University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Academic Affairs
ACADEMIC ADV/ORIENTATION
Sum of Amount
Percent of Total
ACADEMIC AFFAIRS
Sum of Amount
Percent of Total
ADMISSIONS
Sum of Amount
Percent of Total
CHARTER SCHOOL
Sum of Amount
Percent of Total
CONTINUING EDUCATION
Sum of Amount
CULLEN PERFORMANCE HALL
Sum of Amount
ED TECH AND UNIV OUTREACH
Sum of Amount
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
ETUO INSTRUCTIONAL SUPPORT
Sum of Amount
Percent of Total
FACULTY AFFAIRS
Sum of Amount
Percent of Total
FACULTY SENATE
Sum of Amount
Percent of Total
GRADUATE/PROFESSIONAL STUDIES
Sum of Amount
Percent of Total
INSTITUTIONAL RESEARCH
Sum of Amount
Percent of Total
INTERNATIONAL STUDIES
Sum of Amount
KUHF RADIO
Sum of Amount
Percent of Total
Percent of Total
KUHT TV
Sum of Amount
Percent of Total
REGISTRATION AND ACADEMIC RECO
Sum of Amount
Percent of Total
1 of 18
No
Yes
16,274.05
34.97%
322,611.72
95.90%
404,453.56
82.32%
141,066.15
96.08%
70,382.86
79.18%
122,442.15
83.63%
21,403.35
50.64%
143,219.27
95.73%
10,621.96
87.34%
55,283.68
67.03%
16,353.33
47.18%
4,978.39
52.62%
27,497.78
16.60%
19,216.16
99.35%
931,770.66
93.20%
817,820.33
90.16%
147,266.38
91.88%
Grand Total
30,268.79
65.03%
13,777.88
4.10%
86,840.17
17.68%
5,757.53
3.92%
18,511.43
20.82%
23,967.89
16.37%
20,862.95
49.36%
6,381.11
4.27%
1,539.87
12.66%
27,197.98
32.97%
18,307.22
52.82%
4,481.76
47.38%
138,161.88
83.40%
126.64
0.65%
67,936.40
6.80%
89,236.38
9.84%
13,007.15
8.12%
46,542.84
100.00%
336,389.60
100.00%
491,293.73
100.00%
146,823.68
100.00%
88,894.29
100.00%
146,410.04
100.00%
42,266.30
100.00%
149,600.38
100.00%
12,161.83
100.00%
82,481.66
100.00%
34,660.55
100.00%
9,460.15
100.00%
165,659.66
100.00%
19,342.80
100.00%
999,707.06
100.00%
907,056.71
100.00%
160,273.53
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Academic Affairs
REGISTRATION AND ACADEMIC RECO-OLD
Sum of Amount
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
UH WELCOME CENTER
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
UNDERGRADUATE STUDIES
Sum of Amount
Percent of Total
Academic Affairs Sum of Amount
Yes
100.00%
294,970.50
94.90%
62,219.18
18.26%
25,320.40
88.47%
80.88%
ADMIN - FINANCIAL SVCS
Sum of Amount
Percent of Total
ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
AUXILIARY SERVICES OPERATIONS
Sum of Amount
Percent of Total
BUDGET
Sum of Amount
Percent of Total
BUSINESS SERVICES
Sum of Amount
Percent of Total
BUSINESS SERVICES OPERATIONS
COMPUTING & TELECOM SERVICES
Sum of Amount
FACILITIES
FACILITIES & PLANNING
Sum of Amount
0.00%
15,857.51
5.10%
278,521.36
81.74%
3,300.91
11.53%
864,042.81
19.12%
9,700.53
85.84%
66,613.62
97.19%
25,293.94
2.24%
4,533,597.77
71.37%
141,267.27
100.00%
310,828.01
100.00%
340,740.54
100.00%
28,621.31
100.00%
4,519,383.83
100.00%
132,000.00
0.00%
10,104.58
9.96%
57,350.23
10.04%
1,600.00
14.16%
1,926.70
2.81%
8,729.72
25.66%
29,843.05
97.76%
1,818,387.50
28.63%
5,970.53
100.00%
571,003.51
100.00%
11,300.53
100.00%
68,540.32
100.00%
34,023.66
100.00%
30,526.93
100.00%
6,351,985.27
100.00%
147,237.80
95.94%
Sum of Amount
974.01
610.65
1,584.66
Percent of Total
61.46%
38.54%
100.00%
Sum of Amount
Percent of Total
65,726,341.33
68.47%
6,111.53
17.86%
4.06%
100.00%
101,406.46
Percent of Total
Sum of Amount
2 of 18
89.96%
683.88
Percent of Total
FACILITIES MAINTENANCE ADMIN
90.04%
513,653.28
Sum of Amount
Percent of Total
ENVIRONMENTAL HEALTH RISK MGMT
100.00%
91,301.88
74.34%
Sum of Amount
169.16
132,000.00
Percent of Total
Percent of Total
ENTERPRISE SYSTEMS
Grand Total
169.16
3,655,341.02
Academic Affairs Percent of Total
Administration and Finance
No
30,272,757.65
31.53%
28,110.55
82.14%
100.00%
95,999,098.98
100.00%
34,222.08
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Administration and Finance
FINANCE
Sum of Amount
Percent of Total
FINANCE & OPERATIONS
Sum of Amount
Percent of Total
FINANCIAL REPORTING
Sum of Amount
