University of Houston HUB Report
August 2009
UHS HUB
College/Division
Department
Values
Academic Affairs
ACADEMIC ADV/ORIENTATION
Sum of Amount
ACADEMIC AFFAIRS
71.73%
Sum of Amount
121.93
Sum of Amount
Percent of Total
CHARTER SCHOOL
Sum of Amount
Percent of Total
CONTINUING EDUCATION
Sum of Amount
Percent of Total
CULLEN PERFORMANCE HALL
EDUC TECH & UNIV OUTREACH
ENROLLMENT MANAGEMENT SERVICES
KUHF RADIO
509.89
58.25%
100.00%
Sum of Amount
42.96%
391,485.89
46.65%
1,725.05
70.91%
Sum of Amount
574.38
Percent of Total
100.00%
Sum of Amount
2,168.47
Sum of Amount
69.23%
6,464.20
14.96%
180,954.01
2,117.50
0.00%
2,567.11
57.04%
447,760.42
100.00%
4,500.81
100.00%
839,246.31
53.35%
100.00%
707.74
2,432.79
29.09%
100.00%
574.38
0.00%
963.78
30.77%
36,736.38
85.04%
7,132.13
100.00%
43,200.58
100.00%
188,086.14
96.21%
Sum of Amount
389.50
940.70
29.28%
70.72%
100.00%
126.64
2,420.57
2,293.93
3.79%
100.00%
3,132.25
Percent of Total
94.77%
Sum of Amount
289.80
254.36
544.16
Percent of Total
53.26%
46.74%
100.00%
100,980.15
96.76%
5.23%
100.00%
1,330.20
Percent of Total
Sum of Amount
1 of 14
1,933.70
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
41.75%
Sum of Amount
IT SECURITY
5.97%
100.00%
11,172.65
Percent of Total
Percent of Total
INTERNATIONAL STUDIES
666.77
296.99
Sum of Amount
INSTITUTIONAL RESEARCH
44.85%
100.00%
19,661.85
212.90
Percent of Total
INFORMATION TECHNOLOGY
6.73%
8,819.01
100.00%
17,993.01
100.00%
Percent of Total
HIGH PERFORMANCE COMPUTING AND NETWORKS
94.03%
97.38%
1,210.38
100.00%
4,651.72
Sum of Amount
Sum of Amount
GRADUATE/PROFESSIONAL STUDIES
55.15%
10,505.88
4,529.79
5,959.64
Percent of Total
Percent of Total
FACULTY SENATE
93.27%
10,842.84
28.27%
2,117.50
Sum of Amount
FACULTY AFFAIRS
2.62%
16,782.63
Grand Total
1,684.78
Sum of Amount
Percent of Total
ENTERPRISE SYSTEMS
Yes
4,274.86
Percent of Total
Percent of Total
ADMISSIONS
No
3,377.95
3.24%
100.00%
104,358.10
100.00%
University of Houston HUB Report
August 2009
UHS HUB
College/Division
Department
Values
KUHT TV
Sum of Amount
Percent of Total
REGISTRATION AND ACADEMIC RECO
Sum of Amount
Percent of Total
SCHOLARS COMMUNITY
Sum of Amount
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
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
ADMINISTRATION & FINANCE
Sum of Amount
AUXILIARY SERVICES OPERATIONS
BUDGET
78.98%
21,815.08
26.96%
5,246.18
79.93%
HUMAN RESOURCES
100.00%
314,089.17
49.83%
38,514.71
96.34%
50.17%
1,464.27
3.66%
100.00%
630,330.74
100.00%
39,978.98
100.00%
10,148.98
0.00%
904,941.77
100.00%
2,110,184.96
57.12%
42.88%
100.00%
3,732.80
3,457.92
7,190.72
188.97
Percent of Total
92.60%
7.40%
100.00%
Sum of Amount
920.00
597.79
60.61%
39.39%
1,700.20
Percent of Total
100.00%
Sum of Amount
2,179.58
Sum of Amount
28.28%
7,583.46
77.66%
9,922,129.44
100.00%
1,517.79
100.00%
1,700.20
0.00%
5,528.47
71.72%
2,181.86
22.34%
1,154,493.85
100.00%
7,708.05
100.00%
9,765.32
100.00%
11,076,623.29
Percent of Total
89.58%
10.42%
Sum of Amount
685.56
188.59
874.15
Percent of Total
78.43%
21.57%
100.00%
349.81
2,003.82
Percent of Total
Sum of Amount
Percent of Total
2 of 14
0.00%
316,241.57
10,148.98
100.00%
100.00%
47,339.12
13.98
Sum of Amount
INST - ADMINISTRATION & FINANCE
20.07%
47,339.12
100.00%
6,563.64
48.09%
Sum of Amount
FINANCIAL REPORTING
73.04%
1,317.46
100.00%
80,916.28
174.99
Percent of Total
FACILITIES & PLANNING
59,101.20
43,014.67
51.91%
Percent of Total
ENVIRONMENTAL HEALTH RISK MGMT
21.02%
Sum of Amount
Sum of Amount
BUSINESS SERVICES OPERATIONS
Grand Total
9,042.34
Percent of Total
Percent of Total
BUSINESS SERVICES
Note: This report does not include payments to HUB subcontractors.
