University of Houston HUB Report June 2009 UHS HUB College/Division

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College/Division

Academic Affairs

University of Houston HUB Report

June 2009

Department

ACADEMIC ADV/ORIENTATION

ACADEMIC AFFAIRS

ADMISSIONS

CHARTER SCHOOL

CONTINUING EDUCATION

CULLEN PERFORMANCE HALL

EDUC TECH & UNIV OUTREACH

ENROLLMENT MANAGEMENT SERVICES

FACULTY AFFAIRS

FACULTY SENATE

GRADUATE/PROFESSIONAL STUDIES

HIGH PERFORMANCE COMPUTING AND NETWORKS

INFORMATION TECHNOLOGY

INSTITUTIONAL RESEARCH

INTERNATIONAL STUDIES

KUHF RADIO

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

Percent of Total

UHS HUB

No

1,025.97

44.15%

42,461.51

99.09%

144,622.48

97.97%

5,926.43

95.30%

17,964.58

96.43%

26,612.02

95.05%

1,935.69

52.63%

8,044.92

96.25%

360.69

45.61%

746.93

53.47%

6,082.16

99.58%

9,658.16

100.00%

11,939.68

87.41%

571.34

11.14%

568.46

100.00%

117,184.56

96.77%

Yes

1,298.01

55.85%

391.81

0.91%

2,994.39

2.03%

292.02

4.70%

665.55

3.57%

1,386.41

4.95%

1,741.95

47.37%

313.19

3.75%

430.07

54.39%

650.00

46.53%

25.88

0.42%

0.00%

1,719.96

12.59%

4,555.41

88.86%

0.00%

3,910.22

3.23%

Grand Total

2,323.98

100.00%

42,853.32

100.00%

147,616.87

100.00%

6,218.45

100.00%

18,630.13

100.00%

27,998.43

100.00%

3,677.64

100.00%

8,358.11

100.00%

790.76

100.00%

1,396.93

100.00%

6,108.04

100.00%

9,658.16

100.00%

13,659.64

100.00%

5,126.75

100.00%

568.46

100.00%

121,094.78

100.00%

Note: This report does not include payments to HUB subcontractors.

1 of 16

College/Division

Academic Affairs

Academic Affairs Sum of Amount

Academic Affairs Percent of Total

Administration and Finance

University of Houston HUB Report

June 2009

Department

KUHT TV

MANAGEMENT INFORMATION SYSTEMS

REGISTRATION AND ACADEMIC RECO

SCHOLARS COMMUNITY

SCHOLARSHIPS AND FINANCIAL AID

SECURITY AND DISASTER RECOVERY

TECHNOLOGY SUPPORT SERVICES

UH WELCOME CENTER

UNDERGRADUATE STUDIES

ADMINISTRATION & FINANCE

AUXILIARY SERVICES

AVCIAVP-ADMINISTRATION

BUDGET

BUSINESS SERVICES

ENVIRONMENTAL HEALTH RISK MGMT

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

UHS HUB

No

116,846.67

96.62%

411,844.64

87.69%

12,566.61

93.76%

5,022.23

94.35%

22,199.85

99.51%

405.56

6.28%

47,520.74

56.57%

4,446.80

39.31%

2,077.69

71.63%

1,018,636.37

88.40%

31,233.66

99.78%

33,755.65

97.40%

2,074.10

63.48%

0.00%

11,528.60

100.00%

9,569.42

94.57%

Yes

4,083.15

3.38%

57,798.64

12.31%

835.92

6.24%

301.03

Grand Total

120,929.82

100.00%

469,643.28

100.00%

13,402.53

100.00%

5,323.26

5.65%

110.00

0.49%

6,056.10

93.72%

36,478.03

100.00%

22,309.85

100.00%

6,461.66

100.00%

83,998.77

43.43%

6,866.36

60.69%

823.00

100.00%

11,313.16

100.00%

2,900.69

28.37% 100.00%

133,727.10

1,152,363.47

11.60% 100.00%

69.00

0.22%

900.00

2.60%

1,193.12

36.52%

4.84

100.00%

0.00%

549.88

5.43%

31,302.66

100.00%

34,655.65

100.00%

3,267.22

100.00%

4.84

100.00%

11,528.60

100.00%

10,119.30

100.00%

Note: This report does not include payments to HUB subcontractors.