Percent of Total
HIGH PERFORMANCE COMPUTING AND NETWORKS
Sum of Amount
Percent of Total
HUMAN RESOURCES
Sum of Amount
Percent of Total
INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
INST - ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
INST - BUSINESS SERVICES
Sum of Amount
Percent of Total
INST - FINANCE
Sum of Amount
INST - FINANCIAL ACCOUNTING
IT SECURITY
57,981.14
72.96%
187,249.06
72.92%
73,227.52
95.44%
4,726,452.40
99.15%
39.51%
100.00
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Grand Total
54,060.74
23.72%
7,209.00
159,755.80
85.40%
172,459.68
98.30%
2,539,698.64
97.70%
934,533.34
54.57%
126,684.06
76.30%
508,671.74
71.11%
227,939.60
100.00%
8,426.66
85.55%
100.00%
967.61
5,887.79
16.43%
100.00%
53,293.52
28.37%
21,486.40
27.04%
69,551.09
27.08%
3,500.00
4.56%
40,700.75
0.85%
37,874.00
100.00%
Sum of Amount
3 of 18
71.63%
Sum of Amount
Percent of Total
PHY PLANT-BLDG MAINT
134,529.33
Percent of Total
Percent of Total
PHY PLANT-AUTOMOTIVE
83.57%
7,053.21
Sum of Amount
PHY PLANT-ADMINISTRATION
14.45%
4,920.18
Sum of Amount
Sum of Amount
PARKING & TRANSPORTATION OPERATIONS
76.28%
1,217.66
100.00%
Percent of Total
ONE CARD PROGRAM
Yes
173,878.86
Percent of Total
Percent of Total
INST - FINANCIAL REPORTING
No
187,822.85
100.00%
79,467.54
100.00%
256,800.15
100.00%
76,727.52
100.00%
4,767,153.15
100.00%
37,874.00
0.00%
10,798.48
100.00%
17,851.69
60.49%
100.00%
0.00%
100.00%
100.00
27,312.25
14.60%
2,980.52
1.70%
59,909.99
2.30%
777,951.64
45.43%
39,357.77
23.70%
206,630.73
28.89%
187,068.05
100.00%
175,440.20
100.00%
2,599,608.63
100.00%
1,712,484.98
100.00%
166,041.83
100.00%
715,302.47
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Administration and Finance
PHY PLANT-CONSTRUCTION SVCS
Sum of Amount
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
PHY PLANT-GROUNDS MAINT
Sum of Amount
Percent of Total
Percent of Total
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
Percent of Total
PURCHASED UTILITIES
Sum of Amount
Percent of Total
REAL ESTATE SERVICES
Sum of Amount
Percent of Total
STUDENT FINANCIAL SERVICES
Sum of Amount
Percent of Total
TECHNOLOGY SUPPORT SERVICES
Sum of Amount
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
Sum of Amount
Percent of Total
Administration and Finance Sum of Amount
99.83%
46,200.75
81.22%
71,755.03
69.02%
Sum of Amount
Architecture Sum of Amount
100.00%
688,935.59
84.44%
316,967.45
64.33%
183,792.44
92.65%
212,715.62
96.96%
10,615,010.85
72.14%
100.00%
218,787.10
71.56%
1,088,602.15
34.55%
1,586,688.33
92.06%
823,576.28
87.59%
87.59%
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
4 of 18
0.17%
10,685.90
18.78%
32,206.94
30.98%
4,753,829.85
80.91%
3,834.46
100.00%
56,886.65
100.00%
103,961.97
100.00%
68,829.60
0.00%
126,945.44
15.56%
175,720.97
35.67%
14,588.11
7.35%
6,669.54
3.04%
4,099,937.45
27.86%
11,385.99
823,576.28
Architecture Percent of Total
Grand Total
6.52
68,829.60
70.44%
DEAN, ARCHITECTURE
Percent of Total
Athletics
Yes
3,827.94
96,207,324.50
Administration and Finance Percent of Total
Architecture
No
100.00%
815,881.03
100.00%
492,688.42
100.00%
198,380.55
100.00%
219,385.16
100.00%
14,714,948.30
100.00%
11,385.99
0.00%
86,961.08
28.44%
2,062,196.23
65.45%
136,908.34
7.94%
40,363,928.17
29.56%
116,655.62
12.41%
116,655.62
12.41%
1,121,334.80
19.09%
100.00%
305,748.18
100.00%
3,150,798.38
100.00%
1,723,596.67
100.00%
136,571,252.67
100.00%
940,231.90
100.00%
940,231.90
100.00%
5,875,164.65
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Athletics Sum of Amount
Yes
4,753,829.85
Athletics Percent of Total
Business Administration
No
80.91%
ACCOUNTANCY AND TAXATION
Sum of Amount
BAUER CAREER SERVICES CTR
Sum of Amount
Percent of Total
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
CTR FOR EXECUTIVE DEVELOPMENT
DEAN, BUSINESS ADMINISTRATION
Sum of Amount
387,883.96
95.94%
167,821.50
51,482.11
0.00%
16,406.57
4.06%
107,590.55
100.00%
404,290.53
