University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Academic Affairs
ACADEMIC ADV/ORIENTATION
Sum of Amount
Percent of Total
No
Yes
10,588.60
39.68%
ACADEMIC AFFAIRS
Sum of Amount
ACADEMIC PROG MANAGEMENT
Sum of Amount
1,811.46
Percent of Total
100.00%
Percent of Total
ADMISSIONS
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
Sum of Amount
EDUC TECH & UNIV OUTREACH
Sum of Amount
Percent of Total
Percent of Total
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Percent of Total
FACULTY AFFAIRS
Sum of Amount
FACULTY SENATE
Sum of Amount
Percent of Total
Percent of Total
GRADUATE/PROFESSIONAL STUDIES
Sum of Amount
Percent of Total
HIGH PERFORMANCE COMPUTING AND NETWORKS
Sum of Amount
Percent of Total
53,230.63
81.33%
393,792.69
86.73%
60,808.55
77.99%
77,780.74
90.82%
47,577.95
85.70%
24,268.79
56.23%
562,320.94
98.39%
36,470.68
85.80%
6,274.03
93.40%
26,930.13
96.65%
69,951.95
94.35%
INFORMATION TECHNOLOGY
Sum of Amount
INST - STUDENT AFFAIRS
Sum of Amount
Percent of Total
100.00%
INSTITUTIONAL RESEARCH
Sum of Amount
2,846.19
Percent of Total
INTERNATIONAL STUDIES
1 of 17
193,834.22
69.44%
Grand Total
16,096.21
60.32%
12,216.08
18.67%
26,684.81
100.00%
65,446.71
100.00%
1,811.46
0.00%
60,227.88
13.27%
17,159.86
22.01%
7,859.29
9.18%
7,936.48
14.30%
18,892.08
43.77%
9,197.63
1.61%
6,037.43
100.00%
454,020.57
100.00%
77,968.41
100.00%
85,640.03
100.00%
55,514.43
100.00%
43,160.87
100.00%
571,518.57
100.00%
42,508.11
14.20%
100.00%
443.35
6,717.38
6.60%
932.13
3.35%
4,185.46
5.65%
85,289.17
30.56%
196,997.26
100.00%
27,862.26
100.00%
74,137.41
100.00%
279,123.39
100.00%
196,997.26
0.00%
2,003.87
100.00%
4,850.06
Percent of Total
58.68%
41.32%
100.00%
Sum of Amount
917.58
113.78
1,031.36
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Academic Affairs
INTERNATIONAL STUDIES
Percent of Total
KUHF RADIO
Sum of Amount
Percent of Total
KUHT TV
Sum of Amount
Percent of Total
Yes
88.97%
659,563.50
95.52%
1,081,618.19
96.51%
MANAGEMENT INFORMATION SYSTEMS
Sum of Amount
REGISTRATION AND ACADEMIC RECO
Sum of Amount
SCHOLARS COMMUNITY
Sum of Amount
Percent of Total
66.57%
SCHOLARSHIPS (SPECIAL)
Sum of Amount
75.10
Percent of Total
Percent of Total
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
Percent of Total
SECURITY AND DISASTER RECOVERY
Sum of Amount
TECHNOLOGY SUPPORT SERVICES
Sum of Amount
Percent of Total
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
2,489,909.41
76.28%
78,453.92
90.18%
16,303.90
100.00%
229,684.08
96.13%
30,146.19
95.96%
1,108,127.51
49.72%
196,716.71
96.88%
100.00%
77.34%
ADMIN - FINANCIAL SVCS
Sum of Amount
Percent of Total
ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
AUXILIARY SERVICES
Sum of Amount
Percent of Total
AVCIAVP-ADMINISTRATION
Sum of Amount
Percent of Total
2 of 17
Grand Total
11.03%
30,945.90
4.48%
39,088.83
3.49%
774,087.19
23.72%
8,544.84
9.82%
8,187.21
111,434.85
94.33%
74,831.03
97.56%
11,076.49
56.13%
100.00%
1,120,707.02
100.00%
3,263,996.60
100.00%
86,998.76
100.00%
24,491.11
100.00%
0.00%
100.00%
75.10
9,255.63
3.87%
1,269.78
4.04%
1,120,482.47
50.28%
6,325.12
3.12%
238,939.71
100.00%
31,415.97
100.00%
2,228,609.98
100.00%
203,041.83
100.00%
11,967.03
0.00%
2,246,777.67
22.66%
132,497.99
100.00%
100.00%
690,509.40
33.43%
11,967.03
7,668,967.93
Academic Affairs Percent of Total
Administration and Finance
No
100.00%
9,915,745.60
100.00%
132,497.99
0.00%
6,697.25
5.67%
1,871.18
2.44%
8,658.39
43.87%
100.00%
118,132.10
100.00%
76,702.21
100.00%
19,734.88
100.00%
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Administration and Finance
BUDGET
Sum of Amount
Percent of Total
BUSINESS SERVICES
Sum of Amount