Yes
33,972.33
1,205,243.19
Academic Affairs Percent of Total
Administration and Finance
No
1,654.01
82.54%
17.46%
32,621.47
100.00%
100.00%
100.00%
32,621.47
0.00%
100.00%
University of Houston HUB Report
August 2009
UHS HUB
College/Division
Department
Values
INST - BUSINESS SERVICES
Sum of Amount
INST - FINANCIAL ACCOUNTING
100.00%
Sum of Amount
2,056.83
Sum of Amount
Percent of Total
PARKING & TRANSPORTATION OPERATIONS
Sum of Amount
Percent of Total
PHY PLANT-ADMINISTRATION
Sum of Amount
Percent of Total
PHY PLANT-AUTOMOTIVE
Sum of Amount
Percent of Total
PHY PLANT-BLDG MAINT
Sum of Amount
Percent of Total
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
Percent of Total
PHY PLANT-GROUNDS MAINT
Sum of Amount
Percent of Total
PHY PLANT-SOLID WASTE
Sum of Amount
Percent of Total
PHY PLANT-UTILITIES
Sum of Amount
Percent of Total
POLICE
Sum of Amount
Percent of Total
POSTAL SERVICES OPERATIONS
Sum of Amount
Percent of Total
PRINTING OPERATIONS
Sum of Amount
PURCHASED UTILITIES
STUDENT FINANCIAL SERVICES
90.17%
116,056.82
99.14%
84,683.02
32.76%
10,922.34
76.55%
29,281.68
78.43%
1,515.43
80.20%
41,383.85
97.67%
100.00%
98,253.55
81.83%
30,090.79
60.57%
25,260.04
93.00%
100.00%
Percent of Total
100.00%
Sum of Amount
2,417.36
23.64%
10,485,767.74
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
3 of 14
44,238.16
0.00%
3,610.65
100.00%
5,667.48
63.71%
100.00%
926.64
9,428.04
9.83%
1,010.78
0.86%
173,810.94
67.24%
3,346.20
23.45%
8,053.81
100.00%
117,067.60
100.00%
258,493.96
100.00%
14,268.54
100.00%
37,335.49
21.57%
100.00%
374.23
1,889.66
19.80%
989.21
2.33%
100.00%
42,373.06
100.00%
1,102.08
0.00%
21,821.63
18.17%
19,589.53
39.43%
1,902.64
7.00%
14,672.88
1,950.00
Administration and Finance Percent of Total
Grand Total
1,102.08
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
36.29%
8,501.40
Percent of Total
Administration and Finance Sum of Amount
Architecture
Yes
44,238.16
Percent of Total
Percent of Total
ONE CARD PROGRAM
No
100.00%
120,075.18
100.00%
49,680.32
100.00%
27,162.68
100.00%
14,672.88
0.00%
100.00%
1,950.00
0.00%
7,809.73
76.36%
1,410,058.26
100.00%
10,227.09
100.00%
11,895,826.00
88.15%
11.85%
100.00%
96,471.15
24,327.42
120,798.57
79.86%
20.14%
100.00%
University of Houston HUB Report
August 2009
UHS HUB
College/Division
Department
Values
Architecture Sum of Amount
79.86%
INST - INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
ACCOUNTANCY AND TAXATION
Sum of Amount
Percent of Total
BAUER CAREER SERVICES CTR
Sum of Amount
Percent of Total
BAUER CLASS GLOBALIZATION CRS
Sum of Amount
Percent of Total
BAUER COMMUNICATIONS
Sum of Amount
Percent of Total
BAUER DIVISION OF TECHNOLOGY
Sum of Amount
Percent of Total
DEAN, BUSINESS ADMINISTRATION
Sum of Amount
Percent of Total
DECISION AND INFORMATION SCIEN
Sum of Amount
Percent of Total
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
FINANCE-BUS ADMIN
Sum of Amount
Percent of Total
GLOBAL ENERGY MGMT INST
Sum of Amount
MANAGEMENT
87,774.71
51.90%
Percent of Total
SALES EXCELLENCE INSTITUTE
4 of 14
100.00%
972.16
972.16
