University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
Academic Affairs
ACADEMIC AFFAIRS
Sum of Amount
Percent of Total
ACADEMIC AND FACULTY 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
Percent of Total
ED TECH AND UNIV OUTREACH
Sum of Amount
Percent of Total
EDUC TECH AND UNIV OUTREACH
Sum of Amount
Percent of Total
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Percent of Total
ENROLLMENT MGMT PROD SUPPORT
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
Percent of Total
INT'L STUDENT & SCHOLAR SERVICES
Sum of Amount
Percent of Total
KUHF RADIO
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
ONLINE FUNCTIONAL SUPPORT
Sum of Amount
Percent of Total
1 of 17
No
Yes
498,495.78
94.59%
24,215.32
40.71%
277,499.37
93.02%
188,014.69
82.60%
156,263.95
54.19%
Grand Total
28,507.70
5.41%
35,270.15
59.29%
20,819.21
6.98%
39,613.46
17.40%
132,082.46
45.81%
33,439.21
100.00%
137,095.42
39.26%
27,129.75
49.63%
14,377.26
71.96%
30,915.95
95.56%
4,090.50
39.33%
28,049.88
75.60%
2,210.36
35.61%
27,134.38
83.13%
951,141.80
89.28%
27,833.96
43.17%
13,784.46
33.39%
66,877.78
95.58%
527,003.48
100.00%
59,485.47
100.00%
298,318.58
100.00%
227,628.15
100.00%
288,346.41
100.00%
33,439.21
0.00%
212,098.24
60.74%
27,534.91
50.37%
5,601.36
28.04%
1,435.78
4.44%
6,310.47
60.67%
9,051.49
24.40%
3,997.23
64.39%
5,506.83
16.87%
114,241.04
10.72%
36,641.90
56.83%
27,499.54
66.61%
3,091.07
4.42%
100.00%
349,193.66
100.00%
54,664.66
100.00%
19,978.62
100.00%
32,351.73
100.00%
10,400.97
100.00%
37,101.37
100.00%
6,207.59
100.00%
32,641.21
100.00%
1,065,382.84
100.00%
64,475.86
100.00%
41,284.00
100.00%
69,968.85
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
PUBLIC BROADCASTING
Sum of Amount
317.33
Percent of Total
100.00%
REGISTRATION AND ACADEMIC RECO
Sum of Amount
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
Percent of Total
TV PUBLIC BROADCASTING
Sum of Amount
Percent of Total
UH OFF-CAMPUS SUPPORT
Sum of Amount
Percent of Total
UH WELCOME CENTER
Sum of Amount
Percent of Total
UNDERGRADUATE SCHOLARS
Sum of Amount
Percent of Total
UNDERGRADUATE STUDIES
Sum of Amount
Percent of Total
UNIVERSITY TESTING SERVICES
Sum of Amount
URBAN EXPERIENCE VPSA
113,970.91
88.15%
144,093.95
86.47%
930,522.32
88.40%
86,876.68
43.68%
61,759.81
92.50%
41,388.97
56.94%
5,467.30
54.62%
130,785.53
88.81%
Sum of Amount
571.97
Sum of Amount
Percent of Total
Academic Affairs Sum of Amount
10.32%
6,597.76
82.48%
4,030,922.35
Academic Affairs Percent of Total
Administration and Finance
Yes
Percent of Total
Percent of Total
VETERAN SERVICES
No
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
CENTRAL FACILITY SERVICES
Sum of Amount
Percent of Total
2 of 17
Grand Total
317.33
0.00%
15,315.42
11.85%
22,540.50
13.53%
122,136.06
11.60%
112,019.33
56.32%
5,009.69
7.50%
31,297.26
43.06%
4,542.79
45.38%
16,473.87
11.19%
4,968.52
89.68%
1,401.27
17.52%
1,045,007.55
100.00%
129,286.33
100.00%
166,634.45
100.00%
1,052,658.38
100.00%
198,896.01
100.00%