ENVIRONMENTAL HEALTH RISK MGMT
Sum of Amount
Percent of Total
Percent of Total
FACILITIES & PLANNING
Sum of Amount
Percent of Total
FINANCE
Sum of Amount
Percent of Total
FINANCE & OPERATIONS
Sum of Amount
Percent of Total
FINANCIAL REPORTING
Sum of Amount
HUMAN RESOURCES
Sum of Amount
Percent of Total
Percent of Total
INST - ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
No
Yes
6,249.59
58.54%
100.00%
59,517.39
86.02%
44,537,060.83
68.39%
156,349.38
58.60%
5,294.43
92.68%
3,474.16
34.56%
33,350.38
88.25%
100.00%
INST - FINANCE
Sum of Amount
1,545.90
Percent of Total
100.00%
Sum of Amount
Percent of Total
PARKING & TRANSPORTATION
Sum of Amount
PHY PLANT-ADMINISTRATION
Sum of Amount
PHY PLANT-AUTOMOTIVE
Sum of Amount
PHY PLANT-BLDG MAINT
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
3 of 17
41.46%
570,295.89
78.24%
152,409.76
97.83%
1,060,709.75
99.06%
689,485.78
69.27%
66,700.01
65.46%
139,257.41
78.31%
26,603.67
10,676.39
100.00%
3,398.10
0.00%
9,672.39
13.98%
20,585,580.63
31.61%
110,477.41
100.00%
69,189.78
100.00%
65,122,641.46
100.00%
266,826.79
41.40%
100.00%
418.28
5,712.71
7.32%
6,577.09
65.44%
4,442.25
11.75%
41,391.58
Sum of Amount
ONE CARD PROGRAM
4,426.80
3,398.10
INST - BUSINESS SERVICES
Percent of Total
Grand Total
100.00%
10,051.25
100.00%
37,792.63
100.00%
41,391.58
0.00%
158,604.50
21.76%
100.00%
728,900.39
100.00%
1,545.90
0.00%
3,373.71
2.17%
10,017.51
0.94%
305,890.47
30.73%
35,197.39
34.54%
38,579.35
21.69%
18,495.89
100.00%
155,783.47
100.00%
1,070,727.26
100.00%
995,376.25
100.00%
101,897.40
100.00%
177,836.76
100.00%
45,099.56
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Administration and Finance
PHY PLANT-CUSTODIAL SVCS
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
POLICE
Sum of Amount
POSTAL SERVICES
Sum of Amount
PRINTING
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
PURCHASED UTILITIES
Sum of Amount
98.79%
100.00%
296,657.50
89.83%
103,934.84
63.94%
61,242.39
97.08%
653,869.58
99.19%
8,730.00
STUDENT FINANCIAL SERVICES
Sum of Amount
100.00%
97,914.83
98.67%
49,228,447.70
69.69%
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
337,885.88
81.91%
337,885.88
Architecture Percent of Total
81.91%
INST - INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
100.00%
3,004,733.91
83.32%
84.40%
ACCOUNTANCY AND TAXATION
Sum of Amount
Percent of Total
4 of 17
1.21%
11,388.23
35.25%
100.00%
57,609.37
100.00%
20,246.42
0.00%
33,568.66
10.17%
58,604.42
36.06%
1,841.17
2.92%
5,311.36
0.81%
100.00%
330,226.16
100.00%
162,539.26
100.00%
63,083.56
100.00%
659,180.94
100.00%
46,004.00
0.00%
100.00%
8,730.00
0.00%
1,314.96
1.33%
21,410,316.66
30.31%
74,631.97
18.09%
74,631.97
18.09%
249,123.61
3,253,857.52
Athletics Percent of Total
41.01%
695.60
46,004.00
Sum of Amount
Administration and Finance Percent of Total
Grand Total
20,246.42
REAL ESTATE SERVICES
Administration and Finance Sum of Amount
Business Administration
58.99%
56,913.77
100.00%
Percent of Total
Athletics
Yes
Percent of Total
Percent of Total
Architecture
No
100.00%
99,229.79
100.00%
70,638,764.36
100.00%
412,517.85
100.00%
412,517.85
100.00%
249,123.61
0.00%
601,467.83
16.68%
601,467.83
15.60%
20,917.59
64.75%
100.00%
3,606,201.74
100.00%
3,855,325.35
100.00%
32,305.82
100.00%
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Business Administration
BAUER CAREER SERVICES CTR
Sum of Amount
No
Yes
68,479.77
Percent of Total
96.01%
BAUER CLASS GLOBALIZATION CRS
Sum of Amount
341.15
BAUER COMMUNICATIONS
Sum of Amount
Percent of Total
Percent of Total
CTR FOR ENTREPRENEURSHIP & INN
Sum of Amount
Percent of Total
CTR FOR EXECUTIVE DEVELOPMENT
Sum of Amount
Percent of Total
