University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Academic Affairs
ACADEMIC ADV/ORIENTATION
Sum of Amount
ACADEMIC AFFAIRS
Sum of Amount
Percent of Total
Percent of Total
ACADEMIC PROG MANAGEMENT
Sum of Amount
Percent of Total
ADMISSIONS
Sum of Amount
Percent of Total
CHARTER SCHOOL
Sum of Amount
No
Yes
1,256.86
81.30%
10,857.58
98.87%
107,252.20
93.04%
10,046.54
32.24%
COMPUTING & TELECOM SERVICES
Sum of Amount
476.50
CONTINUING EDUCATION
Sum of Amount
CULLEN PERFORMANCE HALL
Sum of Amount
EDUC TECH & UNIV OUTREACH
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
FACULTY AFFAIRS
Sum of Amount
Percent of Total
FACULTY SENATE
GRADUATE/PROFESSIONAL STUDIES
100.00%
28,585.34
95.89%
8,952.76
89.92%
7,254.33
91.43%
10,561.48
99.76%
1,545.92
100.00%
10,981.12
1.13%
100.00%
0.00%
100.00%
90.13
8,022.52
6.96%
21,115.22
67.76%
115,274.72
100.00%
31,161.76
100.00%
476.50
0.00%
1,224.70
4.11%
1,004.12
100.00%
29,810.04
100.00%
9,956.88
10.08%
100.00%
679.73
7,934.06
8.57%
25.70
100.00%
10,587.18
0.24%
100.00%
100.00%
Sum of Amount
656.66
Percent of Total
100.00%
0.00%
554.30
554.30
0.00%
100.00%
100.00%
Sum of Amount
Percent of Total
HIGH PERFORMANCE COMPUTING AND NETWORKS
Sum of Amount
INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
93.92%
INSTITUTIONAL RESEARCH
Sum of Amount
952.02
Percent of Total
100.00%
Percent of Total
1 of 17
18.70%
123.54
90.13
100.00%
Percent of Total
Percent of Total
Grand Total
289.06
687.00
2.25%
155,256.18
656.66
29,788.40
97.75%
10,045.84
6.08%
30,475.40
100.00%
165,302.02
100.00%
952.02
0.00%
100.00%
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Academic Affairs
KUHF RADIO
Sum of Amount
KUHT TV
Sum of Amount
Percent of Total
Percent of Total
MANAGEMENT INFORMATION SYSTEMS
Sum of Amount
Percent of Total
REGISTRATION AND ACADEMIC RECO
SCHOLARS COMMUNITY
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
Yes
38,220.56
55.87%
52,024.35
56.11%
51,021.12
36.53%
28,846.08
88,637.70
63.47%
1,816.59
139,658.82
100.00%
30,662.67
880.83
293.56
1,174.39
75.00%
25.00%
100.00%
Sum of Amount
94,467.77
99.06%
45.14
TECHNOLOGY SUPPORT SERVICES
Sum of Amount
UH WELCOME CENTER
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Academic Affairs Sum of Amount
3.10%
53,217.53
41.45%
1,077.44
57.08%
1,854.10
51.10%
664,540.50
Academic Affairs Percent of Total
67.87%
Sum of Amount
7,888.01
Percent of Total
83.93%
AUXILIARY SERVICES
Sum of Amount
144.91
AVCIAVP-ADMINISTRATION
Sum of Amount
BUDGET
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
100.00%
11,716.26
96.49%
0.00%
5.92%
100.00%
Percent of Total
Sum of Amount
2 of 17
43.89%
100.00%
92,719.94
Sum of Amount
Percent of Total
ADMINISTRATION & FINANCE
44.13%
40,695.59
68,409.02
94.08%
SECURITY AND DISASTER RECOVERY
UNDERGRADUATE STUDIES
Grand Total
30,188.46
Percent of Total
Percent of Total
Administration and Finance
No
893.00
0.94%
1,410.85
96.90%
75,175.81
100.00%
95,360.77
100.00%
1,455.99
100.00%
128,393.34
58.55%
100.00%
810.06
1,887.50
42.92%
100.00%
1,774.06
48.90%
314,568.81
32.13%
1,510.73
16.07%
3,628.16
100.00%
979,109.31
100.00%
9,398.74
100.00%
144.91
0.00%
426.80
3.51%
100.00%
12,143.06
100.00%
935.68
935.68
100.00%
100.00%
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Administration and Finance
