University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
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
COMPUTING & TELECOM SERVICES
Sum of Amount
Percent of Total
CULLEN PERFORMANCE HALL
Sum of Amount
Percent of Total
ED TECH AND UNIV OUTREACH
Sum of Amount
Percent of Total
EDUC TECH & UNIV OUTREACH
Sum of Amount
Percent of Total
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Percent of Total
ENTERPRISE SYSTEMS
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
HIGH PERFORMANCE COMPUTING AND NETWORKS
Sum of Amount
Percent of Total
INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
INSTITUTIONAL RESEARCH
Sum of Amount
Percent of Total
IT SECURITY
1 of 16
Yes
7,391.45
30.65%
64,414.70
92.00%
175,858.74
72.20%
75,052.14
96.69%
Sum of Amount
Percent of Total
CONTINUING EDUCATION
No
Grand Total
16,726.66
69.35%
5,598.83
8.00%
67,727.63
27.80%
2,571.07
3.31%
29,648.40
0.00%
46,216.91
78.30%
38,838.99
80.05%
9,007.93
77.28%
3,168.60
70.86%
123,668.42
96.08%
5,333.37
56.40%
40,372.79
86.49%
3,858.20
18.01%
1,210.20
37.57%
100.00%
12,809.41
21.70%
9,676.54
19.95%
2,648.75
22.72%
1,303.25
29.14%
5,042.17
3.92%
4,122.35
43.60%
6,308.41
13.51%
17,567.92
81.99%
2,010.81
62.43%
6,698.23
100.00%
10,294.72
70.25%
12,322.09
8.31%
Sum of Amount
121.09
Percent of Total
100.00%
24,118.11
100.00%
70,013.53
100.00%
243,586.37
100.00%
77,623.21
100.00%
29,648.40
100.00%
59,026.32
100.00%
48,515.53
100.00%
11,656.68
100.00%
4,471.85
100.00%
128,710.59
100.00%
9,455.72
100.00%
46,681.20
100.00%
21,426.12
100.00%
3,221.01
100.00%
6,698.23
0.00%
4,358.79
29.75%
136,043.08
100.00%
14,653.51
100.00%
148,365.17
91.69%
100.00%
0.00%
100.00%
121.09
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
KUHF RADIO
Sum of Amount
Percent of Total
KUHT TV
Sum of Amount
Percent of Total
REGISTRATION AND ACADEMIC RECO
Sum of Amount
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
Percent of Total
TECHNOLOGY SUPPORT SERVICES
Sum of Amount
Percent of Total
UH WELCOME CENTER
Sum of Amount
Percent of Total
UNDERGRADUATE STUDIES
Sum of Amount
Percent of Total
ACADEMIC AFFAIRS Sum of Amount
Yes
443,254.49
94.18%
402,538.66
93.76%
54,700.35
92.25%
102,688.75
59.58%
36,782.81
50.12%
86,507.22
50.90%
8,574.61
96.51%
1,758,875.46
ACADEMIC AFFAIRS Percent of Total
ADMINISTRATION AND FINANCE
No
75.43%
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
Sum of Amount
Percent of Total
ENTERPRISE SYSTEMS
Sum of Amount
Percent of Total
ENVIRONMENTAL HEALTH RISK MGMT
Sum of Amount
Percent of Total
FACILITIES & PLANNING
Sum of Amount
FACILITIES MAINTENANCE ADMIN
2 of 16
5.82%
26,776.95
6.24%
4,595.46
7.75%
69,677.12
40.42%
36,603.22
49.88%
83,433.03
100.00%
47,792.03
95.44%
418,998.74
96.45%
5,667.26
92.54%
64,440.68
98.47%
10,268.89
62.52%
2,543,620.15
90.32%
73,384.99
95.58%
30,657,700.49
72.57%
Sum of Amount
433.69
3.80%
470,623.01
100.00%
429,315.61
100.00%
59,295.81
100.00%
172,365.87
100.00%
73,386.03
100.00%
169,940.25
49.10%
100.00%
310.10
8,884.71
3.49%
572,928.47
24.57%
132,000.00
Percent of Total
Percent of Total
Grand Total
27,368.52
100.00%
2,331,803.93
100.00%
132,000.00
0.00%
2,284.28
4.56%
15,444.33
3.55%
456.94
7.46%
1,001.00
1.53%
6,156.39
37.48%
272,673.05
9.68%
3,394.91
4.42%
11,585,779.11
27.43%
10,978.68
96.20%
100.00%
50,076.31
100.00%
434,443.07
100.00%
6,124.20
100.00%
65,441.68
100.00%
16,425.28
100.00%
2,816,293.20
100.00%
76,779.90
100.00%
42,243,479.60
100.00%
11,412.37
100.00%
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
FINANCE
Sum of Amount