2 of 16

College/Division

Administration and Finance

University of Houston HUB Report

June 2009

Department

FACILITIES & PLANNING

FINANCE

FINANCE & OPERATIONS

FINANCIAL REPORTING

HUMAN RESOURCES

INST - ADMINISTRATION & FINANCE

INST - BUDGET

INST - BUSINESS SERVICES

INST - FINANCIAL ACCOUNTING

ONE CARD PROGRAM

PARKING & TRANSPORTATION

PHY PLANT-ADMINISTRATION

PHY PLANT-AUTOMOTIVE

PHY PLANT-BLDG MAINT

PHY PLANT-CUSTODIAL SVCS

PHY PLANT-GROUNDS MAINT

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

Percent of Total

UHS HUB

No Yes Grand Total

7,314,768.89 1,239,887.67

8,554,656.56

85.51% 14.49%

4,659.81

100.00% 0.00%

385.00

100.00%

317.74

0.00%

2,688.01

100.00%

4,659.81

100.00%

385.00

100.00%

3,005.75

89.43%

1,295.17

6.83%

10.57%

17,662.77

93.17%

10,163.81

100.00%

416,356.49

100.00%

26,649.00

100.00%

796.93

100.00%

70,164.45

99.17%

210,146.66

99.72%

84,880.04

50.57%

8,559.14

44.48%

19,323.34

61.79%

875.42

83.26%

6,907.02

92.33%

0.00%

0.00%

0.00%

0.00%

585.14

0.83%

597.59

0.28%

82,961.97

49.43%

10,683.18

55.52%

11,950.19

38.21%

175.95

16.74%

574.08

7.67%

100.00%

18,957.94

100.00%

10,163.81

100.00%

416,356.49

100.00%

26,649.00

100.00%

796.93

100.00%

70,749.59

100.00%

210,744.25

100.00%

167,842.01

100.00%

19,242.32

100.00%

31,273.53

100.00%

1,051.37

100.00%

7,481.10

100.00%

Note: This report does not include payments to HUB subcontractors.

3 of 16

College/Division

Administration and Finance

Administration and Finance Sum of Amount

Administration and Finance Percent of Total

Architecture

Architecture Sum of Amount

Architecture Percent of Total

Athletics

Athletics Sum of Amount

Athletics Percent of Total

Business Administration

University of Houston HUB Report

June 2009

Department

PHY PLANT-SOLID WASTE

PHY PLANT-UTILITIES

POLICE

POSTAL SERVICES

PRINTING

PURCHASED UTILITIES

STUDENT FINANCIAL SERVICES

DEAN, ARCHITECTURE

INTERCOLLEGIATE ATHLETICS

ACCOUNTANCY AND TAXATION

BAUER CAREER SERVICES CTR

BAUER CLASS GLOBALIZATION CRS

BAUER COMMUNICATIONS

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

UHS HUB

No

4,042.96

100.00%

116,664.63

93.17%

48,849.80

95.78%

4,158.55

92.62%

9,633.35

97.60%

4,121.25

100.00%

16,300.77

Yes

0.00%

8,553.49

6.83%

2,151.10

4.22%

331.40

7.38%

236.92

2.40%

0.00%

1,882.64

Grand Total

4,042.96

100.00%

125,218.12

100.00%

51,000.90

100.00%

4,489.95

100.00%

9,870.27

100.00%

4,121.25

100.00%

18,183.41

89.65% 10.35% 100.00%

8,479,889.44 1,371,931.15

9,851,820.59

86.07%

47,677.23

13.93%

7,686.93

100.00%

55,364.16

86.12%

47,677.23

86.12%

13.88%

7,686.93

13.88%

100.00%

55,364.16

100.00%

367,867.30

88.17%

367,867.30

88.17%

3,723.49

73.66%

1,979.78

82.48%

18,450.00

100.00%

3,076.82

100.00%

49,364.29

11.83%

49,364.29

11.83%

1,331.64

26.34%

420.42

17.52%

0.00%

0.00%

417,231.59

100.00%

417,231.59

100.00%

5,055.13

100.00%

2,400.20

100.00%

18,450.00

100.00%

3,076.82

100.00%

Note: This report does not include payments to HUB subcontractors.