ENVIRONMENTAL HEALTH RISK MGMT
Sum of Amount
FACILITIES & PLANNING
Sum of Amount
Percent of Total
Percent of Total
FINANCE
Sum of Amount
Percent of Total
FINANCIAL REPORTING
HUB PROGRAMS
No
Yes
12,166.67
98.43%
2,556,527.67
91.15%
8,851.62
44.56%
100.00%
INST - BUSINESS SERVICES
Sum of Amount
Percent of Total
100.00%
INST - FINANCE
Sum of Amount
3,350.27
Percent of Total
100.00%
Sum of Amount
1,968.72
Percent of Total
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
PHY PLANT-AUTOMOTIVE
Sum of Amount
PHY PLANT-BLDG MAINT
Sum of Amount
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
85.01%
5,500.00
49.90%
705.62
14.99%
5,522.68
50.10%
19,899.19
69.45%
177,833.84
99.64%
88,869.67
91.58%
15,926.50
99.11%
29,331.03
81.95%
1,494.70
90.91%
19,864.97
343.94
75.00
Sum of Amount
100.00%
100.00%
0.00%
INST - ADMINISTRATION & FINANCE
100.00%
2,804,609.33
100.00%
0.00%
4,003.09
12,360.55
55.44%
343.94
Sum of Amount
3 of 17
11,013.35
100.00%
HUMAN RESOURCES
PHY PLANT-ADMINISTRATION
8.85%
Percent of Total
Percent of Total
PARKING & TRANSPORTATION
1.57%
248,081.66
Sum of Amount
Sum of Amount
ONE CARD PROGRAM
Grand Total
193.88
75.00
100.00%
4,708.71
100.00%
11,022.68
100.00%
19,899.19
0.00%
100.00%
3,350.27
0.00%
100.00%
866.11
2,834.83
30.55%
100.00%
642.23
0.36%
8,171.82
8.42%
143.56
0.89%
6,460.50
18.05%
149.40
9.09%
178,476.07
100.00%
97,041.49
100.00%
16,070.06
100.00%
35,791.53
100.00%
1,644.10
100.00%
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Administration and Finance
PHY PLANT-GROUNDS MAINT
Sum of Amount
Percent of Total
100.00%
PHY PLANT-SOLID WASTE
Sum of Amount
3,356.01
Percent of Total
100.00%
PHY PLANT-UTILITIES
Sum of Amount
Percent of Total
POLICE
Sum of Amount
Percent of Total
POSTAL SERVICES
Sum of Amount
Percent of Total
PRINTING
Sum of Amount
PURCHASED UTILITIES
Sum of Amount
STUDENT FINANCIAL SERVICES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Administration and Finance Sum of Amount
DEAN, ARCHITECTURE
Sum of Amount
Architecture Sum of Amount
92.58%
29,963.41
92.84%
3,689.01
97.36%
4,629.25
98.43%
100.00%
22,106.41
80.07%
36,780.81
88.17%
88.17%
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
398,922.89
81.96%
398,922.89
Athletics Percent of Total
81.96%
ACCOUNTANCY AND TAXATION
Sum of Amount
Percent of Total
BAUER CAREER SERVICES CTR
Sum of Amount
Percent of Total
4 of 17
Grand Total
9,236.30
0.00%
4,945.97
37.31%
5,860.20
96.91%
100.00%
3,356.01
0.00%
8,807.71
7.42%
2,312.23
7.16%
100.00
100.00%
118,713.52
100.00%
32,275.64
100.00%
3,789.01
2.64%
100.00%
73.97
4,703.22
1.57%
2,674.00
36,780.81
Architecture Percent of Total
Business Administration
109,905.81
91.21%
Percent of Total
Athletics
Yes
9,236.30
3,131,376.29
Administration and Finance Percent of Total
Architecture
No
100.00%
2,674.00
0.00%
5,502.89
19.93%
301,695.82
8.79%
4,936.71
11.83%
4,936.71
11.83%
87,785.52
18.04%
87,785.52
18.04%
8,311.56
100.00%
27,609.30
100.00%
3,433,072.11
100.00%
41,717.52
100.00%
41,717.52
100.00%
486,708.41
100.00%
486,708.41
100.00%
13,257.53
62.69%
100.00%
187.16
6,047.36
3.09%
100.00%
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Business Administration
CTR FOR ENTREPRENEURSHIP & INN
Sum of Amount
DEAN, BUSINESS ADMINISTRATION
Sum of Amount
