University of Houston HUB Report
October 2009
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
CHARTER SCHOOL
Sum of Amount
CONTINUING EDUCATION
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
CULLEN PERFORMANCE HALL
Sum of Amount
Percent of Total
ED TECH AND UNIV OUTREACH
3,056.26
53.63%
16,930.87
98.46%
45,142.06
47.54%
10,176.94
96.72%
11,104.81
93.92%
12,575.64
75.88%
6,694.74
Percent of Total
100.00%
Sum of Amount
ENTERPRISE SYSTEMS
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
FACULTY SENATE
Yes
Sum of Amount
ENROLLMENT MANAGEMENT SERVICES
FACULTY AFFAIRS
No
Sum of Amount
80,811.99
99.64%
68,908.93
84.86%
5,409.93
99.39%
2,477.38
Percent of Total
13.96%
GRADUATE/PROFESSIONAL STUDIES
Sum of Amount
175.08
HIGH PERFORMANCE COMPUTING AND NETWORKS
Sum of Amount
Percent of Total
100.00%
INFORMATION TECHNOLOGY
Sum of Amount
8,868.86
Percent of Total
Percent of Total
INSTITUTIONAL RESEARCH
Sum of Amount
Percent of Total
IT SECURITY
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
1 of 16
100.00%
Grand Total
2,642.64
46.37%
264.61
1.54%
49,822.29
52.46%
345.58
3.28%
718.73
6.08%
3,996.83
24.12%
10,002.83
100.96%
30,777.95
75.03%
100.00%
17,195.48
100.00%
94,964.35
100.00%
10,522.52
100.00%
11,823.54
100.00%
16,572.47
100.00%
6,694.74
0.00%
294.89
0.36%
12,298.47
15.14%
100.00%
81,106.88
100.00%
81,207.40
100.00%
33.21
5,443.14
0.61%
100.00%
15,271.27
86.04%
17,748.65
100.00%
175.08
0.00%
2,136.13
54.77%
5,698.90
100.00%
2,136.13
0.00%
7,323.19
100.00%
16,192.05
45.23%
100.00%
(95.00)
9,907.83
-0.96%
100.00%
10,243.32
24.97%
41,021.27
100.00%
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Department
Data
Academic Affairs
KUHF RADIO
Sum of Amount
Percent of Total
KUHT TV
Sum of Amount
Percent of Total
REGISTRATION AND ACADEMIC RECO
Sum of Amount
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
TECHNOLOGY SUPPORT SERVICES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
UH WELCOME CENTER
Sum of Amount
UNDERGRADUATE STUDIES
Yes
86,759.19
92.98%
134,293.97
94.62%
6,955.17
81.36%
49,975.51
99.78%
121,006.19
32.49%
27,201.18
Percent of Total
100.04%
Sum of Amount
4,163.00
Percent of Total
100.00%
Academic Affairs Sum of Amount
745,604.61
Academic Affairs Percent of Total
Administration and Finance
No
66.80%
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
BUSINESS SERVICES OPERATIONS
Sum of Amount
ENVIRONMENTAL HEALTH RISK MGMT
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
FACILITIES & PLANNING
Sum of Amount
Percent of Total
FINANCE
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
2 of 16
2,031.93
90.50%
19,831.05
97.48%
1,026.65
83.22%
62,765.50
99.52%
1,634.03
94.32%
8,095.84
97.45%
4,229,338.91
85.41%
15,878.35
90.25%
Grand Total
6,552.46
7.02%
7,642.12
5.38%
1,593.30
18.64%
110.00
0.22%
251,489.24
67.51%
(12.19)
-0.04%
93,311.65
100.00%
141,936.09
100.00%
8,548.47
100.00%
50,085.51
100.00%
372,495.43
100.00%
27,188.99
100.00%
4,163.00
0.00%
370,534.96
33.20%
213.35
9.50%
512.98
2.52%
207.00
16.78%
303.00
0.48%
98.46
5.68%
211.63
2.55%
722,664.66
14.59%
1,716.21
9.75%
100.00%
1,116,139.57
100.00%
2,245.28
100.00%
20,344.03
100.00%
1,233.65
100.00%
63,068.50
100.00%
1,732.49
