University of Houston HUB Report
December 2008
College/Division
Academic Affairs
Department
ACADEMIC ADV/ORIENTATION
ACADEMIC AFFAIRS
ADMISSIONS
BUSINESS SERVICES
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
Note: This report does not include payments to HUB subcontractors.
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
Percent of Total
UHS HUB
No
Yes
Grand Total
824.46
540.05
1,364.51
60.42%
39.58%
100.00%
14,113.82
349.51
14,463.33
97.58%
2.42%
100.00%
68,667.98
11,531.15
80,199.13
85.62%
14.38%
100.00%
196,997.26
196,997.26
100.00%
0.00%
100.00%
6,594.83
13,442.79
20,037.62
32.91%
67.09%
100.00%
24,160.79
1,717.11
25,877.90
93.36%
6.64%
100.00%
7,557.06
1,919.76
9,476.82
79.74%
20.26%
100.00%
3,548.16
8,004.78
11,552.94
30.71%
69.29%
100.00%
7,899.44
9,197.63
17,097.07
46.20%
53.80%
100.00%
1,090.56
1,090.56
100.00%
0.00%
100.00%
610.85
610.85
100.00%
0.00%
100.00%
933.77
438.48
1,372.25
68.05%
31.95%
100.00%
3,753.60
3,753.60
100.00%
0.00%
100.00%
1,993.15
1,726.22
3,719.37
53.59%
46.41%
100.00%
278.83
278.83
100.00%
0.00%
100.00%
110.00
110.00
100.00%
0.00%
100.00%
University of Houston HUB Report
December 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
UH WELCOME CENTER
UNDERGRADUATE STUDIES
Academic Affairs Sum of Amount
Academic Affairs Percent of Total
Administration and Finance
ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
AUXILIARY SERVICES
AVCIAVP-ADMINISTRATION
BUDGET
BUSINESS SERVICES
Note: This report does not include payments to HUB subcontractors.
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
2 of 16
UHS HUB
No
Yes
Grand Total
156,188.48
5,089.15
161,277.63
96.84%
3.16%
100.00%
140,857.00
6,060.05
146,917.05
95.88%
4.12%
100.00%
427,889.10
10,382.75
438,271.85
97.63%
2.37%
100.00%
14,001.82
55.00
14,056.82
99.61%
0.39%
100.00%
6,187.50
6,187.50
100.00%
0.00%
100.00%
30,415.86
1,739.67
32,155.53
94.59%
5.41%
100.00%
695.20
695.20
0.00%
100.00%
100.00%
256,819.05
61,105.50
317,924.55
80.78%
19.22%
100.00%
20,739.40
20,739.40
100.00%
0.00%
100.00%
1,863.92
1,863.92
100.00%
0.00%
100.00%
1,394,096.69
133,994.80
1,528,091.49
91.23%
8.77%
100.00%
26,681.79
195.00
26,876.79
99.27%
0.73%
100.00%
23,788.66
124.96
23,913.62
99.48%
0.52%
100.00%
1,045.73
721.10
1,766.83
59.19%
40.81%
100.00%
298.32
4,066.25
4,364.57
6.84%
93.16%
100.00%
72.00
41,197.00
41,269.00
0.17%
99.83%
100.00%
University of Houston HUB Report
December 2008
College/Division
Administration and Finance
Department
ENVIRONMENTAL HEALTH RISK MGMT
FACILITIES & PLANNING
FINANCE
FINANCE & OPERATIONS
FINANCIAL REPORTING
HUMAN RESOURCES
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
Note: This report does not include payments to HUB subcontractors.