66,769.50
100.00%
72,686.23
100.00%
10,010.09
100.00%
147,259.40
100.00%
5,540.49
100.00%
7,999.03
100.00%
5,075,929.90
79.41%
20.59%
100.00%
51,674.92
7,578.14
59,253.06
87.21%
248,974.83
42.53%
5,761.46
67.16%
12.79%
336,424.49
57.47%
2,817.31
32.84%
99,376.23
100.00%
17,567.70
56.30%
152,492.89
94.02%
100.00%
585,399.32
100.00%
8,578.77
100.00%
99,376.23
0.00%
13,636.33
43.70%
9,706.10
5.98%
100.00%
31,204.03
100.00%
162,198.99
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
CULLEN PERFORMANCE HALL
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 MANAGEMENT
Sum of Amount
Percent of Total
FACILITIES PLANNING & CONSTRUCTION
Sum of Amount
Percent of Total
FINANCE-A&F
Sum of Amount
FINANCIAL REPORTING
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
MINOR AND PLANNED PROJECTS
Sum of Amount
Percent of Total
ONE CARD PROGRAM
Sum of Amount
Percent of Total
PARKING & TRANSPORTATION OPERATIONS
Sum of Amount
Percent of Total
3 of 17
22.13%
25,408.17
100.00%
108,296,174.92
100.00%
142,454.40
100.00%
Sum of Amount
INST - PLANT
77.87%
117,046.23
33.28%
23,963,910.93
100.00%
70,351.26
1,134.47
Percent of Total
INST - FINANCIAL ACCOUNTING
66.72%
84,332,263.99
5.41%
23,409.82
100.00%
202,427.82
525.35
Sum of Amount
INST - FINANCE
94.59%
46,941.44
38.37%
10,942.86
100.00%
5,881,519.96
17.84%
Percent of Total
INST - BUSINESS SERVICES
61.63%
191,484.96
2,256,494.47
139,919.13
609.12
Percent of Total
INST - BUDGET
3,625,025.49
9.75%
82.16%
Sum of Amount
INST - ADMINISTRATION & FINANCE
90.25%
Grand Total
13,642.27
Sum of Amount
Percent of Total
HUMAN RESOURCES
Yes
126,276.86
Percent of Total
Percent of Total
HIGH PERFORMANCE COMPUTING & NETWORKS
No
53.69%
35,825.19
68.41%
43,357.76
62.03%
46.31%
16,545.24
31.59%
26,535.80
37.97%
4,000.00
100.00%
71,274.60
93.62%
4,350,072.87
99.94%
0.00%
4,854.67
6.38%
2,542.00
0.06%
100.00%
64.57%
11,919.34
90.40%
173,848.01
94.38%
818,756.41
33.84%
100.00%
100.00%
76,129.27
100.00%
4,352,614.87
100.00%
25,530.40
0.00%
16,875.00
294,128.56
100.00%
69,893.56
4,000.00
25,530.40
100.00%
100.00%
52,370.43
100.00%
16,875.00
0.00%
161,425.00
35.43%
1,265.41
9.60%
10,359.28
5.62%
1,601,023.28
66.16%
100.00%
455,553.56
100.00%
13,184.75
100.00%
184,207.29
100.00%
2,419,779.69
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
PHY PLANT-AUTOMOTIVE
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
PHY PLANT-SOLID WASTE
Sum of Amount
Percent of Total
PHYSICAL PLANT
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
RESIDENTIAL MAINTENANCE
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
Sum of Amount
Percent of Total
UNIVERSITY INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
UTILITY & TECHNICAL SERVICES
Sum of Amount
Percent of Total
4 of 17
96.46%
165,695.35
81.27%
105,157.95
98.13%
909,247.32
45.15%
583,775.80
59.95%
143,006.11
92.54%
188,858.78
95.67%
67,157.26
84.19%
100.00%
Percent of Total
UIT SECURITY
91,518.41
Percent of Total
Sum of Amount
TECHNOLOGY SERVICES & SUPPORT
80.68%
9,463.90