4 of 16

College/Division

Business Administration

Business Administration Sum of Amount

Business Administration Percent of Total

Chancellor/President

University of Houston HUB Report

June 2009

Department

CTR FOR ENTREPRENEURSHIP & INN

CTR FOR EXECUTIVE DEVELOPMENT

DEAN, BUSINESS ADMINISTRATION

DECISION AND INFORMATION SCIEN

EXECUTIVE DEGREE PROGRAMS

FINANCE-BUS ADMIN

MANAGEMENT

MARKETING-BUS ADMIN

MBA STUDENT SERVICES CENTER

RESEARCH AND INSTR COMPUTING S

SALES EXCELLENCE INSTITUTE

SMALL BUSINESS DEV CENTER

UNDERGRAD BUSINESS PROG

PRESIDENT

STAFF COUNCIL

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

UHS HUB

No

7,206.90

84.55%

Yes

1,316.76

15.45%

1,989.05

100.00%

54,232.11

27.86%

117.98

30.71%

6,640.06

59.40%

2,972.91

71.23%

603.34

8.57%

566.34

19.44%

646.58

67.21%

2,636.56

5.66%

551.46

12.93%

4,877.66

8.06%

2,709.71

38.49%

81,612.58

21.52%

873.69

38.65%

0.00%

140,439.20

72.14%

266.15

69.29%

4,538.93

40.60%

1,200.51

28.77%

6,435.77

91.43%

2,346.22

80.56%

315.50

32.79%

43,926.76

94.34%

3,713.37

87.07%

55,662.89

91.94%

4,330.47

61.51%

297,612.76

78.48%

1,386.94

61.35%

831.60

100.00% 0.00%

Grand Total

8,523.66

100.00%

1,989.05

100.00%

194,671.31

100.00%

384.13

100.00%

11,178.99

100.00%

4,173.42

100.00%

7,039.11

100.00%

2,912.56

100.00%

962.08

100.00%

46,563.32

100.00%

4,264.83

100.00%

60,540.55

100.00%

7,040.18

100.00%

379,225.34

100.00%

2,260.63

100.00%

831.60

100.00%

Note: This report does not include payments to HUB subcontractors.

5 of 16

College/Division

Chancellor/President Sum of Amount

Chancellor/President Percent of Total

Education

Education Sum of Amount

Education Percent of Total

Engineering

University of Houston HUB Report

June 2009

Department

CENTER FOR INFO TECH IN EDUCATION

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

CENTER FOR NANOMAGNETIC SYSTEM

CHEMICAL ENGINEERING

CIVIL ENGINEERING

COOPERATIVE ENGINEERING

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

UHS HUB

No

2,218.54

71.75%

10,616.21

28.33%

9,767.07

98.11%

22,461.53

73.97%

12,298.23

91.76%

20.00

12.50%

4,371.03

66.24%

33,127.98

54.40%

1,589.93

100.00%

1,343.32

73.43%

6,518.00

94.47%

102,113.30

60.36%

477.31

100.00%

746,803.26

99.53%

41,804.89

97.18%

432.73

27.05%

Yes

873.69

28.25%

26,856.54

71.67%

188.00

1.89%

7,905.01

26.03%

1,104.72

8.24%

140.00

87.50%

2,228.12

33.76%

27,766.35

45.60%

0.00%

486.06

26.57%

381.19

5.53%

67,055.99

39.64%

0.00%

3,526.78

0.47%

1,214.33

2.82%

1,166.94

72.95%

Grand Total

3,092.23

100.00%

37,472.75

100.00%

9,955.07

100.00%

30,366.54

100.00%

13,402.95

100.00%

160.00

100.00%

6,599.15

100.00%

60,894.33

100.00%

1,589.93

100.00%

1,829.38

100.00%

6,899.19

100.00%

169,169.29

100.00%

477.31

100.00%

750,330.04

100.00%

43,019.22

100.00%

1,599.67

100.00%

Note: This report does not include payments to HUB subcontractors.