Percent of Total
DECISION AND INFORMATION SCIEN
EXECUTIVE DEGREE PROGRAMS
75.59%
82,281.36
Grand Total
1,564.34
24.41%
8,307.82
100.00%
90,589.18
Sum of Amount
447.91
300.25
748.16
Percent of Total
59.87%
40.13%
100.00%
Sum of Amount
Sum of Amount
27,399.27
77.34%
2,200.25
43.79%
8,026.69
22.66%
2,824.31
56.21%
35,425.96
100.00%
5,024.56
100.00%
Sum of Amount
Percent of Total
30.56%
69.44%
100.00%
MARKETING-BUS ADMIN
Sum of Amount
627.37
698.63
1,326.00
Percent of Total
47.31%
52.69%
100.00%
MBA STUDENT SERVICES CENTER
Sum of Amount
15.94
404.72
420.66
RESEARCH AND INSTR COMPUTING S
Sum of Amount
Percent of Total
SALES EXCELLENCE INSTITUTE
Sum of Amount
Percent of Total
SMALL BUSINESS DEV CENTER
Sum of Amount
Percent of Total
UNDERGRAD BUSINESS PROG
Sum of Amount
Percent of Total
Business Administration Sum of Amount
3.79%
3,406.08
89.51%
14,226.94
75.87%
19,766.96
79.87%
3,906.67
92.75%
172,097.94
Business Administration Percent of Total
AFFIRMATIVE ACTION
Sum of Amount
OFFICE OF SPECIAL EVENTS
Sum of Amount
Percent of Total
Percent of Total
5 of 17
4,925.63
100.00%
MANAGEMENT
Percent of Total
2,167.66
9.17%
6,409.70
90.83%
Percent of Total
Chancellor/President
Yes
4,845.36
Percent of Total
Percent of Total
FINANCE-BUS ADMIN
No
96.21%
399.33
10.49%
4,524.42
24.13%
4,983.31
7,093.29
100.00%
3,805.41
100.00%
18,751.36
100.00%
24,750.27
20.13%
100.00%
305.38
4,212.05
7.25%
45,763.55
100.00%
217,861.49
78.99%
21.01%
100.00%
80.07
763.97
844.04
9.49%
7,185.26
69.42%
90.51%
3,164.75
30.58%
100.00%
10,350.01
100.00%
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Chancellor/President
PRESIDENT
Sum of Amount
Percent of Total
Chancellor/President Sum of Amount
74.97%
67.27%
CENTER FOR INFO TECH IN EDUCATION
Sum of Amount
Percent of Total
CONSISTENCY MGMT & COOP DISCIP
Sum of Amount
Percent of Total
CURRICULUM AND INSTRUCTION
Sum of Amount
Percent of Total
DEAN, EDUCATION
Sum of Amount
EDU. LEADERSHIP & CULTURAL STU
Sum of Amount
Percent of Total
Percent of Total
EDUCATIONAL PSYCHOLOGY
Sum of Amount
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
Percent of Total
HUMAN DEVELOPMENT LAB
INSTITUTE FOR URBAN EDUCATION
TEACHER EDUCATION AND CERTIFIC
9,994.70
19.23%
7,719.77
59.80%
29,257.74
78.08%
7,614.93
11.03%
62,421.19
99.07%
6,390.19
89.85%
15,573.90
97.26%
Sum of Amount
3,036.00
Percent of Total
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Education Sum of Amount
3,205.09
51.64%
100.00%
55.28%
CENTER FOR NANOMAGNETIC SYSTEM
Sum of Amount
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
6 of 17
Grand Total
858.59
25.03%
4,787.31
32.73%
41,983.20
80.77%
5,189.97
40.20%
8,213.60
21.92%
61,415.18
88.97%
587.30
0.93%
721.56
10.15%
439.43
2.74%
3,001.39
48.36%
100.00%
75.87%
100.00%
14,624.52
100.00%
51,977.90
100.00%
12,909.74
100.00%
37,471.34
100.00%
69,030.11
100.00%
63,008.49
100.00%
7,111.75
100.00%
16,013.33
100.00%
100.00%
6,206.48
100.00%
5,022.00
0.00%
121,551.63
44.72%
88.24
17,759.51
3,430.47
3,036.00
0.00%
5,022.00
150,235.51
Education Percent of Total
Engineering
Yes
2,571.88
9,837.21
Chancellor/President Percent of Total
Education
No
100.00%
271,787.14
100.00%
88.24
0.00%
5,649.17
24.13%
100.00%
23,408.68
100.00%
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Engineering
