University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
Academic Affairs
ACADEMIC ADV/ORIENTATION
Sum of Amount
ACADEMIC AFFAIRS
Sum of Amount
ADMISSIONS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
CHARTER SCHOOL
Sum of Amount
Percent of Total
Yes
1,035.75
37.13%
9,668.39
71.58%
20,096.66
86.58%
15,741.38
97.12%
COMPUTING & TELECOM SERVICES
Sum of Amount
CONTINUING EDUCATION
Sum of Amount
CULLEN PERFORMANCE HALL
Sum of Amount
Percent of Total
100.00%
EDUC TECH & UNIV OUTREACH
Sum of Amount
1,902.11
Percent of Total
Percent of Total
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
Grand Total
1,753.91
62.87%
3,839.26
28.42%
3,115.03
13.42%
466.60
2.88%
29,648.40
0.00%
7,976.36
97.05%
336,910.32
97.39%
12,497.96
100.00%
23,211.69
100.00%
16,207.98
100.00%
29,648.40
100.00%
242.64
8,219.00
2.95%
100.00%
5,456.79
0.00%
100.00%
514.76
2,416.87
21.30%
100.00%
34,347.10
100.00%
100.00%
13,507.65
100.00%
5,456.79
78.70%
2,789.66
34,347.10
0.00%
9,018.16
2.61%
213.52
100.00%
12,711.48
98.32%
FACULTY SENATE
Sum of Amount
775.02
365.00
1,140.02
Percent of Total
67.98%
32.02%
100.00%
GRADUATE/PROFESSIONAL STUDIES
Sum of Amount
406.58
Percent of Total
100.00%
HIGH PERFORMANCE COMPUTING AND NETWORKS
Sum of Amount
2,994.48
INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
INSTITUTIONAL RESEARCH
IT SECURITY
34.31%
100.00%
406.58
0.00%
2,118.00
41.43%
2,982.06
65.69%
100.00%
5,112.48
100.00%
4,539.59
100.00%
Sum of Amount
638.83
121.64
760.47
Percent of Total
84.00%
16.00%
100.00%
0.00%
100.00%
Sum of Amount
Percent of Total
1 of 15
58.57%
1,557.53
1.68%
100.00%
345,928.48
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
No
49.61
100.00%
49.61
University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
Academic Affairs
KUHF RADIO
Sum of Amount
KUHT TV
Sum of Amount
REGISTRATION AND ACADEMIC RECO
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
Percent of Total
96.05%
87,889.27
95.78%
100.00%
31,470.44
93.31%
UH WELCOME CENTER
Sum of Amount
Percent of Total
89.44%
UNDERGRADUATE STUDIES
Sum of Amount
782.63
Percent of Total
100.00%
79,799.67
52.96%
34,616.48
789,472.93
Academic Affairs Percent of Total
85.02%
ADMIN - FINANCIAL SVCS
Sum of Amount
Percent of Total
100.00%
ADMINISTRATION & FINANCE
Sum of Amount
2,601.30
Percent of Total
AUXILIARY SERVICES OPERATIONS
Sum of Amount
Percent of Total
BUDGET
Sum of Amount
91.87%
100.00%
Sum of Amount
568.00
Percent of Total
100.00%
BUSINESS SERVICES OPERATIONS
Sum of Amount
2,033.73
ENVIRONMENTAL HEALTH RISK MGMT
Sum of Amount
Sum of Amount
Percent of Total
FACILITIES MAINTENANCE ADMIN
98.78%
0.00%
2,256.77
6.69%
70,868.51
47.04%
4,087.14
82.78%
0.00%
100.00%
91,763.58
100.00%
100.00%
33,727.21
100.00%
150,668.18
100.00%
38,703.62
10.56%
100.00%
0.00%
100.00%
782.63
139,051.74
14.98%
928,524.67
100.00%
132,000.00
0.00%
230.09
8.13%
100.00%
2,831.39
100.00%
10,469.76
0.00%
100.00%
0.00%
100.00%
43.82
568.00
0.00%
2,151.49
100.00%
4,185.22
51.41%
100.00%
114.04
9,323.51
1.22%
5,784,500.47 1,203,341.20
Sum of Amount
Percent of Total
2 of 15
48.59%
9,209.47
90,387.43
16,038.17
43.82
BUSINESS SERVICES
FACILITIES & PLANNING
4.22%
10,469.76
100.00%
Percent of Total
3.95%
3,874.31
132,000.00
Percent of Total
Percent of Total
Grand Total
3,566.03
16,038.17
Sum of Amount
Academic Affairs Sum of Amount
Note: This report does not include payments to HUB subcontractors.