100.00%
100.00%
81,343.83
48.10%
82,315.99
169,118.54
100.00%
170,090.70
100.00%
500.26
2,616.70
80.88%
23,955.58
77.00%
19.12%
7,154.65
23.00%
2,250.00
100.00%
19,137.30
93.31%
23,294.77
25.00%
78,688.79
84.18%
1,050.41
33.88%
12,799.90
56.17%
1,252.14
81.26%
31.72%
2,180.63
80.60%
1,511.84
13.42%
Sum of Amount
7,064.49
Percent of Total
100.00%
100.00%
31,110.23
100.00%
2,250.00
0.00%
1,372.90
6.69%
69,879.96
75.00%
14,793.47
15.82%
2,049.63
66.12%
9,988.24
100.00%
20,510.20
100.00%
93,174.73
100.00%
93,482.26
100.00%
3,100.04
100.00%
22,788.14
43.83%
100.00%
288.85
1,540.99
18.74%
1,502.45
100.00%
Sum of Amount
120,798.57
48.40%
1,744.97
Percent of Total
MBA STUDENT SERVICES CENTER
20.14%
51.60%
Sum of Amount
Sum of Amount
Grand Total
24,327.42
2,116.44
Percent of Total
Percent of Total
MARKETING-BUS ADMIN
Note: This report does not include payments to HUB subcontractors.
0.00%
87,774.71
Athletics Percent of Total
Business Administration
Yes
96,471.15
Architecture Percent of Total
Athletics
No
100.00%
1,502.45
0.00%
3,755.36
100.00%
5,500.33
68.28%
100.00%
525.02
2,705.65
19.40%
9,752.71
86.58%
100.00%
11,264.55
100.00%
7,064.49
0.00%
100.00%
University of Houston HUB Report
August 2009
UHS HUB
College/Division
Department
Values
Business Administration
SMALL BUSINESS DEV CENTER
Sum of Amount
Percent of Total
UNDERGRAD BUSINESS PROG
Sum of Amount
Percent of Total
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Amount
Percent of Total
Business Administration Sum of Amount
AFFIRMATIVE ACTION
PRESIDENT
1,192.53
28.40%
100.00%
532.65
88.14%
100.00%
1,583.32
51.32%
Sum of Amount
140.00
782.44
922.44
Percent of Total
15.18%
84.82%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
Education Sum of Amount
100.00%
15,194.63
37,833.82
53,028.45
28.65%
100.00%
46,481.14
94.36%
5,999.67
76.28%
100.00%
704.33
20.96%
29,070.47
Percent of Total
84.60%
Sum of Amount
81.20
100.00%
100.00%
7,743.85
0.00%
2,778.75
5.64%
1,865.54
100.00%
49,259.89
100.00%
7,865.21
23.72%
100.00%
0.00%
100.00%
4.24
4.24
2,655.55
79.04%
5,291.25
3,359.88
100.00%
34,361.72
15.40%
100.00%
0.00%
100.00%
81.20
Sum of Amount
90.46
186.37
276.83
Percent of Total
32.68%
67.32%
100.00%
67.55%
5 of 14
71.35%
7,743.85
105,369.99
Education Percent of Total
4,707.34
62.05%
Percent of Total
Sum of Amount
2,920.85
100.00%
37.95%
Sum of Amount
Percent of Total
INSTITUTE FOR URBAN EDUCATION
3,252.25
48.68%
Percent of Total
HUMAN DEVELOPMENT LAB
1,668.93
100.00%
Percent of Total
Percent of Total
HEALTH AND HUMAN PERFORMANCE
100.00%
548,165.18
11.86%
Sum of Amount
EDUCATIONAL PSYCHOLOGY
0.00%
284,521.94
Percent of Total
Percent of Total
EDU. LEADERSHIP & CULTURAL STU
100.00%
4,473.47
469.48
Percent of Total
DEAN, EDUCATION
100.00%
4,198.91
51.90%
Percent of Total
CURRICULUM AND INSTRUCTION
71.60%
4,473.47
1,786.49
CONSISTENCY MGMT & COOP DISCIP
3,006.38
240,882.04
63.17
Chancellor/President Sum of Amount
CENTER FOR INFO TECH IN EDUCATION
67.03%
48.10%
Chancellor/President Percent of Total
Note: This report does not include payments to HUB subcontractors.