CIVIL ENGINEERING
Sum of Amount
Percent of Total
69.33%
30.67%
100.00%
COOPERATIVE ENGINEERING
Sum of Amount
171.41
49.03
220.44
Percent of Total
77.76%
22.24%
100.00%
Sum of Amount
489.06
81.92
570.98
Percent of Total
85.65%
14.35%
100.00%
CTR FOR INNOVATIVE GROUTING
DEAN, ENGINEERING
Sum of Amount
Percent of Total
ELECTRICAL ENGINEERING
Sum of Amount
Percent of Total
Yes
13,046.39
64,949.30
87.42%
37,473.38
96.73%
ENGINEERING SERVICES
Sum of Amount
INDUSTRIAL ENGINEERING
Sum of Amount
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
95.60%
SW PUBLIC TECHNOLOGY CENTER
Sum of Amount
260.06
Percent of Total
100.00%
Sum of Amount
1,094.67
Percent of Total
100.00%
Percent of Total
Percent of Total
WIND ENERGY CENTER
Engineering Sum of Amount
1,182.73
50.79%
8,167.14
96.88%
34,696.02
179,377.91
Engineering Percent of Total
Graduate College of Social Work
No
ADMISSIONS-GCSW
12.58%
1,267.95
3.27%
1,145.87
74,299.85
100.00%
38,741.33
100.00%
2,328.60
49.21%
100.00%
263.00
8,430.14
3.12%
1,596.34
4.40%
100.00%
36,292.36
100.00%
260.06
0.00%
100.00%
1,094.67
0.00%
25,176.55
100.00%
204,554.46
12.31%
Sum of Amount
132.97
515.88
648.85
Percent of Total
20.49%
79.51%
100.00%
Sum of Amount
Percent of Total
0.00%
AMERICAN HUMANICS
Sum of Amount
28.63
Percent of Total
Sum of Amount
Percent of Total
7 of 17
9,350.55
18,819.11
87.69%
ALUMNI & CAREER SERVICES
DEAN, SOCIAL WORK
Grand Total
5,772.72
61.43
25.89%
1,921.51
61.52%
100.00%
81.96
74.11%
1,201.92
38.48%
100.00%
61.43
100.00%
110.59
100.00%
3,123.43
100.00%
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Graduate College of Social Work
FIELD OFFICE
Sum of Amount
OCP
Sum of Amount
Percent of Total
ODSPR
29.85
541.47
571.32
Percent of Total
5.22%
94.78%
100.00%
8,113.39
Percent of Total
80.12%
Sum of Amount
843.97
Percent of Total
Honors College Sum of Amount
100.00%
8,957.36
Honors College Percent of Total
81.65%
DEAN, HOTEL & RESTAURANT MANAG
Sum of Amount
HOTEL AND RESTAURANT MANAGEMEN
Sum of Amount
Percent of Total
Percent of Total
Hotel and Restaurant Management Sum of Amount
7,955.65
82.47%
85,879.66
83.78%
93,835.31
Hotel and Restaurant Management Percent of Total
83.67%
Sum of Amount
Percent of Total
BUSINESS SERVICES, LAW
Sum of Amount
Percent of Total
CAREER SERVICES, LAW
Sum of Amount
2,713.89
88.79%
33,260.75
97.89%
3,656.13
Percent of Total
77.09%
CHILDREN, LAW & POLICY
Sum of Amount
210.00
Percent of Total
100.00%
CONTINUING LEGAL EDUCATION
Sum of Amount
689.10
Percent of Total
100.00%
8 of 17
100.00%
12,278.73
Sum of Amount
Sum of Amount
BLAKELEY INSTITUTE
100.00%
6,426.68
21.75
52.34%
47.37%
HOUSTON TEACHERS INSTITUTE
Law Center
0.00%
5,852.05
7,965.01
DEAN, HONORS COLLEGE
Grand Total
21.75
47.66%
Graduate College of Social Work Percent of Total
Hotel and Restaurant Management
Yes
Percent of Total
Graduate College of Social Work Sum of Amount
Honors College
No
8,851.09
52.63%
2,012.56
19.88%
100.00%
16,816.10
100.00%
10,125.95
100.00%
843.97
0.00%
2,012.56
18.35%
1,690.78
17.53%
16,620.82
16.22%
18,311.60
16.33%
342.62
11.21%
715.31
2.11%
1,086.34
22.91%
100.00%
10,969.92
100.00%
9,646.43
100.00%
102,500.48
100.00%
112,146.91
100.00%
3,056.51
100.00%
33,976.06
100.00%
4,742.47
100.00%
210.00
0.00%
100.00%
689.10
0.00%