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
Percent of Total
UHS HUB
No
Yes
Grand Total
5,568.38
2,389.67
7,958.05
69.97%
30.03%
100.00%
13,200,307.13
299,149.86 13,499,456.99
97.78%
2.22%
100.00%
9,871.45
17,065.68
26,937.13
36.65%
63.35%
100.00%
660.60
6.09
666.69
99.09%
0.91%
100.00%
963.80
583.78
1,547.58
62.28%
37.72%
100.00%
3,717.03
888.64
4,605.67
80.71%
19.29%
100.00%
5,979.81
478.08
6,457.89
92.60%
7.40%
100.00%
77,559.52
577.35
78,136.87
99.26%
0.74%
100.00%
138,244.72
22,540.15
160,784.87
85.98%
14.02%
100.00%
15,194.73
4,623.29
19,818.02
76.67%
23.33%
100.00%
17,335.26
5,869.84
23,205.10
74.70%
25.30%
100.00%
3,479.88
12,532.00
16,011.88
21.73%
78.27%
100.00%
6,693.58
250.00
6,943.58
96.40%
3.60%
100.00%
1,906.31
1,906.31
100.00%
0.00%
100.00%
39,258.39
4,081.10
43,339.49
90.58%
9.42%
100.00%
20,853.43
2,748.64
23,602.07
88.35%
11.65%
100.00%
University of Houston HUB Report
December 2008
College/Division
Administration and Finance
Department
POSTAL SERVICES
PRINTING
PURCHASED UTILITIES
STUDENT FINANCIAL 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
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
INST - INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
INTERCOLLEGIATE ATHLETICS
Athletics Sum of Amount
Athletics Percent of Total
Business Administration
ACCOUNTANCY AND TAXATION
BAUER CAREER SERVICES CTR
BAUER COMMUNICATIONS
CTR FOR ENTREPRENEURSHIP & INN
CTR FOR EXECUTIVE DEVELOPMENT
DEAN, BUSINESS ADMINISTRATION
Note: This report does not include payments to HUB subcontractors.
4 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
UHS HUB
No
Yes
Grand Total
5,454.31
316.00
5,770.31
94.52%
5.48%
100.00%
11,526.95
11,526.95
100.00%
0.00%
100.00%
9,825.00
9,825.00
100.00%
0.00%
100.00%
12,179.87
12,179.87
100.00%
0.00%
100.00%
13,638,466.65
420,404.48 14,058,871.13
97.01%
2.99%
100.00%
114,297.95
14,245.34
128,543.29
88.92%
11.08%
100.00%
114,297.95
14,245.34
128,543.29
88.92%
11.08%
100.00%
41,942.71
41,942.71
100.00%
0.00%
100.00%
506,522.20
146,960.01
653,482.21
77.51%
22.49%
100.00%
548,464.91
146,960.01
695,424.92
78.87%
21.13%
100.00%
1,781.42
3,921.99
5,703.41
31.23%
68.77%
100.00%
25,222.54
425.98
25,648.52
98.34%
1.66%
100.00%
9,975.00
9,975.00
100.00%
0.00%
100.00%
15,824.28
15,824.28
100.00%
0.00%
100.00%
474.50
474.50
0.00%
100.00%
100.00%
112,187.21
5,418.35
117,605.56
95.39%
4.61%
100.00%
University of Houston HUB Report
December 2008
College/Division
Business Administration
Department
DECISION AND INFORMATION SCIEN
EXECUTIVE DEGREE PROGRAMS
FINANCE-BUS ADMIN
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
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
PRESIDENT
STAFF COUNCIL
Chancellor/President Sum of Amount
Chancellor/President Percent of Total
Note: This report does not include payments to HUB subcontractors.
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
5 of 16
UHS HUB
No
Yes
Grand Total
2,116.37
2,116.37
100.00%
0.00%
100.00%
41,568.31
4,867.12
46,435.43
89.52%
10.48%
100.00%
4,375.46
426.90
4,802.36
91.11%
8.89%
100.00%
415.24
415.24
100.00%
0.00%
100.00%
3,206.15
681.60
3,887.75
82.47%
17.53%
100.00%
1,096.76
187.25
1,284.01
85.42%
14.58%
100.00%
1,371.10
612.70
1,983.80
69.11%
30.89%
100.00%
6,191.77
742.13
6,933.90
89.30%
10.70%
100.00%
6,359.49
779.22
7,138.71
89.08%
10.92%
100.00%
10,346.92
2,392.79
12,739.71
81.22%
18.78%
100.00%
2,967.61
2,357.11
5,324.72
55.73%
44.27%
100.00%
245,005.63
23,287.64
268,293.27
91.32%
8.68%
100.00%
96.18
3,002.28
3,098.46
3.10%
96.90%
100.00%
840.32
505.95
1,346.27
62.42%
37.58%
100.00%
296.22
296.22
0.00%
100.00%
100.00%
936.50
3,804.45
4,740.95
19.75%
80.25%
100.00%
University of Houston HUB Report
December 2008
College/Division
Education
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
Education Sum of Amount
Education Percent of Total
Engineering
CHEMICAL ENGINEERING
CIVIL ENGINEERING
COMPOSITE ENGR APPLICATIONS CT
COOPERATIVE ENGINEERING
CTR FOR INNOVATIVE GROUTING
Note: This report does not include payments to HUB subcontractors.