100.00%
8,307.47
100.00%
4,952,003.57
100.00%
17,594.56
100.00%
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Department
Data
Administration and Finance
FINANCE & OPERATIONS
Sum of Amount
Percent of Total
FINANCIAL REPORTING
Sum of Amount
No
Yes
0.00%
1,503.88
Percent of Total
85.22%
HUMAN RESOURCES
Sum of Amount
136.76
INST - ADMINISTRATION & FINANCE
Sum of Amount
INST - BUSINESS SERVICES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
ONE CARD PROGRAM
Sum of Amount
Percent of Total
PARKING & TRANSPORTATION OPERATIONS
Sum of Amount
Percent of Total
PHY PLANT-ADMINISTRATION
Sum of Amount
PHY PLANT-AUTOMOTIVE
Sum of Amount
Percent of Total
Percent of Total
PHY PLANT-BLDG MAINT
Sum of Amount
PHY PLANT-CUSTODIAL SVCS
4.17%
8,298.75
70.34%
100.00%
100.00%
251,208.49
98.17%
82,012.10
54.46%
7,753.32
65.62%
19,212.19
260.91
14.78%
3,144.70
95.83%
3,500.00
29.66%
1,764.79
100.00%
3,281.46
100.00%
11,798.75
100.00%
126,338.60
0.00%
100.00%
123,275.00
0.00%
4,685.87
1.83%
68,566.58
45.54%
4,062.33
34.38%
4,358.08
100.00%
255,894.36
100.00%
150,578.68
100.00%
11,815.65
100.00%
23,570.27
81.51%
18.49%
100.00%
Sum of Amount
359.52
809.66
1,169.18
Percent of Total
30.75%
69.25%
Percent of Total
100.00%
Sum of Amount
4,439.47
PHY PLANT-UTILITIES
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
3 of 16
100.00%
Percent of Total
PHY PLANT-SOLID WASTE
Note: This report does not include payments to HUB subcontractors.
1,405.20
100.00%
123,275.00
Sum of Amount
POSTAL SERVICES OPERATIONS
1,405.20
126,338.60
PHY PLANT-GROUNDS MAINT
POLICE
Grand Total
5,495.19
100.00%
57,936.90
87.79%
21,683.47
66.79%
29,293.51
95.03%
100.00%
5,495.19
0.00%
100.00%
4,439.47
0.00%
8,055.30
12.21%
10,783.84
33.21%
1,530.58
4.97%
100.00%
65,992.20
100.00%
32,467.31
100.00%
30,824.09
100.00%
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Department
Data
Administration and Finance
PRINTING OPERATIONS
Sum of Amount
Percent of Total
STUDENT FINANCIAL SERVICES
Sum of Amount
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
Sum of Amount
Percent of Total
Administration and Finance Sum of Amount
Sum of Amount
Architecture Sum of Amount
99.68%
14,262.43
72.89%
100.00%
109,673.98
80.91%
80.91%
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
661,894.90
78.64%
661,894.90
Athletics Percent of Total
78.64%
ACCOUNTANCY AND TAXATION
Sum of Amount
Percent of Total
BAUER CAREER SERVICES CTR
Sum of Amount
Percent of Total
BAUER COMMUNICATIONS
Sum of Amount
Percent of Total
Grand Total
163.87
0.32%
5,304.91
27.11%
390,271.27
109,673.98
Architecture Percent of Total
Business Administration
51,750.44
86.79%
DEAN, ARCHITECTURE
Percent of Total
Athletics
Yes
5,535,833.55
Administration and Finance Percent of Total
Architecture
No
1,549.45
14.05%
26,011.87
94.67%
41,248.09
94.67%
100.00%
19,567.34
100.00%
390,271.27
0.00%
842,559.12
13.21%
25,872.27
19.09%
25,872.27
19.09%
179,769.33
21.36%
179,769.33
21.36%
9,477.49
85.95%
1,464.17
5.33%
2,320.48
5.33%
100.00%
135,546.25
100.00%
135,546.25
100.00%
841,664.23
100.00%
841,664.23
100.00%
11,026.94
100.00%
27,476.04
100.00%
43,568.57
100.00%
Sum of Amount
DEAN, BUSINESS ADMINISTRATION
Sum of Amount
