAN RESOURCES
Sum of Amount
6,451.43
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
Percent of Total
89.11%
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
879.84
PHY PLANT-GROUNDS MAINT
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
PHY PLANT-SOLID WASTE
Sum of Amount
Percent of Total
PHY PLANT-UTILITIES
Sum of Amount
POLICE
Sum of Amount
Percent of Total
Percent of Total
POSTAL SERVICES
Sum of Amount
Percent of Total
PRINTING
Sum of Amount
STUDENT FINANCIAL SERVICES
Sum of Amount
Percent of Total
Percent of Total
Administration and Finance Sum of Amount
Yes
88.45%
3,225.43
95.26%
116,634.06
99.51%
122,597.23
61.71%
9,943.79
51.69%
59,681.94
1.97%
18,633.43
99.96%
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
3 of 15
499.00
0.00%
842.62
100.00%
82,714.59
96.70%
15,147.08
97.47%
3,512.59
90.83%
155,894.09
99.52%
8,817.73
98.77%
23,313.75
81.93%
100.00%
7,294.05
11.55%
100.00%
160.61
3,386.04
4.74%
578.62
0.49%
76,079.69
38.29%
9,293.57
48.31%
7,290.01
10.89%
43,760.96
98.03%
8.09
0.04%
13,033.12
83.09%
DEAN, ARCHITECTURE
Grand Total
499.00
6,118,939.82
Administration and Finance Percent of Total
Architecture
No
100.00%
117,212.68
100.00%
198,676.92
100.00%
19,237.36
100.00%
66,971.95
100.00%
44,640.80
100.00%
18,641.52
100.00%
13,033.12
0.00%
2,825.94
3.30%
393.57
2.53%
354.48
9.17%
744.70
0.48%
110.00
1.23%
1,245,506.60
16.91%
5,140.97
18.07%
100.00%
85,540.53
100.00%
15,540.65
100.00%
3,867.07
100.00%
156,638.79
100.00%
8,927.73
100.00%
7,364,446.42
100.00%
28,454.72
100.00%
University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
Architecture Sum of Amount
81.93%
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
169,988.35
80.34%
169,988.35
Athletics Percent of Total
Business Administration
Yes
23,313.75
Architecture Percent of Total
Athletics
No
80.34%
ACCOUNTANCY AND TAXATION
Sum of Amount
BAUER CAREER SERVICES CTR
Sum of Amount
BAUER COMMUNICATIONS
Sum of Amount
Percent of Total
100.00%
CTR FOR ENTREPRENEURSHIP & INN
Sum of Amount
1,288.91
DEAN, BUSINESS ADMINISTRATION
Sum of Amount
DECISION AND INFORMATION SCIEN
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
3,011.03
38.84%
17,742.98
85.43%
50.47%
77,260.84
64.13%
1,197.48
78.56%
13,383.01
78.53%
Sum of Amount
Percent of Total
84.39%
MANAGEMENT
Sum of Amount
621.77
MARKETING-BUS ADMIN
MBA STUDENT SERVICES CENTER
663.42
100.00%
Sum of Amount
52.98
Percent of Total
2.12%
SALES EXCELLENCE INSTITUTE
Sum of Amount
SMALL BUSINESS DEV CENTER
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
4 of 15
7.19%
Percent of Total
Sum of Amount
Note: This report does not include payments to HUB subcontractors.