Percent of Total
STUDENT FINANCIAL SERVICES
Yes
155,519.73
Sum of Amount
Sum of Amount
SKILLED TRADES
No
Grand Total
37,236.65
19.32%
3,357.30
3.54%
38,195.15
18.73%
2,006.88
1.87%
1,104,756.80
54.85%
389,929.57
40.05%
11,534.04
7.46%
8,538.81
4.33%
12,614.07
15.81%
99,240.96
80.06%
198,249.87
78.15%
1,281,254.48
39.15%
162,276.40
80.91%
2,450,912.59
90.68%
85,940.23
36.73%
675,025.46
81.64%
100.00%
94,875.71
100.00%
203,890.50
100.00%
107,164.83
100.00%
2,014,004.12
100.00%
973,705.37
100.00%
154,540.15
100.00%
197,397.59
100.00%
79,771.33
100.00%
9,463.90
0.00%
100.00%
0.00%
100.00%
59.50
100.00%
192,756.38
59.50
24,712.75
19.94%
55,438.29
21.85%
1,991,171.57
60.85%
38,277.66
19.09%
251,977.64
9.32%
148,021.84
63.27%
151,837.46
18.36%
123,953.71
100.00%
253,688.16
100.00%
3,272,426.05
100.00%
200,554.06
100.00%
2,702,890.23
100.00%
233,962.07
100.00%
826,862.92
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
Administration and Finance Sum of Amount
75.73%
ARCHITECTURE
Sum of Amount
Percent of Total
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
100.00%
459,003.88
74.13%
ACCOUNTANCY AND TAXATION
Sum of Amount
Percent of Total
ACCOUNTING CERTIFICATE PROGRAM
Sum of Amount
Percent of Total
BAUER CAREER SERVICES CTR
Sum of Amount
Percent of Total
BAUER COMMUNICATIONS
Sum of Amount
Percent of Total
BAUER DIVISION OF TECHNOLOGY
CTR FOR EXECUTIVE DEVELOPMENT
Sum of Amount
Percent of Total
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
FINANCE-BAUER COLLEGE
Sum of Amount
Percent of Total
GLOBAL ENERGY MGMT INST
Sum of Amount
Percent of Total
MANAGEMENT-BAUER COLLEGE
Sum of Amount
Percent of Total
5 of 17
25.00
160,197.98
25.87%
160,197.98
619,201.86
100.00%
619,226.86
100.00%
6,224,850.27
80.63%
19.37%
1,205,951.91
100.00%
6,224,850.27
80.63%
19.37%
100.00%
16,449.41
13,863.04
30,312.45
54.27%
46,442.15
90.61%
79,549.13
81.13%
196,379.73
94.18%
143,950.54
447.11
Sum of Amount
100.00%
25.87%
73.46%
Percent of Total
DECISION AND INFORMATION SCIEN
0.00%
1,205,951.91
Sum of Amount
Sum of Amount
100.00%
74.13%
Percent of Total
Percent of Total
DEAN'S OFFICE, BAUER COLLEGE
134,992,097.76
24.27%
5,018,898.36
5,018,898.36
Athletics Percent of Total
Business Administration
Grand Total
32,758,653.40
25.00
459,028.88
Architecture Percent of Total
Athletics
Yes
102,233,444.36
Administration and Finance Percent of Total
Architecture
No
30.32%
849,890.15
77.71%
62,401.38
80.21%
225,945.45
63.43%
82,974.51
90.96%
45.73%
4,812.53
9.39%
18,498.88
18.87%
12,132.88
5.82%
52,011.83
26.54%
1,027.75
69.68%
243,774.76
22.29%
15,398.54
19.79%
130,280.50
36.57%
8,243.20
9.04%
13,694.21
100.00%
126,856.49
86.76%
100.00%
51,254.68
100.00%
98,048.01
100.00%
208,512.61
100.00%
195,962.37
100.00%
1,474.86
100.00%
1,093,664.91
100.00%
77,799.92
100.00%
356,225.95
100.00%
91,217.71
100.00%
13,694.21
0.00%
19,352.78
13.24%
100.00%
146,209.27
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
MARKETING-BAUER COLLEGE
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