100.00%
275,412.05
291.08
900.49
Percent of Total
67.68%
32.32%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
GLOBAL ENERGY MGMT INST
Sum of Amount
MANAGEMENT
Sum of Amount
Percent of Total
Percent of Total
MARKETING-BUS ADMIN
Sum of Amount
MBA STUDENT SERVICES CENTER
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
5 of 18
100.00%
39.07%
Percent of Total
SMALL BUSINESS DEV CENTER
51,482.11
100.00%
609.41
Sum of Amount
SALES EXCELLENCE INSTITUTE
19.39%
100.00%
157,065.19
60.93%
Percent of Total
FINANCE-BUS ADMIN
80.61%
45.79%
30,448.51
100.00%
93,192.07
Sum of Amount
Percent of Total
EXECUTIVE DEGREE PROGRAMS
54.21%
126,616.68
19.09%
42,671.51
5,875,164.65
Percent of Total
Percent of Total
DECISION AND INFORMATION SCIEN
50,520.56
Grand Total
1,121,334.80
823,698.03
71.49%
26,456.01
87.64%
223,271.97
62.83%
45,295.75
82.05%
5,658.21
90.51%
88,826.58
85.97%
24,446.56
67.91%
38,842.17
72.73%
61,508.25
92.51%
306,910.28
48.34%
328,414.20
28.51%
3,730.73
12.36%
132,099.54
37.17%
9,910.55
100.00%
1,152,112.23
100.00%
30,186.74
100.00%
355,371.51
100.00%
55,206.30
17.95%
100.00%
593.50
6,251.71
9.49%
14,494.62
14.03%
11,552.70
32.09%
14,560.67
27.27%
4,980.38
7.49%
328,032.75
51.66%
100.00%
103,321.20
100.00%
35,999.26
100.00%
53,402.84
100.00%
66,488.63
100.00%
634,943.03
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Business Administration
UNDERGRAD BUSINESS PROG
Sum of Amount
Percent of Total
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Amount
Percent of Total
Business Administration Sum of Amount
90.34%
40,651.70
84.43%
70.92%
AFFIRMATIVE ACTION
Sum of Amount
Percent of Total
PRESIDENT
Sum of Amount
Percent of Total
STAFF COUNCIL
Sum of Amount
Percent of Total
Chancellor/President Sum of Amount
9,814.85
66.33%
46,409.84
75.46%
17,805.53
94.03%
74,030.22
Chancellor/President Percent of Total
Education
Yes
133,441.42
2,603,941.15
Business Administration Percent of Total
Chancellor/President
No
77.74%
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
Percent of Total
DEAN, EDUCATION
Sum of Amount
Percent of Total
EDU. LEADERSHIP & CULTURAL STU
Sum of Amount
EDUCATIONAL PSYCHOLOGY
Sum of Amount
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
Percent of Total
OBESITY RESEARCH CENTER
Sum of Amount
Percent of Total
OFFICE OF INSTITUTIONAL EFFECTIVENESS
Sum of Amount
Percent of Total
6 of 18
174,912.37
60.29%
160,315.08
64.53%
213,148.50
79.43%
159,208.27
70.08%
128,353.38
97.35%
37,432.18
64.25%
462,515.89
93.85%
20,078.01
79.79%
1,060.75
62.88%
13,641.83
83.42%
Grand Total
14,276.51
9.66%
7,495.95
15.57%
1,067,550.32
29.08%
4,981.19
33.67%
15,089.11
24.54%
1,130.65
5.97%
21,200.95
22.26%
115,195.13
39.71%
88,122.35
35.47%
55,209.50
20.57%
67,979.15
29.92%
3,489.83
2.65%
20,831.76
35.75%
30,315.49
6.15%
5,084.02
147,717.93
100.00%
48,147.65
100.00%
3,671,491.47
100.00%
14,796.04
100.00%
61,498.95
100.00%
18,936.18
100.00%
95,231.17
100.00%
290,107.50
100.00%
248,437.43
100.00%
268,358.00
100.00%
227,187.42
100.00%
131,843.21
100.00%
58,263.94
100.00%
492,831.38
100.00%
25,162.03
20.21%
100.00%
626.16
1,686.91
37.12%
2,712.29
16.58%
100.00%
16,354.12
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Education Sum of Amount
Yes
1,370,666.26
Education Percent of Total
Engineering
No
77.87%
BIOMEDICAL ENGINEERING
Sum of Amount
Percent of Total
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
COMPOSITE ENGR APPLICATIONS CT
COOPERATIVE ENGINEERING
Sum of Amount
97.72%
468,275.64
84.29%
9,300.35
18.50
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
ENGINEERING SERVICES
4,065,972.28
87.48%
Percent of Total
ELECTRICAL ENGINEERING
100.00%
Sum of Amount
Percent of Total
DEAN, ENGINEERING
91.36%
Sum of Amount
Percent of Total
1.80%
8,136.59
95.00%
761,072.28
82.04%
1,060,617.93
97.62%
29,126.61
81.84%
INDUSTRIAL ENGINEERING
Sum of Amount
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
70.67%
NANOSYSTEM MANUFACTURING CTR