6 of 16

College/Division

Engineering

Engineering Sum of Amount

Engineering Percent of Total

Graduate College of Social Work

University of Houston HUB Report

June 2009

Department

CTR FOR INNOVATIVE GROUTING

DEAN, ENGINEERING

ELECTRICAL ENGINEERING

ENGINEERING SERVICES

INDUSTRIAL ENGINEERING

MECHANICAL ENGINEERING

WIND ENERGY CENTER

ALUMNI & CAREER SERVICES

CHILD AND FAMILY CENTER

CTR DRUG & SOCIAL POLICY RESRC

DEAN, SOCIAL WORK

DEVELOPMENT-GCSW

FIELD OFFICE

GCSW STUDENT SERVICES

JODY WILLIAMS CENTER

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

UHS HUB

No

1,863.12

55.30%

27,020.00

68.71%

35,537.64

98.70%

1,973.67

100.00%

7,073.35

40.43%

303,848.19

94.38%

1,026.26

78.01%

1,167,860.42

95.97%

0.00%

0.00%

377.42

19.37%

5,402.02

65.02%

0.00%

122.89

100.00%

37.13

100.00%

0.00%

Yes

1,506.00

44.70%

12,306.84

31.29%

467.63

1.30%

0.00%

10,423.90

59.57%

18,076.98

5.62%

289.31

100.00%

17,497.25

100.00%

321,925.17

100.00%

1,315.57

21.99% 100.00%

48,978.71

1,216,839.13

4.03%

363.11

100.00%

363.11

100.00%

3,143.18

100.00%

100.00%

3,143.18

100.00%

1,571.23

80.63%

2,905.74

34.98%

67.72

100.00%

Grand Total

3,369.12

100.00%

39,326.84

100.00%

36,005.27

100.00%

1,973.67

0.00%

0.00%

27.60

100.00%

1,948.65

100.00%

8,307.76

100.00%

67.72

100.00%

122.89

100.00%

37.13

100.00%

27.60

100.00%

Note: This report does not include payments to HUB subcontractors.

7 of 16

University of Houston HUB Report

June 2009

College/Division

Graduate College of Social Work

Department

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

Honors College Sum of Amount

Honors College Percent of Total

Hotel and Restaurant Management DEAN, HOTEL & RESTAURANT MANAG

HOTEL AND RESTAURANT MANAGEMEN

Hotel and Restaurant Management Sum of Amount

Hotel and Restaurant Management Percent of Total

Law Center A A WHITE DISPUTE RESOLUTION I

ASSOCIATE DEAN, LAW

BLAKELEY INSTITUTE

BUSINESS SERVICES, LAW

CAREER SERVICES, LAW

DEAN, LAW

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

UHS HUB

No

9,173.74

87.94%

427.51

7.23%

113.14

100.00%

15,653.85

51.36%

50,924.97

50.22%

2,000.00

100.00%

52,924.97

51.19%

8,326.17

74.86%

63,715.68

92.78%

72,041.85

90.28%

18.92

100.00%

1,891.26

48.52%

814.81

100.00%

20,244.32

87.23%

10,345.12

100.00%

55.05

9.79%

Yes

1,257.95

12.06%

5,486.59

92.77%

0.00%

14,823.12

48.64%

50,471.49

49.78%

0.00%

50,471.49

48.81%

2,796.66

25.14%

4,958.56

7.22%

7,755.22

9.72%

0.00%

2,006.65

51.48%

0.00%

2,963.08

12.77%

0.00%

507.27

90.21%

Grand Total

10,431.69

100.00%

5,914.10

100.00%

113.14

100.00%

30,476.97

100.00%

101,396.46

100.00%

2,000.00

100.00%

103,396.46

100.00%

11,122.83

100.00%

68,674.24

100.00%

79,797.07

100.00%

18.92

100.00%

3,897.91

100.00%

814.81

100.00%

23,207.40

100.00%

10,345.12

100.00%

562.32

100.00%

Note: This report does not include payments to HUB subcontractors.