32.97%
Grand Total
161,454.51
Sum of Amount
Sum of Amount
STAFF COUNCIL
Education
Yes
79,427.53
263,643.24
Business Administration Percent of Total
Chancellor/President
No
50,611.28
32.45%
155,981.27
100.00%
University of Houston HUB Report
August 2009
UHS HUB
College/Division
Department
Values
Engineering
BIOMEDICAL ENGINEERING
Sum of Amount
290.00
Percent of Total
100.00%
CENTER FOR NANOMAGNETIC SYSTEM
Sum of Amount
Percent of Total
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
CIVIL ENGINEERING
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
93.51%
101,393.90
96.53%
44,505.10
89.87%
26,086.17
77.01%
3,748.77
59.52%
21,785.60
80.55%
1,328,867.63
Engineering Percent of Total
ADMISSIONS-GCSW
Sum of Amount
ALUMNI & CAREER SERVICES
CHILD & FAMILY CTR FOR INNOVATIVE RESEARCH
CTR DRUG & SOCIAL POLICY RESRC
DEAN, SOCIAL WORK
FIELD OFFICE
JODY WILLIAMS CENTER
28,450.00
0.00%
76,459.66
6.49%
3,640.42
3.47%
5,017.47
10.13%
205.47
0.78%
280.18
22.99%
2,549.53
40.48%
5,259.48
19.45%
93,412.21
100.00%
1,178,129.22
100.00%
105,034.32
100.00%
49,522.57
100.00%
26,291.64
100.00%
1,218.71
100.00%
6,298.30
100.00%
27,045.08
100.00%
1,422,279.84
93.43%
6.57%
100.00%
383.67
2,189.98
17.52%
100.00%
100.00%
82.48%
Sum of Amount
689.00
Percent of Total
100.00%
0.00%
137.37
137.37
0.00%
100.00%
100.00%
1,009.76
2,067.11
Sum of Amount
Sum of Amount
1,057.35
Percent of Total
51.15%
Sum of Amount
519.65
Percent of Total
18.06%
Sum of Amount
842.00
Percent of Total
23.62%
689.00
48.85%
2,357.03
81.94%
2,722.20
76.38%
100.00%
2,876.68
100.00%
3,564.20
100.00%
262.94
262.94
0.00%
100.00%
100.00%
Sum of Amount
70.50
5,636.10
5,706.60
Percent of Total
1.24%
Percent of Total
6 of 14
100.00%
1,806.31
Sum of Amount
OFFICE FOR DRUG & SOCIAL POLICY RESEARCH
290.00
0.00%
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
1,101,669.56
938.53
Engineering Sum of Amount
Graduate College of Social Work
100.00%
99.22%
Percent of Total
Grand Total
28,450.00
Sum of Amount
Sum of Amount
MECHANICAL ENGINEERING
Yes
Percent of Total
Percent of Total
INDUSTRIAL ENGINEERING
No
98.76%
100.00%
University of Houston HUB Report
August 2009
UHS HUB
College/Division
Department
Values
Graduate College of Social Work
OFFICE OF COMMUNITY PROJECTS
Sum of Amount
PHD PROGRAM
Sum of Amount
365.00
54.48
419.48
Percent of Total
87.01%
12.99%
100.00%
Sum of Amount
HOUSTON TEACHERS INSTITUTE
100.00%
23,898.78
8,941.37
32,840.15
27.23%
39.66
357.41
397.07
Percent of Total
9.99%
90.01%
100.00%
23,938.44
Sum of Amount
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
BLAKELEY INSTITUTE
BUSINESS SERVICES, LAW
100.00%
5,818.57
925.63
6,744.20
86.28%
83,123.40
97.87%
2.98%
901.78
Percent of Total
23.99%
76.01%
100.00%
70.80%
32.23
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
IHELG
7 of 14
99.26%
11,180.69
Sum of Amount
Percent of Total
HEALTH LAW & POLICY INSTITUTE
31,942.42
Percent of Total
Sum of Amount
FACULTY SUPPORT LAW
100.00%
91,676.47
685.48
Percent of Total
FACILITIES, LAW
2.13%
2,734.50
100.00%
84,932.27
216.30
Sum of Amount
DEAN, LAW
13.72%
1,808.87
97.02%
Percent of Total
CHAIRS AND PROFESSORSHIPS, LAW
33,237.22
27.98%
Sum of Amount
Sum of Amount
CAREER SERVICES, LAW
9,298.78
100.00%
72.02%
88,941.97
Hotel and Restaurant Management Percent of Total
Note: This report does not include payments to HUB subcontractors.