Sum of Amount
90.56
Percent of Total
Percent of Total
NATL CTR FOR AIRBORNE LASER MAPPING
Sum of Amount
Percent of Total
SW PUBLIC TECHNOLOGY CENTER
TX HURRICANE CTR INVT TECH
7 of 18
22.13%
5,616.86
8.64%
39,395.74
Percent of Total
Percent of Total
CTR FOR INNOVATIVE GROUTING
59,399.77
Grand Total
389,565.68
71,300.42
66.26%
342,832.44
100.00%
Sum of Amount
10.00
Percent of Total
0.75%
Sum of Amount
1,432.16
Percent of Total
100.00%
100.00%
65,016.63
100.00%
39,395.74
0.00%
94,896.13
2.28%
87,259.98
15.71%
1,330.82
12.52%
1,008.18
100.00%
4,160,868.41
100.00%
555,535.62
100.00%
10,631.17
100.00%
1,026.68
98.20%
100.00%
428.10
8,564.69
5.00%
166,630.36
17.96%
25,849.68
2.38%
6,462.20
18.16%
36,304.42
33.74%
142,308.85
100.00%
927,702.64
100.00%
1,086,467.61
100.00%
35,588.81
100.00%
107,604.84
100.00%
485,141.29
29.33%
100.00%
0.00%
100.00%
90.56
17,919.42
100.00%
1,760,231.94
17,919.42
0.00%
1,320.15
99.25%
100.00%
1,330.15
100.00%
1,432.16
0.00%
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Engineering Sum of Amount
Yes
6,934,900.69
Engineering Percent of Total
Graduate College of Social Work
No
92.41%
ADMISSIONS-GCSW
Sum of Amount
ALUMNI & CAREER SERVICES
Sum of Amount
Percent of Total
Percent of Total
AMERICAN HUMANICS
Sum of Amount
Percent of Total
CHILD & FAMILY CTR FOR INNOVATIVE RESEARCH
Sum of Amount
CTR DRUG & SOCIAL POLICY RESRC
Sum of Amount
Percent of Total
Percent of Total
DEAN, SOCIAL WORK
Sum of Amount
Percent of Total
DEVELOPMENT-GCSW
FIELD OFFICE
89.80%
2,055.46
71.00%
2,524.49
69.89%
167,317.80
91.13%
73,474.65
68.32%
48,013.62
49.53%
Sum of Amount
3,050.43
Percent of Total
100.00%
Sum of Amount
5,473.88
Percent of Total
GCSW STUDENT SERVICES
13,082.86
86.46%
Sum of Amount
Percent of Total
GULEN INSTITUTE
Sum of Amount
Percent of Total
JODY WILLIAMS CENTER
Sum of Amount
LEADERSHIP & CHANGE
Sum of Amount
Percent of Total
Percent of Total
OFFICE FOR DRUG & SOCIAL POLICY RESEARCH
Sum of Amount
Percent of Total
OFFICE OF COMMUNITY PROJECTS
Sum of Amount
Percent of Total
PHD PROGRAM
Sum of Amount
Percent of Total
Graduate College of Social Work Sum of Amount
0.00%
28,454.09
99.19%
1,647.65
30.42%
0.00%
4,248.37
49.68%
26,519.09
85.41%
2,007.26
70.07%
76.14%
8 of 18
7.59%
1,485.85
7,504,316.42
100.00%
14,568.71
10.20%
100.00%
839.66
2,895.12
29.00%
100.00%
1,087.46
30.11%
16,292.23
8.87%
34,069.72
31.68%
48,923.12
50.47%
3,611.95
100.00%
183,610.03
100.00%
107,544.37
100.00%
96,936.74
100.00%
3,050.43
0.00%
857.57
13.54%
100.00%
6,331.45
100.00%
1,145.47
1,145.47
100.00%
100.00%
232.53
0.81%
3,769.05
69.58%
37.59
377,869.65
Graduate College of Social Work Percent of Total
Grand Total
569,415.73
28,686.62
100.00%
5,416.70
100.00%
37.59
100.00%
100.00%
4,303.12
8,551.49
50.32%
4,530.14
100.00%
31,049.23
14.59%
100.00%
857.54
2,864.80
29.93%
118,431.05
23.86%
100.00%
496,300.70
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Honors College
DEAN, HONORS COLLEGE
Sum of Amount
Percent of Total
HOUSTON TEACHERS INSTITUTE
Sum of Amount
Percent of Total
Honors College Sum of Amount
87.36%
3,678.47
82.78%
87.25%
DEAN, HOTEL & RESTAURANT MANAG
Sum of Amount
Percent of Total
HOTEL AND RESTAURANT MANAGEMENT
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
113,017.41
54.85%
1,766,395.26
73.79%
1,879,412.67
Hotel and Restaurant Management Percent of Total
Law Center
Yes
167,160.89
170,839.36
Honors College Percent of Total
Hotel and Restaurant Management
No
72.29%
ASSOCIATE DEAN, LAW
Sum of Amount
Percent of Total
BLAKELEY INSTITUTE
Sum of Amount
Percent of Total
BUSINESS SERVICES, LAW
Sum of Amount
Percent of Total
CAREER SERVICES, LAW
Sum of Amount
Percent of Total
CENTER PROGRAMS, LAW
7,854.22
81.18%
30,851.32
95.64%
255,475.94
88.32%
36,714.03
CHAIRS AND PROFESSORSHIPS, LAW
Sum of Amount
Percent of Total
DEAN, LAW
Sum of Amount
Percent of Total
EXTERNAL AFFAIRS, LAW
Sum of Amount
Percent of Total
FACILITIES, LAW
Sum of Amount
Percent of Total