Percent of Total
88.03%
11.97%
DECISION AND INFORMATION SCIEN
Sum of Amount
617.93
132.08
750.01
Percent of Total
82.39%
17.61%
100.00%
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
FINANCE-BUS ADMIN
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
4 of 16
55.76%
123,629.26
43,558.45
94.38%
11,307.42
85.95%
16,361.38
100.00%
6,378,392.67
BAUER DIVISION OF TECHNOLOGY
Percent of Total
20,619.54
51,914.31
44.24%
16,813.89
2,591.84
5.62%
1,848.81
14.05%
36,980.92
100.00%
140,443.15
100.00%
46,150.29
100.00%
13,156.23
100.00%
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Department
Data
Business Administration
GLOBAL ENERGY MGMT INST
Sum of Amount
199.58
593.50
793.08
Percent of Total
25.17%
74.83%
100.00%
MANAGEMENT
Sum of Amount
Percent of Total
2,868.13
43.04%
Sum of Amount
MBA STUDENT SERVICES CENTER
Sum of Amount
SALES EXCELLENCE INSTITUTE
Sum of Amount
4,172.14
Percent of Total
100.00%
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
4,151.93
56.98%
0.00%
36,714.79
35.87%
1,180.53
50.27%
Business Administration Percent of Total
AFFIRMATIVE ACTION
PRESIDENT
100.00%
100.00%
162.31
100.00%
100.00%
4,172.14
0.00%
65,630.35
64.13%
1,168.07
49.73%
100.00%
102,345.14
100.00%
2,348.60
100.00%
2,101.07
0.00%
125,494.55
100.00%
445,424.73
53.32
1,007.32
94.71%
5.29%
100.00%
3,227.56
55.40%
3,382.41
105.16%
7,563.97
Chancellor/President Percent of Total
75.27%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
5 of 16
43.02%
162.31
954.00
Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
7,286.87
Percent of Total
Chancellor/President Sum of Amount
CURRICULUM AND INSTRUCTION
3,134.94
6,663.37
Sum of Amount
Sum of Amount
CONSISTENCY MGMT & COOP DISCIP
56.96%
28.17%
Percent of Total
CENTER FOR INFO TECH IN EDUCATION
3,795.24
71.83%
Sum of Amount
STAFF COUNCIL
Grand Total
2,101.07
319,930.18
Business Administration Sum of Amount
Education
Yes
MARKETING-BUS ADMIN
Percent of Total
Chancellor/President
No
12,873.67
23.86%
17,704.27
60.17%
14,198.41
58.28%
2,598.02
100.00%
5,825.58
44.60%
100.00%
(165.96)
3,216.45
-5.16%
2,485.38
24.73%
41,089.53
76.14%
11,717.51
39.83%
10,162.78
41.72%
100.00%
10,049.35
100.00%
53,963.20
100.00%
29,421.78
100.00%
24,361.19
100.00%
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Department
Data
Education
DEAN, EDUCATION
Sum of Amount
EDU. LEADERSHIP & CULTURAL STU
Yes
12,485.44
Percent of Total
75.60%
Sum of Amount
356.87
Percent of Total
14.97%
6,904.38
Grand Total
4,030.69
24.40%
2,026.47
85.03%
100.00%
2,383.34
100.00%
Sum of Amount
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
94.47%
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
526.00
347.80
873.80
Percent of Total
60.20%
39.80%
100.00%
50.48%
77,983.51
143,032.55
Education Sum of Amount
Education Percent of Total
63.93%
BIOMEDICAL ENGINEERING
Sum of Amount
100.00%
CENTER FOR NANOMAGNETIC SYSTEM
Sum of Amount
196.05
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
CTR FOR INNOVATIVE GROUTING
Sum of Amount
DEAN, ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
ELECTRICAL ENGINEERING
Sum of Amount
Percent of Total
ENGINEERING SERVICES
Note: This report does not include payments to HUB subcontractors.