FINANCE & OPERATIONS
64.55%
Sum of Amount
171.01
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
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
PHY PLANT-AUTOMOTIVE
Sum of Amount
Percent of Total
PHY PLANT-BLDG MAINT
Sum of Amount
Percent of Total
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
Percent of Total
PHY PLANT-GROUNDS MAINT
Sum of Amount
Percent of Total
3 of 16
73.40%
108,826.94
86.06%
25,427.52
87.90%
1,047,822.50
96.36%
Grand Total
42,317.83
35.45%
6,599.03
36.21%
31,044.61
73.92%
148,817.77
99.38%
1,288,092.07
96.51%
510,321.59
65.22%
58,485.19
70.45%
164,078.46
70.82%
19,535.46
92.81%
44,515.28
95.05%
119,364.62
100.00%
6,770.04
97.47%
100.00%
724.24
5,060.87
14.31%
11,707.15
23.32%
8,351.11
26.60%
17,623.85
13.94%
3,500.00
12.10%
39,629.50
3.64%
13,874.00
100.00%
Sum of Amount
PHY PLANT-ADMINISTRATION
76.68%
23,039.84
6,130.49
Percent of Total
PARKING & TRANSPORTATION OPERATIONS
85.69%
38,485.74
Sum of Amount
Sum of Amount
ONE CARD PROGRAM
2.53%
4,336.63
Percent of Total
Percent of Total
IT SECURITY
Yes
77,046.79
Percent of Total
Percent of Total
FINANCIAL REPORTING
No
100.00%
50,192.89
100.00%
31,390.95
100.00%
126,450.79
100.00%
28,927.52
100.00%
1,087,452.00
100.00%
13,874.00
0.00%
10,798.48
63.79%
10,954.28
26.08%
935.66
0.62%
46,569.83
3.49%
272,102.99
34.78%
24,527.65
29.55%
67,615.86
29.18%
1,513.14
7.19%
2,318.36
4.95%
100.00%
16,928.97
100.00%
41,998.89
100.00%
149,753.43
100.00%
1,334,661.90
100.00%
782,424.58
100.00%
83,012.84
100.00%
231,694.32
100.00%
21,048.60
100.00%
46,833.64
100.00%
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
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
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
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
ARCHITECTURE Sum of Amount
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
ATHLETICS Sum of Amount
369,170.11
87.29%
102,098.42
63.45%
93,860.85
92.92%
162,620.73
ACCOUNTANCY AND TAXATION
Sum of Amount
Percent of Total
BAUER CAREER SERVICES CTR
BAUER CLASS GLOBALIZATION CRS
BAUER COMMUNICATIONS
Sum of Amount
97.14%
100.00%
93,729.25
74.86%
595,724.40
30.76%
100.00%
4 of 16
53,764.04
12.71%
58,812.37
36.55%
7,146.98
7.08%
4,789.20
2.86%
100.00%
422,934.15
100.00%
160,910.79
100.00%
101,007.83
100.00%
167,409.93
100.00%
8,125.00
0.00%
31,470.34
25.14%
1,340,899.80
69.24%
100.00%
125,199.59
100.00%
1,936,624.20
100.00%
913,534.67
0.00%
13,962,840.38
100.00%
53,883,738.25
74.09%
25.91%
100.00%
609,331.86
80,034.23
689,366.09
88.39%
11.61%
80,034.23
100.00%
689,366.09
88.39%
11.61%
100.00%
2,797,189.95
620,847.02
3,418,036.97
81.84%
18.16%
620,847.02
100.00%
3,418,036.97
81.84%
18.16%
100.00%
18,782.67
18,059.35
36,842.02
50.98%
67,758.19
83.35%
Sum of Amount
130.13
Percent of Total
100.00%
Percent of Total
17,675.63
0.00%
913,534.67
Percent of Total
Sum of Amount
Grand Total
8,125.00
2,797,189.95
ATHLETICS Percent of Total
BUSINESS ADMINISTRATION
100.00%
609,331.86
ARCHITECTURE Percent of Total
ATHLETICS
Yes
17,675.63
39,920,897.87
ADMINISTRATION AND FINANCE Percent of Total
ARCHITECTURE
No
210,389.80
94.02%
49.02%
13,531.51
100.00%
81,289.70
16.65%
100.00%
0.00%
100.00%
130.13
13,388.02
5.98%
223,777.82
100.00%
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
BAUER DIVISION OF TECHNOLOGY
Sum of Amount
Percent of Total
DEAN, BUSINESS ADMINISTRATION
Sum of Amount
Percent of Total
DECISION AND INFORMATION SCIEN
Sum of Amount
Percent of Total
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
FINANCE-BUS ADMIN