74.76%
72.77%
Percent of Total
Law Center
34,271.45
25.24%
Sum of Amount
Honors College Percent of Total
HOTEL AND RESTAURANT MANAGEMENT
25,619.81
100.00%
Percent of Total
Honors College Sum of Amount
DEAN, HOTEL & RESTAURANT MANAG
16,358.09
79.82%
8,651.64
DEAN, HONORS COLLEGE
Grand Total
13,056.26
20.18%
Graduate College of Social Work Percent of Total
Hotel and Restaurant Management
Yes
3,301.83
Percent of Total
Graduate College of Social Work Sum of Amount
Honors College
No
Sum of Amount
100.00%
22,728.35
29.03%
10,844.86
90.35%
3,623.26
40.74%
3,196.48
Percent of Total
44.93%
Sum of Amount
514.57
Percent of Total
100.00%
238.50
0.74%
4,611.56
100.00%
32,180.92
100.00%
15,792.25
29.20%
100.00%
0.00%
100.00%
32.23
55,560.00
70.97%
1,157.72
9.65%
5,271.05
59.26%
3,917.28
78,288.35
100.00%
12,002.58
100.00%
8,894.31
100.00%
7,113.76
55.07%
100.00%
0.00%
100.00%
514.57
University of Houston HUB Report
August 2009
UHS HUB
College/Division
Department
Values
INTELLECTUAL PROP & INFO LAW
Sum of Amount
LAW INFORMATION TECHNOLOGY
100.00%
Sum of Amount
9,304.47
Sum of Amount
LEGAL AID CLINIC, LAW
LEGAL RESEARCH & WRITING, LAW
STUDENT SERVICES, LAW
99.86%
726.34
Percent of Total
36.04%
Sum of Amount
0.00%
Sum of Amount
6,000.19
Percent of Total
100.00%
Sum of Amount
3,231.83
Percent of Total
100.00%
244,598.06
Law Center Percent of Total
73.52%
AEROSPACE STUDIES
Sum of Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
ANTHROPOLOGY
Sum of Amount
Percent of Total
ART
Sum of Amount
Percent of Total
ARTE PUBLICO
Sum of Amount
Percent of Total
BLAFFER GALLERY
Sum of Amount
Percent of Total
CENTER FOR PUBLIC HISTORY
Sum of Amount
CENTER FOR PUBLIC POLICY
COMMUNICATION
10.38%
14,783.39
61.37%
201.03
0.14%
1,288.80
63.96%
100.00%
37.08%
35,249.16
99.78%
7,456.36
96.20%
4,137.49
24,087.86
100.00%
141,245.38
100.00%
2,015.14
100.00%
364.82
364.82
100.00%
100.00%
6,000.19
0.00%
100.00%
3,231.83
0.00%
88,079.63
100.00%
332,677.69
26.48%
100.00%
1,305.72
1,305.72
100.00%
100.00%
6,799.09
7,586.94
89.62%
2,665.22
19,160.47
100.00%
100.00%
2,665.22
0.00%
32,513.84
62.92%
78.65
0.22%
294.30
3.80%
100.00%
51,674.31
100.00%
35,327.81
100.00%
7,750.66
100.00%
510.12
4,647.61
100.00%
89.02%
10.98%
819.31
158.11
977.42
Percent of Total
83.82%
16.18%
100.00%
Sum of Amount
Percent of Total
8 of 14
0.00%
787.85
11.72
0.00%
Sum of Amount
Sum of Amount
COMMUNICATIONS DISORDERS
Grand Total
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
141,044.35
Sum of Amount
Law Center Sum of Amount
Liberal Arts and Social Sciences
38.63%
Percent of Total
Percent of Total
PUBLIC RELS & MARKETING, LAW
Yes
11.72
Percent of Total
Percent of Total
LAW LIBRARY
No
18,219.77
40.81%
56,177.41
99.54%
26,425.10
59.19%
258.53
0.46%
44,644.87
100.00%
56,435.94
100.00%
University of Houston HUB Report
August 2009
UHS HUB
College/Division
Department
Values
CWMCA CENTER FOR THE ARTS
Sum of Amount
Percent of Total
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
Percent of Total
ECONOMICS
Sum of Amount
Percent of Total
ENGLISH
Sum of Amount
HISPANIC STUDIES
(70.52)
Sum of Amount
33.81%
5,070.32
39.85%
1,348.65
105.52%
9,833.79
50.08%
1,129.62
100.00%
50,222.63
100.00%
12,723.54
100.00%
1,278.13
100.00%
19,634.86
100.00%
5,288.82
362.48
89.59%
1,007.07
9.02%
24,795.07
Percent of Total
80.19%
Sum of Amount
133.84
Percent of Total
100.00%
Sum of Amount
1,352.16
Sum of Amount
9 of 14
102.44%
16,981.72
100.00%
8,716.40
100.00%
Percent of Total
Note: This report does not include payments to HUB subcontractors.