DECISION AND INFORMATION SCIEN
Sum of Amount
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
Percent of Total
FINANCE-BUS ADMIN
Sum of Amount
Percent of Total
GLOBAL ENERGY MGMT INST
Sum of Amount
MANAGEMENT
Sum of Amount
Percent of Total
Percent of Total
MARKETING-BUS ADMIN
Sum of Amount
Percent of Total
MBA STUDENT SERVICES CENTER
Sum of Amount
RESEARCH AND INSTR COMPUTING S
Sum of Amount
SALES EXCELLENCE INSTITUTE
Sum of Amount
SMALL BUSINESS DEV CENTER
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
UNDERGRAD BUSINESS PROG
Sum of Amount
5 of 17
98.35%
28,533.20
89.00%
Sum of Amount
Percent of Total
DEAN, BUSINESS ADMINISTRATION
100.00%
18,046.40
0.00%
460,666.81
81.42%
12,174.29
71.15%
148,434.34
76.75%
19,296.21
62.40%
Grand Total
2,848.08
3.99%
100.00%
70.24%
7,614.71
29.04%
14,640.15
80.95%
35,361.83
62.62%
46,558.27
96.42%
146,620.53
55.63%
26,683.01
100.00%
341.15
0.00%
303.40
1.65%
3,527.89
11.00%
100.00%
18,349.80
100.00%
32,061.09
100.00%
474.50
474.50
100.00%
100.00%
105,104.86
18.58%
4,936.55
28.85%
44,966.08
23.25%
11,628.32
37.60%
2,106.37
17,797.08
71,327.85
565,771.67
100.00%
17,110.84
100.00%
193,400.42
100.00%
30,924.53
100.00%
2,106.37
0.00%
7,539.83
29.76%
18,608.84
70.96%
3,444.83
19.05%
21,106.94
37.38%
1,731.07
3.58%
116,923.36
44.37%
6,819.62
100.00%
25,336.91
100.00%
26,223.55
100.00%
18,084.98
100.00%
56,468.77
100.00%
48,289.34
100.00%
263,543.89
100.00%
33,502.63
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Business Administration
UNDERGRAD BUSINESS PROG
Percent of Total
Business Administration Sum of Amount
79.64%
74.17%
AFFIRMATIVE ACTION
Sum of Amount
Percent of Total
PRESIDENT
Sum of Amount
STAFF COUNCIL
Sum of Amount
Percent of Total
Percent of Total
Chancellor/President Sum of Amount
3,938.41
34.91%
16,067.51
59.64%
11,388.14
76.88%
31,394.06
Chancellor/President Percent of Total
Education
Yes
1,064,742.35
Business Administration Percent of Total
Chancellor/President
No
59.20%
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
DEAN, EDUCATION
Sum of Amount
Percent of Total
Percent of Total
EDU. LEADERSHIP & CULTURAL STU
Sum of Amount
Percent of Total
EDUCATIONAL PSYCHOLOGY
Sum of Amount
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
Percent of Total
HUMAN DEVELOPMENT LAB
Sum of Amount
Percent of Total
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
Percent of Total
OBESITY RESEARCH CENTER
Sum of Amount
Percent of Total
TEACHER EDUCATION AND CERTIFIC
Sum of Amount
Percent of Total
6 of 17
79,629.56
59.47%
130,808.21
94.75%
111,544.10
80.11%
100,679.12
88.45%
316,618.86
98.30%
19,476.31
56.73%
278,684.95
93.36%
19,834.81
99.84%
4,352.95
53.61%
Grand Total
20.36%
370,881.76
25.83%
7,343.68
65.09%
10,872.05
40.36%
3,424.34
23.12%
21,640.07
40.80%
54,258.46
40.53%
7,243.61
5.25%
27,694.11
19.89%
13,151.59
11.55%
5,469.62
1.70%
14,857.54
43.27%
19,824.70
6.64%
31.99
0.16%
3,767.26
11,464.50
82.08%
100.00%
11,282.09
100.00%
26,939.56
100.00%
14,812.48
100.00%
53,034.13
100.00%
133,888.02
100.00%
138,051.82
100.00%
139,238.21
100.00%
113,830.71
100.00%
322,088.48
100.00%
34,333.85
100.00%
298,509.65
100.00%
19,866.80
100.00%
8,120.21
46.39%
100.00%
0.00%
100.00%
6.75
100.00%
100.00%
1,435,624.11
6.75
2,502.42
17.92%
13,966.92
100.00%
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Education Sum of Amount
87.82%
CENTER FOR NANOMAGNETIC SYSTEM
Sum of Amount
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
CIVIL ENGINEERING
Sum of Amount
Percent of Total
COMPOSITE ENGR APPLICATIONS CT
COOPERATIVE ENGINEERING
307,620.89
88.40%
100.00%
Sum of Amount
7,626.65
DEAN, ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