Yes
86,821.40
TECHNOLOGY SUPPORT SERVICES
Percent of Total
Administration and Finance
No
17.22%
100.00%
6,987,841.67
100.00%
7,467.76
7,467.76
100.00%
100.00%
University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
Administration and Finance
FINANCE
Sum of Amount
Percent of Total
52.46%
47.54%
FINANCE & OPERATIONS
Sum of Amount
171.01
420.02
591.03
Percent of Total
28.93%
71.07%
100.00%
164.91
2,200.27
FINANCIAL REPORTING
Sum of Amount
Percent of Total
HUMAN RESOURCES
Sum of Amount
Percent of Total
Yes
10,859.99
2,035.36
92.51%
1,764.25
62.59%
Grand Total
9,841.00
7.49%
1,054.54
37.41%
20,700.99
100.00%
100.00%
2,818.79
100.00%
INST - BUSINESS SERVICES
Sum of Amount
Percent of Total
100.00%
INST - FINANCIAL ACCOUNTING
Sum of Amount
604.27
384.66
61.10%
38.90%
100.00%
ONE CARD PROGRAM
Sum of Amount
810.74
5,919.82
PARKING & TRANSPORTATION OPERATIONS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
PHY PLANT-ADMINISTRATION
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
217,178.02
5,109.08
86.30%
300,942.69
99.09%
120,819.19
82.35%
7,671.58
51.47%
51,087.66
80.89%
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
PHY PLANT-GROUNDS MAINT
Sum of Amount
Percent of Total
100.00%
PHY PLANT-SOLID WASTE
Sum of Amount
3,586.24
PHY PLANT-UTILITIES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
POLICE
Sum of Amount
Percent of Total
POSTAL SERVICES OPERATIONS
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
No
3 of 15
1,063.80
92.61%
217,178.02
0.00%
13.70%
2,765.49
0.91%
25,889.27
17.65%
7,234.61
48.53%
12,070.68
100.00%
86.72%
11,996.97
54.40%
13,009.54
92.25%
988.93
100.00%
303,708.18
100.00%
146,708.46
100.00%
14,906.19
100.00%
63,158.34
19.11%
100.00%
84.95
1,148.75
7.39%
18,319.29
65,668.47
100.00%
100.00%
18,319.29
0.00%
100.00%
3,586.24
0.00%
10,057.71
13.28%
10,054.74
45.60%
1,093.30
7.75%
100.00%
75,726.18
100.00%
22,051.71
100.00%
14,102.84
100.00%
University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
Administration and Finance
PRINTING OPERATIONS
Sum of Amount
PURCHASED UTILITIES
Sum of Amount
STUDENT FINANCIAL SERVICES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Administration and Finance Sum of Amount
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
80.15%
35,279.33
86.07%
86.07%
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
749,934.57
89.61%
749,934.57
Athletics Percent of Total
89.61%
ACCOUNTANCY AND TAXATION
Sum of Amount
BAUER CAREER SERVICES CTR
Sum of Amount
Percent of Total
Percent of Total
BAUER COMMUNICATIONS
Sum of Amount
Percent of Total
BAUER DIVISION OF TECHNOLOGY
Sum of Amount
DEAN, BUSINESS ADMINISTRATION
Sum of Amount
DECISION AND INFORMATION SCIEN
Sum of Amount
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
FINANCE-BUS ADMIN
Sum of Amount
Percent of Total
MANAGEMENT
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
18,062.98
35,279.33
Architecture Percent of Total
Business Administration
96.65%
Grand Total
1,197.09