79.09%
8,928.68
100.00%
43,563.51
37.75
Sum of Amount
WRITING CENTER
83.39%
34,456.25
100.00%
8,576.02
21.36%
Percent of Total
WOMEN'S STUDIES PROGRAM
64.00%
7,151.38
100.00%
18,682.55
324.73
Sum of Amount
THEATRE
11,955.96
14,503.77
78.64%
Percent of Total
SOCIOLOGY
49.92%
4,159.20
0.34%
Sum of Amount
Sum of Amount
RELIGIOUS STUDIES
-5.52%
9,801.07
Grand Total
50.00
Percent of Total
Percent of Total
PSYCHOLOGY
66.19%
7,653.22
60.15%
Sum of Amount
POLITICAL SCIENCE
-2.44%
33,240.91
Sum of Amount
Percent of Total
PHILOSOPHY
16.61%
9,107.26
Percent of Total
Percent of Total
MUSIC
36.00%
1,424.64
20.91%
Sum of Amount
MODERN AND CLASSICAL LANGUAGES
6,726.59
(212.28)
Percent of Total
MILITARY SCIENCE
99.66%
Sum of Amount
Sum of Amount
MEXICAN-AMERICAN STUDIES
Yes
14,453.77
Percent of Total
Percent of Total
HISTORY
No
18.59%
23,593.64
99.10%
5,586.70
10.41%
10,155.60
90.98%
6,125.87
100.00%
11,162.67
100.00%
30,920.94
19.81%
100.00%
0.00%
100.00%
133.84
5,920.71
81.41%
213.36
0.90%
279.28
4.76%
7,272.87
100.00%
23,807.00
100.00%
5,865.98
Percent of Total
95.24%
Sum of Amount
710.42
413.37
1,123.79
100.00%
Percent of Total
63.22%
36.78%
100.00%
University of Houston HUB Report
August 2009
UHS HUB
College/Division
Department
Values
Liberal Arts and Social Sciences Sum of Amount
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
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
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
Sum of Amount
Percent of Total
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
Percent of Total
EARTH AND ATMOSPHERIC SCIENCES
Sum of Amount
Percent of Total
IMAQS
Sum of Amount
INST FOR THEORETICAL & ENG SCI
MATHEMATICS
PHYSICS
447,784.45
86.25%
13.75%
100.00%
15,575.03
84,864.70
81.65%
15,491.09
59.43%
202,349.86
88.40%
52,664.57
58.72%
79,943.98
80.92%
10,273.74
67.06%
85,525.09
71.41%
143,423.79
100.00%
16,458.21
31.25%
37,791.67
105.36%
713,444.17
Natural Science and Mathematics Percent of Total
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
10 of 14
100.00%
447,784.45
86.25%
Percent of Total
Sum of Amount
13.75%
61,549.95
69,289.67
232.50
Percent of Total
Note: This report does not include payments to HUB subcontractors.
61,549.95
96.86%
Natural Science and Mathematics Sum of Amount
Optometry
100.00%
386,234.50
Sum of Amount
Percent of Total
476,856.30
39.51%
Percent of Total
Sum of Amount
Grand Total
188,395.77
60.49%
386,234.50
Library Percent of Total
Natural Science and Mathematics
Yes
288,460.53
Liberal Arts and Social Sciences Percent of Total
Library
No
18.35%
10,576.06
40.57%
26,565.58
11.60%
37,027.76
41.28%
18,853.02
19.08%
5,047.00
32.94%
34,247.33
28.59%
4,656.39
100.00%
26,067.15
100.00%
228,915.44
100.00%
89,692.33
100.00%
98,797.00
100.00%
15,320.74
100.00%
119,772.42
100.00%
148,080.18
3.14%
100.00%
0.00%
100.00%
232.50
36,210.46
68.75%
(1,921.66)
-5.36%
186,836.97
52,668.67
100.00%
35,870.01
100.00%
900,281.14
79.25%
20.75%
100.00%
38,252.32
24,548.74
62,801.06
60.91%
63,398.00
85.22%
28,225.71
58.54%
39.09%
10,995.80
14.78%
19,990.80
41.46%
100.00%
74,393.80
100.00%
48,216.51
100.00%
University of Houston HUB Report
August 2009
UHS HUB
College/Division
Department
Values
Optometry Sum of Amount
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
Percent of Total
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Amount
Percent of Total
Pharmacy Sum of Amount
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