8 of 16

College/Division

Law Center

Law Center Sum of Amount

Law Center Percent of Total

Liberal Arts and Social Sciences

University of Houston HUB Report

June 2009

Department

EXTERNAL AFFAIRS, LAW

FACILITIES, LAW

FACULTY SUPPORT LAW

HEALTH LAW & POLICY INSTITUTE

INTELLECTUAL PROP & INFO LAW

LAW INFORMATION TECHNOLOGY

LAW LIBRARY

LEGAL AID CLINIC, LAW

LEGAL RESEARCH & WRITING, LAW

PUBLIC RELS & MARKETING, LAW

STUDENT ORGANIZATION, LAW

STUDENT SERVICES, LAW

AEROSPACE STUDIES

AFRICAN-AMERICAN STUDIES

ANTHROPOLOGY

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

UHS HUB

No

171.48

45.75%

5,386.10

71.92%

574.58

34.83%

11.66

1.72%

21.18

31.72%

16,031.35

87.63%

62,256.26

98.97%

777.62

31.49%

1,067.93

100.00%

10,000.00

100.00%

1,216.41

100.00%

3,943.75

88.99%

134,827.80

90.19%

1,417.75

71.51%

1,870.01

71.00%

289.13

4.10%

Yes

0.00%

0.00%

0.00%

488.02

11.01%

14,661.84

9.81%

564.92

28.49%

763.73

29.00%

6,766.48

95.90%

203.34

54.25%

2,102.55

28.08%

1,074.97

65.17%

665.49

98.28%

45.60

68.28%

2,263.15

12.37%

649.82

1.03%

1,691.90

68.51%

Grand Total

374.82

100.00%

7,488.65

100.00%

1,649.55

100.00%

677.15

100.00%

66.78

100.00%

18,294.50

100.00%

62,906.08

100.00%

2,469.52

100.00%

1,067.93

100.00%

10,000.00

100.00%

1,216.41

100.00%

4,431.77

100.00%

149,489.64

100.00%

1,982.67

100.00%

2,633.74

100.00%

7,055.61

100.00%

Note: This report does not include payments to HUB subcontractors.

9 of 16

College/Division

Liberal Arts and Social Sciences

University of Houston HUB Report

June 2009

Department

ART

ARTE PUBLICO

BAND

BLAFFER GALLERY

CENTER FOR PUBLIC HISTORY

CENTER FOR PUBLIC POLICY

COMMUNICATION

COMMUNICATIONS DISORDERS

CWMCA CENTER FOR THE ARTS

DEAN, LIBERAL ARTS & SOC SCI

ECONOMICS

ENGLISH

HISPANIC STUDIES

HISTORY

MEXICAN-AMERICAN STUDIES

MILITARY SCIENCE

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

Percent of Total

UHS HUB

No

5,029.08

26.19%

43,529.03

97.85%

3,127.31

100.00%

7,352.62

98.76%

4,957.78

98.03%

4,140.32

95.58%

5,053.23

70.20%

9,646.50

91.23%

837.00

88.79%

17,570.26

15.97%

1,681.03

39.02%

20,205.47

61.95%

442.66

13.25%

13,328.91

100.00%

2,433.09

94.11%

290.85

100.00%

Yes

14,170.29

73.81%

958.60

2.15%

0.00%

152.35

5.89%

0.00%

0.00%

92.01

1.24%

99.56

1.97%

191.64

4.42%

2,145.27

29.80%

926.85

8.77%

105.68

11.21%

92,425.50

84.03%

2,626.63

60.98%

12,412.77

38.05%

2,899.18

86.75%

Grand Total

19,199.37

100.00%

44,487.63

100.00%

3,127.31

100.00%

7,444.63

100.00%

5,057.34

100.00%

4,331.96

100.00%

7,198.50

100.00%

10,573.35

100.00%

942.68

100.00%

109,995.76

100.00%

4,307.66

100.00%

32,618.24

100.00%

3,341.84

100.00%

13,328.91

100.00%

2,585.44

100.00%

290.85

100.00%

Note: This report does not include payments to HUB subcontractors.