3.35%
4,790.00
84.00%
Architecture Sum of Amount
Athletics
Yes
34,544.16
4 of 15
1,971.90
76.13%
13,930.68
96.51%
30,508.81
91.85%
10,506.13
86.04%
46,886.95
82.00%
5,383.84
89.14%
12,179.29
78.65%
2,052.95
58.11%
10,182.87
74.99%
35,741.25
100.00%
4,790.00
0.00%
4,472.18
19.85%
6,830,711.10 1,300,900.47
Administration and Finance Percent of Total
Architecture
No
16.00%
5,708.84
13.93%
5,708.84
13.93%
86,950.24
10.39%
86,950.24
100.00%
22,535.16
100.00%
8,131,611.57
100.00%
40,988.17
100.00%
40,988.17
100.00%
836,884.81
100.00%
836,884.81
10.39%
100.00%
618.33
2,590.23
23.87%
504.27
3.49%
2,706.15
8.15%
1,704.84
13.96%
10,294.34
100.00%
14,434.95
100.00%
33,214.96
100.00%
12,210.97
100.00%
57,181.29
18.00%
100.00%
655.64
6,039.48
10.86%
3,306.63
21.35%
1,479.76
41.89%
3,396.47
25.01%
100.00%
15,485.92
100.00%
3,532.71
100.00%
13,579.34
100.00%
University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
Business Administration
MARKETING-BUS ADMIN
Sum of Amount
MBA STUDENT SERVICES CENTER
Sum of Amount
SALES EXCELLENCE INSTITUTE
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
SMALL BUSINESS DEV CENTER
Sum of Amount
Percent of Total
UNDERGRAD BUSINESS PROG
Sum of Amount
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Amount
Percent of Total
Percent of Total
Business Administration Sum of Amount
95.21%
5,761.36
98.94%
30,773.63
46.07%
7,596.17
91.47%
2,966.72
79.87%
Sum of Amount
PRESIDENT
Sum of Amount
Percent of Total
STAFF COUNCIL
Sum of Amount
Percent of Total
Chancellor/President Sum of Amount
0.00%
5,513.28
80.40%
10,098.43
95.89%
15,611.71
Chancellor/President Percent of Total
88.85%
CENTER FOR INFO TECH IN EDUCATION
Sum of Amount
CONSISTENCY MGMT & COOP DISCIP
Sum of Amount
CURRICULUM AND INSTRUCTION
Sum of Amount
DEAN, EDUCATION
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
EDU. LEADERSHIP & CULTURAL STU
EDUCATIONAL PSYCHOLOGY
75.95%
34.66%
100.00%
399.07
8,338.62
4.79%
100.00%
61.53
5,822.89
1.06%
100.00%
36,020.24
100.00%
81.93%
18,102.45
86.85%
66,793.87
53.93%
100.00%
708.22
8,304.39
8.53%
747.62
20.13%
64,546.43
25.13%
100.00%
3,714.34
100.00%
256,851.27
100.00%
182.95
182.95
100.00%
100.00%
1,344.41
6,857.69
19.60%
432.54
4.11%
1,959.90
11.15%
5,181.48
24.05%
9,463.05
46,912.42
5,607.31
100.00%
10,530.97
100.00%
17,571.61
100.00%
21,545.68
100.00%
9,463.05
0.00%
10,348.62
18.07%
2,740.22
13.15%
100.00%
57,261.04
100.00%
20,842.67
100.00%
797.57
137.50
935.07
Percent of Total
85.30%
14.70%
100.00%
Sum of Amount
5 of 15
16,364.20
Grand Total
1,943.32
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
65.34%
7,939.55
74.87%
AFFIRMATIVE ACTION
Percent of Total
Education
Yes
3,663.99
192,304.84
Business Administration Percent of Total
Chancellor/President
No
6,590.17
77.01%
1,966.91
22.99%
8,557.08
100.00%
University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
Education
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
OFFICE OF INSTITUTIONAL EFFECTIVENESS
