University of Houston HUB Report
January 2008
College/Division
Academic Affairs
Department
ACADEMIC ADV/ORIENTATION
ACADEMIC AFFAIRS
ADMISSIONS
CHARTER SCHOOL
COMPUTING & TELECOM SERVICES
CONTINUING EDUCATION
CULLEN PERFORMANCE HALL
EDUC TECH & UNIV OUTREACH
FACULTY AFFAIRS
FACULTY SENATE
GRADUATE/PROFESSIONAL STUDIES
HIGH PERFORMANCE COMPUTING AND NETWORKS
INFORMATION TECHNOLOGY
INSTITUTIONAL RESEARCH
INTERNATIONAL STUDIES
KUHF RADIO
1 of 16
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
UHS HUB
No
Yes
Grand Total
28,590.36
583.94
29,174.30
98.00%
2.00%
100.00%
1,007.99
154.91
1,162.90
86.68%
13.32%
100.00%
46,910.39
6,792.64
53,703.03
87.35%
12.65%
100.00%
10,054.14
1,333.78
11,387.92
88.29%
11.71%
100.00%
258.10
258.10
100.00%
0.00%
100.00%
26,264.86
1,299.82
27,564.68
95.28%
4.72%
100.00%
7,210.07
3,408.75
10,618.82
67.90%
32.10%
100.00%
1,593.70
280.64
1,874.34
85.03%
14.97%
100.00%
5,163.98
9,046.15
14,210.13
36.34%
63.66%
100.00%
714.74
714.74
100.00%
0.00%
100.00%
4,255.95
202.20
4,458.15
95.46%
4.54%
100.00%
3,234.97
1,958.00
5,192.97
62.30%
37.70%
100.00%
55,107.03
5,404.57
60,511.60
91.07%
8.93%
100.00%
455.27
455.27
100.00%
0.00%
100.00%
2,613.52
2,613.52
0.00%
100.00%
100.00%
67,258.42
4,038.32
71,296.74
University of Houston HUB Report
January 2008
College/Division
Academic Affairs
Department
KUHF RADIO
KUHT TV
MANAGEMENT INFORMATION SYSTEMS
REGISTRATION AND ACADEMIC RECO
SCHOLARS COMMUNITY
SCHOLARSHIPS AND FINANCIAL AID
SECURITY AND DISASTER RECOVERY
TECHNOLOGY SUPPORT SERVICES
UNDERGRADUATE STUDIES
Academic Affairs Sum of Amount
Academic Affairs Percent of Total
Administration and Finance
ADMINISTRATION & FINANCE
AUXILIARY SERVICES
AVCIAVP-ADMINISTRATION
BUDGET
ENVIRONMENTAL HEALTH RISK MGMT
FACILITIES & PLANNING
2 of 16
Data
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
UHS HUB
No
Yes
Grand Total
94.34%
5.66%
100.00%
101,600.97
7,029.19
108,630.16
93.53%
6.47%
100.00%
73,404.60
10,195.28
83,599.88
87.80%
12.20%
100.00%
50,446.14
751.31
51,197.45
98.53%
1.47%
100.00%
2,576.43
5,896.74
8,473.17
30.41%
69.59%
100.00%
87,802.28
964.42
88,766.70
98.91%
1.09%
100.00%
790.70
10,839.00
11,629.70
6.80%
93.20%
100.00%
88,179.12
7,860.03
96,039.15
91.82%
8.18%
100.00%
2,577.03
2,577.03
100.00%
0.00%
100.00%
665,457.24
80,653.21
746,110.45
89.19%
10.81%
100.00%
5,008.42
7,435.66
12,444.08
40.25%
59.75%
100.00%
3,366.43
3,366.43
100.00%
0.00%
100.00%
642.42
1,412.08
2,054.50
31.27%
68.73%
100.00%
(6.16)
78.51
72.35
-8.51%
108.51%
100.00%
12,121.32
82.25
12,203.57
99.33%
0.67%
100.00%
2,368,568.22
485,043.92 2,853,612.14
83.00%
17.00%
100.00%
University of Houston HUB Report