Sum of Amount
Percent of Total
GLOBAL ENERGY MGMT INST
Sum of Amount
Percent of Total
MANAGEMENT
Sum of Amount
Percent of Total
MARKETING-BUS ADMIN
Sum of Amount
Percent of Total
MBA STUDENT SERVICES CENTER
Sum of Amount
Percent of Total
SALES EXCELLENCE INSTITUTE
Sum of Amount
Percent of Total
SMALL BUSINESS DEV CENTER
Sum of Amount
Percent of Total
UNDERGRAD BUSINESS PROG
Sum of Amount
Percent of Total
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Amount
Percent of Total
BUSINESS ADMINISTRATION Sum of Amount
Yes
102,631.20
54.99%
356,758.94
68.70%
11,523.90
84.95%
163,249.46
71.77%
26,827.49
78.88%
4,926.91
89.25%
17,945.03
64.63%
13,908.64
64.85%
24,545.39
68.51%
33,273.87
94.36%
183,085.94
60.66%
55,902.68
91.33%
16,880.30
85.00%
1,308,520.54
BUSINESS ADMINISTRATION Percent of Total
CHANCELLOR/PRESIDENT
No
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
162,518.86
31.30%
2,041.38
15.05%
64,206.71
28.23%
7,180.93
186,625.33
100.00%
519,277.80
100.00%
13,565.28
100.00%
227,456.17
100.00%
34,008.42
21.12%
100.00%
593.50
5,520.41
10.75%
9,822.62
35.37%
7,540.38
35.15%
11,279.95
31.49%
1,990.06
5.64%
118,732.96
39.34%
5,306.86
8.67%
2,979.56
15.00%
523,166.78
100.00%
27,767.65
100.00%
21,449.02
100.00%
35,825.34
100.00%
35,263.93
100.00%
301,818.90
100.00%
61,209.54
100.00%
19,859.86
100.00%
1,831,687.32
71.44%
28.56%
100.00%
3,646.02
10,420.01
65.01%
31,711.98
78.94%
16,515.64
93.59%
80.60%
5 of 16
45.01%
6,773.99
55,001.61
CHANCELLOR/PRESIDENT Percent of Total
Grand Total
83,994.13
34.99%
8,460.04
21.06%
1,130.65
6.41%
13,236.71
19.40%
100.00%
40,172.02
100.00%
17,646.29
100.00%
68,238.32
100.00%
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
EDUCATION
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
Percent of Total
EDUCATIONAL PSYCHOLOGY
Sum of Amount
Percent of Total
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
INSTITUTE FOR URBAN EDUCATION
OBESITY RESEARCH CENTER
OFFICE OF INSTITUTIONAL EFFECTIVENESS
Sum of Amount
Yes
102,222.46
58.96%
94,511.80
78.18%
117,445.22
71.95%
93,886.68
80.08%
2,657.37
49.46%
22,089.71
56.87%
289,546.71
95.92%
17,386.16
4.08%
3,394.04
100.00%
301,853.97
100.00%
20,780.20
336.24
3.27%
100.00%
47.99
5,152.95
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
5,104.96
99.07%
0.93%
201,906.43
100.00%
100.00%
947,082.75
78.68%
21.32%
100.00%
17,558.81
521.92
18,080.73
97.11%
2.89%
1,811.43
100.00%
2,612,593.16
97.93%
252,216.53
100.00%
1,811.43
0.00%
55,324.26
2.07%
20,873.86
100.00%
273,090.39
92.36%
Sum of Amount
95.73
800.00
895.73
Percent of Total
10.69%
89.31%
100.00%
924.84
924.84
0.00%
100.00%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
4,006.28
95.02%
7.64%
100.00%
2,667,917.42
Percent of Total
Percent of Total
6 of 16
43.13%
12,307.26
100.00%
38,845.48
96.73%
Sum of Amount
CTR FOR INNOVATIVE GROUTING
50.54%
16,755.77
100.00%
5,372.37
Percent of Total
Percent of Total
COOPERATIVE ENGINEERING
19.92%
2,715.00
100.00%
117,243.79
10.99
Percent of Total
COMPOSITE ENGR APPLICATIONS CT
28.05%
23,357.11
100.00%
163,227.42
16.33%
Sum of Amount
CIVIL ENGINEERING
21.82%
45,782.20
100.00%
120,891.62
325.25
EDUCATION Percent of Total
CHEMICAL ENGINEERING
26,379.82
173,378.71
83.67%
745,176.32
CENTER FOR NANOMAGNETIC SYSTEM
41.04%
Sum of Amount
EDUCATION Sum of Amount
BIOMEDICAL ENGINEERING
Grand Total
71,156.25
Percent of Total
Percent of Total
ENGINEERING
No
210.10
4.98%
100.00%
4,216.38
100.00%
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
DEAN, ENGINEERING
Sum of Amount
Percent of Total