ENGINEERING SERVICES
Sum of Amount
INDUSTRIAL ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
MECHANICAL ENGINEERING
97.63%
Percent of Total
Sum of Amount
ELECTRICAL ENGINEERING
100.00%
1,651,171.30
7,708.79
CTR FOR INNOVATIVE GROUTING
Sum of Amount
Percent of Total
SW PUBLIC TECHNOLOGY CENTER
Sum of Amount
WIND ENERGY CENTER
Sum of Amount
Percent of Total
Percent of Total
Engineering Sum of Amount
79.22%
11,325.43
99.57%
242,944.16
69.05%
257,097.48
98.49%
8,359.21
85.69%
24,129.80
77.68%
319,678.74
90.77%
100.00%
10,777.49
72.59%
92.24%
ADMISSIONS-GCSW
Sum of Amount
Percent of Total
ALUMNI & CAREER SERVICES
Sum of Amount
7 of 17
148,801.30
12.18%
5,833.30
93.03%
1,676.17
1,221,901.42
100.00%
2,845.20
0.00%
40,076.66
2.37%
40,353.66
11.60%
100.00%
1,691,247.96
100.00%
347,974.55
100.00%
7,708.79
0.00%
2,000.65
20.78%
49.31
0.43%
108,869.32
30.95%
3,933.55
1.51%
1,395.53
14.31%
6,934.52
22.32%
32,490.90
9.23%
2,938.63
2,854,223.77
Engineering Percent of Total
Grand Total
2,845.20
Sum of Amount
Percent of Total
Graduate College of Social Work
Yes
1,073,100.12
Education Percent of Total
Engineering
No
100.00%
9,627.30
100.00%
11,374.74
100.00%
351,813.48
100.00%
261,031.03
100.00%
9,754.74
100.00%
31,064.32
100.00%
352,169.64
100.00%
2,938.63
0.00%
4,068.59
27.41%
240,172.69
7.76%
437.33
6.97%
503.68
100.00%
14,846.08
100.00%
3,094,396.46
100.00%
6,270.63
100.00%
2,179.85
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Graduate College of Social Work
ALUMNI & CAREER SERVICES
Percent of Total
76.89%
23.11%
AMERICAN HUMANICS
Sum of Amount
527.00
69.85
596.85
Percent of Total
88.30%
11.70%
100.00%
DEAN, SOCIAL WORK
Sum of Amount
60,927.55
69.39%
DEVELOPMENT-GCSW
Sum of Amount
150.23
Percent of Total
100.00%
FIELD OFFICE
Sum of Amount
2,136.02
GCSW STUDENT SERVICES
Sum of Amount
JODY WILLIAMS CENTER
Sum of Amount
Percent of Total
Percent of Total
LEADERSHIP & CHANGE
Sum of Amount
Percent of Total
OCP
Sum of Amount
ODSPR
Sum of Amount
Percent of Total
PHD PROGRAM
55.05%
0.00%
4,659.92
89.44%
10,000.00
98.61%
79,453.88
88.77%
13,364.62
150.23
0.00%
1,744.28
100.00%
3,880.30
44.95%
100.00%
223.17
223.17
100.00%
100.00%
550.24
5,210.16
10.56%
100.00%
141.20
1.39%
10,051.26
11.23%
4,654.53
10,141.20
100.00%
89,505.14
100.00%
18,019.15
241.30
292.32
533.62
45.22%
54.78%
100.00%
Percent of Total
Sum of Amount
Percent of Total
Honors College Sum of Amount
82,953.77
80.50%
4,147.23
99.21%
87,101.00
Honors College Percent of Total
81.23%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
8 of 17
100.00%
Percent of Total
79.71%
HOTEL AND RESTAURANT MANAGEMEN
87,809.68
Sum of Amount
Sum of Amount
DEAN, HOTEL & RESTAURANT MANAG
30.61%
25.83%
Graduate College of Social Work Percent of Total
HOUSTON TEACHERS INSTITUTE
26,882.13
100.00%
74.17%
178,969.99
DEAN, HONORS COLLEGE
Grand Total
Percent of Total
Graduate College of Social Work Sum of Amount
Hotel and Restaurant Management
Yes
Percent of Total
Percent of Total
Honors College
No
69,283.64
97.77%
694,052.06
74.01%
45,549.99
20.29%
20,093.62
19.50%
32.99
0.79%
20,126.61
18.77%
1,583.63
2.23%
243,792.41
25.99%
100.00%
224,519.98
100.00%
103,047.39
100.00%
4,180.22
100.00%
107,227.61
100.00%
70,867.27
100.00%
937,844.47
100.00%
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Hotel and Restaurant Management Sum of Amount
Yes
763,335.70
Hotel and Restaurant Management Percent of Total
Law Center
No
75.67%
ASSOCIATE DEAN, LAW
Sum of Amount
BLAKELEY INSTITUTE
Sum of Amount
Percent of Total
Percent of Total
BUSINESS SERVICES, LAW
Sum of Amount
Percent of Total
CAREER SERVICES, LAW
Sum of Amount
Percent of Total
CONTINUING LEGAL EDUCATION