Sum of Amount
2,110.00
Percent of Total
100.00%
Percent of Total
Percent of Total
Education Sum of Amount
99.35%
1,229.46
64.00%
88.56%
BIOMEDICAL ENGINEERING
Sum of Amount
1,848.56
Percent of Total
100.00%
CENTER FOR NANOMAGNETIC SYSTEM
Sum of Amount
CHEMICAL ENGINEERING
Sum of Amount
CIVIL ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
COMPOSITE ENGR APPLICATIONS CT
Sum of Amount
Percent of Total
COOPERATIVE ENGINEERING
CTR FOR INNOVATIVE GROUTING
93.58%
ENGINEERING SERVICES
Sum of Amount
INDUSTRIAL ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
0.00%
21,489.27
11.44%
100.00%
187,813.42
100.00%
1,848.56
0.00%
100.00%
41.68
0.00%
1,083.16
0.13%
4,077.16
100.00%
805,886.46
100.00%
63,504.60
0.00%
100.00%
148.55
148.55
0.00%
100.00%
100.00%
71.40
18,201.13
62.97%
39,161.69
99.09%
2,529.48
89.39%
11,980.18
99.24%
21,980.94
59.40%
96.81%
6 of 15
100.00%
2,110.00
100.00%
963,502.58
Engineering Percent of Total
36.00%
100.00%
1,920.95
100.00%
100.00%
Sum of Amount
0.65%
691.49
65,177.88
6.42%
3,456.78
ELECTRICAL ENGINEERING
Engineering Sum of Amount
99.87%
59,427.44
Percent of Total
Sum of Amount
MECHANICAL ENGINEERING
100.00%
804,803.30
Sum of Amount
DEAN, ENGINEERING
Grand Total
423.05
41.68
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
Yes
64,754.83
166,324.15
Education Percent of Total
Engineering
No
71.40
3,456.78
0.00%
10,702.63
37.03%
357.67
0.91%
300.35
10.61%
91.30
0.76%
15,024.93
40.60%
31,785.75
3.19%
100.00%
28,903.76
100.00%
39,519.36
100.00%
2,829.83
100.00%
12,071.48
100.00%
37,005.87
100.00%
995,288.33
100.00%
University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
Graduate College of Social Work
ADMISSIONS-GCSW
Sum of Amount
ALUMNI & CAREER SERVICES
Sum of Amount
Percent of Total
Percent of Total
AMERICAN HUMANICS
CHILD & FAMILY CTR FOR INNOVATIVE RESEARCH
118.00
Sum of Amount
2,954.40
DEAN, SOCIAL WORK
Sum of Amount
FIELD OFFICE
Sum of Amount
GCSW STUDENT SERVICES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Sum of Amount
33.38%
4,675.63
64.69%
1,705.00
84.63%
0.00%
192.89
Sum of Amount
5.83%
7,802.30
96.98%
22,060.78
Graduate College of Social Work Percent of Total
64.44%
DEAN, HONORS COLLEGE
Sum of Amount
Percent of Total
Honors College Sum of Amount
27,869.51
96.02%
27,869.51
Honors College Percent of Total
96.02%
DEAN, HOTEL & RESTAURANT MANAG
HOTEL AND RESTAURANT MANAGEMENT
Sum of Amount
2,806.11
Percent of Total
100.00%
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
50,156.61
98.94%
52,962.72
Hotel and Restaurant Management Percent of Total
98.99%
7 of 15
Grand Total
139.04
4.78%
2,909.95
100.00%
433.38
433.38
100.00%
100.00%
0.00%
100.00%
118.00
872.13
22.79%
3,654.30
66.62%
2,551.92
3,826.53
100.00%
5,485.05
100.00%
7,227.55
35.31%
100.00%
309.65
2,014.65
15.37%
100.00%
855.04
855.04
100.00%
100.00%
0.00%
100.00%
10.90
Sum of Amount
Graduate College of Social Work Sum of Amount
Note: This report does not include payments to HUB subcontractors.