COMMUNITY RELATIONS & INST ACCESS
Sum of Amount
Percent of Total
OFFICE OF EQUAL OPPORTUNITY SRVS
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
70.53%
32,694.75
38.94%
76,413.05
91.98%
387,083.42
75.74%
51,559.83
88.53%
15,185.40
89.66%
ASIAN AMERICAN STUDIES
Sum of Amount
Percent of Total
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
EDUC EFFECTIVENESS & OUTREACH
Sum of Amount
Percent of Total
6 of 17
Grand Total
7,987.34
29.47%
51,261.25
61.06%
6,663.13
8.02%
124,004.19
24.26%
6,679.45
11.47%
1,751.47
10.34%
717,743.52
27,102.16
100.00%
83,956.00
100.00%
83,076.18
100.00%
511,087.61
100.00%
58,239.28
100.00%
16,936.87
100.00%
3,144,775.05
77.18%
22.82%
100.00%
788.71
3,209.13
3,997.84
19.73%
5,767.15
61.31%
66,135.53
75.88%
9,672.47
90.75%
82,363.86
Chancellor/President Percent of Total
Education
Yes
19,114.82
2,427,031.53
Business Administration Percent of Total
Chancellor/President
No
80.27%
3,639.48
38.69%
21,026.03
24.12%
986.48
9.25%
28,861.12
100.00%
9,406.63
100.00%
87,161.56
100.00%
10,658.95
100.00%
111,224.98
74.05%
25.95%
100.00%
27,823.93
4,838.20
32,662.13
85.19%
127,016.19
63.38%
108,794.63
82.85%
253,699.24
66.53%
201,824.32
88.61%
29,868.24
90.63%
14.81%
73,383.96
36.62%
22,520.36
17.15%
127,640.53
33.47%
25,934.09
11.39%
3,087.85
9.37%
100.00%
200,400.15
100.00%
131,314.99
100.00%
381,339.77
100.00%
227,758.41
100.00%
32,956.09
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
Education
EDUCATIONAL PSYCHOLOGY
Sum of Amount
Percent of Total
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
Percent of Total
Education Sum of Amount
Yes
67,652.90
74.15%
5,892.46
51.84%
822,571.91
Education Percent of Total
Engineering
No
BIOMEDICAL ENGINEERING
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
Sum of Amount
Percent of Total
CTR FOR INNOVATIVE GROUTING
Sum of Amount
Percent of Total
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
INTEGRATED BIO & NANO SYSTEM
Sum of Amount
Percent of Total
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
NATL CTR FOR AIRBORNE LASER MAPPING
TX HURRICANE CTR INVT TECH
WIND ENERGY CENTER
Sum of Amount
Engineering Sum of Amount
100.00%
1,109,033.72
25.83%
100.00%
280,981.15
93.27%
3,634,743.62
93.61%
871,307.88
97.04%
6.73%
248,052.22
6.39%
26,617.10
2.96%
2,402.87
100.00%
13,072.51
79.22%
726,336.53
68.79%
1,906,912.15
88.79%
12,528.63
56.05%
44,044.76
67.54%
100.00%
1,332,034.31
89.15%
311,700.29
99.79%
743.53
Percent of Total
100.00%
116,226.71
99.85%
100.00%
3,882,795.84
100.00%
897,924.98
100.00%
2,402.87
0.00%
3,429.44
20.78%
329,601.43
31.21%
240,782.46
11.21%
9,825.89
43.95%
21,164.14
32.46%
1,417.17
89.69%
7 of 17
48.16%
286,461.81
100.00%
11,367.20
18,922.58
9,235,529.53
Engineering Percent of Total
5,474.74
91,234.98
74.17%
Sum of Amount
Percent of Total
25.85%
262,058.57
Percent of Total
Sum of Amount
Grand Total
23,582.08
100.00%
16,501.95
100.00%
1,055,937.96
100.00%
2,147,694.61
100.00%
22,354.52
100.00%
65,208.90
100.00%
1,417.17