2,759.81
Sum of Amount
RESEARCH AND INSTR COMPUTING S
18.07%
41,602.04
19.66%
41,602.04
19.66%
4,742.07
61.16%
3,027.13
14.57%
13,548.59
FINANCE-BUS ADMIN
Percent of Total
Grand Total
5,140.97
25,161.98
99.35%
25,346.87
99.15%
7,592.23
29.56%
28,454.72
100.00%
211,590.39
100.00%
211,590.39
100.00%
7,753.10
100.00%
20,770.11
100.00%
13,548.59
0.00%
1,264.68
49.53%
43,214.98
100.00%
2,553.59
100.00%
120,475.82
35.87%
100.00%
326.89
1,524.37
21.44%
100.00%
3,659.09
17,042.10
21.47%
100.00%
510.62
3,270.43
15.61%
8,020.65
100.00%
8,642.42
92.81%
100.00%
0.00%
100.00%
663.42
2,443.29
97.88%
164.87
0.65%
216.45
0.85%
18,093.61
70.44%
2,496.27
100.00%
25,326.85
100.00%
25,563.32
100.00%
25,685.84
100.00%
University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
Business Administration
UNDERGRAD BUSINESS PROG
Sum of Amount
Percent of Total
Business Administration Sum of Amount
38.75%
Grand Total
2,926.45
61.25%
88,610.78
4,778.25
100.00%
280,094.48
68.36%
31.64%
Sum of Amount
28.37
43.31
Percent of Total
39.58%
60.42%
100.00%
CONTRACTS ADMINISTRATION
Sum of Amount
180.00
12.95
192.95
PRESIDENT
Sum of Amount
Percent of Total
74.75%
STAFF COUNCIL
Sum of Amount
180.00
Percent of Total
100.00%
AFFIRMATIVE ACTION
Percent of Total
Chancellor/President Sum of Amount
93.29%
8,570.55
8,958.92
Chancellor/President Percent of Total
Education
Yes
1,851.80
191,483.70
Business Administration Percent of Total
Chancellor/President
No
75.22%
CENTER FOR INFO TECH IN EDUCATION
Sum of Amount
CONSISTENCY MGMT & COOP DISCIP
Sum of Amount
Percent of Total
Percent of Total
CURRICULUM AND INSTRUCTION
Sum of Amount
Percent of Total
7,661.33
22.55%
128,873.67
94.15%
23,844.16
90.15%
71.68
100.00%
11,465.24
25.25%
100.00%
0.00%
100.00%
180.00
2,950.95
24.78%
26,315.52
77.45%
8,004.99
5.85%
2,603.92
9.85%
100.00%
33,976.85
100.00%
136,878.66
100.00%
26,448.08
100.00%
Sum of Amount
Percent of Total
61.92%
38.08%
EDU. LEADERSHIP & CULTURAL STU
Sum of Amount
152.49
698.94
851.43
Percent of Total
17.91%
82.09%
100.00%
Sum of Amount
258.14
Percent of Total
12.43%
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
HUMAN DEVELOPMENT LAB
Sum of Amount
1,947.53
Percent of Total
100.00%
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
593.80
Percent of Total
35.22%
TEACHER EDUCATION AND CERTIFIC
Sum of Amount
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
5 of 15
20,674.68
91.08%
0.00%
24,759.84
11,909.87
DEAN, EDUCATION
EDUCATIONAL PSYCHOLOGY
40,265.35
6.71%
2,894.69
100.00%
1,818.67
87.57%
2,024.43
8.92%
65,025.19
100.00%
2,076.81
100.00%
22,699.11
100.00%
1,947.53
0.00%
1,092.41
64.78%
100.00%
1,686.21
100.00%
115.85
115.85
100.00%
100.00%
University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
Education Sum of Amount
76.88%
CHEMICAL ENGINEERING
Sum of Amount
CIVIL ENGINEERING
Sum of Amount
Percent of Total
85.87%
COMPOSITE ENGR APPLICATIONS CT
Sum of Amount
270.45
Percent of Total
100.00%
CTR FOR INNOVATIVE GROUTING
Sum of Amount
1,441.15
DEAN, ENGINEERING
Sum of Amount
ELECTRICAL ENGINEERING
Sum of Amount
Percent of Total
96.63%
ENGINEERING SERVICES
Sum of Amount
178.11
Percent of Total
100.00%
Sum of Amount
4,415.47
Percent of Total
100.00%
Percent of Total
Percent of Total
Percent of Total
INDUSTRIAL ENGINEERING