100.00%
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Law Center
DEAN, LAW
Sum of Amount
EXTERNAL AFFAIRS, LAW
Sum of Amount
Percent of Total
Percent of Total
FACILITIES, LAW
Sum of Amount
Percent of Total
FACULTY SUPPORT LAW
Yes
97.62
34.98%
24,280.45
98.85%
7,911.82
HEALTH LAW & POLICY INSTITUTE
Grand Total
181.48
65.02%
282.12
1.15%
760.22
279.10
100.00%
24,562.57
100.00%
8,672.04
91.23%
8.77%
731.63
731.63
0.00%
100.00%
100.00%
Sum of Amount
Percent of Total
100.00%
Sum of Amount
281.21
179.96
461.17
Percent of Total
60.98%
39.02%
100.00%
IHELG
Sum of Amount
559.03
Percent of Total
100.00%
LAW INFORMATION TECHNOLOGY
Sum of Amount
7,670.30
Percent of Total
100.00%
LAW LIBRARY
Sum of Amount
5,112.44
LEGAL AID CLINIC, LAW
Sum of Amount
Percent of Total
Percent of Total
PUBLIC RELS & MARKETING, LAW
Sum of Amount
Percent of Total
STUDENT ORGANIZATION, LAW
Sum of Amount
Percent of Total
STUDENT SERVICES, LAW
Sum of Amount
Percent of Total
Law Center Sum of Amount
88.41%
8,928.00
90.73%
100.00%
10,599.46
98.09%
2,758.99
93.10%
95.16%
AEROSPACE STUDIES
Sum of Amount
AFRICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
Percent of Total
9 of 17
559.03
0.00%
1,772.83
99.33%
1,647.75
56.87%
100.00%
7,670.30
0.00%
670.45
100.00%
5,782.89
11.59%
100.00%
912.72
9,840.72
9.27%
14,683.01
123,412.20
Law Center Percent of Total
Liberal Arts and Social Sciences
No
100.00%
14,683.01
0.00%
205.99
1.91%
204.36
6.90%
6,273.20
4.84%
12.00
0.67%
1,249.55
43.13%
100.00%
10,805.45
100.00%
2,963.35
100.00%
129,685.40
100.00%
1,784.83
100.00%
2,897.30
100.00%
University of Houston HUB Report
February 2008
UHS 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
Percent of Total
BAND
BLAFFER GALLERY
49.30%
54,401.02
96.66%
100.00%
Sum of Amount
COMMUNICATION
Sum of Amount
COMMUNICATIONS DISORDERS
Sum of Amount
CWMCA CENTER FOR THE ARTS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
ENGLISH
0.00%
7,970.85
2,400.76
CENTER FOR PUBLIC POLICY
Sum of Amount
Percent of Total
Grand Total
392.28
Percent of Total
Percent of Total
ECONOMICS
Yes
Sum of Amount
Sum of Amount
DEAN, LIBERAL ARTS & SOC SCI
No
30,920.96
97.17%
1,689.02
76.77%
16,484.04
81.84%
4,054.77
89.94%
11,989.77
99.58%
8,354.26
54.47%
4,054.95
44.91%
7,745.51
53.47%
50.70%
1,878.44
3.34%
100.00%
16,168.95
100.00%
56,279.46
100.00%
2,400.76
0.00%
901.33
2.83%
511.17
23.23%
3,656.75
100.00%
31,822.29
100.00%
2,200.19
100.00%
20,140.79
18.16%
100.00%
453.72
4,508.49
10.06%
50.00
0.42%
6,984.02
45.53%
4,974.87
55.09%
6,740.15
46.53%
100.00%
15,338.28
100.00%
9,029.82
100.00%
14,485.66
100.00%
Sum of Amount
Percent of Total
82.90%
17.10%
100.00%
MEXICAN-AMERICAN STUDIES
Sum of Amount
949.07
981.51
1,930.58
Percent of Total
49.16%
50.84%
100.00%
MILITARY SCIENCE
Sum of Amount
76.64
10 of 17
100.00%
1,091.66
100.00%
12,039.77
HISTORY
Percent of Total
5,292.99
100.00%
8,198.10
392.28
6,384.65
76.64
0.00%
100.00%
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
MODERN AND CLASSICAL LANGUAGES
Sum of Amount
MUSIC
Sum of Amount
Percent of Total
PHILOSOPHY
POLITICAL SCIENCE
38.50%
3,764.02
100.00%
57,830.28
785.18
259.73
1,044.91
Percent of Total
75.14%
24.86%
100.00%
Sum of Amount
3,429.27
67.15%
14,562.86
6.51%
6,630.03
Sum of Amount
1,677.93
32.85%
2,488.42