CENTER FOR MATERIALS CHEMISTRY
ENVIRONMENTAL INSTIT-HOUSTON
GRANTS AND CONTRACTS
INSTITUTE FOR MOLECULAR DESIGN
Sum of Amount
2,204.64
11,535.93
80.89%
85,262.48
60.31%
128,946.12
99.42%
OFFICE OF TECHNOLOGY MANAGEMENT
RESEARCH DIVISION OFFICE
RESEARCH INFORMATION CENTER
RESEARCH INITIATIVES
100.00%
83.93%
100.00%
Percent of Total
100.00%
Sum of Amount
228.94
Percent of Total
100.00%
100.00%
0.00%
0.00%
Sum of Amount
588.83
26.13%
3,098.28
100.00%
7,573.32
0.00%
100.00%
0.00%
100.00%
228.94
45,500.00
0.00%
100.00%
0.00%
100.00%
67.00
44,157.77
100.00%
100.00%
9,600.10
67.00
100.00%
100.00%
3,785.42
45,500.00
Percent of Total
44,157.77
0.00%
1,664.79
100.00%
2,253.62
73.87%
100.00%
380.91
3,479.19
Percent of Total
89.05%
Sum of Amount
(433.65)
8,744.42
8,310.77
Percent of Total
-5.22%
105.22%
100.00%
Percent of Total
11 of 14
16.07%
3,785.42
Sum of Amount
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
100.00%
282,611.11
12,462.14
7,573.32
Sum of Amount
0.58%
59,071.22
100.00%
129,704.68
20.90%
Sum of Amount
Percent of Total
RESEARCH FINANCIAL SERVICES
758.56
2,002.26
Percent of Total
Sum of Amount
39.69%
100.00%
141,370.50
79.10%
100.00%
Sum of Amount
19.11%
56,108.02
10,459.88
9,600.10
Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
9,331.29
Sum of Amount
Percent of Total
INSTITUTE FOR SPACE SYSTEMS
185,411.37
29.95%
Percent of Total
Sum of Amount
Grand Total
55,535.34
70.05%
223,539.89
Pharmacy Percent of Total
Research
Yes
129,876.03
Optometry Percent of Total
Pharmacy
No
10.95%
3.15
0.00%
100.00%
100.00%
3.15
100.00%
Sum of Amount
311.10
31.95
343.05
Percent of Total
90.69%
9.31%
100.00%
University of Houston HUB Report
August 2009
UHS HUB
College/Division
Department
Values
TIMES
Sum of Amount
Percent of Total
TX CTR SUPERCONDUCTIVITY AT UH
Sum of Amount
Percent of Total
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
UH WIND CLUSTER
Sum of Amount
WIND ENERGY CENTER
72.21%
46,519.08
93.22%
147,871.92
96.29%
100.00%
3,205.03
100.00%
355,002.28
Research Percent of Total
CAMPUS ACTIVITIES
Sum of Amount
Percent of Total
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENTS W/DISABILITIES
Sum of Amount
Percent of Total
CHILD CARE CENTER
Sum of Amount
Percent of Total
COUNSELING AND PSYCH SVCS
Sum of Amount
Percent of Total
DEAN OF STUDENTS
Sum of Amount
INT'L STUDENT & SCHOLAR SERVICES
LEARNING SUPPORT SERVICES
87.00%
15,564.74
72.56%
13,322.20
97.20%
3,327.95
Percent of Total
100.00%
3,205.03
0.00%
34,018.73
61.94%
27.33%
13,611.84
13.00%
5,885.26
27.44%
383.53
2.80%
2,045.28
38.06%
6,722.58
57.82%
1,636.24
953.51
Sum of Amount
12 of 14
72.67%
91,131.93
36.81%
Percent of Total
STUDENT HEALTH CENTER
0.00%
100.00%
389,021.01
100.00%
Sum of Amount
Sum of Amount
100.00%
1,017.77
16,408.89
Percent of Total
Percent of Total
STUDENT AFFAIRS
3.71%
100.00%
153,572.61
8.74%
100.00%
Sum of Amount
6.78%
5,700.69
100.00%
49,903.67
4,483.92
3,293.15
Percent of Total
RESIDENTIAL LIFE & HOUSING
3,384.59
43,557.46
91.26%
Sum of Amount
Sum of Amount
27.79%
11,924.97
Percent of Total
Percent of Total
LEARNING AND ASSESSMENT SVCS
Grand Total
12,105.97
1,017.77
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
Yes
31,451.49
Percent of Total
Research Sum of Amount
Student Affairs
No
18.49%
131,224.07
67.17%
16,503.91
98.96%
24,790.26
72.99%
100.00%
104,743.77
100.00%
21,450.00
100.00%
13,705.73
100.00%
5,373.23
100.00%
6,722.58