MECHANICAL ENGINEERING
Sum of Amount
SW PUBLIC TECHNOLOGY CENTER
WIND ENERGY CENTER
74,724.97
90.05%
42,719.86
86.03%
24,210.06
85.10%
206,505.87
18,797.56
Percent of Total
65.82%
Sum of Amount
98.81
Percent of Total
100.00%
Sum of Amount
318.85
Percent of Total
100.00%
Engineering Sum of Amount
373,681.16
Engineering Percent of Total
Graduate College of Social Work
Yes
224,271.15
Education Percent of Total
Engineering
No
91.05%
ADMISSIONS-GCSW
Sum of Amount
1,090.94
Percent of Total
100.00%
AMERICAN HUMANICS
Sum of Amount
DEAN, SOCIAL WORK
Sum of Amount
FIELD OFFICE
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
6 of 15
59.00
16.25%
2,226.00
3.87%
2,653.95
90.72%
Grand Total
67,434.57
23.12%
8,255.16
9.95%
7,029.84
14.13%
291,705.72
100.00%
82,980.13
100.00%
49,749.70
100.00%
270.45
0.00%
234.00
13.97%
4,239.40
14.90%
7,209.17
100.00%
1,675.15
100.00%
28,449.46
100.00%
213,715.04
3.37%
100.00%
0.00%
100.00%
178.11
4,415.47
0.00%
9,759.50
100.00%
28,557.06
34.18%
100.00%
0.00%
100.00%
0.00%
100.00%
98.81
318.85
36,727.07
8.95%
410,408.23
100.00%
1,090.94
0.00%
304.12
83.75%
55,241.05
100.00%
363.12
100.00%
57,467.05
96.13%
100.00%
271.39
2,925.34
9.28%
100.00%
University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
Graduate College of Social Work
JODY WILLIAMS CENTER
Sum of Amount
OCP
Sum of Amount
ODSPR
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Graduate College of Social Work Sum of Amount
Sum of Amount
HOUSTON TEACHERS INSTITUTE
Sum of Amount
Percent of Total
Honors College Sum of Amount
20.34%
13,799.93
63.26%
30,781.73
92.71%
Sum of Amount
HOTEL AND RESTAURANT MANAGEMEN
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
100.00%
100.00%
74,990.28
87.70%
88.01%
ASSOCIATE DEAN, LAW
Sum of Amount
BLAKELEY INSTITUTE
Sum of Amount
621.47
Percent of Total
100.00%
Percent of Total
BUSINESS SERVICES, LAW
Sum of Amount
0.00%
10,021.30
Percent of Total
98.21%
CAREER SERVICES, LAW
Sum of Amount
647.83
Percent of Total
3.75%
CHAIRS AND PROFESSORSHIPS,LAW
Sum of Amount
15.98
DEAN, LAW
Sum of Amount
Percent of Total
Percent of Total
EXTERNAL AFFAIRS, LAW
Note: This report does not include payments to HUB subcontractors.
100.00%
7 of 15
36.74%
79,877.54
76.98%
2,421.90
7.29%
134.62
100.00%
19,971.63
100.00%
21,816.23
100.00%
103,768.93
100.00%
33,203.63
100.00%
2,430.00
0.00%
2,421.90
6.80%
100.00%
35,633.63
100.00%
2,178.48
0.00%
10,513.65
12.30%
10,513.65
11.99%
100.00%
85,503.93
100.00%
87,682.41
100.00%
3,162.00
3,162.00
100.00%
100.00%
0.00%
100.00%
621.47
182.88
1.79%
16,610.59
96.25%
10,204.18
100.00%
17,258.42
100.00%
15.98
0.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
47.36
Sum of Amount
Percent of Total
79.66%
8,016.30
2,178.48
77,168.76
Hotel and Restaurant Management Percent of Total
100.00%
15,910.06
2,430.00
93.20%
DEAN, HOTEL & RESTAURANT MANAG
Percent of Total
Law Center
0.00%
4,061.57
33,211.73
Honors College Percent of Total
Grand Total
134.62
23.02%
DEAN, HONORS COLLEGE
Percent of Total
Hotel and Restaurant Management
Yes
23,891.39
Graduate College of Social Work Percent of Total
Honors College
No
47.36
80.74
80.74
100.00%
University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
Law Center
FACILITIES, LAW
Sum of Amount
FACULTY SUPPORT LAW
Sum of Amount
8.10