FACULTY SUPPORT LAW
Sum of Amount
Percent of Total
HEALTH LAW & POLICY INSTITUTE
Sum of Amount
Percent of Total
9 of 18
191,357.69
12.64%
100.00%
765.15
4,443.62
17.22%
24,961.95
12.75%
93,015.94
45.15%
627,488.16
26.21%
720,504.10
27.71%
1,821.25
18.82%
1,406.80
4.36%
33,770.38
11.68%
20,120.64
100.00%
195,801.31
100.00%
206,033.35
100.00%
2,393,883.42
100.00%
2,599,916.77
100.00%
9,675.47
100.00%
32,258.12
100.00%
289,246.32
100.00%
56,834.67
64.60%
35.40%
503.41
503.41
0.00%
100.00%
100.00%
4,800.00
6,026.78
Sum of Amount
Percent of Total
Grand Total
24,196.80
1,226.78
20.36%
33,504.48
22.11%
33,410.55
91.21%
87,249.03
73.54%
24,958.33
42.26%
5,767.48
43.18%
79.64%
118,025.46
77.89%
3,219.11
8.79%
31,385.19
26.46%
34,097.82
57.74%
7,590.10
56.82%
100.00%
100.00%
151,529.94
100.00%
36,629.66
100.00%
118,634.22
100.00%
59,056.15
100.00%
13,357.58
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Law Center
IHELG
Sum of Amount
Percent of Total
LAW
Sum of Amount
Percent of Total
LAW FOUNDATION
Sum of Amount
Percent of Total
LAW INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
LAW LIBRARY
Sum of Amount
Percent of Total
LEGAL AID CLINIC, LAW
Sum of Amount
Percent of Total
LEGAL RESEARCH & WRITING, LAW
Sum of Amount
NACLE
Sum of Amount
Percent of Total
Percent of Total
PUBLIC RELS & MARKETING, LAW
Sum of Amount
Percent of Total
STUDENT ORGANIZATION, LAW
Sum of Amount
Percent of Total
STUDENT SERVICES, LAW
Sum of Amount
Percent of Total
Law Center Sum of Amount
Yes
1,236.55
80.02%
198,642.96
97.00%
1,414.40
39.22%
67,751.64
61.01%
252,965.55
97.65%
28,988.02
87.29%
11,029.85
81.88%
0.00%
42,071.33
99.77%
100.00%
106,707.24
85.43%
78.79%
AEROSPACE STUDIES
Sum of Amount
AFRICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
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
10 of 18
Grand Total
308.74
19.98%
6,150.33
3.00%
2,192.00
60.78%
43,306.03
38.99%
6,082.42
2.35%
4,220.87
12.71%
2,441.55
18.12%
10,019.08
56.84%
17,395.69
44.93%
14,025.56
88.06%
235,712.28
82.76%
473,690.75
97.17%
1,545.29
100.00%
204,793.29
100.00%
3,606.40
100.00%
111,057.67
100.00%
259,047.97
100.00%
33,208.89
100.00%
13,471.40
100.00%
265.73
265.73
100.00%
100.00%
97.50
0.23%
35,555.41
1,263,375.11
Law Center Percent of Total
Liberal Arts and Social Sciences
No
42,168.83
100.00%
35,555.41
0.00%
18,204.84
14.57%
340,010.17
21.21%
7,608.65
43.16%
21,324.94
55.07%
1,902.36
11.94%
49,099.15
17.24%
13,780.31
2.83%
100.00%
124,912.08
100.00%
1,603,385.28
100.00%
17,627.73
100.00%
38,720.63
100.00%
15,927.92
100.00%
284,811.43
100.00%
487,471.06
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
BAND
Sum of Amount
BLAFFER GALLERY
Sum of Amount
Percent of Total
Percent of Total
CENTER FOR PUBLIC HISTORY
Sum of Amount
Percent of Total
CENTER FOR PUBLIC POLICY
Sum of Amount
Percent of Total
COMMUNICATION
Sum of Amount
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
Percent of Total
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
Percent of Total
HISPANIC STUDIES
Sum of Amount
Percent of Total
No
Yes
97,086.07
99.07%
224,883.52
97.19%
39,636.30
95.23%
100,342.19
99.14%
122,180.12
42.35%
116,065.42
79.38%
87,246.29
90.80%
82,686.68
57.51%
166,221.00
79.40%
171,534.19
52.11%
38,084.05
58.35%
Grand Total
908.98
0.93%
6,507.40
2.81%
1,984.93
4.77%
866.68
0.86%
166,317.15
57.65%
30,147.46
20.62%
8,839.14
9.20%
61,091.21
42.49%
43,133.56
20.60%
157,662.98
47.89%
27,184.25
41.65%
97,995.05
100.00%
231,390.92
100.00%
41,621.23
100.00%
101,208.87
100.00%
288,497.27
100.00%
146,212.88
100.00%
96,085.43
100.00%
143,777.89
100.00%
209,354.56
100.00%
329,197.17
100.00%
65,268.30
100.00%
HISTORY
Sum of Amount
Percent of Total
84.50%
15.50%
100.00%
LIBERAL STUDIES
Sum of Amount
646.32
42.78
689.10
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
Percent of Total
MUSIC
Sum of Amount
Percent of Total
11 of 18
148,885.91
93.79%
22,216.62
52.69%
11,422.25
86.07%
22,723.27
52.89%
222,566.67