1,830.75
100.00%
Percent of Total
Hotel and Restaurant Management
77.21%
Percent of Total
Percent of Total
Honors College
0.00%
100.00%
Sum of Amount
OFFICE OF COMMUNITY PROJECTS
95.22%
Percent of Total
CTR DRUG & SOCIAL POLICY RESRC
OFFICE FOR DRUG & SOCIAL POLICY RESEARCH
Yes
2,770.91
Sum of Amount
Percent of Total
JODY WILLIAMS CENTER
No
10.90
3,115.36
3,308.25
94.17%
100.00%
243.04
8,045.34
3.02%
12,173.86
35.56%
1,154.90
3.98%
1,154.90
3.98%
100.00%
34,234.64
100.00%
29,024.41
100.00%
29,024.41
100.00%
2,806.11
0.00%
539.00
1.06%
539.00
1.01%
100.00%
50,695.61
100.00%
53,501.72
100.00%
University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
Law Center
ASSOCIATE DEAN, LAW
Sum of Amount
BLAKELEY INSTITUTE
Sum of Amount
BUSINESS SERVICES, LAW
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
CAREER SERVICES, LAW
DEAN, LAW
Yes
668.50
25.63%
74.37%
100.00%
90.60
2,399.81
2,309.21
96.22%
1,629.90
10.13%
703.08
Percent of Total
100.00%
Sum of Amount
30,060.94
Percent of Total
99.21%
EXTERNAL AFFAIRS, LAW
Sum of Amount
21.59
FACILITIES, LAW
Sum of Amount
FACULTY SUPPORT LAW
Sum of Amount
Percent of Total
Percent of Total
HEALTH LAW & POLICY INSTITUTE
LAW
8.37%
14,720.54
57.73%
2,418.57
19.89%
Sum of Amount
81.11
Percent of Total
3.12%
Sum of Amount
Percent of Total
LAW INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
0.00%
18,524.50
68.21%
LAW LIBRARY
Sum of Amount
LEGAL AID CLINIC, LAW
Sum of Amount
1,223.46
Percent of Total
100.00%
LEGAL RESEARCH & WRITING, LAW
Sum of Amount
Percent of Total
Percent of Total
PUBLIC RELS & MARKETING, LAW
STUDENT ORGANIZATION, LAW
STUDENT SERVICES, LAW
96.98%
0.00%
3,608.75
Percent of Total
100.00%
Sum of Amount
7,798.26
Percent of Total
100.00%
Percent of Total
8 of 15
6,932.16
Sum of Amount
Sum of Amount
Grand Total
230.35
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
No
10,411.23
96.54%
3.78%
14,465.88
898.85
100.00%
16,095.78
89.87%
100.00%
0.00%
100.00%
703.08
237.99
0.79%
236.39
91.63%
10,779.20
42.27%
9,738.14
80.11%
2,515.98
96.88%
30,298.93
100.00%
257.98
100.00%
25,499.74
100.00%
12,156.71
100.00%
2,597.09
100.00%
3,477.43
3,477.43
100.00%
100.00%
8,634.40
27,158.90
31.79%
100.00%
215.81
7,147.97
3.02%
100.00%
1,223.46
0.00%
100.00%
211.85
211.85
100.00%
100.00%
3,608.75
0.00%
100.00%
7,798.26
0.00%
373.20
3.46%
100.00%
10,784.43
100.00%
University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
Law Center Sum of Amount
AEROSPACE STUDIES
AFRICAN-AMERICAN STUDIES
ANTHROPOLOGY
ART
66.09%
33.91%
164.08
552.08
Percent of Total
70.28%
29.72%
100.00%
Sum of Amount
68.43%
100.00%
342.95
631.38
54.32%
100.00%
Sum of Amount
BLAFFER GALLERY
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
72,366.77
92.72%
62,516.21
98.47%
20,765.96
97.32%
6,294.43
99.28%
18,590.49
99.72%
3,652.11
98.12%
16,035.96
77.82%
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
100.00%
CWMCA CENTER FOR THE ARTS
Sum of Amount
6,109.32
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
ECONOMICS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
9 of 15
3,984.15
288.43
BAND
HISPANIC STUDIES
31.57%
45.68%
Sum of Amount
ENGLISH
1,257.94
Percent of Total
ARTE PUBLICO
COMMUNICATION
2,726.21
100.00%
Sum of Amount
Percent of Total
CENTER FOR PUBLIC POLICY
152,319.02
388.00
Sum of Amount
CENTER FOR PUBLIC HISTORY
Grand Total
51,645.37
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
Yes
100,673.65
Law Center Percent of Total
Liberal Arts and Social Sciences
No
5,679.63
7.28%
969.64
1.53%
572.24
97.08%
64.94%
15,705.45