Percent of Total
0.23%
99.77%
HEALTH LAW & POLICY INSTITUTE
Sum of Amount
8.49
946.24
954.73
Percent of Total
0.89%
99.11%
100.00%
109.99
109.99
Percent of Total
LAW
Sum of Amount
LAW FOUNDATION
Sum of Amount
LAW INFORMATION TECHNOLOGY
Sum of Amount
LAW LIBRARY
Sum of Amount
LEGAL AID CLINIC, LAW
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
PUBLIC RELS & MARKETING, LAW
STUDENT ORGANIZATION, LAW
STUDENT SERVICES, LAW
Yes
5,015.10
86.61%
0.00%
100.00%
100.00%
101,580.72
99.05%
0.00%
1,199.70
100.00%
100.00%
Sum of Amount
8,779.91
52.36%
153,448.75
Law Center Percent of Total
81.74%
AEROSPACE STUDIES
Sum of Amount
Percent of Total
100.00%
1,272.55
88.53%
100.00%
3,490.16
100.00%
100.00%
0.00%
100.00%
11,985.30
0.00%
969.30
0.95%
100.00%
102,550.02
100.00%
(31.83)
(31.83)
100.00%
100.00%
1,199.70
0.00%
100.00%
10,579.39
0.00%
7,987.11
47.64%
34,274.45
100.00%
16,767.02
100.00%
187,723.20
18.26%
100.00%
164.83
1,437.38
11.47%
Sum of Amount
Percent of Total
13.93%
86.07%
100.00%
ANTHROPOLOGY
Sum of Amount
845.97
462.09
1,308.06
ART
Sum of Amount
ARTE PUBLICO
Sum of Amount
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
8 of 15
64.67%
3,237.96
73.79%
28,499.47
96.92%
14,877.57
100.00%
AFRICAN-AMERICAN STUDIES
Percent of Total
2,408.46
5,790.47
2,938.10
10,579.39
Percent of Total
Percent of Total
13.39%
3,482.06
11,985.30
Percent of Total
Sum of Amount
Grand Total
775.37
2,938.10
Sum of Amount
Law Center Sum of Amount
Liberal Arts and Social Sciences
No
35.33%
1,150.25
26.21%
904.73
3.08%
17,286.03
100.00%
4,388.21
100.00%
29,404.20
100.00%
University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
BAND
Sum of Amount
BLAFFER GALLERY
Sum of Amount
CENTER FOR PUBLIC POLICY
Sum of Amount
COMMUNICATION
Sum of Amount
Percent of Total
35.01%
64.99%
COMMUNICATIONS DISORDERS
Sum of Amount
652.00
305.41
957.41
Percent of Total
68.10%
31.90%
100.00%
Sum of Amount
563.68
250.31
813.99
Percent of Total
69.25%
30.75%
100.00%
Percent of Total
Percent of Total
Percent of Total
CWMCA CENTER FOR THE ARTS
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
ECONOMICS
Sum of Amount
ENGLISH
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
HISTORY
Sum of Amount
Percent of Total
No
Yes
100.00%
20,200.68
99.29%
26,221.77
99.16%
7,854.78
3,133.79
4.70%
16,187.20
98.06%
10,650.22
47.74%
27,323.46
99.63%
MEXICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
78.63%
MILITARY SCIENCE
Sum of Amount
17.19
MODERN AND CLASSICAL LANGUAGES
2,288.45
Percent of Total
100.00%
Sum of Amount
3,603.49
Percent of Total
11.78%
MUSIC
Sum of Amount
Percent of Total
72.90%
PHILOSOPHY
Sum of Amount
171.43
POLITICAL SCIENCE
Sum of Amount
PSYCHOLOGY
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
9 of 15
Grand Total
6,467.47
24,691.85
9.68%
9,212.01
84.54%
26,418.89
69.36%
6,467.47
0.00%
144.58
0.71%
223.04
0.84%
14,578.60
63,568.34
95.30%
320.57
1.94%
11,656.56
52.26%
100.96
0.37%
100.00%
20,345.26
100.00%
26,444.81
100.00%
22,433.38
100.00%
66,702.13
100.00%
16,507.77
100.00%
22,306.78
100.00%
27,424.42
100.00%
621.95
2,910.40
21.37%
100.00%
0.00%
100.00%
17.19
26,992.60
88.22%
9,180.23
27.10%
1,600.16
90.32%
1,684.97
15.46%
11,668.83
30.64%
30,596.09
100.00%
33,872.08
100.00%
1,771.59
100.00%
10,896.98
100.00%
38,087.72
100.00%