67.07%
118,981.41
82.30%
14,978.65
86.11%
689.10
Percent of Total
100.00%
Sum of Amount
EXTERNAL AFFAIRS, LAW
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
FACULTY SUPPORT LAW
Sum of Amount
HEALTH LAW & POLICY INSTITUTE
Sum of Amount
Percent of Total
Percent of Total
IHELG
41.74%
15,025.26
Sum of Amount
DEAN, LAW
FACILITIES, LAW
2,844.98
25,388.00
91.38%
27,371.66
81.98%
123,544.82
87.11%
141,175.80
95.05%
1,063.39
7.95%
Sum of Amount
458.81
Percent of Total
19.16%
INNOCENCE PROGRAM
Sum of Amount
15.98
INTELLECTUAL PROP & INFO LAW
Sum of Amount
Percent of Total
LAW
100.00%
Sum of Amount
3,575.90
Sum of Amount
Percent of Total
LAW LIBRARY
Sum of Amount
9 of 17
245,376.04
24.33%
3,970.98
58.26%
7,378.30
32.93%
25,595.24
17.70%
2,415.18
91.81%
38,500.79
97.83%
76,064.97
1,008,711.74
100.00%
6,815.96
100.00%
22,403.56
100.00%
144,576.65
100.00%
17,393.83
13.89%
100.00%
0.00%
100.00%
689.10
2,394.21
8.62%
6,017.85
18.02%
18,286.11
12.89%
7,356.67
4.95%
12,312.08
92.05%
1,936.42
80.84%
27,782.21
100.00%
33,389.51
100.00%
141,830.93
100.00%
148,532.47
100.00%
13,375.47
100.00%
2,395.23
100.00%
15.98
0.00%
100.00%
0.00%
100.00%
30.95
Percent of Total
Percent of Total
LAW INFORMATION TECHNOLOGY
100.00%
Grand Total
30.95
319.00
8.19%
851.99
2.17%
10,282.65
3,894.90
100.00%
39,352.78
100.00%
86,347.62
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Law Center
LAW LIBRARY
Percent of Total
LEGAL AID CLINIC, LAW
Sum of Amount
Percent of Total
LEGAL RESEARCH & WRITING, LAW
Yes
88.09%
3,333.66
50.92%
Sum of Amount
Percent of Total
PUBLIC RELS & MARKETING, LAW
Sum of Amount
STUDENT ORGANIZATION, LAW
Sum of Amount
STUDENT SERVICES, LAW
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Law Center Sum of Amount
14,055.48
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
BAND
Sum of Amount
Percent of Total
Percent of Total
BLAFFER GALLERY
Sum of Amount
CENTER FOR PUBLIC HISTORY
CENTER FOR PUBLIC POLICY
99.73%
100.00%
28,692.71
78.84%
12,790.99
71.53%
11,563.08
83.72%
66,405.87
48.58%
296,069.72
98.07%
85,022.49
98.81%
301,056.61
Sum of Amount
676.53
Percent of Total
100.00%
Sum of Amount
Percent of Total
10 of 17
74.94%
93.77%
Percent of Total
COMMUNICATION
4,261.66
Percent of Total
Sum of Amount
11.91%
3,212.80
49.08%
100.00%
38.00
0.27%
27,794.15
85.27%
AEROSPACE STUDIES
Grand Total
4,586.49
0.00%
663,586.47
Law Center Percent of Total
Liberal Arts and Social Sciences
No
53,029.47
96.85%
82,991.12
53.88%
100.00%
6,546.46
100.00%
4,586.49
100.00%
14,093.48
100.00%
27,794.15
0.00%
7,700.11
21.16%
114,654.08
14.73%
1,424.73
25.06%
5,091.91
28.47%
2,249.02
16.28%
70,288.23
51.42%
5,838.24
1.93%
1,027.00
1.19%
19,986.71
100.00%
36,392.82
100.00%
778,240.55
100.00%
5,686.39
100.00%
17,882.90
100.00%
13,812.10
100.00%
136,694.10
100.00%
301,907.96
100.00%
86,049.49
100.00%
321,043.32
6.23%
100.00%
0.00%
100.00%
676.53
1,722.20
3.15%
71,044.73
46.12%
54,751.67
100.00%
154,035.85
100.00%
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
CWMCA CENTER FOR THE ARTS
Sum of Amount
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
Percent of Total
Percent of Total
ECONOMICS
Sum of Amount
Percent of Total
ENGLISH
Sum of Amount
Percent of Total
HISPANIC STUDIES
Sum of Amount
Percent of Total
HISTORY
Sum of Amount
MEXICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
Percent of Total
MILITARY SCIENCE
Sum of Amount
Percent of Total
MODERN AND CLASSICAL LANGUAGES
Sum of Amount
MUSIC
Sum of Amount
Percent of Total
Percent of Total
PHILOSOPHY
Sum of Amount
Percent of Total
No
Yes
73,289.46
89.05%
56,456.64
98.83%
308,460.10
91.37%
55,028.60
73.82%
80,896.77
53.47%
9,669.21
68.85%
49,064.87