93.51%
20,838.15
82.50%
1,138.56
71.41%
100.00%
63,485.85
100.00%
21,338.20
2.68%
100.00%
45.49
6,339.92
0.72%
100.00%
52.96
18,643.45
0.28%
100.00%
70.00
3,722.11
1.88%
100.00%
4,570.91
22.18%
5,773.68
2,310.58
78,046.40
20,606.87
100.00%
5,773.68
0.00%
183.84
2.92%
1,247.18
35.06%
1,089.64
6.49%
4,419.78
100.00%
6,293.16
100.00%
3,557.76
100.00%
16,795.09
100.00%
25,257.93
17.50%
100.00%
455.91
1,594.47
28.59%
100.00%
University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
Liberal Arts and Social Sciences
HISTORY
Sum of Amount
MEXICAN-AMERICAN STUDIES
Sum of Amount
MODERN AND CLASSICAL LANGUAGES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
MUSIC
Sum of Amount
50.68%
5,112.60
46.82%
11,612.66
Sum of Amount
700.25
Percent of Total
100.00%
POLITICAL SCIENCE
Sum of Amount
2,990.09
PSYCHOLOGY
Sum of Amount
SOCIOLOGY
THEATRE
WRITING CENTER
74.32%
29,485.59
Percent of Total
95.18%
Sum of Amount
579.25
Percent of Total
18.63%
Sum of Amount
WOMEN'S STUDIES PROGRAM
100.00%
12,459.49
6.80%
100.00%
0.00%
100.00%
700.25
1,033.30
25.68%
1,492.35
4.82%
2,530.35
81.37%
4,023.39
100.00%
30,977.94
100.00%
3,109.60
100.00%
13,719.30
645.93
1,411.85
Percent of Total
54.25%
45.75%
100.00%
1,357.85
50.45%
90.13%
Sum of Amount
Percent of Total
Library Sum of Amount
567,010.88
89.96%
567,010.88
Library Percent of Total
89.96%
Sum of Amount
Percent of Total
59,998.47
95.43%
Sum of Amount
8,403.22
Percent of Total
100.00%
Sum of Amount
Percent of Total
10 of 15
846.83
100.00%
10,919.63
765.92
Liberal Arts and Social Sciences Percent of Total
CHEMISTRY
53.18%
13,719.30
333,163.94
CAGE INSTITUTE
49.32%
5,807.03
100.00%
3,116.70
Sum of Amount
Liberal Arts and Social Sciences Sum of Amount
BIOLOGY & BIOCHEMISTRY
1.39%
1,537.13
9,897.77
100.00%
Sum of Amount
UNIVERSITY LIBRARIES
Grand Total
137.22
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
98.61%
1,579.57
93.20%
Percent of Total
Natural Science and Mathematics
Yes
9,760.55
Percent of Total
PHILOSOPHY
Library
No
65,388.97
86.80%
0.00%
1,333.85
49.55%
36,486.18
9.87%
63,267.17
10.04%
63,267.17
10.04%
2,873.99
4.57%
100.00%
2,691.70
100.00%
369,650.12
100.00%
630,278.05
100.00%
630,278.05
100.00%
62,872.46
100.00%
8,403.22
0.00%
9,944.64
13.20%
100.00%
75,333.61
100.00%
University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
Natural Science and Mathematics
COMPUTER SCIENCE
Sum of Amount
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
Sum of Amount
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
Percent of Total
Percent of Total
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 Sum of Amount
DEAN, OPTOMETRY
Sum of Amount
OPT VISION SCIENCES
Sum of Amount
Percent of Total
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Optometry Sum of Amount
26.78%
49,234.49
84.33%
4,342.96
97.54%
15,581.17
94.59%
40,758.97
87.44%
100,818.76
95.43%
49,485.93
96.53%
28,653.16
86.52%
94.18%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
DEAN, PHARMACY
Sum of Amount
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Pharmacy Sum of Amount
20,306.10
98.82%
105,212.30
84.77%
137,284.77
98.12%
262,803.17
Pharmacy Percent of Total
92.35%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
94.24%
18,785.71
178,957.85
Optometry Percent of Total
Research
76.34%
102,348.55
80.66%
Percent of Total
Pharmacy
Yes
14,881.86
379,724.37
Natural Science and Mathematics Percent of Total
Optometry
No
11 of 15
22,177.27
82.63%
Grand Total
4,611.07
23.66%
6,260.15
5.76%
51,361.96
73.22%
9,147.26
19,492.93
100.00%