6 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
UHS HUB
No
Yes
Grand Total
7,824.88
3,772.20
11,597.08
67.47%
32.53%
100.00%
26,147.22
433.42
26,580.64
98.37%
1.63%
100.00%
15,679.55
6,959.25
22,638.80
69.26%
30.74%
100.00%
14,384.33
1,671.20
16,055.53
89.59%
10.41%
100.00%
15,889.37
1,454.63
17,344.00
91.61%
8.39%
100.00%
3,711.22
3,000.13
6,711.35
55.30%
44.70%
100.00%
113,003.30
2,789.78
115,793.08
97.59%
2.41%
100.00%
1,418.73
1,418.73
100.00%
0.00%
100.00%
169.71
556.05
725.76
23.38%
76.62%
100.00%
235.53
235.53
0.00%
100.00%
100.00%
198,228.31
20,872.19
219,100.50
90.47%
9.53%
100.00%
799,450.40
4,283.73
803,734.13
99.47%
0.53%
100.00%
39,126.52
95.68
39,222.20
99.76%
0.24%
100.00%
48.70
48.70
100.00%
0.00%
100.00%
164.89
164.89
0.00%
100.00%
100.00%
3,342.32
3,342.32
100.00%
0.00%
100.00%
University of Houston HUB Report
December 2008
College/Division
Engineering
Department
DEAN, ENGINEERING
ELECTRICAL ENGINEERING
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
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
AMERICAN HUMANICS
DEAN, SOCIAL WORK
FIELD OFFICE
GCSW STUDENT SERVICES
JODY WILLIAMS CENTER
OCP
ODSPR
Note: This report does not include payments to HUB subcontractors.
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
7 of 16
UHS HUB
No
Yes
Grand Total
23,281.46
850.51
24,131.97
96.48%
3.52%
100.00%
26,036.27
144.50
26,180.77
99.45%
0.55%
100.00%
2,109.57
50.53
2,160.10
97.66%
2.34%
100.00%
1,701.94
2,315.63
4,017.57
42.36%
57.64%
100.00%
77,286.65
5,814.02
83,100.67
93.00%
7.00%
100.00%
1,954.96
1,954.96
100.00%
0.00%
100.00%
(832.29)
1,367.51
535.22
-155.50%
255.50%
100.00%
973,506.50
15,087.00
988,593.50
98.47%
1.53%
100.00%
63.33
63.33
0.00%
100.00%
100.00%
12.00
12.00
100.00%
0.00%
100.00%
1,024.59
7,045.40
8,069.99
12.70%
87.30%
100.00%
1,874.60
242.61
2,117.21
88.54%
11.46%
100.00%
84.80
84.80
0.00%
100.00%
100.00%
56.80
109.43
166.23
34.17%
65.83%
100.00%
2,047.79
2,047.79
100.00%
0.00%
100.00%
9,654.40
27.70
9,682.10
99.71%
0.29%
100.00%
University of Houston HUB Report
December 2008
College/Division
Graduate College of Social Work Sum of Amount
Graduate College of Social Work Percent of Total
Honors College
Honors College Sum of Amount
Honors College Percent of Total
Hotel and Restaurant Management
Department
Data
DEAN, HONORS COLLEGE
Sum of Amount
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
ASSOCIATE DEAN, LAW
BLAKELEY INSTITUTE
BUSINESS SERVICES, LAW
CAREER SERVICES, LAW
DEAN, LAW
EXTERNAL AFFAIRS, LAW
FACILITIES, LAW
FACULTY SUPPORT LAW
HEALTH LAW & POLICY INSTITUTE
INTELLECTUAL PROP & INFO LAW
Note: This report does not include payments to HUB subcontractors.
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
UHS HUB
No
Yes
Grand Total
14,670.18
7,573.27
22,243.45
65.95%
34.05%
100.00%
6,021.83
10,556.60
16,578.43
36.32%
63.68%
100.00%
6,021.83
10,556.60
16,578.43
36.32%
63.68%
100.00%
1,237.08
410.09
1,647.17
75.10%
24.90%
100.00%
121,577.12
1,225.81
122,802.93
99.00%
1.00%
100.00%
122,814.20
1,635.90
124,450.10
98.69%
1.31%
100.00%
475.71
475.71
100.00%
0.00%
100.00%
1,790.31
357.19
2,147.50
83.37%
16.63%
100.00%
46,075.57
102.30
46,177.87
99.78%
0.22%
100.00%
1,920.10
(169.12)
1,750.98
109.66%
-9.66%
100.00%
301.84
10.67
312.51
96.59%
3.41%
100.00%
2,000.14
228.63
2,228.77
89.74%
10.26%
100.00%
42,694.36
8,768.68
51,463.04
82.96%
17.04%
100.00%
24,302.59
1,112.77
25,415.36
95.62%
4.38%
100.00%
349.89
349.89
0.00%
100.00%
100.00%
22.60
22.60
100.00%
0.00%
100.00%
University of Houston HUB Report
December 2008
College/Division
Law Center
Department
LAW INFORMATION TECHNOLOGY
LAW LIBRARY
LEGAL AID CLINIC, LAW
PUBLIC RELS & MARKETING, LAW
STUDENT ORGANIZATION, 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
Note: This report does not include payments to HUB subcontractors.