ELECTRICAL ENGINEERING
Sum of Amount
Percent of Total
ENGINEERING SERVICES
Sum of Amount
Percent of Total
INDUSTRIAL ENGINEERING
Sum of Amount
Percent of Total
MECHANICAL ENGINEERING
NANOSYSTEM MANUFACTURING CTR
Sum of Amount
361,726.48
99.37%
12,254.22
91.71%
41,310.78
72.45%
132,382.81
52.77%
90.56
100.00%
Sum of Amount
0.00%
Sum of Amount
421.50
Percent of Total
100.00%
ENGINEERING Sum of Amount
3,757,794.66
ENGINEERING Percent of Total
Graduate College of Social Work
78.83%
Sum of Amount
Percent of Total
TX HURRICANE CTR INVT TECH
Yes
321,326.37
Percent of Total
Percent of Total
SW PUBLIC TECHNOLOGY CENTER
No
ADMISSIONS-GCSW
Sum of Amount
ALUMNI & CAREER SERVICES
AMERICAN HUMANICS
CHILD & FAMILY CTR FOR INNOVATIVE RESEARCH
100.00%
250,855.50
47.23%
100.00%
0.00%
100.00%
90.56
1,320.15
1,320.15
100.00%
100.00%
0.00%
100.00%
421.50
303,879.66
4,061,674.32
92.52%
7.48%
100.00%
10,601.81
997.26
11,599.07
650.42
Percent of Total
6.46%
93.54%
100.00%
8.60%
100.00%
Sum of Amount
118.00
181.54
299.54
Percent of Total
39.39%
60.61%
100.00%
Sum of Amount
Sum of Amount
126,485.73
93.22%
23,392.29
49.50%
36,546.22
72.47%
100.00%
Sum of Amount
2,227.58
81.96%
Sum of Amount
Percent of Total
9,202.90
6.78%
23,860.23
50.50%
13,882.46
27.53%
1,389.12
Percent of Total
Percent of Total
7 of 16
27.55%
118,472.69
100.00%
57,016.77
608.42
Sum of Amount
GCSW STUDENT SERVICES
8.29%
15,705.99
100.00%
13,362.12
42.00
Percent of Total
FIELD OFFICE
0.63%
1,107.90
100.00%
364,032.21
91.40%
Sum of Amount
DEVELOPMENT-GCSW
2,305.73
407,638.59
Sum of Amount
Percent of Total
DEAN, SOCIAL WORK
21.17%
Percent of Total
Percent of Total
CTR DRUG & SOCIAL POLICY RESRC
Grand Total
86,312.22
0.00%
135,688.63
100.00%
47,252.52
100.00%
50,428.68
100.00%
1,389.12
0.00%
100.00%
490.24
2,717.82
18.04%
100.00%
931.82
931.82
100.00%
100.00%
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
GULEN INSTITUTE
Sum of Amount
7,491.54
Percent of Total
100.00%
Sum of Amount
542.58
457.33
999.91
Percent of Total
54.26%
45.74%
100.00%
0.00%
100.00%
100.00%
3,115.36
5,133.28
JODY WILLIAMS CENTER
LEADERSHIP & CHANGE
OFFICE FOR DRUG & SOCIAL POLICY RESEARCH
Sum of Amount
Percent of Total
OFFICE OF COMMUNITY PROJECTS
PHD PROGRAM
Sum of Amount
2,017.92
39.31%
21,661.14
34.59
629.59
Percent of Total
94.51%
5.49%
100.00%
Sum of Amount
Percent of Total
HONORS COLLEGE Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
HOTEL AND RESTAURANT MANAGEMENT Sum of Amount
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
DEAN, LAW
Sum of Amount
Percent of Total
8 of 16
290,984.79
19.89%
100.00%
67,317.37
12,205.02
79,522.39
84.65%
3,568.12
89.21%
15.35%
100.00%
431.67
3,999.79
10.79%
12,636.69
100.00%
83,522.18
84.87%
15.13%
100.00%
35,523.85
61,688.46
97,212.31
36.54%
863,278.62
78.18%
898,802.47
HOTEL AND RESTAURANT MANAGEMENT Percent of Total
57,873.86
100.00%
80.11%
70,885.49
ASSOCIATE DEAN, LAW
100.00%
25,735.26
15.83%
HONORS COLLEGE Sum of Amount
HOTEL AND RESTAURANT MANAGEMENT
4,074.12
37.59
595.00
Sum of Amount
DEAN, HOTEL & RESTAURANT MANAG
60.69%
100.00%
84.17%
Percent of Total
LAW CENTER
37.59
233,110.93
HOUSTON TEACHERS INSTITUTE
7,491.54
0.00%
Sum of Amount
Graduate College of Social Work Percent of Total
DEAN, HONORS COLLEGE
Grand Total
Percent of Total
Graduate College of Social Work Sum of Amount
HOTEL AND RESTAURANT MANAGEMENT
Yes
Sum of Amount
Percent of Total
HONORS COLLEGE
No
63.46%
241,007.80
21.82%
302,696.26
100.00%
1,104,286.42
100.00%
1,201,498.73
74.81%
25.19%
100.00%
1,979.39
1,120.94
3,100.33
63.84%