108,608.70
100.00%
70,147.67
100.00%
58,381.75
15.67%
100.00%
109.45
4,452.41
2.46%
892.01
5.41%
5,856.61
12.56%
91,057.14
19.34%
4,825.95
4.57%
1,780.02
3.47%
4,462.33
13.48%
11,068.30
5.82%
243.33
1.18%
18,904.71
15.23%
2,634.34
1.88%
21,782.38
7.65%
4,662.80
17.37%
100.00%
16,473.18
100.00%
46,615.58
100.00%
470,781.51
100.00%
105,644.71
100.00%
51,265.95
100.00%
33,115.49
100.00%
190,026.15
100.00%
20,549.43
100.00%
124,117.01
100.00%
139,919.11
100.00%
284,585.55
100.00%
26,840.07
100.00%
University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
Research
CENTER FOR ADVANCED MATERIALS
Sum of Amount
ENVIRONMENTAL INSTIT-HOUSTON
Sum of Amount
Percent of Total
Percent of Total
GRANTS AND CONTRACTS
HOUSTON COASTAL CENTER
OFFICE OF TECHNOLOGY MANAGEMENT
97.99%
0.00%
Grand Total
208.37
2.01%
10,388.69
100.00%
574.00
574.00
100.00%
100.00%
306.18
54.77
360.95
Percent of Total
84.83%
15.17%
100.00%
0.00%
100.00%
Sum of Amount
679.15
Percent of Total
100.00%
Sum of Amount
679.15
12,700.50
12,700.50
Percent of Total
100.00%
RESEARCH DIVISION OFFICE
Sum of Amount
402.94
RESEARCH FINANCIAL SERVICES
Sum of Amount
Percent of Total
90.79%
RESEARCH INFORMATION CENTER
Sum of Amount
690.42
148.00
838.42
Percent of Total
82.35%
17.65%
100.00%
RESEARCH INITIATIVES
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
TIMES
12.67%
1,792.54
0.00%
2,776.12
100.00%
3,179.06
87.33%
100.00%
181.89
1,974.43
9.21%
100.00%
Sum of Amount
6,500.00
Percent of Total
100.00%
0.00%
Sum of Amount
234.08
19.96
254.04
Percent of Total
92.14%
7.86%
100.00%
Sum of Amount
Percent of Total
12,617.58
92.98%
6,500.00
953.21
7.02%
100.00%
13,570.79
100.00%
TX CTR SUPERCONDUCTIVITY AT UH
Sum of Amount
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
87.70%
12.30%
100.00%
UH WIND CLUSTER
Sum of Amount
822.85
241.50
1,064.35
Percent of Total
Percent of Total
Research Sum of Amount
62,114.38
91.85%
26,030.97
77.31%
157,249.18
Research Percent of Total
89.23%
CAMPUS ACTIVITIES
Sum of Amount
Percent of Total
CAMPUS RECREATION
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
Yes
10,180.32
Sum of Amount
Percent of Total
Student Affairs
No
12 of 15
2,672.95
47.51%
62,240.67
67.36%
5,508.75
8.15%
3,649.55
22.69%
18,978.92
10.77%
2,952.99
52.49%
30,153.62
32.64%
67,623.13
100.00%
29,680.52
100.00%
176,228.10
100.00%
5,625.94
100.00%
92,394.29
100.00%
University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
Student Affairs
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
Yes
27,868.48
91.74%
20,023.55
87.62%
3,071.13
60.19%
Sum of Amount
1,263.03
Percent of Total
100.00%
INT'L STUDENT & SCHOLAR SERVICES
Sum of Amount
1,670.47
LEARNING AND ASSESSMENT SVCS
Sum of Amount
LEARNING SUPPORT SERVICES
Sum of Amount
RESIDENTIAL LIFE & HOUSING
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
STUDENT AFFAIRS
Sum of Amount
Percent of Total
STUDENT HEALTH CENTER
Sum of Amount
Percent of Total
STUDENT PHARMACY
70.16%
0.00%
1,694.95
61.62%
128,549.41
86.74%
2,958.27
20.55%
34,136.12
75.06%
Sum of Amount
1,640.16
Percent of Total
100.00%
STUDENT PUBLICATIONS
Sum of Amount
Percent of Total
98.69%
UNIVERSITY CAREER SERVICES
Sum of Amount
379.53
UNIVERSITY CENTER
Sum of Amount
UNIVERSITY TESTING SERVICES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
VETERAN SERVICES
Student Affairs Sum of Amount
26,815.97
16.49%
52,568.67
73.49%
8,989.16
87.69%
Sum of Amount
259.57
Percent of Total
100.00%
376,802.09
Student Affairs Percent of Total
Note: This report does not include payments to HUB subcontractors.