University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
RELIGIOUS STUDIES
Sum of Amount
SOCIOLOGY
Sum of Amount
THEATRE
Sum of Amount
WOMEN'S STUDIES PROGRAM
Sum of Amount
1,318.04
Percent of Total
100.00%
WRITING CENTER
Sum of Amount
657.69
178.08
835.77
Percent of Total
78.69%
21.31%
100.00%
Percent of Total
Percent of Total
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
0.00%
0.00%
17,641.66
98.37%
284,750.96
94.21%
284,750.96
Library Percent of Total
94.21%
BIOLOGY & BIOCHEMISTRY
Sum of Amount
Percent of Total
CAGE INSTITUTE
Sum of Amount
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
Percent of Total
GEOLOGY
Sum of Amount
IMAQS
Sum of Amount
MATHEMATICS
Sum of Amount
PHYSICS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
10 of 15
Grand Total
106.50
59.57%
Library Sum of Amount
Natural Science and Mathematics
Yes
241,540.16
Liberal Arts and Social Sciences Percent of Total
Library
No
165,652.10
80.19%
100.00%
100.00%
2,905.02
2,905.02
100.00%
291.99
1.63%
35,447.41
86.60%
10,893.80
58.76%
7,997.09
63.35%
39,296.86
64.46%
2,482.00
41.71%
107,605.32
88.50%
17,085.14
55.11%
100.00%
17,933.65
100.00%
1,318.04
0.00%
163,938.17
40.43%
17,514.70
5.79%
17,514.70
5.79%
40,919.03
100.00%
405,478.33
100.00%
302,265.66
100.00%
302,265.66
100.00%
206,571.13
19.81%
100.00%
0.00%
100.00%
24.04
100.00%
106.50
24.04
5,486.62
13.40%
7,645.18
41.24%
4,625.91
36.65%
21,667.01
35.54%
3,468.85
58.29%
13,976.79
11.50%
13,915.17
44.89%
40,934.03
100.00%
18,538.98
100.00%
12,623.00
100.00%
60,963.87
100.00%
5,950.85
100.00%
121,582.11
100.00%
31,000.31
100.00%
University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
Natural Science and Mathematics Sum of Amount
77.58%
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
69.74%
21,610.38
71.92%
34,209.75
93.49%
77.97%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
DEAN, PHARMACY
Sum of Amount
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Pharmacy Sum of Amount
8,465.72
77.90%
64,014.36
87.43%
63,144.62
78.24%
135,624.70
Pharmacy Percent of Total
Research
32,724.32
88,544.45
Optometry Percent of Total
Pharmacy
Yes
386,483.76
Natural Science and Mathematics Percent of Total
Optometry
No
82.30%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
Sum of Amount
CMC
Sum of Amount
Percent of Total
Percent of Total
ENVIRONMENTAL INSTIT-HOUSTON
Sum of Amount
23,710.66
92.53%
16,702.12
98.29%
9,994.11
90.34%
6,097.31
Grand Total
111,704.56
22.42%
14,200.54
30.26%
8,439.29
28.08%
2,383.82
6.51%
25,023.65
22.03%
2,401.95
22.10%
9,203.35
12.57%
17,566.25
21.76%
29,171.55
17.70%
1,913.13
7.47%
291.36
1.71%
1,068.76
498,188.32
100.00%
46,924.86
100.00%
30,049.67
100.00%
36,593.57
100.00%
113,568.10
100.00%
10,867.67
100.00%
73,217.71
100.00%
80,710.87
100.00%
164,796.25
100.00%
25,623.79
100.00%
16,993.48
100.00%
11,062.87
9.66%
100.00%
95.00
6,192.31
Percent of Total
98.47%
GRANTS AND CONTRACTS
Sum of Amount
680.98
Percent of Total
20.09%
HOUSTON COASTAL CENTER
Sum of Amount
709.17
Percent of Total
100.00%
INSTITUTE FOR MOLECULAR DESIGN
Sum of Amount
160.99
Percent of Total
100.00%
Sum of Amount
811.60
494.00
1,305.60
Percent of Total
62.16%
37.84%
100.00%
INSTITUTE FOR SPACE SYSTEMS
Note: This report does not include payments to HUB subcontractors.