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
Percent of Total
UHS HUB
No
Yes
Grand Total
5,680.53
15.00
5,695.53
99.74%
0.26%
100.00%
14,780.17
14,780.17
100.00%
0.00%
100.00%
833.27
412.20
1,245.47
66.90%
33.10%
100.00%
4,260.52
38.00
4,298.52
99.12%
0.88%
100.00%
1,901.00
1,901.00
100.00%
0.00%
100.00%
8,718.55
2,574.61
11,293.16
77.20%
22.80%
100.00%
155,757.26
13,800.82
169,558.08
91.86%
8.14%
100.00%
159.40
812.76
972.16
16.40%
83.60%
100.00%
4,356.35
514.20
4,870.55
89.44%
10.56%
100.00%
(92.90)
1,193.76
1,100.86
-8.44%
108.44%
100.00%
5,891.08
11,920.61
17,811.69
33.07%
66.93%
100.00%
45,006.80
939.72
45,946.52
97.95%
2.05%
100.00%
6,695.22
665.00
7,360.22
90.96%
9.04%
100.00%
10,204.85
204.93
10,409.78
98.03%
1.97%
100.00%
10,116.66
10,116.66
100.00%
0.00%
100.00%
14,650.05
29,460.89
44,110.94
33.21%
66.79%
100.00%
University of Houston HUB Report
December 2008
College/Division
Liberal Arts and Social Sciences
Department
COMMUNICATIONS DISORDERS
CWMCA CENTER FOR THE ARTS
DEAN, LIBERAL ARTS & SOC SCI
ECONOMICS
ENGLISH
HISPANIC STUDIES
HISTORY
MEXICAN-AMERICAN STUDIES
MILITARY SCIENCE
MODERN AND CLASSICAL LANGUAGES
MUSIC
PHILOSOPHY
POLITICAL SCIENCE
PSYCHOLOGY
SOCIOLOGY
THEATRE
Note: This report does not include payments to HUB subcontractors.
10 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
Percent of Total
UHS HUB
No
Yes
Grand Total
7,737.38
1,617.62
9,355.00
82.71%
17.29%
100.00%
31,615.59
50.00
31,665.59
99.84%
0.16%
100.00%
39,249.82
3,091.88
42,341.70
92.70%
7.30%
100.00%
42,185.51
3,381.05
45,566.56
92.58%
7.42%
100.00%
16,498.33
24,986.78
41,485.11
39.77%
60.23%
100.00%
863.54
1,873.04
2,736.58
31.56%
68.44%
100.00%
8,232.20
235.20
8,467.40
97.22%
2.78%
100.00%
3,139.54
254.79
3,394.33
92.49%
7.51%
100.00%
1,131.90
1,131.90
100.00%
0.00%
100.00%
1,848.05
673.02
2,521.07
73.30%
26.70%
100.00%
49,458.76
12,483.72
61,942.48
79.85%
20.15%
100.00%
1,795.36
30.76
1,826.12
98.32%
1.68%
100.00%
1,991.82
4,756.59
6,748.41
29.52%
70.48%
100.00%
24,434.36
3,737.77
28,172.13
86.73%
13.27%
100.00%
117.06
504.61
621.67
18.83%
81.17%
100.00%
77,473.10
8,713.76
86,186.86
89.89%
10.11%
100.00%
University of Houston HUB Report
December 2008
College/Division
Liberal Arts and Social Sciences
Department
WOMEN'S STUDIES PROGRAM
WRITING CENTER
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
Liberal Arts and Social Sciences Percent of Total
Library
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
Library Percent of Total
Natural Science and Mathematics
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
DEAN, NATURAL SCIENCE & MATHE
EARTH AND ATMOSPHERIC SCIENCES
IMAQS
MATHEMATICS
PHYSICS
Natural Science and Mathematics Sum of Amount
Natural Science and Mathematics Percent of Total
Optometry
DEAN, OPTOMETRY
Note: This report does not include payments to HUB subcontractors.