67.58%
15,558.65
84.58%
2,492.28
62.60%
14,980.36
69.34%
267,515.54
90.41%
2,654.66
35.26%
9,016.15
10.95%
668.28
1.17%
29,132.03
8.63%
19,516.23
26.18%
70,410.82
46.53%
4,374.07
31.15%
23,540.84
32.42%
2,836.82
15.42%
1,488.70
37.40%
6,623.47
30.66%
28,384.80
9.59%
4,874.08
64.74%
100.00%
57,124.92
100.00%
337,592.13
100.00%
74,544.83
100.00%
151,307.59
100.00%
14,043.28
100.00%
72,605.71
100.00%
18,395.47
100.00%
3,980.98
100.00%
21,603.83
100.00%
295,900.34
100.00%
7,528.74
100.00%
Sum of Amount
PSYCHOLOGY
Sum of Amount
Percent of Total
87.38%
12.62%
100.00%
RELIGIOUS STUDIES
Sum of Amount
590.94
237.30
828.24
Percent of Total
SOCIOLOGY
Sum of Amount
Percent of Total
THEATRE
Sum of Amount
11 of 17
48.85%
119,954.76
71.35%
1,987.12
11.27%
274,270.15
19,166.12
82,305.61
POLITICAL SCIENCE
Percent of Total
18,301.98
Grand Total
51.15%
17,323.59
28.65%
15,639.67
88.73%
14,213.86
37,468.10
100.00%
137,278.35
100.00%
17,626.79
100.00%
288,484.01
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
THEATRE
Percent of Total
WOMEN'S STUDIES PROGRAM
Sum of Amount
Percent of Total
WRITING CENTER
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
95.07%
17,839.81
93.87%
11,607.87
86.22%
83.63%
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
5,128,569.90
89.55%
5,128,569.90
Library Percent of Total
Natural Science and Mathematics
Yes
2,294,487.31
Liberal Arts and Social Sciences Percent of Total
Library
No
89.55%
BIOLOGY & BIOCHEMISTRY
Sum of Amount
Percent of Total
CAGE INSTITUTE
309.11
Percent of Total
100.00%
Sum of Amount
COMPUTER SCIENCE
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
EARTH AND ATMOSPHERIC SCIENCES
Sum of Amount
Percent of Total
Percent of Total
IMAQS
Sum of Amount
INST FOR THEORETICAL & ENG SCI
MATHEMATICS
75.63%
161,088.91
74.73%
96,209.61
69.79%
86,484.53
62.72%
309,294.50
85.06%
86,499.73
95.34%
Sum of Amount
669.02
Percent of Total
100.00%
Percent of Total
Sum of Amount
Percent of Total
12 of 17
729,024.66
Percent of Total
Sum of Amount
PHYSICS
93.24%
Sum of Amount
CHEMISTRY
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
674,007.32
249,744.48
92.18%
368,416.72
95.52%
Grand Total
4.93%
1,164.63
6.13%
1,855.31
13.78%
449,139.54
16.37%
598,355.60
10.45%
598,355.60
10.45%
48,861.59
100.00%
19,004.44
100.00%
13,463.18
100.00%
2,743,626.85
100.00%
5,726,925.50
100.00%
5,726,925.50
100.00%
722,868.91
6.76%
100.00%
0.00%
100.00%
309.11
234,892.56
24.37%
54,479.47
25.27%
41,646.72
30.21%
51,399.99
37.28%
54,308.21
14.94%
4,232.63
963,917.22
100.00%
215,568.38
100.00%
137,856.33
100.00%
137,884.52
100.00%
363,602.71
100.00%
90,732.36
4.66%
100.00%
0.00%
100.00%
669.02
21,192.94
7.82%
17,265.64
4.48%
270,937.42
100.00%
385,682.36
100.00%
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Natural Science and Mathematics Sum of Amount
83.94%
DEAN, OPTOMETRY
Sum of Amount
OPT VISION SCIENCES
Sum of Amount
Percent of Total
Percent of Total
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Optometry Sum of Amount
79.97%
639,891.03
97.31%
180,803.46
81.49%
89.05%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
INSTITUTE FOR DRUG EDUCATION
Sum of Amount
Percent of Total
INSTITUTE OF COMMUNITY HEALTH
PHARMACOLOGICAL & PHARMACEUTIC
130,905.24
95.65%
316,942.23
86.48%
2,597.84
20.03%
17,695.05
2.69%
41,060.72
18.51%
141,504.91
10.95%
5,946.87
4.35%
49,550.59
100.00%
413,143.79
100.00%
657,586.08
100.00%
221,864.18
100.00%
1,292,594.05
100.00%
136,852.11
100.00%
366,492.82
13.52%
100.00%
286.75
2,884.59
452.71
307.99
760.70
59.51%
40.49%
100.00%
Sum of Amount
1,142,953.77
96.61%
94.31%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
106,524.67
80.58%
47,374.03