6 of 16
100.00%
526,209.99
99.69%
85,309.02
5.53%
80,715.91
36.07%
13,677.53
100.00%
82,551.49
100.00%
223,748.46
100.00%
11,722.08
0.00%
100.00%
196.05
0.00%
1,615.71
0.31%
1,306.46
100.00%
527,825.70
100.00%
86,615.48
98.49%
1.51%
800.00
800.00
0.00%
100.00%
100.00%
685.10
685.10
100.00%
100.00%
Sum of Amount
Percent of Total
49.52%
4,567.98
11,722.08
Percent of Total
Percent of Total
6,773.15
16,516.13
EDUCATIONAL PSYCHOLOGY
Percent of Total
Engineering
No
0.00%
246.76
100.00%
73,594.77
91.15%
47,890.32
99.80%
Sum of Amount
121.91
Percent of Total
100.00%
100.00%
246.76
0.00%
7,147.51
8.85%
98.00
100.00%
80,742.28
100.00%
47,988.32
0.20%
100.00%
0.00%
100.00%
121.91
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Department
Data
Engineering
INDUSTRIAL ENGINEERING
Sum of Amount
Percent of Total
MECHANICAL ENGINEERING
Sum of Amount
Yes
9,427.31
84.67%
22,850.85
Percent of Total
74.77%
NANOSYSTEM MANUFACTURING CTR
Sum of Amount
90.56
SW PUBLIC TECHNOLOGY CENTER
Sum of Amount
TX HURRICANE CTR INVT TECH
Sum of Amount
421.50
Percent of Total
100.00%
Percent of Total
Percent of Total
100.00%
0.00%
97.35%
ADMISSIONS-GCSW
15.33%
7,710.20
25.23%
11,133.92
100.00%
30,561.05
100.00%
90.56
0.00%
100.00%
96.99
100.00%
100.00%
0.00%
100.00%
421.50
21,166.58
2.65%
799,247.70
100.00%
75.00
212.83
287.83
Percent of Total
26.06%
73.94%
100.00%
Sum of Amount
CTR DRUG & SOCIAL POLICY RESRC
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
DEVELOPMENT-GCSW
1,706.61
Sum of Amount
CHILD & FAMILY CTR FOR INNOVATIVE RESEARCH
DEAN, SOCIAL WORK
Grand Total
96.99
778,081.12
Engineering Sum of Amount
Engineering Percent of Total
Graduate College of Social Work
No
61,372.38
97.47%
5,918.28
92.59%
15,125.85
90.34%
Sum of Amount
945.86
Percent of Total
100.00%
1,596.01
2.53%
473.59
7.41%
1,618.22
62,968.39
100.00%
6,391.87
100.00%
16,744.07
9.66%
100.00%
0.00%
100.00%
945.86
FIELD OFFICE
Sum of Amount
JODY WILLIAMS CENTER
Sum of Amount
262.50
37.20
299.70
Percent of Total
87.59%
12.41%
100.00%
LEADERSHIP & CHANGE
Sum of Amount
Percent of Total
Percent of Total
OFFICE FOR DRUG & SOCIAL POLICY RESEARCH
OFFICE OF COMMUNITY PROJECTS
Sum of Amount
7 of 16
0.00%
100.00%
37.59
0.00%
100.00%
Sum of Amount
6,634.78
89.38%
39.60
100.00%
37.59
100.00%
100.00%
0.00%
100.00%
47.33
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
39.60
47.33
788.35
7,423.13
10.62%
100.00%
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Department
Data
Graduate College of Social Work
PHD PROGRAM
Sum of Amount
145.00
Percent of Total
100.00%
94.96%
DEAN, HONORS COLLEGE
Sum of Amount
HOUSTON TEACHERS INSTITUTE
Sum of Amount
Percent of Total
Percent of Total
Honors College Percent of Total
68.76%
DEAN, HOTEL & RESTAURANT MANAG
Sum of Amount
HOTEL AND RESTAURANT MANAGEMENT
Sum of Amount
Percent of Total
100.00%
4,525.96
26.96%
451,985.90
95.76%
456,511.86
Hotel and Restaurant Management Sum of Amount
Hotel and Restaurant Management Percent of Total
93.40%
ASSOCIATE DEAN, LAW
Sum of Amount
BLAKELEY INSTITUTE
BUSINESS SERVICES, LAW
100.00%
Sum of Amount
3,891.45
Percent of Total
100.00%
Sum of Amount
9,952.77
94.66%
CAREER SERVICES, LAW
Sum of Amount
Percent of Total
100.00%
DEAN, LAW
Sum of Amount
1,378.89
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
Note: This report does not include payments to HUB subcontractors.