11 of 15
1.53%
2,708.46
79.91%
100.00%
3,389.44
100.00%
709.17
0.00%
100.00%
0.00%
100.00%
160.99
University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
Research
OFFICE OF TECHNOLOGY MANAGEMEN
Sum of Amount
RESEARCH DIVISION OFFICE
Sum of Amount
Percent of Total
65.33%
RESEARCH FINANCIAL SERVICES
Sum of Amount
134.74
Percent of Total
100.00%
RESEARCH INFORMATION CENTER
Sum of Amount
5,413.74
Percent of Total
76.53%
RESEARCH POLICIES/COMP/COMMITT
Sum of Amount
325.08
Percent of Total
100.00%
Sum of Amount
1,038.67
Percent of Total
100.00%
SPACE VACUUM EPITAXY CENTER
Sum of Amount
543.95
Percent of Total
100.00%
SUPER CONDUCT & ADV MATERIALS
Sum of Amount
3,055.61
TCSUH
Sum of Amount
Percent of Total
RESEARCH SERVICES
Percent of Total
Percent of Total
TIMES
Sum of Amount
Percent of Total
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
Research Sum of Amount
Yes
20,517.72
97.91%
14,082.57
100.00%
41,173.09
96.98%
18,101.40
96.55%
139,316.21
98.83%
302,569.72
Research Percent of Total
Student Affairs
No
93.88%
CAMPUS ACTIVITIES
Sum of Amount
Percent of Total
CAMPUS RECREATION
Sum of Amount
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
Percent of Total
Note: This report does not include payments to HUB subcontractors.
12 of 15
29,154.16
77.13%
99,171.77
76.57%
20,393.48
78.20%
7,272.45
65.05%
1,227.28
71.27%
Grand Total
438.30
2.09%
7,472.36
20,956.02
100.00%
21,554.93
34.67%
100.00%
0.00%
100.00%
134.74
1,660.04
7,073.78
23.47%
100.00%
0.00%
100.00%
325.08
1,038.67
0.00%
100.00%
543.95
0.00%
100.00%
3,055.61
0.00%
1,280.46
3.02%
646.49
3.45%
1,653.75
1.17%
19,722.11
6.12%
8,642.15
22.87%
30,347.09
23.43%
5,686.15
21.80%
3,908.05
100.00%
42,453.55
100.00%
18,747.89
100.00%
140,969.96
100.00%
322,291.83
100.00%
37,796.31
100.00%
129,518.86
100.00%
26,079.63
100.00%
11,180.50
34.95%
100.00%
494.75
1,722.03
28.73%
100.00%
University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
Student Affairs
DEAN OF STUDENTS
Sum of Amount
INT'L STUDENT & SCHOLAR SERVIC
Sum of Amount
61.94
826.28
888.22
Percent of Total
6.97%
93.03%
100.00%
Sum of Amount
75.72
106.07
181.79
Percent of Total
41.65%
58.35%
100.00%
369.64
2,993.39
Percent of Total
LEARNING AND ASSESSMENT SVCS
Yes
100.00%
Sum of Amount
RELIGION CENTER
Sum of Amount
RESIDENTIAL LIFE & HOUSING
Sum of Amount
STUDENT AFFAIRS
Sum of Amount
STUDENT HEALTH CENTER
Sum of Amount
STUDENT PHARMACY
Sum of Amount
4,339.00
Percent of Total
100.00%
Sum of Amount
3,791.85
Percent of Total
Percent of Total
Percent of Total
Percent of Total
STUDENT PUBLICATIONS
Percent of Total
UNIVERSITY CAREER SERVICES
Sum of Amount
UNIVERSITY CENTER
Sum of Amount
Percent of Total
Percent of Total
UNIVERSITY TESTING SERVICES
Sum of Amount
2,623.75
87.65%
100.00%
614,507.82
96.39%
15,335.63
42.05%
5,234.41
29.03%
88.41%
3,628.81
62.22%
158,641.31
97.66%
14,321.21
91.19%
URBAN EXPERIENCE VPSA
Sum of Amount
594.30
Percent of Total
35.88%
VETERAN SERVICES
Sum of Amount
560.42
Percent of Total
100.00%
998,523.63
Student Affairs Percent of Total
89.57%
CENTER FOR APPLIED TECHNOLOGY
Note: This report does not include payments to HUB subcontractors.