21,940.55
96.99%
80,774.83
78.34%
7,959.50
48.89%
31,736.02
96.08%
36.16%
680.71
3.01%
22,338.99
21.66%
8,320.54
51.11%
1,293.72
3.92%
100.00%
22,621.26
100.00%
103,113.82
100.00%
16,280.04
100.00%
33,029.74
100.00%
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
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
IHELG
LAW
Sum of Amount
100.00%
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
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
198,642.96
98.28%
AEROSPACE STUDIES
Sum of Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
ANTHROPOLOGY
Sum of Amount
Percent of Total
9 of 16
Grand Total
1,357.94
5.62%
21,974.37
29.95%
13,607.82
53.70%
5,256.41
100.00%
49,532.81
56.51%
81,742.51
97.39%
10,347.14
79.56%
4,940.56
80.25%
100.00%
91.34%
100.00%
25,341.35
100.00%
9,933.13
0.00%
100.00%
857.56
3,477.43
1.72%
202,120.39
100.00%
1,414.40
0.00%
38,125.84
43.49%
2,191.89
2.61%
2,657.51
20.44%
1,215.66
19.75%
100.00%
87,658.65
100.00%
83,934.40
100.00%
13,004.65
100.00%
6,156.22
100.00%
12,199.40
0.00%
18,188.67
36,704.83
100.00%
73,378.74
100.00%
12,199.40
100.00%
24,145.12
52.92%
1,414.40
649,562.93
LAW CENTER Percent of Total
LIBERAL ARTS AND SOCIAL SCIENCES
46.30%
4,676.72
Percent of Total
Percent of Total
LEGAL RESEARCH & WRITING, LAW
70.05%
11,733.53
857.56
Percent of Total
LEGAL AID CLINIC, LAW
51,404.37
47.08%
Sum of Amount
LAW LIBRARY
94.38%
Sum of Amount
Percent of Total
LAW INFORMATION TECHNOLOGY
Yes
22,787.18
Percent of Total
Sum of Amount
LAW FOUNDATION
No
100.00%
18,188.67
0.00%
3,480.15
8.66%
127,099.92
100.00%
40,184.98
100.00%
776,662.85
83.64%
16.36%
100.00%
4,031.20
1,214.68
5,245.88
76.85%
9,499.31
60.07%
7,452.72
80.15%
23.15%
6,315.64
39.93%
1,845.60
19.85%
100.00%
15,814.95
100.00%
9,298.32
100.00%
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
LIBERAL ARTS AND SOCIAL SCIENCES
ART
Sum of Amount
Percent of Total
ARTE PUBLICO
Sum of Amount
Percent of Total
BAND
Sum of Amount
Percent of Total
BLAFFER GALLERY
Sum of Amount
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
Percent of Total
COMMUNICATIONS DISORDERS
Sum of Amount
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
HISTORY
Sum of Amount
Percent of Total
MEXICAN-AMERICAN STUDIES
Sum of Amount
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
10 of 16
No
Yes
150,765.75
85.66%
260,380.87
97.93%
75,279.00
99.25%
137,643.74
98.74%
29,750.41
95.19%
14,259.68
98.82%
72,900.12
64.84%
37,477.68
69.43%
65,602.24
98.27%
44,270.81
71.18%
74,166.23
85.34%
72,839.48
44.84%
23,077.70
51.57%
58,860.06
95.46%
9,991.99
68.65%
3,541.19
80.81%
10,900.50
42.84%
113,788.44
87.50%
Grand Total
25,245.81
14.34%
5,494.81
2.07%
572.24
0.75%
1,762.29
1.26%
1,503.17
4.81%
170.68
1.18%
39,536.04
35.16%
16,502.15
30.57%
1,153.47
1.73%
17,925.35
28.82%
12,741.12
14.66%
89,609.92
55.16%
21,669.10
48.43%
2,796.13
4.54%
4,562.83
176,011.56
100.00%
265,875.68
100.00%
75,851.24
100.00%
139,406.03
100.00%
31,253.58
100.00%
14,430.36
100.00%
112,436.16
100.00%
53,979.83
100.00%
66,755.71
100.00%
62,196.16
100.00%
86,907.35
100.00%
162,449.40
100.00%
44,746.80
100.00%
61,656.19
100.00%
14,554.82
31.35%
100.00%
841.05
4,382.24
19.19%
14,543.96
57.16%
16,260.53
12.50%
100.00%
25,444.46
100.00%
130,048.97
100.00%
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
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
RELIGIOUS STUDIES
783.54
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
LIBERAL ARTS AND SOCIAL SCIENCES Sum of Amount
77.24%
8,056.07
45.77%
150,308.23
89.24%
7,155.38