8 of 16
145.00
0.00%
4,803.39
5.04%
5,019.34
31.24%
100.00%
95,330.37
100.00%
16,064.53
100.00%
2,237.00
0.00%
5,019.34
27.43%
12,259.15
73.04%
20,002.80
4.24%
32,261.95
100.00%
18,301.53
100.00%
16,785.11
100.00%
471,988.70
100.00%
488,773.81
6.60%
100.00%
0.00%
100.00%
85.64
Percent of Total
Percent of Total
Grand Total
2,237.00
72.57%
Percent of Total
Law Center
11,045.19
13,282.19
Honors College Sum of Amount
Hotel and Restaurant Management
Yes
90,526.98
Graduate College of Social Work Sum of Amount
Graduate College of Social Work Percent of Total
Honors College
No
85.64
3,891.45
0.00%
561.14
5.34%
2,418.41
100.00%
10,513.91
100.00%
2,418.41
0.00%
100.00%
435.56
1,814.45
75.99%
24.01%
100.00%
41.09
87.84
128.93
31.87%
68.13%
100.00%
12,862.28
76.84%
6,969.85
83.60%
3,877.22
23.16%
1,367.40
16.40%
16,739.50
100.00%
8,337.25
100.00%
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Department
Data
Law Center
HEALTH LAW & POLICY INSTITUTE
Sum of Amount
Percent of Total
IHELG
Yes
1,585.93
86.40%
Sum of Amount
488.34
Percent of Total
100.00%
LAW
Sum of Amount
Percent of Total
100.00%
LAW INFORMATION TECHNOLOGY
Sum of Amount
8,924.34
LAW LIBRARY
Sum of Amount
Percent of Total
Percent of Total
LEGAL AID CLINIC, LAW
Sum of Amount
LEGAL RESEARCH & WRITING, LAW
76.72%
10,335.36
88.69%
1,309.92
0.00%
100.00%
488.34
197,954.06
0.00%
2,708.07
23.28%
1,317.36
100.00%
11,632.41
100.00%
11,652.72
11.31%
100.00%
2,168.22
39.59%
100.00%
Sum of Amount
19.22
340.12
359.34
Percent of Total
5.35%
94.65%
100.00%
Percent of Total
100.00%
2,207.83
Percent of Total
100.00%
Sum of Amount
5,533.76
Percent of Total
2,696.84
77.01%
268,655.98
Law Center Sum of Amount
Law Center Percent of Total
95.23%
AEROSPACE STUDIES
Sum of Amount
AFRICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
62.18%
ANTHROPOLOGY
Sum of Amount
246.95
Percent of Total
100.00%
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
9 of 16
100.00%
858.30
Sum of Amount
Note: This report does not include payments to HUB subcontractors.
1,835.52
13.60%
60.41%
STUDENT ORGANIZATION, LAW
ARTE PUBLICO
249.59
Percent of Total
Sum of Amount
ART
Grand Total
197,954.06
PUBLIC RELS & MARKETING, LAW
STUDENT SERVICES, LAW
Liberal Arts and Social Sciences
No
628.27
79.57%
1,662.62
12,109.93
83.64%
56,012.30
97.04%
2,696.84
0.00%
100.00%
2,207.83
0.00%
1,651.63
22.99%
13,454.23
4.77%
161.30
20.43%
1,011.16
100.00%
7,185.39
100.00%
282,110.21
100.00%
789.57
100.00%
2,673.78
37.82%
100.00%
0.00%
100.00%
246.95
2,369.49
16.36%
1,709.58
2.96%
14,479.42
100.00%
57,721.88
100.00%
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
BAND
Sum of Amount
Percent of Total
BLAFFER GALLERY
Sum of Amount
Percent of Total
No
Yes
32,555.97
100.00%
32,844.01
99.16%
CENTER FOR PUBLIC HISTORY
Sum of Amount
CENTER FOR PUBLIC POLICY
Sum of Amount
Percent of Total
100.00%
COMMUNICATION
Sum of Amount
6,915.48
Percent of Total
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
ECONOMICS
Sum of Amount
Percent of Total
Percent of Total
ENGLISH
Sum of Amount
Percent of Total
HISPANIC STUDIES
Sum of Amount
Percent of Total
HISTORY
Sum of Amount
MEXICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
MILITARY SCIENCE
Sum of Amount
Percent of Total
Percent of Total
MODERN AND CLASSICAL LANGUAGES
Sum of Amount
Percent of Total
MUSIC
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
10 of 16
Grand Total
8,689.80
93.24%
32,555.97