Sum of Amount
Percent of Total
11 of 16
UHS HUB
No
Yes
Grand Total
7,157.59
284.66
7,442.25
96.18%
3.82%
100.00%
2,365.19
277.58
2,642.77
89.50%
10.50%
100.00%
414,282.61
112,664.70
526,947.31
78.62%
21.38%
100.00%
955,011.97
16,292.52
971,304.49
98.32%
1.68%
100.00%
955,011.97
16,292.52
971,304.49
98.32%
1.68%
100.00%
115,845.19
12,546.97
128,392.16
90.23%
9.77%
100.00%
81.13
81.13
100.00%
0.00%
100.00%
74,434.06
18,004.47
92,438.53
80.52%
19.48%
100.00%
11,774.12
13,925.43
25,699.55
45.81%
54.19%
100.00%
14,236.03
24,885.96
39,121.99
36.39%
63.61%
100.00%
16,043.99
20,838.25
36,882.24
43.50%
56.50%
100.00%
25,666.27
1,008.00
26,674.27
96.22%
3.78%
100.00%
74,961.45
3,900.00
78,861.45
95.05%
4.95%
100.00%
30,100.70
2,728.83
32,829.53
91.69%
8.31%
100.00%
363,142.94
97,837.91
460,980.85
78.78%
21.22%
100.00%
28,018.19
11,618.77
39,636.96
70.69%
29.31%
100.00%
University of Houston HUB Report
December 2008
College/Division
Optometry
Department
OPT VISION SCIENCES
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
OPTOMETRY CLINIC
Optometry Sum of Amount
Optometry Percent of Total
Pharmacy
CLINICAL PHARMACY & ADMINISTRA
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
CENTER FOR MATERIALS CHEMISTRY
HOUSTON COASTAL CENTER
INSTITUTE FOR MOLECULAR DESIGN
OFFICE OF TECHNOLOGY MANAGEMEN
RESEARCH DIVISION OFFICE
Note: This report does not include payments to HUB subcontractors.
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
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
196,094.08
527.15
196,621.23
99.73%
0.27%
100.00%
22,979.83
11,284.40
34,264.23
67.07%
32.93%
100.00%
247,092.10
23,430.32
270,522.42
91.34%
8.66%
100.00%
8,345.48
8,345.48
100.00%
0.00%
100.00%
46,763.53
710.84
47,474.37
98.50%
1.50%
100.00%
692.94
286.75
979.69
70.73%
29.27%
100.00%
44.54
44.54
100.00%
0.00%
100.00%
167,733.36
7,677.59
175,410.95
95.62%
4.38%
100.00%
223,579.85
8,675.18
232,255.03
96.26%
3.74%
100.00%
11,942.39
584.98
12,527.37
95.33%
4.67%
100.00%
3,437.57
173.15
3,610.72
95.20%
4.80%
100.00%
369.56
369.56
100.00%
0.00%
100.00%
91.09
91.09
100.00%
0.00%
100.00%
34,974.14
34,974.14
100.00%
0.00%
100.00%
41,794.35
17.36
41,811.71
99.96%
0.04%
100.00%
1,363.42
4,081.38
5,444.80
25.04%
74.96%
100.00%
University of Houston HUB Report
December 2008
College/Division
Research
Department
RESEARCH INFORMATION CENTER
RESEARCH POLICIES/COMP/COMMITT
RESEARCH SERVICES
SPACE VACUUM EPITAXY CENTER
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
DEAN OF STUDENTS
INT'L STUDENT & SCHOLAR SERVIC
LEARNING AND ASSESSMENT SVCS
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
UHS HUB
No
Yes
Grand Total
1,319.54
6,104.48
7,424.02
17.77%
82.23%
100.00%
129.36
291.54
420.90
30.73%
69.27%
100.00%
179.96
5.82
185.78
96.87%
3.13%
100.00%
56.44
56.44
100.00%
0.00%
100.00%
116,875.71
1,212.14
118,087.85
98.97%
1.03%
100.00%
755.23
6,396.23
7,151.46
10.56%
89.44%
100.00%
44,033.01
21,641.04
65,674.05
67.05%
32.95%
100.00%
257,321.77
40,508.12
297,829.89
86.40%
13.60%
100.00%
16,229.15
793.86
17,023.01
95.34%
4.66%
100.00%
68,059.61
7,687.92
75,747.53
89.85%
10.15%
100.00%
45,809.75
2,377.16
48,186.91
95.07%
4.93%
100.00%
4,374.38
2,195.10
6,569.48
66.59%
33.41%
100.00%
652.64
352.14
1,004.78
64.95%
35.05%
100.00%
5,650.37
5,650.37
100.00%
0.00%
100.00%
3,708.45
3,708.45
100.00%
0.00%
100.00%
254.92
254.92
100.00%
0.00%
100.00%
University of Houston HUB Report
December 2008
College/Division
Student Affairs
Department
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
Student Affairs Sum of Amount
Student Affairs Percent of Total
Technology
CENTER FOR APPLIED TECHNOLOGY
CENTER FOR FUTURE OF HEALTH
CENTER FOR LIFE SCIENCES TECH
Note: This report does not include payments to HUB subcontractors.