84.55%
9,275.15
67.50%
1,657,852.93
LIBERAL ARTS AND SOCIAL SCIENCES Percent of Total
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
LIBRARY Sum of Amount
BIOLOGY & BIOCHEMISTRY
Sum of Amount
Percent of Total
CAGE INSTITUTE
Sum of Amount
Percent of Total
CHEMISTRY
Sum of Amount
Percent of Total
COMPUTER SCIENCE
Sum of Amount
Percent of Total
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
Sum of Amount
Percent of Total
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
Percent of Total
11 of 16
Grand Total
32.45
1.33%
19,912.50
51.17%
38,316.25
17.36%
2,438.54
100.00%
38,912.39
100.00%
220,691.16
100.00%
2,014.55
0.00%
230.88
22.76%
9,543.55
54.23%
18,125.58
10.76%
1,307.31
15.45%
4,466.24
32.50%
374,201.33
100.00%
1,014.42
100.00%
17,599.62
100.00%
168,433.81
100.00%
8,462.69
100.00%
13,741.39
100.00%
2,032,054.26
81.59%
18.41%
100.00%
4,757,546.45
363,205.18
5,120,751.63
92.91%
4,757,546.45
LIBRARY Percent of Total
NATURAL SCIENCE AND MATHEMATICS
82.64%
100.00%
Percent of Total
LIBRARY
48.83%
182,374.91
Sum of Amount
Sum of Amount
WRITING CENTER
18,999.89
Percent of Total
Percent of Total
WOMEN'S STUDIES PROGRAM
98.67%
2,014.55
Sum of Amount
THEATRE
Yes
2,406.09
Sum of Amount
Percent of Total
SOCIOLOGY
No
7.09%
363,205.18
100.00%
5,120,751.63
92.91%
7.09%
100.00%
563,154.30
65,519.74
628,674.04
89.58%
10.42%
21,664.62
100.00%
665,140.42
85.66%
129,040.55
71.17%
552,278.75
90.61%
108,697.09
63.40%
100.00%
21,664.62
0.00%
111,378.59
14.34%
52,271.76
28.83%
57,201.56
9.39%
62,738.87
36.60%
100.00%
776,519.01
100.00%
181,312.31
100.00%
609,480.31
100.00%
171,435.96
100.00%
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
NATURAL SCIENCE AND MATHEMATICS
EARTH AND ATMOSPHERIC SCIENCES
Sum of Amount
Percent of Total
IMAQS
Sum of Amount
Percent of Total
INST FOR THEORETICAL & ENG SCI
INSTITUTE FOR NANOENERGY
Sum of Amount
Sum of Amount
Percent of Total
100.00%
240,095.35
89.09%
149,956.39
82.62%
3,326,896.74
NATURAL SCIENCE AND MATHEMATICS Percent of Total
DEAN, OPTOMETRY
Sum of Amount
Percent of Total
OPT VISION SCIENCES
Sum of Amount
Percent of Total
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
OPTOMETRY Sum of Amount
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
INSTITUTE FOR DRUG EDUCATION
INSTITUTE OF COMMUNITY HEALTH
PHARMACOLOGICAL & PHARMACEUTIC
82.38%
418,980.23
94.02%
212,672.91
84.88%
12 of 16
10.91%
31,536.76
17.38%
510,101.12
100.00%
269,504.78
100.00%
181,493.15
100.00%
3,836,997.86
17.62%
26,647.14
5.98%
37,871.22
15.12%
150,479.60
100.00%
445,627.37
100.00%
250,544.13
100.00%
1,184,032.10
87.29%
12.71%
100.00%
14,083.40
91,042.80
84.53%
829,343.51
100.00%
Sum of Amount
1,214.75
Percent of Total
100.00%
Percent of Total
0.00%
29,409.43
76,959.40
Percent of Total
Sum of Amount
100.00%
4,886.59
100.00%
779,940.92
97.85%
1,687,864.39
ANIMAL CARE OPERATIONS
0.00%
487,860.60
405.81
PHARMACY Percent of Total
100.00%
1,949.37
13.29%
93.27%
Percent of Total
0.56%
100.00%
100,102.36
85,961.24
Sum of Amount
PHARMACY Sum of Amount
559.50
889,975.36
86.71%
Percent of Total
Sum of Amount
11.18%
401,899.36
1,033,552.50
OPTOMETRY Percent of Total
RESEARCH
99.44%
Grand Total
99,484.91
1,949.37
100.00%
NATURAL SCIENCE AND MATHEMATICS Sum of Amount
PHARMACY
99,542.86
4,886.59
Percent of Total
OPTOMETRY
88.82%
Sum of Amount
Sum of Amount
PHYSICS
Yes
790,490.45
Percent of Total
Percent of Total
MATHEMATICS
No
15.47%
59,843.91
100.00%
889,187.42
6.73%
100.00%
0.00%
100.00%
405.81
1,214.75
0.00%
17,170.97
2.15%
91,098.28
100.00%
797,111.89