100.00%
5,107.20
100.00%
17,051.28
Percent of Total
85.41%
14.59%
100.00%
RELIGIOUS STUDIES
Sum of Amount
292.02
104.03
396.05
Percent of Total
73.73%
SOCIOLOGY
Sum of Amount
21.29
THEATRE
Sum of Amount
WOMEN'S STUDIES PROGRAM
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
WRITING CENTER
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
0.26%
37,659.98
86.13%
1,117.71
93.33%
1,206.11
66.58%
277,023.53
Liberal Arts and Social Sciences Percent of Total
81.28%
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
490,518.56
80.96%
490,518.56
Library Percent of Total
Natural Science and Mathematics
61.50%
54,066.26
Grand Total
2,552.37
93.49%
Percent of Total
Library
Yes
4,077.66
Percent of Total
Sum of Amount
PSYCHOLOGY
No
80.96%
BIOLOGY & BIOCHEMISTRY
Sum of Amount
Percent of Total
92.18%
CAGE INSTITUTE
Sum of Amount
70.57
Percent of Total
11 of 17
76,039.80
100.00%
26.27%
8,126.13
99.74%
6,066.76
13.87%
79.91
6.67%
100.00%
8,147.42
100.00%
43,726.74
100.00%
1,197.62
100.00%
605.52
1,811.63
33.42%
100.00%
63,800.37
18.72%
115,386.30
19.04%
115,386.30
19.04%
6,452.41
7.82%
340,823.90
100.00%
605,904.86
100.00%
605,904.86
100.00%
82,492.21
100.00%
70.57
0.00%
100.00%
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Natural Science and Mathematics
CHEMISTRY
Sum of Amount
COMPUTER SCIENCE
Sum of Amount
Percent of Total
Percent of Total
CTR FOR ACADEMIC SUPPORT AND ASSESSMENT
DEAN, NATURAL SCIENCE & MATHE
53.16%
100.00
100.00%
Sum of Amount
Sum of Amount
13,111.71
86.53%
20,051.65
92.50%
IMAQS
Sum of Amount
3,726.94
Percent of Total
100.00%
INST FOR THEORETICAL & ENG SCI
Sum of Amount
428.97
MATHEMATICS
Sum of Amount
PHYSICS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Natural Science and Mathematics Sum of Amount
100.00%
28,622.98
94.04%
87,999.10
98.38%
463,753.28
Natural Science and Mathematics Percent of Total
94.72%
DEAN, OPTOMETRY
Sum of Amount
Percent of Total
OPT VISION SCIENCES
Sum of Amount
Percent of Total
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Optometry Sum of Amount
108,980.98
93.06%
106,118.52
99.70%
141,833.04
93.79%
356,932.54
Optometry Percent of Total
Pharmacy
97.57%
7,765.61
Percent of Total
Percent of Total
Optometry
Yes
225,835.95
Sum of Amount
Percent of Total
GEOLOGY
No
95.24%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
12 of 17
10,259.94
53.98%
Grand Total
5,629.31
2.43%
6,842.18
231,465.26
100.00%
14,607.79
46.84%
100.00%
0.00%
100.00%
100.00
2,041.04
13.47%
1,626.28
7.50%
15,152.75
100.00%
21,677.93
100.00%
3,726.94
0.00%
100.00%
428.97
0.00%
1,815.11
5.96%
1,450.95
1.62%
25,857.28
5.28%
8,129.59
6.94%
317.76
0.30%
9,387.17
6.21%
17,834.52
4.76%
8,746.27
46.02%
100.00%
30,438.09
100.00%
89,450.05
100.00%
489,610.56
100.00%
117,110.57
100.00%
106,436.28
100.00%
151,220.21
100.00%
374,767.06
100.00%
19,006.21
100.00%
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Pharmacy
DEAN, PHARMACY
Sum of Amount
INSTITUTE FOR DRUG EDUCATION
Sum of Amount
Percent of Total
Percent of Total
INSTITUTE OF COMMUNITY HEALTH
PHARMACOLOGICAL & PHARMACEUTIC
Yes
24,417.23
56.21%
100.00%
719.97
Percent of Total
100.00%
Sum of Amount
Pharmacy Sum of Amount
75,745.08
89.87%
114,450.45
Pharmacy Percent of Total
75.92%
ANIMAL CARE OPERATIONS
Sum of Amount