97.88%
CENTER FOR MATERIALS CHEMISTRY
Sum of Amount
GRANTS AND CONTRACTS
Sum of Amount
HOUSTON COASTAL CENTER
Sum of Amount
1,592.18
Percent of Total
100.00%
Percent of Total
Percent of Total
13 of 17
82,749.14
3,290,028.34
Percent of Total
Pharmacy Percent of Total
INSTITUTE FOR MOLECULAR DESIGN
16.06%
Sum of Amount
1,593,851.79
CENTER FOR ADVANCED MATERIALS
528,279.75
90.06%
Percent of Total
ANIMAL CARE OPERATIONS
Grand Total
Percent of Total
Pharmacy Sum of Amount
Research
330,394.65
1,151,089.14
Optometry Percent of Total
Pharmacy
Yes
2,761,748.59
Natural Science and Mathematics Percent of Total
Optometry
No
Sum of Amount
13,036.06
88.55%
2,480.94
61.07%
1,023,158.70
9.94%
40,111.90
3.39%
96,204.10
5.69%
25,673.34
19.42%
1,027.40
2.12%
1,686.36
11.45%
1,581.19
38.93%
100.00%
1,183,065.67
100.00%
1,690,055.89
100.00%
132,198.01
100.00%
48,401.43
100.00%
14,722.42
100.00%
4,062.13
100.00%
1,592.18
0.00%
100.00%
1,023,158.70
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Research
INSTITUTE FOR MOLECULAR DESIGN
Percent of Total
OFFICE OF TECHNOLOGY MANAGEMEN
Sum of Amount
Percent of Total
RESEARCH DIVISION OFFICE
Sum of Amount
Percent of Total
Yes
100.00%
150,565.21
99.47%
45,818.14
45.88%
RESEARCH FINANCIAL SERVICES
Sum of Amount
RESEARCH INFORMATION CENTER
Sum of Amount
Percent of Total
22.14%
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
Sum of Amount
774.83
RESEARCH SERVICES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
SPACE VACUUM EPITAXY CENTER
1,200.07
54.71%
9,695.76
39.04%
1,386.56
50.31%
Sum of Amount
3,135.97
Percent of Total
100.00%
SUPER CONDUCT & ADV MATERIALS
Sum of Amount
5,081.50
TCSUH
Sum of Amount
Percent of Total
Percent of Total
TIMES
Sum of Amount
Percent of Total
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
Research Sum of Amount
100.00%
408,340.76
94.72%
115,051.42
90.11%
207,758.95
72.56%
2,142,975.75
Research Percent of Total
Student Affairs
No
90.06%
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
CHILD CARE CENTER
Sum of Amount
Percent of Total
14 of 17
93,596.03
88.30%
259,650.79
85.69%
242,261.20
90.05%
77,868.69
89.66%
Grand Total
0.00%
805.54
0.53%
54,042.80
100.00%
151,370.75
100.00%
99,860.94
54.12%
100.00%
993.64
2,193.71
45.29%
34,089.50
77.86%
1,210.12
60.96%
1,369.21
49.69%
100.00%
43,785.26
100.00%
1,984.95
100.00%
2,755.77
100.00%
3,135.97
0.00%
100.00%
5,081.50
0.00%
22,773.73
5.28%
12,621.23
9.89%
78,555.05
27.44%
236,429.11
9.94%
12,405.46
11.70%
43,354.15
14.31%
26,769.76
9.95%
8,976.74
10.34%
100.00%
431,114.49
100.00%
127,672.65
100.00%
286,314.00
100.00%
2,379,404.86
100.00%
106,001.49
100.00%
303,004.94
100.00%
269,030.96
100.00%
86,845.43
100.00%
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
Student Affairs
COUNSELING AND PSYCH SVCS
Sum of Amount
Percent of Total
DEAN OF STUDENTS
Sum of Amount
INT'L STUDENT & SCHOLAR SERVIC
Sum of Amount
Percent of Total
Percent of Total
LEARNING AND ASSESSMENT SVCS
Sum of Amount
Percent of Total
LEARNING SUPPORT SERVICES
RELIGION CENTER
Sum of Amount
60.23%
39.77%
17,511.88
100.00%
20,188.99
95.50%
5,408.85
48.72%
8,922.19
19,157.01
100.00%
17,511.88
0.00%
950.40
4.50%
5,693.04
51.28%
5,307.04
100.00%
21,139.39
100.00%
11,101.89
100.00%
14,229.23
100.00%
Sum of Amount
200.00
833.99
1,033.99
Percent of Total
19.34%
80.66%
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
STUDENT PHARMACY
Sum of Amount
STUDENT PUBLICATIONS
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
UNIVERSITY CENTER
Sum of Amount
UNIVERSITY TESTING SERVICES
Sum of Amount
URBAN EXPERIENCE VPSA
Sum of Amount
VETERAN SERVICES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