13 of 15
15,988.32
0.00%
12.35%
1,600.00
Percent of Total
Student Affairs Sum of Amount
Grand Total
15,988.32
LEARNING SUPPORT SERVICES
Percent of Total
Technology
No
Sum of Amount
222.16
Percent of Total
100.00%
100.00%
100.00%
1,600.00
0.00%
22,984.89
3.61%
21,132.17
57.95%
12,796.51
70.97%
100.00%
637,492.71
100.00%
36,467.80
100.00%
18,030.92
100.00%
4,339.00
0.00%
497.32
11.59%
2,203.60
37.78%
3,800.61
2.34%
1,384.15
8.81%
1,062.18
64.12%
100.00%
4,289.17
100.00%
5,832.41
100.00%
162,441.92
100.00%
15,705.36
100.00%
1,656.48
100.00%
560.42
0.00%
116,241.61
100.00%
1,114,765.24
10.43%
100.00%
0.00%
100.00%
222.16
University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
Technology
CENTER FOR FUTURE OF HEALTH
Sum of Amount
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
DEAN, TECHNOLOGY
Sum of Amount
Percent of Total
31.39%
68.61%
100.00%
ENGINEERING TECHNOLOGY
Sum of Amount
333.15
290.61
623.76
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
INFORMATION & LOGISTICS TECH
Sum of Amount
Percent of Total
89.98%
TMAC
Sum of Amount
367.04
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Technology Sum of Amount
Yes
100.00%
19,684.09
37.94%
3,028.40
53.41%
1,412.18
43.93%
3,214.53
100.00%
41.20%
ADVANCEMENT INFORMATION SVCS
Sum of Amount
Percent of Total
ANNUAL GIVING
1,028.99
19.63%
Sum of Amount
3,774.58
Percent of Total
100.00%
CREATIVE SERVICES
Sum of Amount
DEVELOPMENT
Sum of Amount
9,689.44
Percent of Total
100.00%
Sum of Amount
7,972.85
Percent of Total
100.00%
EXTERNAL COMMUNICATIONS
Sum of Amount
2,861.50
Percent of Total
100.00%
MARKETING
Sum of Amount
1,651.80
OFFICE OF SPECIAL EVENTS
Sum of Amount
PLANNED GIVING
Sum of Amount
Percent of Total
DONOR & ALUMNI RECORDS
Percent of Total
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
14 of 15
Grand Total
658.07
28,919.62
Technology Percent of Total
University Advancement
No
14,090.22
96.44%
51.86%
21,738.87
95.01%
658.07
0.00%
32,196.49
62.06%
6,619.47
46.59%
1,802.65
100.00%
9,647.87
100.00%
3,214.83
56.07%
100.00%
357.82
3,572.35
10.02%
100.00%
367.04
0.00%
41,267.04
58.80%
4,211.71
80.37%
100.00%
70,186.66
100.00%
5,240.70
100.00%
3,774.58
0.00%
519.63
3.56%
100.00%
14,609.85
100.00%
9,689.44
0.00%
100.00%
7,972.85
0.00%
100.00%
2,861.50
0.00%
1,533.35
48.14%
1,142.03
4.99%
15,226.79
100.00%
100.00%
51,880.58
100.00%
3,185.15
100.00%
22,880.90
100.00%
15,226.79
0.00%
100.00%
University of Houston HUB Report
July 2008
UHS HUB
College/Division
Department
Data
University Advancement
PUBLIC AFFAIRS
Sum of Amount
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
Percent of Total
University Advancement Sum of Amount
Yes
100.00%
134,082.90
91.63%
91.53%
Total Sum of Amount
10,903,847.06
Total Percent of Total
81.27%
15 of 15
Grand Total
325.00
212,442.94
University Advancement Percent of Total
Note: This report does not include payments to HUB subcontractors.
No
325.00
0.00%
12,252.17
8.37%
19,658.89
8.47%
2,513,475.75
18.73%
100.00%
146,335.07
100.00%
232,101.83
100.00%
13,417,322.81
100.00%