January 2008
College/Division
Administration and Finance
Department
FINANCE
FINANCIAL REPORTING
HUMAN RESOURCES
INST - ADMINISTRATION & FINANCE
INST - BUSINESS SERVICES
ONE CARD PROGRAM
PARKING & TRANSPORTATION
PHY PLANT-ADMINISTRATION
PHY PLANT-AUTOMOTIVE
PHY PLANT-BLDG MAINT
PHY PLANT-CUSTODIAL SVCS
PHY PLANT-GROUNDS MAINT
PHY PLANT-SOLID WASTE
PHY PLANT-UTILITIES
POLICE
POSTAL SERVICES
3 of 16
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
UHS HUB
No
Yes
Grand Total
6,702.86
1,940.91
8,643.77
77.55%
22.45%
100.00%
1,059.79
1,059.79
100.00%
0.00%
100.00%
6,261.02
385.87
6,646.89
94.19%
5.81%
100.00%
4,000.00
4,000.00
100.00%
0.00%
100.00%
384,336.00
384,336.00
100.00%
0.00%
100.00%
2,480.85
1,045.68
3,526.53
70.35%
29.65%
100.00%
219,790.85
237.02
220,027.87
99.89%
0.11%
100.00%
99,277.51
16,822.56
116,100.07
85.51%
14.49%
100.00%
19,980.60
191.72
20,172.32
99.05%
0.95%
100.00%
28,595.95
7,057.84
35,653.79
80.20%
19.80%
100.00%
3,257.52
5,185.60
8,443.12
38.58%
61.42%
100.00%
2,616.22
2,616.22
100.00%
0.00%
100.00%
2,770.24
2,770.24
100.00%
0.00%
100.00%
62,296.35
18,607.02
80,903.37
77.00%
23.00%
100.00%
18,937.21
8,074.75
27,011.96
70.11%
29.89%
100.00%
1,719.35
100.00
1,819.35
University of Houston HUB Report
January 2008
College/Division
Administration and Finance
Department
POSTAL SERVICES
PRINTING
PURCHASED UTILITIES
STUDENT FINANCIAL SERVICES
Data
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Administration and Finance Sum of Amount
Administration and Finance Percent of Total
Architecture
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
Architecture Percent of Total
Athletics
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
Athletics Percent of Total
Business Administration
ACCOUNTANCY AND TAXATION
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
BAUER CAREER SERVICES CTR
CTR FOR ENTREPRENEURSHIP & INN
DEAN, BUSINESS ADMINISTRATION
DECISION AND INFORMATION SCIEN
EXECUTIVE DEGREE PROGRAMS
FINANCE-BUS ADMIN
4 of 16
UHS HUB
No
Yes
Grand Total
94.50%
5.50%
100.00%
19,536.87
19,536.87
100.00%
0.00%
100.00%
1,337.00
1,337.00
100.00%
0.00%
100.00%
16,009.86
5,284.83
21,294.69
75.18%
24.82%
100.00%
3,290,666.70
558,986.22 3,849,652.92
85.48%
14.52%
100.00%
18,611.30
2,782.18
21,393.48
87.00%
13.00%
100.00%
18,611.30
2,782.18
21,393.48
87.00%
13.00%
100.00%
494,957.26
94,737.91
589,695.17
83.93%
16.07%
100.00%
494,957.26
94,737.91
589,695.17
83.93%
16.07%
100.00%
419.13
514.69
933.82
44.88%
55.12%
100.00%
6,627.60
309.09
6,936.69
95.54%
4.46%
100.00%
2,456.31
1,062.05
3,518.36
69.81%
30.19%
100.00%
105,655.31
2,221.67
107,876.98