100.00%
1,778,962.67
94.88%
5.12%
100.00%
100,623.58
24,399.99
125,023.57
80.48%
19.52%
100.00%
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
RESEARCH
CENTER FOR ADVANCED MATERIALS
Sum of Amount
Percent of Total
CENTER FOR MATERIALS CHEMISTRY
CTR FOR BIOMED/ENVIRON GENOMIC
ENVIRONMENTAL INSTIT-HOUSTON
GRANTS AND CONTRACTS
Percent of Total
100.00%
Sum of Amount
Percent of Total
100.00%
Sum of Amount
918.35
Percent of Total
21.40%
Percent of Total
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
Percent of Total
RESEARCH FINANCIAL SERVICES
Sum of Amount
Percent of Total
RESEARCH INFORMATION CENTER
Sum of Amount
Percent of Total
RESEARCH INITIATIVES
Sum of Amount
Percent of Total
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
Sum of Amount
Percent of Total
SPACE VACUUM EPITAXY CENTER
SUPER CONDUCT & ADV MATERIALS
Sum of Amount
43.73%
4,901.95
74.05%
100.00%
100.00%
292,497.29
99.63%
14,600.55
32.02%
3,314.10
80.36%
58,821.33
82.05%
7,825.90
96.66%
1,622.35
74.57%
0.00%
100.00%
97,077.58
88.72%
100.00%
100.00%
14,081.51
100.00%
100.00%
0.00%
100.00%
173.88
3,373.00
78.60%
2,454.45
56.27%
1,718.00
25.95%
4,291.35
100.00%
4,362.24
100.00%
6,619.95
100.00%
71,180.20
0.00%
100.00%
0.00%
100.00%
4.43
1,077.36
0.37%
31,004.19
293,574.65
100.00%
45,604.74
67.98%
100.00%
809.93
4,124.03
19.64%
12,865.40
100.00%
71,686.73
17.95%
100.00%
270.30
8,096.20
3.34%
553.27
25.43%
16,314.45
100.00%
82,488.31
1,945.59
4.43
1,878.73
Percent of Total
1.07%
71,180.20
Sum of Amount
Sum of Amount
13 of 16
1,907.79
Percent of Total
Percent of Total
TIMES
0.00%
173.88
Sum of Amount
Grand Total
881.44
14,081.51
Sum of Amount
Percent of Total
INSTITUTE FOR MOLECULAR DESIGN
98.93%
1,945.59
Sum of Amount
HOUSTON COASTAL CENTER
Yes
81,606.87
Sum of Amount
Percent of Total
CTR NEURO AND BIOMECH RESEARCH
No
100.00%
2,175.62
100.00%
16,314.45
0.00%
100.00%
1,878.73
0.00%
12,346.79
11.28%
100.00%
109,424.37
100.00%
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
TX CTR SUPERCONDUCTIVITY AT UH
Sum of Amount
Percent of Total
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
UH ENERGY CLUSTER
Sum of Amount
UH WIND CLUSTER
94.62%
248,050.70
82.45%
100.00%
822.85
Sum of Amount
Percent of Total
77.31%
29,255.74
98.05%
1,680,759.78
RESEARCH Percent of Total
CAMPUS ACTIVITIES
Sum of Amount
Percent of Total
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENTS W/DISABILITIES
Sum of Amount
Percent of Total
CHILD CARE CENTER
Sum of Amount
Percent of Total
COUNSELING AND PSYCH SVCS
Sum of Amount
Percent of Total
DEAN OF STUDENTS
Sum of Amount
Percent of Total
INT'L STUDENT & SCHOLAR SERVICES
Sum of Amount
Percent of Total
LEARNING AND ASSESSMENT SVCS
Sum of Amount
Percent of Total
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
14 of 16
Grand Total
20,003.97
5.38%
52,797.53
17.55%
293,798.86
Sum of Amount
RESEARCH Sum of Amount
STUDENT AFFAIRS
Yes
351,616.71
Percent of Total
Percent of Total
WIND ENERGY CENTER
No
371,620.68
100.00%
300,848.23
100.00%
293,798.86
0.00%
241.50
22.69%
582.26
1.95%
179,460.89
100.00%
1,064.35
100.00%
29,838.00
100.00%
1,860,220.67
90.35%
9.65%
100.00%
64,077.97
10,633.22
74,711.19
85.77%
264,520.81
79.18%
304,768.00
98.55%
75,589.89
85.22%
20,442.88
82.88%
17,907.59
88.90%
27,899.59
95.67%
19,610.75
79.87%
10,798.15
66.28%
3,818.92
96.06%
960,616.75
88.06%
49,771.08
68.81%
14.23%
69,540.26
20.82%
4,490.90
1.45%
13,110.92
14.78%
4,223.26
17.12%
2,236.47
11.10%
1,263.06
4.33%
4,943.55
20.13%
5,494.36
100.00%
334,061.07
100.00%
309,258.90
100.00%