0.00%
277.91
0.84%
629.77
6.76%
5,601.69
20.49%
6,694.15
84.62%
10,660.93
94.65%
3,176.80
75.04%
2,992.57
72.63%
8,978.72
72.44%
3,179.23
63.95%
14,327.51
93.84%
4,191.23
100.00%
33,121.92
100.00%
9,319.57
100.00%
5,601.69
0.00%
26,836.26
79.51%
1,216.49
15.38%
602.80
5.35%
1,056.52
24.96%
1,127.58
27.37%
3,416.67
27.56%
1,791.96
36.05%
940.51
6.16%
100.00%
33,751.74
100.00%
7,910.64
100.00%
11,263.73
100.00%
4,233.32
100.00%
4,120.15
100.00%
12,395.39
100.00%
4,971.19
100.00%
15,268.02
100.00%
996.89
5,188.12
80.79%
19.21%
100.00%
71.73
600.00
671.73
10.68%
89.32%
100.00%
5,052.30
40.78%
13,154.66
94.93%
7,336.81
59.22%
701.89
5.07%
12,389.11
100.00%
13,856.55
100.00%
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
PHILOSOPHY
Sum of Amount
466.55
Percent of Total
100.00%
Sum of Amount
9,043.61
POLITICAL SCIENCE
Percent of Total
65.55%
466.55
0.00%
4,752.40
34.45%
13,796.01
100.00%
Sum of Amount
SOCIOLOGY
Sum of Amount
463.98
872.44
1,336.42
Percent of Total
34.72%
65.28%
100.00%
Sum of Amount
Percent of Total
WOMEN'S STUDIES PROGRAM
WRITING CENTER
91.63%
0.00%
34,578.66
74.81%
46,223.45
25.19%
100.00%
(100.22)
1,030.97
-9.72%
100.00%
Sum of Amount
1,927.36
177.96
2,105.32
91.55%
81.22%
Sum of Amount
Percent of Total
270,138.01
72.77%
270,138.01
Library Sum of Amount
Library Percent of Total
72.77%
BIOLOGY & BIOCHEMISTRY
Sum of Amount
CAGE INSTITUTE
Sum of Amount
CHEMISTRY
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
11 of 16
100.00%
109.72%
Liberal Arts and Social Sciences Percent of Total
Note: This report does not include payments to HUB subcontractors.
11,644.79
119.02
1,131.19
321,167.39
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
100.00%
100.00%
Percent of Total
Percent of Total
COMPUTER SCIENCE
8.37%
119.02
47,812.43
Sum of Amount
Liberal Arts and Social Sciences Sum of Amount
UNIVERSITY LIBRARIES
4,003.24
100.00%
RELIGIOUS STUDIES
THEATRE
43,809.19
Grand Total
Sum of Amount
Percent of Total
Natural Science and Mathematics
Yes
PSYCHOLOGY
Percent of Total
Library
No
104,186.57
96.90%
8.45%
74,253.22
18.78%
101,065.33
27.23%
101,065.33
27.23%
3,327.94
3.10%
5,761.40
100.00%
61,948.57
91.62%
21,265.32
89.00%
72,408.32
77.49%
100.00%
395,420.61
100.00%
371,203.34
100.00%
371,203.34
100.00%
107,514.51
100.00%
5,761.40
0.00%
5,665.25
8.38%
2,627.44
11.00%
21,029.46
22.51%
100.00%
67,613.82
100.00%
23,892.76
100.00%
93,437.78
100.00%
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Department
Data
Natural Science and Mathematics
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
Percent of Total
EARTH AND ATMOSPHERIC SCIENCES
Sum of Amount
Percent of Total
IMAQS
Sum of Amount
MATHEMATICS
Sum of Amount
PHYSICS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Natural Science and Mathematics Percent of Total
DEAN, OPTOMETRY
Sum of Amount
OPT VISION SCIENCES
Sum of Amount
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Percent of Total
Optometry Sum of Amount
88.83%
444,670.26
97.61%
4,490.76
99.74%
23,681.61
86.82%
41,019.83
71.24%
67,794.00
67.12%
49,977.94
96.67%
37,099.87
92.69%
154,871.81
Optometry Percent of Total
80.36%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
INSTITUTE OF COMMUNITY HEALTH
Sum of Amount
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
19,908.62
67.43%
215,398.77
95.32%
100.00%
121,963.81
97.83%
93.99%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
12 of 16