0.00%
2,402.45
42.18%
2,808.81
63.19%
4,204.56
81.51%
64,140.60
32.83%
173.24
1.04%
9,172.69
27.01%
100.00%
5,695.60
100.00%
4,445.05
100.00%
5,158.07
100.00%
195,364.67
100.00%
16,677.15
100.00%
33,962.95
100.00%
University of Houston HUB Report
August 2009
UHS HUB
College/Division
Department
Values
Student Affairs
STUDENT PUBLICATIONS
Sum of Amount
662.57
116.84
779.41
Percent of Total
85.01%
14.99%
100.00%
1,580.91
UNIVERSITY CAREER SERVICES
UNIVERSITY CENTER
759.51
821.40
48.04%
51.96%
Sum of Amount
Percent of Total
Sum of Amount
VETERAN SERVICES
77.23%
1,124.95
71.89%
247.72
Percent of Total
100.00%
369,905.91
71.46%
CENTER FOR APPLIED TECHNOLOGY
CENTER FOR FUTURE OF HEALTH
CENTER FOR LIFE SCIENCES TECH
DEAN, TECHNOLOGY
Sum of Amount
6,715.03
Percent of Total
100.00%
Sum of Amount
801.78
Percent of Total
100.00%
28.11%
100.00%
0.00%
100.00%
247.72
147,768.63
28.54%
517,674.54
100.00%
6,715.03
0.00%
100.00%
0.00%
100.00%
801.78
807.30
100.00%
6,665.10
42.23%
9,242.20
Percent of Total
67.67%
Sum of Amount
836.04
Sum of Amount
10.63%
6,482.85
Percent of Total
65.47%
Sum of Amount
217.66
Percent of Total
100.00%
31,585.06
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
13 of 14
1,564.86
182.90
Technology Percent of Total
ANNUAL GIVING
100.00%
439.91
22.66%
Technology Sum of Amount
ADVANCEMENT INFORMATION SVCS
22.77%
624.40
Percent of Total
TMAC
100.00%
15,140.19
77.34%
Sum of Amount
INFORMATION & LOGISTICS TECH
48.99%
3,447.56
100.00%
68,653.76
Percent of Total
Percent of Total
HUMAN DEVELOP AND CONSUMER SCI
33,630.74
Sum of Amount
Sum of Amount
ENGINEERING TECHNOLOGY
Note: This report does not include payments to HUB subcontractors.
51.01%
11,692.63
Sum of Amount
Student Affairs Percent of Total
University Advancement
35,023.02
Percent of Total
Student Affairs Sum of Amount
Technology
Grand Total
Percent of Total
Percent of Total
URBAN EXPERIENCE VPSA
Yes
Sum of Amount
Sum of Amount
UNIVERSITY TESTING SERVICES
No
9,118.11
57.77%
4,415.23
32.33%
7,025.53
89.37%
3,418.67
15,783.21
100.00%
13,657.43
100.00%
7,861.57
100.00%
9,901.52
34.53%
100.00%
0.00%
100.00%
217.66
24,160.44
55,745.50
56.66%
43.34%
100.00%
38,967.16
3,167.08
42,134.24
92.48%
7,182.14
99.45%
7.52%
100.00%
39.50
7,221.64
0.55%
100.00%
University of Houston HUB Report
August 2009
UHS HUB
College/Division
Department
Values
University Advancement
CREATIVE SERVICES
Sum of Amount
Percent of Total
DEVELOPMENT
Sum of Amount
Percent of Total
DONOR & ALUMNI RECORDS
Sum of Amount
Percent of Total
MARKETING
Sum of Amount
Percent of Total
OFFICE OF SPECIAL EVENTS
Sum of Amount
Percent of Total
PLANNED GIVING
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
UNIVERSITY COMMUNICATIONS
0.00%
5,090.30
83.88%
100.00%
87,630.95
99.13%
1,664.00
91.53%
3,330.18
99.23%
22,503.36
96.90%
16,611,860.78
Total Percent of Total
81.59%
14 of 14
100.00%
978.58
6,068.88
16.12%
100.00%
6,390.07
0.00%
768.60
0.87%
153.90
100.00%
88,399.55
100.00%
1,817.90
8.47%
100.00%
25.68
3,355.86
0.77%
718.89
3.10%
1,146.13
0.00%
4,584.84
100.00%
6,390.07
93.72%
Total Sum of Amount
Grand Total
4,584.84
172,758.16
University Advancement Percent of Total
Note: This report does not include payments to HUB subcontractors.
Yes
Sum of Amount
Percent of Total
University Advancement Sum of Amount
No
100.00%
11,583.20
6.28%
3,747,762.69
18.41%
100.00%
23,222.25
100.00%
1,146.13
100.00%
184,341.36
100.00%
20,359,623.47
100.00%