97.94%
2.06%
100.00%
1,089.07
1,089.07
100.00%
0.00%
100.00%
31,456.44
8,010.83
39,467.27
79.70%
20.30%
100.00%
5,416.19
1,209.96
6,626.15
81.74%
18.26%
100.00%
University of Houston HUB Report
January 2008
College/Division
Business Administration
Department
GLOBAL ENERGY MGMT INST
MANAGEMENT
MARKETING-BUS ADMIN
MBA STUDENT SERVICES CENTER
RESEARCH AND INSTR COMPUTING S
SALES EXCELLENCE INSTITUTE
SMALL BUSINESS DEV CENTER
UNDERGRAD BUSINESS PROG
Business Administration Sum of Amount
Business Administration Percent of Total
Chancellor/President
AFFIRMATIVE ACTION
CONTRACTS ADMINISTRATION
OFFICE OF SPECIAL EVENTS
PRESIDENT
Chancellor/President Sum of Amount
Chancellor/President Percent of Total
Education
CENTER FOR INFO TECH IN EDUCATION
CONSISTENCY MGMT & COOP DISCIP
5 of 16
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
UHS HUB
No
Yes
Grand Total
58.30
58.30
100.00%
0.00%
100.00%
1,984.66
1,984.66
100.00%
0.00%
100.00%
592.79
1,322.59
1,915.38
30.95%
69.05%
100.00%
1,471.18
459.53
1,930.71
76.20%
23.80%
100.00%
5,790.77
66.55
5,857.32
98.86%
1.14%
100.00%
1,423.29
514.93
1,938.22
73.43%
26.57%
100.00%
47,588.91
12,721.32
60,310.23
78.91%
21.09%
100.00%
115.74
307.63
423.37
27.34%
72.66%
100.00%
212,145.69
28,720.84
240,866.53
88.08%
11.92%
100.00%
120.36
120.36
100.00%
0.00%
100.00%
56.50
56.50
100.00%
0.00%
100.00%
46,681.32
7,389.28
54,070.60
86.33%
13.67%
100.00%
397.33
1,238.10
1,635.43
24.30%
75.70%
100.00%
47,255.51
8,627.38
55,882.89
84.56%
15.44%
100.00%
22,224.53
6,842.42
29,066.95
76.46%
23.54%
100.00%
14,146.93
4,315.14
18,462.07
University of Houston HUB Report
January 2008
College/Division
Education
Department
CONSISTENCY MGMT & COOP DISCIP
CURRICULUM AND INSTRUCTION
DEAN, EDUCATION
EDU. LEADERSHIP & CULTURAL STU
EDUCATIONAL PSYCHOLOGY
HEALTH AND HUMAN PERFORMANCE
HUMAN DEVELOPMENT LAB
INSTITUTE FOR URBAN EDUCATION
TEACHER EDUCATION AND CERTIFIC
Education Sum of Amount
Education Percent of Total
Engineering
CENTER FOR NANOMAGNETIC SYSTEM
CHEMICAL ENGINEERING
CIVIL ENGINEERING
CTR FOR INNOVATIVE GROUTING
DEAN, ENGINEERING
ELECTRICAL ENGINEERING
6 of 16
Data
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
UHS HUB
No
Yes
Grand Total
76.63%
23.37%
100.00%
10,526.93
1,556.97
12,083.90
87.12%
12.88%
100.00%
13,191.75
1,797.03
14,988.78
88.01%
11.99%
100.00%
26,738.59
379.38
27,117.97
98.60%
1.40%
100.00%
2,766.87
311.04
3,077.91
89.89%
10.11%
100.00%
70,408.16
105.45
70,513.61
99.85%
0.15%
100.00%
1,890.40
499.83
2,390.23
79.09%
20.91%
100.00%
4,458.31
1,894.69
6,353.00
70.18%
29.82%
100.00%
1,650.00
321.54
1,971.54
83.69%
16.31%
100.00%
168,002.47
18,023.49