Grand Total
3,848.25
11.17%
10,885.23
11,548.23
71.54%
34,456.55
100.00%
455,555.49
2.39%
100.00%
11.58
4,502.34
0.26%
3,593.56
13.18%
16,560.25
28.76%
67,548.96
7.70%
33,211.95
32.88%
1,721.51
3.33%
2,924.78
7.31%
37,858.24
19.64%
9,617.51
32.57%
10,583.03
4.68%
1,214.75
358,485.95
Pharmacy Sum of Amount
Pharmacy Percent of Total
Research
30,608.30
92.30%
Percent of Total
Pharmacy
Yes
810,040.94
Natural Science and Mathematics Sum of Amount
Optometry
No
100.00%
27,275.17
100.00%
57,580.08
100.00%
877,589.90
100.00%
101,005.95
100.00%
51,699.45
100.00%
40,024.65
100.00%
192,730.05
100.00%
29,526.13
100.00%
225,981.80
100.00%
1,214.75
0.00%
2,703.94
2.17%
22,904.48
6.01%
4,593.35
28.46%
100.00%
124,667.75
100.00%
381,390.43
100.00%
16,141.58
100.00%
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Department
Data
Research
CENTER FOR ADVANCED MATERIALS
Sum of Amount
6,244.01
Percent of Total
100.00%
CENTER FOR MATERIALS CHEMISTRY
No
Yes
Sum of Amount
128.16
Percent of Total
100.00%
ENVIRONMENTAL INSTIT-HOUSTON
Sum of Amount
GRANTS AND CONTRACTS
Sum of Amount
HOUSTON COASTAL CENTER
Sum of Amount
3,503.38
Percent of Total
100.00%
Percent of Total
Percent of Total
OFFICE OF TECHNOLOGY MANAGEMENT
RESEARCH DIVISION OFFICE
Sum of Amount
0.00%
316.98
18.65%
100.00%
Sum of Amount
5,709.37
43.33%
RESEARCH FINANCIAL SERVICES
Sum of Amount
862.53
Percent of Total
100.00%
RESEARCH INFORMATION CENTER
Sum of Amount
5,716.94
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
100.00%
100.00%
1,382.35
1,699.33
81.35%
100.00%
3,503.38
0.00%
100.00%
47,716.34
0.00%
7,467.20
56.67%
100.00%
13,176.57
100.00%
862.53
0.00%
5,296.00
100.00%
11,012.94
48.09%
100.00%
221.28
221.28
0.00%
100.00%
100.00%
213.11
361.37
41.03%
58.97%
100.00%
Sum of Amount
TX CTR SUPERCONDUCTIVITY AT UH
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
13 of 16
1,582.00
148.26
TIMES
Note: This report does not include payments to HUB subcontractors.
128.16
Percent of Total
Sum of Amount
WIND ENERGY CENTER
100.00%
Sum of Amount
SUPER CONDUCT & ADV MATERIALS
TX LEARNING/COMPUTATIONAL CTR
0.00%
51.91%
Sum of Amount
Percent of Total
100.00%
47,716.34
Percent of Total
RESEARCH INITIATIVES
6,244.01
0.00%
1,582.00
Percent of Total
Percent of Total
Grand Total
1,120.66
100.00%
32,686.38
83.99%
89,980.66
96.13%
94,817.80
82.21%
1,874.17
90.49%
1,120.66
0.00%
6,232.35
16.01%
3,627.09
3.87%
20,511.90
100.00%
38,918.73
100.00%
93,607.75
100.00%
115,329.70
17.79%
100.00%
196.98
2,071.15
9.51%
100.00%
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Data
Department
Research Sum of Amount
Yes
302,373.87
Research Percent of Total
Student Affairs
No
85.49%
CAMPUS ACTIVITIES
Sum of Amount
Percent of Total
CAMPUS RECREATION
Sum of Amount
CENTER FOR STUDENTS W/DISABILITIES
Sum of Amount
CHILD CARE CENTER
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
COUNSELING AND PSYCH SVCS
Sum of Amount
Percent of Total
DEAN OF STUDENTS
Percent of Total
2,235.20
81.74%
100.00%
10,925.50
Sum of Amount
693.09
Percent of Total
32.83%
RESIDENTIAL LIFE & HOUSING
Sum of Amount
STUDENT AFFAIRS
Sum of Amount
STUDENT HEALTH CENTER
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
51,323.61
14.51%
993.93
3.23%
18,618.64
22.57%
317.15
0.49%
3,175.08
3,682.92
99.49%
160,085.60
96.57%
15,784.27
90.43%
6,458.99
41.48%
5,185.98
92.41%
1,872.15
90.73%
353,697.48
100.00%
30,749.46
100.00%
82,491.20
100.00%
64,922.29
100.00%