82.08%
27,317.80
6.21%
19,949.37
47.31%
1,849.21
13.93%
20,242.13
47.11%
48,590.62
17.92%
176,203.71
100.00%
42,165.99
100.00%
13,271.46
100.00%
42,965.40
100.00%
271,157.29
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
PHILOSOPHY
Sum of Amount
Percent of Total
POLITICAL SCIENCE
Sum of Amount
Percent of Total
PSYCHOLOGY
Sum of Amount
Percent of Total
PUBLIC ADMINISTRATION PROGRAM
96.69%
37,151.97
49.82%
298,733.44
75.85%
Sum of Amount
2,668.64
100.00%
RELIGIOUS STUDIES
Sum of Amount
1,495.09
SOCIOLOGY
Sum of Amount
THEATRE
Sum of Amount
Percent of Total
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
72.04%
12,284.83
35.32%
278,364.66
91.59%
21,456.86
86.52%
15,155.28
70.68%
3,096,933.24
Liberal Arts and Social Sciences Percent of Total
77.34%
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
8,354,051.45
91.19%
8,354,051.45
Library Percent of Total
Natural Science and Mathematics
Yes
4,352.24
Percent of Total
Percent of Total
Library
No
91.19%
BIOLOGY & BIOCHEMISTRY
Sum of Amount
Percent of Total
CAGE INSTITUTE
Sum of Amount
CHEMISTRY
Sum of Amount
Percent of Total
Percent of Total
COMPUTER SCIENCE
Sum of Amount
Percent of Total
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
Sum of Amount
Percent of Total
12 of 18
1,232,133.75
92.58%
34,595.24
94.82%
1,863,013.59
84.94%
186,261.13
71.18%
1,205,740.41
93.77%
Grand Total
149.19
3.31%
37,420.30
50.18%
95,130.36
24.15%
4,501.43
100.00%
74,572.27
100.00%
393,863.80
100.00%
2,668.64
0.00%
580.32
27.96%
22,500.07
64.68%
25,567.41
8.41%
3,343.88
13.48%
6,286.71
29.32%
907,329.30
22.66%
807,281.37
8.81%
807,281.37
8.81%
98,787.60
7.42%
1,889.97
5.18%
330,438.58
15.06%
75,426.72
28.82%
80,170.83
6.23%
100.00%
2,075.41
100.00%
34,784.90
100.00%
303,932.07
100.00%
24,800.74
100.00%
21,441.99
100.00%
4,004,262.54
100.00%
9,161,332.82
100.00%
9,161,332.82
100.00%
1,330,921.35
100.00%
36,485.21
100.00%
2,193,452.17
100.00%
261,687.85
100.00%
1,285,911.24
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Natural Science and Mathematics
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
EARTH AND ATMOSPHERIC SCIENCES
Sum of Amount
Percent of Total
Percent of Total
IMAQS
Sum of Amount
Percent of Total
INST FOR THEORETICAL & ENG SCI
INSTITUTE FOR NANOENERGY
48.32%
1,770,526.09
86.93%
165,305.65
96.72%
100.00%
7,492.98
75.35
7,568.33
Percent of Total
Natural Science and Mathematics Sum of Amount
99.00%
457,612.16
87.96%
326,157.28
88.48%
7,503,129.49
Natural Science and Mathematics Percent of Total
85.88%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Optometry Sum of Amount
655,326.05
80.12%
637,387.44
94.17%
381,304.42
82.44%
1,674,017.91
Optometry Percent of Total
85.53%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
DEAN, PHARMACY
Sum of Amount
Percent of Total
INSTITUTE OF COMMUNITY HEALTH
PHARMACOLOGICAL & PHARMACEUTIC
155,440.39
85.07%
1,123,569.82
Percent of Total
84.78%
Sum of Amount
405.81
Percent of Total
100.00%
Sum of Amount
1,214.75
Percent of Total
100.00%
Sum of Amount
Percent of Total
13 of 18
100.00%
Sum of Amount
Sum of Amount
INSTITUTE FOR DRUG EDUCATION
3.28%
100.00%
170,911.35
0.00%
PHYSICS
OPTOMETRY CLINIC
13.07%
5,605.70
100.00%
2,036,736.87
100.00%
Sum of Amount
OPT VISION SCIENCES
51.68%
266,210.78
522,192.67
1,949.37
MATHEMATICS
DEAN, OPTOMETRY
Grand Total
269,850.83
Sum of Amount
Percent of Total
Pharmacy
Yes
252,341.84
Percent of Total
Percent of Total
Optometry
No
1,687,026.21
97.23%
1,949.37
1.00%
62,629.55
12.04%
42,480.64
11.52%
1,233,566.55
14.12%
162,624.61
19.88%
39,435.81
5.83%
81,216.40
17.56%
283,276.82
14.47%
27,278.98
14.93%
201,630.40
100.00%
520,241.71
100.00%
368,637.92
100.00%
8,736,696.04
100.00%
817,950.66
100.00%
676,823.25
100.00%
462,520.82
100.00%
1,957,294.73
100.00%
182,719.37
100.00%
1,325,200.22
15.22%
100.00%
0.00%
100.00%
405.81
1,214.75
0.00%
48,015.28
2.77%
100.00%
1,735,041.49
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Pharmacy Sum of Amount