186,025.96
90.31%
9.69%
100.00%
112.00
112.00
100.00%
0.00%
100.00%
66,398.33
3,416.38
69,814.71
95.11%
4.89%
100.00%
18,904.38
383.17
19,287.55
98.01%
1.99%
100.00%
176.00
176.00
100.00%
0.00%
100.00%
47,790.82
23,177.68
70,968.50
67.34%
32.66%
100.00%
15,793.19
10,406.89
26,200.08
60.28%
39.72%
100.00%
University of Houston HUB Report
January 2008
College/Division
Engineering
Department
ENGINEERING SERVICES
INDUSTRIAL ENGINEERING
MECHANICAL ENGINEERING
SW PUBLIC TECHNOLOGY CENTER
WIND ENERGY CENTER
Engineering Sum of Amount
Engineering Percent of Total
Graduate College of Social Work
ADMISSIONS-GCSW
ALUMNI & CAREER SERVICES
DEAN, SOCIAL WORK
FIELD OFFICE
OCP
ODSPR
PHD PROGRAM
Graduate College of Social Work Sum of Amount
Graduate College of Social Work Percent of Total
Honors College
DEAN, HONORS COLLEGE
HOUSTON TEACHERS INSTITUTE
7 of 16
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
UHS HUB
No
Yes
Grand Total
1,566.55
1,566.55
100.00%
0.00%
100.00%
4,992.04
371.61
5,363.65
93.07%
6.93%
100.00%
81,555.27
888.21
82,443.48
98.92%
1.08%
100.00%
702.28
702.28
100.00%
0.00%
100.00%
1,108.33
137.35
1,245.68
88.97%
11.03%
100.00%
239,099.19
38,781.29
277,880.48
86.04%
13.96%
100.00%
15.09
15.09
0.00%
100.00%
100.00%
18.81
18.81
0.00%
100.00%
100.00%
5,532.79
1,164.11
6,696.90
82.62%
17.38%
100.00%
262.75
66.57
329.32
79.79%
20.21%
100.00%
3,946.34
10,775.60
14,721.94
26.81%
73.19%
100.00%
29.04
458.66
487.70
5.95%
94.05%
100.00%
30.99
30.99
0.00%
100.00%
100.00%
9,770.92
12,529.83
22,300.75
43.81%
56.19%
100.00%
3,954.65
1,337.90
5,292.55
74.72%
25.28%
100.00%
16.15
16.15
University of Houston HUB Report
January 2008
College/Division
Honors College
Honors College Sum of Amount
Honors College Percent of Total
Hotel and Restaurant Management
Department
HOUSTON TEACHERS INSTITUTE
Data
Percent of Total
DEAN, HOTEL & RESTAURANT MANAG
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
HOTEL AND RESTAURANT MANAGEMEN
Hotel and Restaurant Management Sum of Amount
Hotel and Restaurant Management Percent of Total
Law Center
BLAKELEY INSTITUTE
BUSINESS SERVICES, LAW
CAREER SERVICES, LAW
CHILDREN, LAW & POLICY
DEAN, LAW
FACILITIES, LAW
FACULTY SUPPORT LAW
HEALTH LAW & POLICY INSTITUTE
IHELG
LAW INFORMATION TECHNOLOGY
LAW LIBRARY
8 of 16
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
UHS HUB
No
Yes
Grand Total
100.00%
0.00%
100.00%
3,970.80
1,337.90
5,308.70
74.80%
25.20%
100.00%
2,955.27
(855.16)
2,100.11
140.72%
-40.72%
100.00%
71,770.29
9,346.50
81,116.79
88.48%
11.52%
100.00%
74,725.56
8,491.34
83,216.90
89.80%
10.20%
100.00%
888.41
524.88
1,413.29
62.86%
37.14%
100.00%
33,383.27