12,732.98
24.94%
100.00%
499.23
2,734.43
18.26%
100.00%
6,695.49
0.00%
11,205.58
77.97%
Sum of Amount
14 of 16
75.06%
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
99.51%
9,557.90
100.00%
Sum of Amount
UNIVERSITY CAREER SERVICES
77.43%
64,605.14
6,695.49
LEARNING AND ASSESSMENT SVCS
STUDENT PUBLICATIONS
63,872.56
Percent of Total
Sum of Amount
RELIGION CENTER
96.77%
Sum of Amount
INT'L STUDENT & SCHOLAR SERVICES
LEARNING SUPPORT SERVICES
29,755.53
Grand Total
100.00%
11,205.58
0.00%
3,087.00
22.03%
1,418.21
67.17%
18.96
0.51%
5,684.09
3.43%
1,670.47
9.57%
9,113.47
100.00%
14,012.50
100.00%
2,111.30
100.00%
3,701.88
100.00%
165,769.69
100.00%
17,454.74
100.00%
15,572.46
58.52%
100.00%
425.86
5,611.84
7.59%
191.24
9.27%
100.00%
2,063.39
100.00%
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Department
Data
Student Affairs
UNIVERSITY CENTER
Sum of Amount
Percent of Total
UNIVERSITY TESTING SERVICES
Sum of Amount
Percent of Total
URBAN EXPERIENCE VPSA
Sum of Amount
VETERAN SERVICES
Sum of Amount
Percent of Total
Percent of Total
Student Affairs Percent of Total
95,783.09
93.50%
5,705.76
47.48%
0.00%
2,377.15
50.34%
89.02%
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
ENGINEERING TECHNOLOGY
Sum of Amount
Percent of Total
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
9,524.55
90.10%
Technology Percent of Total
30,428.71
32.11%
11,592.57
86.47%
4,580.64
41.86%
17,745.53
79.84%
3,707.38
79.78%
49.58%
ADVANCEMENT INFORMATION SVCS
ANNUAL GIVING
15 of 16
6.50%
6,310.72
102,437.64
100.00%
12,016.48
52.52%
100.00%
713.56
713.56
100.00%
100.00%
2,344.97
4,722.12
49.66%
61,237.13
10.98%
1,047.05
100.00%
557,719.03
100.00%
10,571.60
9.90%
100.00%
0.00%
100.00%
98.00
64,342.66
67.89%
1,813.71
13.53%
6,362.08
58.14%
4,481.70
94,771.37
100.00%
13,406.28
100.00%
10,942.72
100.00%
22,227.23
20.16%
100.00%
939.71
4,647.09
20.22%
78,986.91
50.42%
100.00%
156,664.29
100.00%
(5.19)
984.46
979.27
Percent of Total
-0.53%
100.53%
100.00%
33,727.10
Percent of Total
100.00%
Sum of Amount
6,505.13
Percent of Total
Note: This report does not include payments to HUB subcontractors.
6,654.55
Sum of Amount
Sum of Amount
DEVELOPMENT
Grand Total
98.00
100.00%
77,677.38
Technology Sum of Amount
University Advancement
Yes
496,481.90
Student Affairs Sum of Amount
Technology
No
59.34%
33,727.10
0.00%
4,456.71
40.66%
100.00%
10,961.84
100.00%
University of Houston HUB Report
October 2009
UHS HUB
College/Division
Department
Data
University Advancement
DEVELOPMENT RESEARCH
Sum of Amount
4,800.00
Percent of Total
100.00%
Sum of Amount
7,767.25
Percent of Total
100.00%
DONOR & ALUMNI RECORDS
MARKETING
Sum of Amount
OFFICE OF SPECIAL EVENTS
Sum of Amount
PLANNED GIVING
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
UNIVERSITY RELATIONS
Sum of Amount
Percent of Total
Yes
56,911.12
99.87%
15,171.18
67.73%
5,770.44
99.56%
43,321.60
98.02%
University Advancement Percent of Total
92.73%
Total Sum of Amount
Grand Total
4,800.00
0.00%
72.50
0.13%
7,227.50
32.27%
84.53%
16 of 16
100.00%
56,983.62
100.00%
22,398.68
100.00%
25.68
5,796.12
0.44%
100.00%
875.94
44,197.54
1.98%
100.00%
0.00%
100.00%
27.05
13,642.79
7.27%
12,095,824.80 2,212,957.68
Total Percent of Total
100.00%
7,767.25
0.00%
27.05
100.00%
173,995.68
University Advancement Sum of Amount
Note: This report does not include payments to HUB subcontractors.
No
15.47%
187,638.47
100.00%
14,308,782.48
100.00%