Yes
2,967,656.98
Pharmacy Percent of Total
Research
No
91.47%
ANIMAL CARE OPERATIONS
Sum of Amount
CENTER FOR ADVANCED MATERIALS
Sum of Amount
Percent of Total
Percent of Total
CENTER FOR MATERIALS CHEMISTRY
Sum of Amount
Percent of Total
CTR FOR BIOMED/ENVIRON GENOMIC
Sum of Amount
CTR NEURO AND BIOMECH RESEARCH
Sum of Amount
Percent of Total
Percent of Total
ENVIRONMENTAL INSTIT-HOUSTON
Sum of Amount
GRANTS AND CONTRACTS
Sum of Amount
Percent of Total
Percent of Total
HOUSTON COASTAL CENTER
Sum of Amount
Percent of Total
INSTITUTE FOR MOLECULAR DESIGN
Sum of Amount
Percent of Total
INSTITUTE FOR SPACE SYSTEMS
Sum of Amount
Percent of Total
OFFICE OF TECHNOLOGY MANAGEMENT
Sum of Amount
Percent of Total
RESEARCH DIVISION OFFICE
Sum of Amount
RESEARCH FINANCIAL SERVICES
Sum of Amount
RESEARCH INFORMATION CENTER
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
RESEARCH INITIATIVES
Sum of Amount
Percent of Total
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
Sum of Amount
Percent of Total
14 of 18
270,059.53
85.71%
140,127.45
99.29%
12,373.46
89.03%
223,860.33
77.63%
19,239.41
87.71%
3,004.79
47.11%
3,808.63
53.17%
8,626.33
83.39%
329,070.84
99.90%
4,133.34
73.83%
576,663.65
99.76%
55,294.16
44.11%
7,451.62
86.33%
131,782.64
87.70%
23,031.44
98.12%
5,052.64
74.37%
Grand Total
276,924.66
8.53%
45,022.21
14.29%
1,005.30
0.71%
1,525.15
10.97%
64,507.83
22.37%
2,695.34
12.29%
3,373.00
52.89%
3,355.13
46.83%
1,718.00
16.61%
331.77
0.10%
1,465.10
26.17%
1,385.06
0.24%
70,065.69
55.89%
1,179.51
13.67%
18,488.67
12.30%
441.64
1.88%
1,741.53
25.63%
3,244,581.64
100.00%
315,081.74
100.00%
141,132.75
100.00%
13,898.61
100.00%
288,368.16
100.00%
21,934.75
100.00%
6,377.79
100.00%
7,163.76
100.00%
10,344.33
100.00%
329,402.61
100.00%
5,598.44
100.00%
578,048.71
100.00%
125,359.85
100.00%
8,631.13
100.00%
150,271.31
100.00%
23,473.08
100.00%
6,794.17
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Research
SPACE VACUUM EPITAXY CENTER
Sum of Amount
Percent of Total
100.00%
SUPER CONDUCT & ADV MATERIALS
Sum of Amount
3,575.87
Percent of Total
TIMES
Sum of Amount
Percent of Total
TX CTR SUPERCONDUCTIVITY AT UH
Sum of Amount
Percent of Total
Yes
82.90%
209,682.55
85.88%
1,203,687.59
96.66%
Sum of Amount
UH ENERGY CLUSTER
Sum of Amount
Percent of Total
100.00%
UH WIND CLUSTER
Sum of Amount
822.85
WIND ENERGY CENTER
Sum of Amount
Percent of Total
Percent of Total
Research Sum of Amount
647,824.21
89.46%
77.31%
47,643.56
95.97%
91.90%
CAMPUS ACTIVITIES
Sum of Amount
Percent of Total
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENTS W/DISABILITIES
Sum of Amount
CHILD CARE CENTER
Sum of Amount
COUNSELING AND PSYCH SVCS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
DEAN OF STUDENTS
Sum of Amount
Percent of Total
INT'L STUDENT & SCHOLAR SERVICES
Sum of Amount
Percent of Total
LEARNING AND ASSESSMENT SVCS
Sum of Amount
Percent of Total
15 of 18
16,314.45
0.00%
737.86
17.10%
34,485.45
14.12%
41,634.03
3.34%
76,290.79
10.54%
293,798.86
4,236,930.20
Research Percent of Total
Grand Total
16,314.45
TX LEARNING/COMPUTATIONAL CTR
Percent of Total
Student Affairs
No
215,677.44
85.93%
450,185.15
75.66%
543,525.80
98.98%
151,538.60
86.68%
38,196.01
77.29%
33,197.88
84.56%
52,074.90
89.36%
21,846.23
46.24%
100.00%
4,313.73
100.00%
244,168.00
100.00%
1,245,321.62
100.00%
724,115.00
100.00%
293,798.86
0.00%
241.50
22.69%
1,999.24
4.03%
373,689.80
8.10%
35,304.39
14.07%
144,858.27
24.34%
5,586.47
1.02%
23,287.21
13.32%
11,222.71
22.71%
6,062.52
15.44%
6,202.81
10.64%
25,394.52
53.76%
100.00%
1,064.35
100.00%
49,642.80
100.00%
4,610,620.00
100.00%
250,981.83
100.00%
595,043.42
100.00%
549,112.27
100.00%
174,825.81
100.00%
49,418.72
100.00%
39,260.40
100.00%
58,277.71
100.00%
47,240.75
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Student Affairs
LEARNING SUPPORT SERVICES
Sum of Amount
Percent of Total
RELIGION CENTER
Sum of Amount