10 of 16

College/Division

Liberal Arts and Social Sciences

University of Houston HUB Report

June 2009

Department

MODERN AND CLASSICAL LANGUAGES

MUSIC

PHILOSOPHY

POLITICAL SCIENCE

PSYCHOLOGY

SOCIOLOGY

THEATRE

WOMEN'S STUDIES PROGRAM

WRITING CENTER

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

UNIVERSITY LIBRARIES

BIOLOGY & BIOCHEMISTRY

CAGE INSTITUTE

CHEMISTRY

COMPUTER SCIENCE

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

UHS HUB

No

2,865.89

45.45%

31,140.63

77.68%

3,438.24

85.80%

4,392.19

33.54%

63,688.19

98.98%

2,411.29

55.43%

17,745.01

94.37%

394.40

50.25%

609.40

47.26%

269,887.27

62.25%

385,979.50

82.56%

385,979.50

82.56%

77,853.94

89.59%

2,573.82

100.00%

83,752.88

86.37%

11,740.09

62.14%

Yes

3,439.88

54.55%

8,945.69

22.32%

569.00

14.20%

8,705.12

66.46%

658.13

1.02%

1,938.97

44.57%

1,059.16

5.63%

390.54

49.75%

680.07

52.74%

163,688.02

37.75%

81,555.04

17.44%

81,555.04

17.44%

9,046.76

10.41%

0.00%

13,211.82

13.63%

7,153.07

37.86%

Grand Total

6,305.77

100.00%

40,086.32

100.00%

4,007.24

100.00%

13,097.31

100.00%

64,346.32

100.00%

4,350.26

100.00%

18,804.17

100.00%

784.94

100.00%

1,289.47

100.00%

433,575.29

100.00%

467,534.54

100.00%

467,534.54

100.00%

86,900.70

100.00%

2,573.82

100.00%

96,964.70

100.00%

18,893.16

100.00%

Note: This report does not include payments to HUB subcontractors.