810,615.12
90.41%
41,054.96
80.06%
130,060.50
79.36%
3,713.48
99.27%
43,846.88
88.79%
17,340.66
95.24%
478,105.35
92.71%
75,767.90
76.00%
1,448.80
39.02%
2,306.81
43.67%
2,341,408.04
15 of 17
7,618.05
37.30%
STUDENT AFFAIRS
Student Affairs Sum of Amount
11,538.96
Grand Total
62.70%
Sum of Amount
UNIVERSITY CAREER SERVICES
Yes
Percent of Total
RESIDENTIAL LIFE & HOUSING
STUDENT HEALTH CENTER
No
86,031.36
9.59%
10,222.61
19.94%
33,832.37
20.64%
27.32
0.73%
5,538.12
11.21%
865.84
4.76%
37,615.46
7.29%
23,926.65
24.00%
2,263.87
60.98%
2,975.97
56.33%
315,208.20
100.00%
896,646.48
100.00%
51,277.57
100.00%
163,892.87
100.00%
3,740.80
100.00%
49,385.00
100.00%
18,206.50
100.00%
515,720.81
100.00%
99,694.55
100.00%
3,712.67
100.00%
5,282.78
100.00%
2,656,616.24
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
CENTER FOR APPLIED TECHNOLOGY
Sum of Amount
Student Affairs Percent of Total
Technology
Yes
88.13%
Percent of Total
CENTER FOR FUTURE OF HEALTH
Sum of Amount
Percent of Total
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
CENTER FOR TECHNOLOGY LITERACY
Sum of Amount
Percent of Total
Percent of Total
DEAN, TECHNOLOGY
Sum of Amount
Percent of Total
ENGINEERING TECHNOLOGY
Sum of Amount
Percent of Total
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
Percent of Total
INFORMATION & LOGISTICS TECH
Sum of Amount
TMAC
Sum of Amount
Percent of Total
Percent of Total
Technology Sum of Amount
25,147.67
98.03%
12,914.20
99.32%
194,504.47
94.76%
100.00%
268,781.55
73.38%
38,874.66
51.27%
25,256.59
61.61%
79,149.62
61.94%
31,192.30
91.05%
76.06%
ADVANCEMENT INFORMATION SVCS
Sum of Amount
ANNUAL GIVING
Sum of Amount
Percent of Total
Percent of Total
CREATIVE SERVICES
Sum of Amount
Percent of Total
DEVELOPMENT
Sum of Amount
Percent of Total
DEVELOPMENT RESEARCH
Sum of Amount
Percent of Total
DONOR & ALUMNI RECORDS
Sum of Amount
Percent of Total
16 of 17
Grand Total
11.87%
505.00
1.97%
88.99
0.68%
10,763.77
5.24%
1,862.73
677,683.79
Technology Percent of Total
University Advancement
No
27,136.85
70.21%
213,768.92
97.78%
21,530.14
95.93%
36,323.14
75.90%
23,176.47
96.31%
100.00%
13,003.19
100.00%
205,268.24
100.00%
1,862.73
0.00%
97,521.03
26.62%
36,954.50
48.73%
15,735.23
38.39%
48,639.67
38.06%
3,064.29
8.95%
213,272.48
23.94%
11,511.48
29.79%
4,852.51
2.22%
914.50
4.07%
11,533.93
24.10%
38,451.85
100.00%
100.00%
25,652.67
100.00%
366,302.58
100.00%
75,829.16
100.00%
40,991.82
100.00%
127,789.29
100.00%
34,256.59
100.00%
890,956.27
100.00%
38,648.33
100.00%
218,621.43
100.00%
22,444.64
100.00%
47,857.07
100.00%
38,451.85
0.00%
889.00
3.69%
100.00%
24,065.47
100.00%
University of Houston HUB Report
September 2008 to February 2009
UHS HUB
College/Division
Department
Data
University Advancement
EXTERNAL COMMUNICATIONS
Sum of Amount
Percent of Total
MARKETING
Sum of Amount
OFFICE OF SPECIAL EVENTS
Sum of Amount
Percent of Total
Percent of Total
PLANNED GIVING
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT SUPPORT
UNIVERSITY RELATIONS
Yes
21,373.03
98.93%
146,849.62
92.67%
286,051.40
88.73%
36,915.05
92.26%
572,058.82
93.67%
Sum of Amount
340.11
Percent of Total
100.00%
Sum of Amount
872.64
Percent of Total
University Advancement Sum of Amount
No
100.00%
1,424,848.04
University Advancement Percent of Total
92.25%
Total Sum of Amount
86,722,274.84
Total Percent of Total
75.44%
17 of 17
Grand Total
232.15
1.07%
11,620.91
7.33%
36,317.61
11.27%
3,096.65
7.74%
38,687.66
21,605.18
100.00%
158,470.53
100.00%
322,369.01
100.00%
40,011.70
100.00%
610,746.48
6.33%
100.00%
0.00%
100.00%
340.11
872.64
0.00%
119,656.40
7.75%
28,238,446.76
24.56%
100.00%
1,544,504.44
100.00%
114,960,721.60
100.00%