14 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
UHS HUB
No
Yes
Grand Total
1,919.35
921.22
2,840.57
67.57%
32.43%
100.00%
1,237.50
279.99
1,517.49
81.55%
18.45%
100.00%
77,977.01
9,328.15
87,305.16
89.32%
10.68%
100.00%
8,804.20
710.88
9,515.08
92.53%
7.47%
100.00%
19,593.75
4,342.28
23,936.03
81.86%
18.14%
100.00%
1,394.00
1,394.00
100.00%
0.00%
100.00%
2,855.72
1,619.20
4,474.92
63.82%
36.18%
100.00%
868.08
345.86
1,213.94
71.51%
28.49%
100.00%
43,905.76
8,428.37
52,334.13
83.90%
16.10%
100.00%
3,478.91
12,091.46
15,570.37
22.34%
77.66%
100.00%
(5.22)
(5.22)
100.00%
0.00%
100.00%
100.03
145.00
245.03
40.82%
59.18%
100.00%
306,868.36
51,618.59
358,486.95
85.60%
14.40%
100.00%
11,000.01
505.00
11,505.01
95.61%
4.39%
100.00%
1,500.00
1,500.00
100.00%
0.00%
100.00%
250.34
1,371.25
1,621.59
15.44%
84.56%
100.00%
University of Houston HUB Report
December 2008
College/Division
Technology
Department
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
DONOR & ALUMNI RECORDS
EXTERNAL COMMUNICATIONS
MARKETING
OFFICE OF SPECIAL EVENTS
PLANNED GIVING
Note: This report does not include payments to HUB subcontractors.
15 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
UHS HUB
No
Yes
Grand Total
17,627.88
22,288.94
39,916.82
44.16%
55.84%
100.00%
2,848.85
10,701.83
13,550.68
21.02%
78.98%
100.00%
3,524.51
3,271.15
6,795.66
51.86%
48.14%
100.00%
5,088.97
103.42
5,192.39
98.01%
1.99%
100.00%
14,569.15
14,569.15
100.00%
0.00%
100.00%
56,409.71
38,241.59
94,651.30
59.60%
40.40%
100.00%
2,841.60
2,110.74
4,952.34
57.38%
42.62%
100.00%
448.90
250.54
699.44
64.18%
35.82%
100.00%
4,257.89
78.97
4,336.86
98.18%
1.82%
100.00%
4,287.26
1,022.71
5,309.97
80.74%
19.26%
100.00%
25,715.61
25,715.61
100.00%
0.00%
100.00%
300.15
300.15
100.00%
0.00%
100.00%
15,805.89
15,805.89
100.00%
0.00%
100.00%
63,292.65
5,068.50
68,361.15
92.59%
7.41%
100.00%
30,746.62
1,044.49
31,791.11
96.71%
3.29%
100.00%
7,778.27
1,049.26
8,827.53
88.11%
11.89%
100.00%
University of Houston HUB Report
December 2008
College/Division
University Advancement
Department
UNIVERSITY ADVANCEMENT
UNIVERSITY ADVANCEMENT SUPPORT
University Advancement Sum of Amount
University Advancement Percent of Total
Total Sum of Amount
Total Percent of Total
Note: This report does not include payments to HUB subcontractors.
16 of 16
Data
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
UHS HUB
No
Yes
Grand Total
73,923.57
52.50
73,976.07
99.93%
0.07%
100.00%
191.27
191.27
100.00%
0.00%
100.00%
229,589.68
10,677.71
240,267.39
95.56%
4.44%
100.00%
20,465,565.60 1,212,169.14 21,677,734.74
94.41%
5.59%
100.00%