11 of 16

College/Division

Natural Science and Mathematics

Natural Science and Mathematics Sum of Amount

Natural Science and Mathematics Percent of Total

Optometry

Optometry Sum of Amount

Optometry Percent of Total

Pharmacy

Pharmacy Sum of Amount

Pharmacy Percent of Total

Research

University of Houston HUB Report

June 2009

Department

CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING

DEAN, NATURAL SCIENCE & MATHE

EARTH AND ATMOSPHERIC SCIENCES

IMAQS

MATHEMATICS

PHYSICS

DEAN, OPTOMETRY

OPT VISION SCIENCES

OPTOMETRY CLINIC

CLINICAL PHARMACY & ADMINISTRA

DEAN, PHARMACY

PHARMACOLOGICAL & PHARMACEUTIC

ANIMAL CARE OPERATIONS

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

Yes

33,611.73

14.67%

3,128.16

17.72%

10,984.48

6.27%

326.80

0.82%

1,700.30

7.41%

558.32

0.84%

79,721.44

10.54%

6,323.91

10.82%

3,344.47

3.77%

8,094.85

9.79%

17,763.23

7.73%

4,031.88

19.16%

1,828.22

1.17%

2,723.24

3.97%

8,583.34

3.48%

2,685.97

4.37%

UHS HUB

No

195,480.93

85.33%

14,521.94

82.28%

164,295.60

93.73%

39,399.75

99.18%

21,245.73

92.59%

65,788.58

99.16%

676,653.26

89.46%

52,100.89

89.18%

85,341.52

96.23%

74,614.81

90.21%

212,057.22

92.27%

17,011.17

80.84%

154,915.51

98.83%

65,821.02

96.03%

237,747.70

96.52%

58,816.35

95.63%

Grand Total

229,092.66

100.00%

17,650.10

100.00%

175,280.08

100.00%

39,726.55

100.00%

22,946.03

100.00%

66,346.90

100.00%

756,374.70

100.00%

58,424.80

100.00%

88,685.99

100.00%

82,709.66

100.00%

229,820.45

100.00%

21,043.05

100.00%

156,743.73

100.00%

68,544.26

100.00%

246,331.04

100.00%

61,502.32

100.00%

Note: This report does not include payments to HUB subcontractors.

12 of 16

College/Division

Research

University of Houston HUB Report

June 2009

Department

CENTER FOR ADVANCED MATERIALS

CENTER FOR MATERIALS CHEMISTRY

ENVIRONMENTAL INSTIT-HOUSTON

GRANTS AND CONTRACTS

HOUSTON COASTAL CENTER

INSTITUTE FOR MOLECULAR DESIGN

OFFICE OF TECHNOLOGY MANAGEMEN

RESEARCH DIVISION OFFICE

RESEARCH FINANCIAL SERVICES

RESEARCH INFORMATION CENTER

RESEARCH POLICIES/COMPLIANCE/COMMITTEES

RESEARCH SERVICES

TCSUH

TIMES

TX LEARNING/COMPUTATIONAL CTR

Research Sum of Amount

Research Percent of Total

Note: This report does not include payments to HUB subcontractors.

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

Percent of Total

0.00%

8,473.72

100.00%

61.52

41.39%

69.11

4.35%

50.86

100.00%

69,298.00

100.00%

4,040.78

66.35%

3,298.71

100.00%

2,768.57

30.48%

135.45

43.98%

UHS HUB

No

5,671.26

96.94%

Yes

0.00%

42,269.14

93.03%

12,012.14

79.46%

56,754.83

93.73%

263,720.44

91.91%

179.08

3.06%

122.55

100.00%

0.00%

87.12

58.61%

1,518.00

95.65%

0.00%

0.00%

2,049.69

33.65%

0.00%

6,315.00

69.52%

172.54

56.02%

27.50

100.00%

3,169.07

6.97%

3,104.39

20.54%

3,796.03

6.27%

23,226.94

8.09%

Grand Total

5,850.34

100.00%

122.55

100.00%

8,473.72

100.00%

148.64

100.00%

1,587.11

100.00%

50.86

100.00%

69,298.00

100.00%

6,090.47

100.00%

3,298.71

100.00%

9,083.57

100.00%

307.99

100.00%

27.50

100.00%

45,438.21

100.00%

15,116.53

100.00%

60,550.86

100.00%

286,947.38

100.00%

College/Division

Student Affairs

University of Houston HUB Report

June 2009

Department

CAMPUS ACTIVITIES

CAMPUS RECREATION

CENTER FOR STUDENTS W/DISABILI

CHILD CARE CENTER

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

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

Percent of Total

UHS HUB

No

15,756.23

97.55%

41,405.47

85.39%

15,492.74

99.81%

8,383.12

92.74%

586.48

51.90%

17,198.18

94.55%

1,275.05

100.00%

4,212.34

91.00%

5,753.60

99.01%

150.00

100.00%

375,897.51

95.70%

12,698.56

88.69%

34,617.47

61.57%

564.00

100.00%

855.17

69.08%

76.29

9.03%

Yes

0.00%

416.84

9.00%

57.47

0.99%

0.00%

16,881.06

4.30%

1,619.97

11.31%

21,605.22

38.43%

0.00%

382.74

30.92%

768.93

90.97%

396.46

2.45%

7,085.57

14.61%

29.70

0.19%

656.29

7.26%

543.45

48.10%

991.43

5.45%

Grand Total

16,152.69

100.00%

48,491.04

100.00%

15,522.44

100.00%

9,039.41

100.00%

1,129.93

100.00%

18,189.61

100.00%

1,275.05

100.00%

4,629.18

100.00%

5,811.07

100.00%

150.00

100.00%

392,778.57

100.00%

14,318.53

100.00%

56,222.69

100.00%

564.00

100.00%

1,237.91

100.00%

845.22

100.00%

Note: This report does not include payments to HUB subcontractors.