No
77.81%
13 of 15
Grand Total
2,509.24
8.26%
2,829.58
12.38%
2,031.28
39.81%
30,377.72
100.00%
22,853.13
100.00%
5,102.41
100.00%
1,263.03
0.00%
100.00%
710.46
2,380.93
29.84%
100.00%
284.66
284.66
100.00%
100.00%
1,055.60
2,750.55
38.38%
19,646.15
13.26%
11,437.80
79.45%
11,345.25
24.94%
100.00%
148,195.56
100.00%
14,396.07
100.00%
45,481.37
100.00%
1,640.16
0.00%
355.54
1.31%
1,921.43
83.51%
18,959.87
26.51%
1,261.75
100.00%
27,171.51
100.00%
2,300.96
100.00%
71,528.54
100.00%
10,250.91
12.31%
100.00%
0.00%
100.00%
259.57
107,455.22
22.19%
484,257.31
100.00%
University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
Technology
CENTER FOR APPLIED TECHNOLOGY
Sum of Amount
Percent of Total
100.00%
CENTER FOR FUTURE OF HEALTH
Sum of Amount
1,013.16
Percent of Total
100.00%
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
6,899.58
Percent of Total
100.00%
DEAN, TECHNOLOGY
Sum of Amount
Percent of Total
ENGINEERING TECHNOLOGY
Sum of Amount
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
INFORMATION & LOGISTICS TECH
Sum of Amount
TMAC
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
Technology Sum of Amount
14,466.15
41.02%
4,351.26
56.27%
21,726.60
79.38%
23,524.62
ADVANCEMENT INFORMATION SVCS
96.45%
100.00%
0.00%
100.00%
6,899.58
0.00%
20,800.04
58.98%
3,382.20
43.73%
5,643.81
20.62%
865.36
3.55%
100.00%
35,266.19
100.00%
7,733.46
100.00%
27,370.41
100.00%
24,389.98
100.00%
13,000.18
0.00%
30,691.41
26.47%
100.00%
115,969.58
100.00%
1,455.88
Percent of Total
100.00%
0.00%
100.00%
Percent of Total
64,917.49
100.00%
0.00%
DEVELOPMENT
Sum of Amount
DEVELOPMENT RESEARCH
Sum of Amount
Percent of Total
100.00%
DONOR & ALUMNI RECORDS
Sum of Amount
1,649.52
Percent of Total
100.00%
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
14 of 15
100.00%
1,013.16
0.00
Sum of Amount
OFFICE OF SPECIAL EVENTS
0.00%
1,455.88
Percent of Total
MARKETING
296.62
Sum of Amount
Sum of Amount
CREATIVE SERVICES
Grand Total
13,000.18
73.53%
ANNUAL GIVING
Note: This report does not include payments to HUB subcontractors.
Yes
296.62
85,278.17
Technology Percent of Total
University Advancement
No
5,848.31
89.44%
64,917.49
0.00%
614.50
100.00%
100.00%
690.32
6,538.63
10.56%
1,374.95
25,424.37
98.42%
1,385.57
90.06%
100.00%
614.50
100.00%
1,374.95
0.00%
100.00%
1,649.52
0.00%
408.04
1.58%
152.90
9.94%
100.00%
25,832.41
100.00%
1,538.47
100.00%
University of Houston HUB Report
September 2009
UHS HUB
College/Divison
Department
Data
University Advancement
PLANNED GIVING
Sum of Amount
UNIVERSITY ADVANCEMENT
Sum of Amount
UNIVERSITY COMMUNICATIONS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
University Advancement Sum of Amount
Yes
12,055.07
99.87%
14,506.89
95.49%
4,600.07
90.86%
133,218.12
University Advancement Percent of Total
97.78%
Total Sum of Amount
Grand Total
15.98
0.13%
684.81
4.51%
462.89
9.14%
3,029.44
2.22%
12,420,915.64 2,101,721.93
Total Percent of Total
Note: This report does not include payments to HUB subcontractors.
No
85.53%
15 of 15
14.47%
12,071.05
100.00%
15,191.70
100.00%
5,062.96
100.00%
136,247.56
100.00%
14,522,637.57
100.00%