CENTER FOR ADVANCED MATERIALS
Sum of Amount
CMC
Sum of Amount
ENVIRONMENTAL INSTIT-HOUSTON
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
GRANTS AND CONTRACTS
HOUSTON COASTAL CENTER
INSTITUTE FOR MOLECULAR DESIGN
Grand Total
19,021.42
43.79%
3,308.23
Sum of Amount
Percent of Total
Research
No
11,794.79
72.28%
2,410.88
98.32%
100.00%
3,308.23
0.00%
100.00%
0.00%
100.00%
719.97
8,538.18
10.13%
36,305.87
24.08%
4,524.12
27.72%
41.26
1.68%
3,473.45
100.00%
43,438.65
84,283.26
100.00%
150,756.32
100.00%
16,318.91
100.00%
2,452.14
100.00%
3,473.45
0.00%
1,272.45
100.00%
1,272.45
Percent of Total
100.00%
Sum of Amount
497.29
87.83
585.12
Percent of Total
84.99%
15.01%
100.00%
0.00%
100.00%
0.00%
100.00%
Sum of Amount
206.72
Percent of Total
100.00%
Sum of Amount
130.00
Percent of Total
100.00%
0.00%
100.00%
206.72
130.00
OFFICE OF TECHNOLOGY MANAGEMEN
Sum of Amount
Percent of Total
100.00%
RESEARCH DIVISION OFFICE
Sum of Amount
947.44
Percent of Total
8.82%
91.18%
100.00%
RESEARCH FINANCIAL SERVICES
Sum of Amount
45.42
590.49
635.91
Percent of Total
7.14%
92.86%
100.00%
13 of 17
9,017.39
9,017.39
0.00%
9,798.29
100.00%
10,745.73
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Research
RESEARCH INFORMATION CENTER
Sum of Amount
Percent of Total
12.89%
87.11%
100.00%
RESEARCH POLICIES/COMP/COMMITT
Sum of Amount
25.79
467.19
492.98
Percent of Total
5.23%
94.77%
100.00%
RESEARCH SERVICES
SPACE VACUUM EPITAXY CENTER
SUPER CONDUCT & ADV MATERIALS
Yes
4,156.83
Sum of Amount
1,028.06
Percent of Total
100.00%
Sum of Amount
212.23
Percent of Total
100.00%
Sum of Amount
Percent of Total
TCSUH
Sum of Amount
TIMES
Sum of Amount
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Research Sum of Amount
100.00%
81,662.85
99.47%
185,326.00
98.26%
68,722.01
83.29%
86.13%
CAMPUS ACTIVITIES
Sum of Amount
Percent of Total
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENTS W/DISABILI
Sum of Amount
Percent of Total
9,618.23
90.29%
64,429.62
94.51%
43,273.74
74.34%
CHILD CARE CENTER
Sum of Amount
COUNSELING AND PSYCH SVCS
Sum of Amount
DEAN OF STUDENTS
Sum of Amount
8,078.09
Percent of Total
100.00%
Percent of Total
Percent of Total
14 of 17
Grand Total
28,084.03
8,049.18
65.31%
4,612.17
93.06%
32,240.86
1,028.06
0.00%
100.00%
0.00%
100.00%
212.23
8,548.22
379,477.82
Research Percent of Total
Student Affairs
No
8,548.22
0.00%
434.91
0.53%
3,282.99
1.74%
13,789.87
16.71%
61,100.98
13.87%
1,034.17
9.71%
3,743.59
5.49%
14,940.74
25.66%
4,276.17
34.69%
344.17
6.94%
100.00%
82,097.76
100.00%
188,608.99
100.00%
82,511.88
100.00%
440,578.80
100.00%
10,652.40
100.00%
68,173.21
100.00%
58,214.48
100.00%
12,325.35
100.00%
4,956.34
100.00%
8,078.09
0.00%
100.00%
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Student Affairs
INT'L STUDENT & SCHOLAR SERVIC
Sum of Amount
LEARNING AND ASSESSMENT SVCS
Sum of Amount
Percent of Total
Percent of Total
LEARNING SUPPORT SERVICES
Sum of Amount
Percent of Total
RELIGION CENTER
RESIDENTIAL LIFE & HOUSING
No
Yes
6,553.32
98.18%
2,621.29
95.36%
1,771.18
80.92%
Sum of Amount
200.00
Percent of Total
100.00%
Sum of Amount
Percent of Total
100,049.11
87.18%
STUDENT AFFAIRS
Sum of Amount
STUDENT HEALTH CENTER
Sum of Amount
STUDENT PHARMACY
Sum of Amount
Percent of Total
100.00%