67.73
33,451.00
99.80%
0.20%
100.00%
707.27
47.21
754.48
93.74%
6.26%
100.00%
35.20
35.20
100.00%
0.00%
100.00%
361.37
361.37
100.00%
0.00%
100.00%
13,563.86
956.35
14,520.21
93.41%
6.59%
100.00%
611.50
870.12
1,481.62
41.27%
58.73%
100.00%
978.98
78.15
1,057.13
92.61%
7.39%
100.00%
162.52
162.52
100.00%
0.00%
100.00%
502.14
1,736.50
2,238.64
22.43%
77.57%
100.00%
10,841.91
(5.80)
10,836.11
100.05%
-0.05%
100.00%
University of Houston HUB Report
January 2008
College/Division
Law Center
Department
LEGAL AID CLINIC, LAW
LEGAL RESEARCH & WRITING, LAW
PUBLIC RELS & MARKETING, LAW
STUDENT SERVICES, LAW
Law Center Sum of Amount
Law Center Percent of Total
Liberal Arts and Social Sciences
AEROSPACE STUDIES
AFRICAN-AMERICAN STUDIES
ANTHROPOLOGY
ART
ARTE PUBLICO
BAND
BLAFFER GALLERY
CENTER FOR PUBLIC POLICY
COMMUNICATION
COMMUNICATIONS DISORDERS
CWMCA CENTER FOR THE ARTS
9 of 16
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
UHS HUB
No
0.00%
0.00%
1,014.00
100.00%
(1,869.16)
386.91%
61,181.27
88.28%
1,407.84
95.98%
1,956.06
85.37%
253.46
25.54%
16,607.32
97.75%
27,073.12
97.33%
12,937.23
101.85%
38,824.80
99.52%
1,560.40
93.80%
38,549.24
95.20%
1,665.84
77.76%
2,567.42
Yes
765.95
100.00%
1,692.49
100.00%
0.00%
1,386.06
-286.91%
8,119.64
11.72%
59.00
4.02%
335.21
14.63%
739.00
74.46%
383.01
2.25%
742.08
2.67%
(234.80)
-1.85%
185.89
0.48%
103.12
6.20%
1,945.51
4.80%
476.53
22.24%
319.07
Grand Total
765.95
100.00%
1,692.49
100.00%
1,014.00
100.00%
(483.10)
100.00%
69,300.91
100.00%
1,466.84
100.00%
2,291.27
100.00%
992.46
100.00%
16,990.33
100.00%
27,815.20
100.00%
12,702.43
100.00%
39,010.69
100.00%
1,663.52
100.00%
40,494.75
100.00%
2,142.37
100.00%
2,886.49
University of Houston HUB Report
January 2008
College/Division
Liberal Arts and Social Sciences
Department
CWMCA CENTER FOR THE ARTS
DEAN, LIBERAL ARTS & SOC SCI
ECONOMICS
ENGLISH
HISTORY
MEXICAN-AMERICAN STUDIES
MILITARY SCIENCE
MODERN AND CLASSICAL LANGUAGES
MUSIC
PHILOSOPHY
POLITICAL SCIENCE
PSYCHOLOGY
SOCIOLOGY
THEATRE
WOMEN'S STUDIES PROGRAM
WRITING CENTER
10 of 16
Data
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
UHS HUB
No
Yes
Grand Total
88.95%
11.05%
100.00%
16,823.27
8,222.13
25,045.40
67.17%
32.83%
100.00%
907.48
3,405.47
4,312.95
21.04%
78.96%
100.00%
27,468.78
1,129.49
28,598.27
96.05%
3.95%
100.00%
7,229.95
232.76
7,462.71
96.88%
3.12%
100.00%
5,567.59
5,567.59
100.00%
0.00%
100.00%
602.11
200.61
802.72
75.01%
24.99%
100.00%
7,015.01
683.90
7,698.91
91.12%
8.88%
100.00%
62,396.62
1,057.91
63,454.53
98.33%
1.67%
100.00%
2,681.15
2,681.15
100.00%
0.00%
100.00%
1,280.23
2,280.13
3,560.36
35.96%
64.04%