Percent of Total
RESIDENTIAL LIFE & HOUSING
Sum of Amount
Percent of Total
STUDENT AFFAIRS
Sum of Amount
Percent of Total
STUDENT HEALTH CENTER
Sum of Amount
STUDENT PHARMACY
Sum of Amount
Percent of Total
Percent of Total
STUDENT PUBLICATIONS
Sum of Amount
UNIVERSITY CAREER SERVICES
Sum of Amount
Percent of Total
Percent of Total
UNIVERSITY CENTER
Sum of Amount
Percent of Total
UNIVERSITY TESTING SERVICES
Sum of Amount
Percent of Total
URBAN EXPERIENCE VPSA
Sum of Amount
Percent of Total
VETERAN SERVICES
Sum of Amount
Percent of Total
Student Affairs Sum of Amount
Yes
20,255.27
54.26%
4,303.68
90.90%
1,807,095.34
83.52%
118,418.82
80.59%
283,849.23
59.51%
100.00%
63,142.53
96.91%
20,082.94
58.60%
665,563.21
87.68%
133,150.65
87.49%
2,697.79
12.39%
9,855.51
54.49%
82.11%
CENTER FOR APPLIED TECHNOLOGY
Sum of Amount
Percent of Total
CENTER FOR FUTURE OF HEALTH
Sum of Amount
Percent of Total
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
Percent of Total
CENTER FOR TECHNOLOGY LITERACY
Sum of Amount
Percent of Total
16 of 18
Grand Total
17,072.40
16,586.02
96.58%
100.00%
430.94
4,734.62
9.10%
356,700.47
16.48%
28,525.33
19.41%
193,143.48
40.49%
126,864.54
77.59%
48,808.94
92.77%
100.00%
2,163,795.81
100.00%
146,944.15
100.00%
476,992.71
100.00%
1,640.16
0.00%
2,015.80
3.09%
14,187.14
41.40%
93,516.86
12.32%
19,034.72
12.51%
19,073.60
87.61%
8,232.18
45.51%
1,009,851.82
17.89%
586.80
3.42%
24,070.36
100.00%
37,327.67
45.74%
1,640.16
4,636,297.14
Student Affairs Percent of Total
Technology
No
100.00%
65,158.33
100.00%
34,270.08
100.00%
759,080.07
100.00%
152,185.37
100.00%
21,771.39
100.00%
18,087.69
100.00%
5,646,148.96
100.00%
17,172.82
100.00%
24,070.36
0.00%
36,639.32
22.41%
3,802.01
7.23%
100.00%
163,503.86
100.00%
52,610.95
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
Technology
DEAN, TECHNOLOGY
Sum of Amount
Percent of Total
ENGINEERING TECHNOLOGY
Sum of Amount
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
Percent of Total
Percent of Total
INFORMATION & LOGISTICS TECH
Sum of Amount
Percent of Total
TMAC
Sum of Amount
Percent of Total
Technology Sum of Amount
Yes
301,966.79
51.00%
197,586.98
91.72%
99,656.92
69.37%
148,562.93
58.30%
55,311.79
97.71%
1,019,415.27
Technology Percent of Total
University Advancement
No
67.07%
ADVANCEMENT INFORMATION SVCS
Sum of Amount
Percent of Total
ANNUAL GIVING
Sum of Amount
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
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 ADVANCEMENT SUPPORT
Sum of Amount
Percent of Total
17 of 18
56,022.17
36.77%
495,185.19
99.41%
1,155.16
36.04%
62,998.73
76.96%
Grand Total
290,150.49
49.00%
17,844.60
8.28%
44,012.78
30.63%
106,246.48
41.70%
1,295.99
2.29%
500,578.47
32.93%
96,345.53
63.23%
2,939.73
0.59%
2,050.41
63.96%
18,857.28
23.04%
46,171.21
100.00%
29,916.47
89.44%
581,115.33
88.11%
266,027.20
82.56%
93,214.79
99.66%
216,118.07
94.47%
11,126.12
94.57%
592,117.28
100.00%
215,431.58
100.00%
143,669.70
100.00%
254,809.41
100.00%
56,607.78
100.00%
1,519,993.74
100.00%
152,367.70
100.00%
498,124.92
100.00%
3,205.57
100.00%
81,856.01
100.00%
46,171.21
0.00%
3,531.09
10.56%
78,388.95
11.89%
56,209.81
17.44%
318.21
0.34%
12,654.91
5.53%
638.32
5.43%
100.00%
33,447.56
100.00%
659,504.28
100.00%
322,237.01
100.00%
93,533.00
100.00%
228,772.98
100.00%
11,764.44
100.00%
University of Houston HUB Report
FY2010, September 2009 - August 2010
UHS HUB
College/Division
Department
Data
University Advancement
UNIVERSITY COMMUNICATIONS
Sum of Amount
Percent of Total
UNIVERSITY RELATIONS
Sum of Amount
Percent of Total
University Advancement Sum of Amount
No
Yes
12,379.79
75.18%
5,372.92
94.17%
1,876,803.15
University Advancement Percent of Total
87.17%
Total Sum of Amount
155,480,341.59
Total Percent of Total
75.16%
18 of 18
Grand Total
4,087.93
16,467.72
24.82%
100.00%
332.79
5,705.71
5.83%
276,354.96
12.83%
51,386,455.10
24.84%
100.00%
2,153,158.11
100.00%
206,866,796.69
100.00%