14 of 16

College/Division

Student Affairs

Student Affairs Sum of Amount

Student Affairs Percent of Total

Technology

Technology Sum of Amount

Technology Percent of Total

University Advancement

University of Houston HUB Report

June 2009

Department

UNIVERSITY CENTER

UNIVERSITY TESTING SERVICES

URBAN EXPERIENCE VPSA

VETERAN SERVICES

CENTER FOR APPLIED TECHNOLOGY

CENTER FOR FUTURE OF HEALTH

CENTER FOR LIFE SCIENCES TECH

DEAN, TECHNOLOGY

ENGINEERING TECHNOLOGY

HUMAN DEVELOP AND CONSUMER SCI

INFORMATION & LOGISTICS TECH

TMAC

ADVANCEMENT INFORMATION SVCS

ANNUAL GIVING

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

UHS HUB

No

37,072.47

84.62%

6,659.45

86.58%

0.00%

29.98

64.09%

578,684.11

90.71%

933.08

100.00%

59.83

100.00%

2,467.94

100.00%

7,431.79

30.08%

1,372.58

24.83%

10,717.38

30.56%

1,697.16

90.57%

7,275.68

100.00%

31,955.44

41.01%

0.00%

49,386.11

99.60%

Yes

6,739.28

15.38%

1,032.54

13.42%

25.64

100.00%

16.80

35.91%

59,249.39

9.29%

0.00%

0.00%

0.00%

17,271.70

69.92%

4,154.45

75.17%

24,353.94

69.44%

176.67

9.43%

0.00%

45,956.76

58.99%

4,366.94

100.00%

196.04

0.40%

Grand Total

43,811.75

100.00%

7,691.99

100.00%

25.64

100.00%

46.78

100.00%

637,933.50

100.00%

933.08

100.00%

59.83

100.00%

2,467.94

100.00%

24,703.49

100.00%

5,527.03

100.00%

35,071.32

100.00%

1,873.83

100.00%

7,275.68

100.00%

77,912.20

100.00%

4,366.94

100.00%

49,582.15

100.00%

Note: This report does not include payments to HUB subcontractors.

15 of 16

College/Division

University Advancement

University Advancement Sum of Amount

University Advancement Percent of Total

Total Sum of Amount

Total Percent of Total

University of Houston HUB Report

June 2009

Department

CREATIVE SERVICES

DEVELOPMENT

DEVELOPMENT RESEARCH

DONOR & ALUMNI RECORDS

EXTERNAL COMMUNICATIONS

MARKETING

OFFICE OF SPECIAL EVENTS

PLANNED GIVING

UNIVERSITY ADVANCEMENT

UNIVERSITY RELATIONS

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

UHS HUB

No

434.51

47.92%

6,242.63

90.82%

27.94

100.00%

305.30

Yes

472.15

52.08%

630.65

9.18%

0.00%

Grand Total

906.66

100.00%

6,873.28

100.00%

27.94

100.00%

305.30

100.00%

139.00

58.14%

28,789.98

99.58%

4,471.69

0.00%

100.07

41.86%

121.56

0.42%

246.00

100.00%

239.07

100.00%

28,911.54

100.00%

4,717.69

94.79%

433.37

91.98%

9,103.13

95.67%

268.60

100.00%

5.21%

37.78

8.02%

411.52

4.33%

100.00%

471.15

100.00%

9,514.65

100.00%

268.60

100.00% 0.00%

99,602.26

93.80%

6,582.71

6.20%

106,184.97

100.00%

14,515,611.03 2,335,268.98 16,850,880.01

86.14% 13.86% 100.00%

Note: This report does not include payments to HUB subcontractors.

16 of 16

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