100.00%
22,659.58
3,069.85
25,729.43
88.07%
11.93%
100.00%
372.40
446.66
819.06
45.47%
54.53%
100.00%
15,426.63
435.20
15,861.83
97.26%
2.74%
100.00%
621.75
621.75
100.00%
0.00%
100.00%
1,049.27
269.73
1,319.00
79.55%
20.45%
100.00%
University of Houston HUB Report
January 2008
College/Division
Liberal Arts and Social Sciences Sum of Amount
Liberal Arts and Social Sciences Percent of Total
Library
Library Sum of Amount
Library Percent of Total
Natural Science and Mathematics
Department
Data
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
BIOLOGY & BIOCHEMISTRY
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
CAGE INSTITUTE
CHEMISTRY
COMPUTER SCIENCE
CTR FOR ACADEMIC SUPPORT AND ASSESSMENT
DEAN, NATURAL SCIENCE & MATHE
GEOLOGY
MATHEMATICS
PHYSICS
Natural Science and Mathematics Sum of Amount
Natural Science and Mathematics Percent of Total
Optometry
DEAN, OPTOMETRY
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
OPT VISION SCIENCES
OPTOMETRY CLINIC
11 of 16
UHS HUB
No
Yes
Grand Total
315,504.55
26,487.46
341,992.01
92.25%
7.75%
100.00%
380,969.08
8,997.29
389,966.37
97.69%
2.31%
100.00%
380,969.08
8,997.29
389,966.37
97.69%
2.31%
100.00%
97,408.46
2,789.45
100,197.91
97.22%
2.78%
100.00%
13,231.85
294.78
13,526.63
97.82%
2.18%
100.00%
35,368.86
3,843.32
39,212.18
90.20%
9.80%
100.00%
14,186.20
33,373.82
47,560.02
29.83%
70.17%
100.00%
201.01
201.01
0.00%
100.00%
100.00%
10,563.04
8,504.63
19,067.67
55.40%
44.60%
100.00%
20,756.12
1,146.33
21,902.45
94.77%
5.23%
100.00%
76,365.95
2,983.48
79,349.43
96.24%
3.76%
100.00%
22,521.21
793.89
23,315.10
96.59%
3.41%
100.00%
290,401.69
53,930.71
344,332.40
84.34%
15.66%
100.00%
51,578.70
5,103.25
56,681.95
91.00%
9.00%
100.00%
39,642.50
4,451.98
44,094.48
89.90%
10.10%
100.00%
24,834.29
723.98
25,558.27
University of Houston HUB Report
January 2008
College/Division
Optometry
Optometry Sum of Amount
Optometry Percent of Total
Pharmacy
Department
OPTOMETRY CLINIC
Data
Percent of Total
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
DEAN, PHARMACY
INSTITUTE FOR DRUG EDUCATION
INSTITUTE OF COMMUNITY HEALTH
PHARMACOLOGICAL & PHARMACEUTIC
Pharmacy Sum of Amount
Pharmacy Percent of Total
Research
ANIMAL CARE OPERATIONS
CENTER FOR ADVANCED MATERIALS
CMC
ENVIRONMENTAL INSTIT-HOUSTON
GRANTS AND CONTRACTS
HOUSTON COASTAL CENTER
INSTITUTE FOR MOLECULAR DESIGN
INSTITUTE FOR SPACE SYSTEMS
12 of 16
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
UHS HUB
No
Yes
Grand Total
97.17%
2.83%
100.00%
116,055.49
10,279.21
126,334.70
91.86%
8.14%
100.00%
25,109.38
1,375.32
26,484.70
94.81%
5.19%
100.00%
13,249.47
5,133.20
18,382.67