STUDENT PUBLICATIONS
Sum of Amount
6,747.19
Percent of Total
Percent of Total
Percent of Total
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
Student Affairs Sum of Amount
8,935.70
94.24%
20,858.62
88.96%
93.32%
1,508.17
58.46%
51,558.50
66.42%
30,846.22
91.98%
0.00%
457.92
85.13%
83.58%
15 of 17
1.82%
127.57
4.64%
417.60
6,674.91
100.00%
2,748.86
100.00%
2,188.78
19.08%
100.00%
0.00%
100.00%
200.00
14,716.46
114,765.57
12.82%
100.00%
546.58
9,482.28
5.76%
2,588.28
11.04%
7,050.75
377,219.00
Student Affairs Percent of Total
Grand Total
121.59
100.00%
23,446.90
100.00%
7,050.75
0.00%
482.84
6.68%
1,071.70
41.54%
26,069.76
33.58%
2,689.37
8.02%
100.00%
7,230.03
100.00%
2,579.87
100.00%
77,628.26
100.00%
33,535.59
100.00%
865.65
865.65
100.00%
100.00%
79.98
14.87%
74,116.22
16.42%
537.90
100.00%
451,335.22
100.00%
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
Technology
CENTER FOR APPLIED TECHNOLOGY
Sum of Amount
CENTER FOR FUTURE OF HEALTH
Sum of Amount
Percent of Total
Percent of Total
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
Percent of Total
DEAN, TECHNOLOGY
Sum of Amount
Percent of Total
100.00%
100.00%
100.00%
11,734.65
16.90%
Sum of Amount
INFORMATION & LOGISTICS TECH
Sum of Amount
Percent of Total
95.60%
TMAC
Sum of Amount
654.46
Percent of Total
100.00%
11,822.26
79.19%
2,352.35
22.82%
10,844.74
54,131.09
Technology Percent of Total
ADVANCEMENT INFORMATION SVCS
ANNUAL GIVING
100.00%
9,638.57
0.00%
100.00%
100.00%
15,455.07
100.00%
2,055.38
0.00%
57,703.18
83.10%
3,106.99
20.81%
7,956.26
77.18%
499.48
4.40%
100.00%
69,437.83
100.00%
14,929.25
100.00%
10,308.61
100.00%
11,344.22
100.00%
654.46
0.00%
84,720.98
100.00%
138,852.07
38.98%
61.02%
Sum of Amount
79.20
274.00
353.20
Percent of Total
22.42%
77.58%
100.00%
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
16 of 17
0.00%
2,055.38
HUMAN DEVELOP AND CONSUMER SCI
Technology Sum of Amount
5,028.68
15,455.07
0.00%
Sum of Amount
Percent of Total
Grand Total
9,638.57
ENGINEERING TECHNOLOGY
Percent of Total
University Advancement
Yes
5,028.68
Sum of Amount
Percent of Total
CENTER FOR TECHNOLOGY LITERACY
No
25,659.53
100.00%
36.60
0.97%
5,255.40
70.40%
10,328.91
98.24%
100.00%
25,659.53
0.00%
3,743.30
99.03%
2,209.49
29.60%
185.00
1.76%
100.00%
3,779.90
100.00%
7,464.89
100.00%
10,513.91
100.00%
University of Houston HUB Report
February 2008
UHS HUB
College/Division
Department
Data
University Advancement
DONOR & ALUMNI RECORDS
Sum of Amount
467.79
Percent of Total
100.00%
EXTERNAL COMMUNICATIONS
Sum of Amount
190.49
Percent of Total
100.00%
MARKETING
Sum of Amount
Percent of Total
PLANNED GIVING
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT
UNIVERSITY ADVANCEMENT SUPPORT
Sum of Amount
Yes
21,827.75
96.76%
1,590.75
35.69%
9,985.43
Percent of Total
49.30%
Sum of Amount
54.51
Percent of Total
University Advancement Sum of Amount
No
100.00%
75,476.36
University Advancement Percent of Total
78.82%
Total Sum of Amount
7,566,321.57
Total Percent of Total
84.00%
17 of 17
Grand Total
467.79
0.00%
100.00%
190.49
0.00%
731.33
3.24%
2,866.33
64.31%
10,267.25
50.70%
100.00%
22,559.08
100.00%
4,457.08
100.00%
20,252.68
100.00%
54.51
0.00%
20,276.70
21.18%
1,441,113.57
16.00%
100.00%
95,753.06
100.00%
9,007,435.14
100.00%