88,700.81
100.00%
24,666.14
100.00%
20,144.06
100.00%
29,162.65
100.00%
24,554.30
100.00%
16,292.51
33.72%
100.00%
156.82
3,975.74
3.94%
130,302.66
11.94%
22,562.67
31.19%
100.00%
1,090,919.41
100.00%
72,333.75
100.00%
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
STUDENT HEALTH CENTER
Sum of Amount
Percent of Total
STUDENT PHARMACY
Sum of Amount
Percent of Total
STUDENT PUBLICATIONS
Sum of Amount
Percent of Total
UNIVERSITY CAREER SERVICES
Sum of Amount
Percent of Total
UNIVERSITY CENTER
Sum of Amount
Percent of Total
UNIVERSITY TESTING SERVICES
URBAN EXPERIENCE VPSA
Sum of Amount
63.78%
100.00%
56,427.72
97.47%
15,985.36
65.74%
362,727.83
86.00%
62,767.25
81.02%
168.68
Sum of Amount
Percent of Total
4.92%
4,997.98
55.22%
2,470,488.61
STUDENT AFFAIRS Percent of Total
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
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
Percent of Total
TMAC
Sum of Amount
Percent of Total
15 of 16
Grand Total
82,899.18
36.22%
1,640.16
Sum of Amount
STUDENT AFFAIRS Sum of Amount
TECHNOLOGY
Yes
145,951.25
Percent of Total
Percent of Total
VETERAN SERVICES
No
228,850.43
100.00%
1,640.16
0.00%
1,465.75
2.53%
8,330.93
34.26%
59,051.32
14.00%
14,708.53
18.98%
3,256.31
95.08%
4,052.59
44.78%
442,722.76
100.00%
57,893.47
100.00%
24,316.29
100.00%
421,779.15
100.00%
77,475.78
100.00%
3,424.99
100.00%
9,050.57
100.00%
2,913,211.37
84.80%
15.20%
100.00%
3,813.51
586.80
4,400.31
86.66%
13.34%
6,351.95
100.00%
116,885.11
94.35%
0.00%
6,994.78
5.65%
23,541.71
100.00%
157,054.10
38.92%
149,879.63
94.86%
55,552.42
68.36%
72,220.17
48.99%
41,553.82
97.66%
100.00%
6,351.95
100.00%
123,879.89
100.00%
23,541.71
0.00%
246,444.91
61.08%
8,118.34
5.14%
25,711.59
31.64%
75,193.77
51.01%
996.71
2.34%
100.00%
403,499.01
100.00%
157,997.97
100.00%
81,264.01
100.00%
147,413.94
100.00%
42,550.53
100.00%
University of Houston HUB Report
September 2009 through February 2010
UHS HUB
College/Division
Department
Values
TECHNOLOGY Sum of Amount
Yes
626,852.42
TECHNOLOGY Percent of Total
UNIVERSITY ADVANCEMENT
No
ADVANCEMENT INFORMATION SVCS
Sum of Amount
Percent of Total
ANNUAL GIVING
Sum of Amount
CREATIVE SERVICES
Sum of Amount
Sum of Amount
Percent of Total
MARKETING
Sum of Amount
Percent of Total
OFFICE OF SPECIAL EVENTS
Sum of Amount
Percent of Total
PLANNED GIVING
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
UNIVERSITY COMMUNICATIONS
Sum of Amount
Percent of Total
UNIVERSITY RELATIONS
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT Sum of Amount
2,510.73
8,404.19
70.13%
225,698.17
985.16
Percent of Total
DONOR & ALUMNI RECORDS
100.00%
5,893.46
99.78%
Percent of Total
DEVELOPMENT RESEARCH
36.74%
Sum of Amount
Sum of Amount
59.11%
34,843.79
79.34%
100.00%
12,771.95
78.34%
225,274.30
98.08%
140,108.72
82.02%
45,100.22
99.47%
133,907.60
97.01%
11,795.07
87.59%
4,887.81
94.00%
93.70%
Total Sum of Amount
70,905,925.34
Total Percent of Total
78.59%
16 of 16
29.87%
501.09
0.22%
681.49
40.89%
9,074.83
20.66%
17,695.18
858,961.43
UNIVERSITY ADVANCEMENT Percent of Total
990,899.32
63.26%
Percent of Total
Percent of Total
DEVELOPMENT
Grand Total
364,046.90
100.00%
226,199.26
100.00%
1,666.65
100.00%
43,918.62
100.00%
17,695.18
0.00%
3,531.09
21.66%
4,408.95
1.92%
30,703.50
17.98%
240.21
0.53%
4,130.86
2.99%
1,671.48
100.00%
16,303.04
100.00%
229,683.25
100.00%
170,812.22
100.00%
45,340.43
100.00%
138,038.46
100.00%
13,466.55
12.41%
100.00%
311.76
5,199.57
6.00%
57,765.99
6.30%
19,312,228.46
21.41%
100.00%
916,727.42
100.00%
90,218,153.80
100.00%