72.08%
27.92%
100.00%
2,296.07
2,296.07
100.00%
0.00%
100.00%
250.62
250.62
100.00%
0.00%
100.00%
45,161.72
1,979.62
47,141.34
95.80%
4.20%
100.00%
86,067.26
8,488.14
94,555.40
91.02%
8.98%
100.00%
7,949.22
7,949.22
100.00%
0.00%
100.00%
9,377.76
9,377.76
100.00%
0.00%
100.00%
3,909.68
1,078.95
4,988.63
78.37%
21.63%
100.00%
22.00
22.00
100.00%
0.00%
100.00%
517.68
394.55
912.23
56.75%
43.25%
100.00%
80.96
80.96
100.00%
0.00%
100.00%
735.50
735.50
100.00%
0.00%
100.00%
611.00
611.00
100.00%
0.00%
100.00%
University of Houston HUB Report
January 2008
College/Division
Research
Department
OFFICE OF TECHNOLOGY MANAGEMEN
RESEARCH DIVISION OFFICE
RESEARCH FINANCIAL SERVICES
RESEARCH INFORMATION CENTER
RESEARCH POLICIES/COMP/COMMITT
SPACE VACUUM EPITAXY CENTER
SUPER CONDUCT & ADV MATERIALS
TCSUH
TIMES
TX LEARNING/COMPUTATIONAL CTR
Research Sum of Amount
Research Percent of Total
Student Affairs
CAMPUS ACTIVITIES
CAMPUS RECREATION
CENTER FOR STUDENTS W/DISABILI
CHILD CARE CENTER
COUNSELING AND PSYCH SVCS
13 of 16
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
UHS HUB
No
Yes
Grand Total
24,503.70
239.25
24,742.95
99.03%
0.97%
100.00%
4,979.93
1,068.04
6,047.97
82.34%
17.66%
100.00%
462.45
319.79
782.24
59.12%
40.88%
100.00%
273.30
3,150.90
3,424.20
7.98%
92.02%
100.00%
663.46
663.46
100.00%
0.00%
100.00%
522.84
522.84
100.00%
0.00%
100.00%
8,024.19
8,024.19
100.00%
0.00%
100.00%
83,933.62
1,661.03
85,594.65
98.06%
1.94%
100.00%
21,881.47
11,423.22
33,304.69
65.70%
34.30%
100.00%
29,430.50
6,604.48
36,034.98
81.67%
18.33%
100.00%
197,879.26
25,940.21
223,819.47
88.41%
11.59%
100.00%
6,841.64
1,667.08
8,508.72
80.41%
19.59%
100.00%
35,277.45
8,018.46
43,295.91
81.48%
18.52%
100.00%
6,711.74
490.00
7,201.74
93.20%
6.80%
100.00%
5,843.92
683.76
6,527.68
89.53%
10.47%
100.00%
1,678.27
748.95
2,427.22
University of Houston HUB Report
January 2008
College/Division
Student Affairs
Department
COUNSELING AND PSYCH SVCS
DEAN OF STUDENTS
INT'L STUDENT & SCHOLAR SERVIC
LEARNING AND ASSESSMENT SVCS
LEARNING SUPPORT SERVICES
RELIGION CENTER
RESIDENTIAL LIFE & HOUSING
STUDENT AFFAIRS
STUDENT HEALTH CENTER
STUDENT PHARMACY
STUDENT PUBLICATIONS
UNIVERSITY CAREER SERVICES
UNIVERSITY CENTER
UNIVERSITY TESTING SERVICES
URBAN EXPERIENCE VPSA
VETERAN SERVICES
14 of 16
Data
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
UHS HUB
No
Yes
Grand Total
69.14%
30.86%
100.00%
1,527.69
1,527.69
100.00%
0.00%
100.00%
2,312.06
464.28
2,776.34
83.28%
16.72%
100.00%
161.02
556.52
717.54
22.44%
77.56%
100.00%
1,558.24
1,828.16
3,386.40
46.01%
53.99%
100.00%
59.93
59.93
0.00%
100.00%
100.00%
288,135.24
3,421.55
291,556.79
98.83%
1.17%
100.00%
9,602.72
684.59
10,287.31
93.35%
6.65%
100.00%
30,066.64
13,660.59
43,727.23
68.76%
31.24%
100.00%
5,507.75
5,507.75
100.00%
0.00%
100.00%
33,566.15
442.80
34,008.95
98.70%
1.30%
100.00%
1,219.27
1,219.27
100.00%
0.00%
100.00%
49,986.49
13,119.79
63,106.28
79.21%
20.79%
100.00%
7,904.12
5,192.03
13,096.15
60.35%
39.65%
100.00%
812.50
812.50
0.00%
100.00%
100.00%
1,816.05
453.68
2,269.73
80.01%
19.99%
100.00%
University of Houston HUB Report
January 2008
College/Division
Student Affairs Sum of Amount
Student Affairs Percent of Total
Technology
Department
Data
CENTER FOR APPLIED TECHNOLOGY
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
CENTER FOR FUTURE OF HEALTH
CENTER FOR LIFE SCIENCES TECH
CENTER FOR TECHNOLOGY LITERACY
DEAN, TECHNOLOGY
ENGINEERING TECHNOLOGY
HUMAN DEVELOP AND CONSUMER SCI
INFORMATION & LOGISTICS TECH
TMAC
Technology Sum of Amount
Technology Percent of Total
University Advancement
ADVANCEMENT INFORMATION SVCS
ANNUAL GIVING
CREATIVE SERVICES
DEVELOPMENT
DEVELOPMENT RESEARCH
15 of 16
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
UHS HUB
No
Yes
Grand Total
489,716.46
52,304.67
542,021.13
90.35%
9.65%
100.00%
33.24
33.24
0.00%
100.00%
100.00%
22.71
22.71
100.00%
0.00%
100.00%
1,056.04
1,056.04
100.00%
0.00%
100.00%
6,140.92
6,140.92
100.00%
0.00%
100.00%
20,050.88
33,025.91
53,076.79
37.78%
62.22%
100.00%
7,107.76
692.25
7,800.01
91.13%
8.87%
100.00%
3,543.41
1,538.87
5,082.28
69.72%
30.28%
100.00%
19,530.39
4,249.09
23,779.48
82.13%
17.87%
100.00%
1,797.14
211.63
2,008.77
89.46%
10.54%
100.00%
59,249.25
39,750.99
99,000.24
59.85%
40.15%
100.00%
357.99
53.99
411.98
86.89%
13.11%
100.00%
45,202.93
45,202.93
100.00%
0.00%
100.00%
19,010.93
1,500.04
20,510.97
92.69%
7.31%
100.00%
5,094.76
1,979.00
7,073.76
72.02%
27.98%
100.00%
9,160.05
6,850.47
16,010.52
University of Houston HUB Report
January 2008
College/Division
University Advancement
Department
DEVELOPMENT RESEARCH
DONOR & ALUMNI RECORDS
MARKETING
PLANNED GIVING
PUBLIC AFFAIRS
UNIVERSITY ADVANCEMENT
University Advancement Sum of Amount
University Advancement Percent of Total
Total Sum of Amount
Total Percent of Total
16 of 16
Data
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
UHS HUB
No
Yes
Grand Total
57.21%
42.79%
100.00%
8,389.55
8,389.55
100.00%
0.00%
100.00%
13,260.92
3,348.51
16,609.43
79.84%
20.16%
100.00%
13,245.10
8,953.17
22,198.27
59.67%
40.33%
100.00%
33.10
33.10
100.00%
0.00%
100.00%
51,986.33
1,901.92
53,888.25
96.47%
3.53%
100.00%
165,741.66
24,587.10
190,328.76
87.08%
12.92%
100.00%
7,387,428.61 1,112,557.01 8,499,985.62
86.91%
13.09%
100.00%