0.00%
162,065.24
10.85%
643.91
100.00%
1,494,099.55
100.00%
312,344.20
0.21%
100.00%
0.00%
100.00%
743.53
179.31
0.15%
1,061,283.72
10.31%
116,406.02
100.00%
10,296,813.25
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
Graduate College of Social Work
ADMISSIONS-GCSW
Sum of Amount
Percent of Total
ALUMNI & CAREER SERVICES
Sum of Amount
Percent of Total
AMERICAN HUMANICS
Sum of Amount
Percent of Total
CHILD & FAMILY CTR FOR INNOVATIVE RESEARCH
Sum of Amount
Percent of Total
CTR DRUG & SOCIAL POLICY RESRC
Sum of Amount
Percent of Total
DEAN, SOCIAL WORK
Sum of Amount
Percent of Total
FIELD OFFICE
Sum of Amount
Percent of Total
GCSW INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
GCSW STUDENT SERVICES
Sum of Amount
GULEN INSTITUTE
OFFICE FOR DRUG & SOCIAL POLICY RESEARCH
OFFICE OF COMMUNITY PROJECTS
6,271.63
90.00%
4,870.72
94.15%
83,743.57
93.87%
84,513.22
88.93%
24,381.89
26.17%
6,536.78
75.48%
13,533.62
57.89%
1,198.80
69.21%
514.56
Percent of Total
100.00%
Sum of Amount
15.34
Percent of Total
0.83%
Sum of Amount
Sum of Amount
Percent of Total
2,797.76
70.31%
2,407.29
99.03%
240,665.84
Graduate College of Social Work Percent of Total
DEAN, HONORS COLLEGE
Sum of Amount
Percent of Total
HOUSTON TEACHERS INSTITUTE
Sum of Amount
Percent of Total
Honors College Sum of Amount
DEAN, HOTEL & RESTAURANT MANAG
Sum of Amount
Percent of Total
8 of 17
Grand Total
920.28
8.52%
696.63
10,800.94
100.00%
6,968.26
10.00%
100.00%
302.42
5,173.14
5.85%
5,464.99
6.13%
10,525.28
11.07%
68,771.41
73.83%
2,123.78
24.52%
9,843.02
100.00%
89,208.56
100.00%
95,038.50
100.00%
93,153.30
100.00%
8,660.56
100.00%
23,376.64
42.11%
100.00%
533.38
1,732.18
30.79%
100.00%
0.00%
100.00%
514.56
1,832.05
99.17%
1,181.61
29.69%
23.46
0.97%
102,218.31
1,847.39
100.00%
3,979.37
100.00%
2,430.75
100.00%
342,884.15
70.19%
29.81%
100.00%
189,951.80
29,772.12
219,723.92
86.45%
3,073.92
91.38%
193,025.72
Honors College Percent of Total
Hotel and Restaurant Management
91.48%
Sum of Amount
Graduate College of Social Work Sum of Amount
Honors College
Yes
9,880.66
Percent of Total
Percent of Total
PHD PROGRAM
No
13.55%
100.00%
289.82
3,363.74
8.62%
30,061.94
100.00%
223,087.66
86.52%
13.48%
100.00%
137,584.14
13,993.19
151,577.33
90.77%
9.23%
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
Hotel and Restaurant Management
HOTEL AND RESTAURANT MANAGEMENT
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
Yes
1,874,908.78
94.69%
2,012,492.92
Hotel and Restaurant Management Percent of Total
Law Center
No
94.41%
A A WHITE INSTITUTE
Sum of Amount
Percent of Total
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
CHAIRS AND PROFESSORSHIPS, LAW
CONSUMER LAW
DEAN, LAW
Sum of Amount
6.43%
68,611.41
24.25%
8,312.79
100.00%
45,224.52
100.00%
282,944.58
100.00%
44,993.79
18.48%
100.00%
320.27
3,320.27
155.38
25.09%
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
84,955.90
29.42%
3,696.55
26.24%
49,508.49
69.52%
18,647.84
35.51%
11,261.72
53.09%
1,469.90
80.56%
Sum of Amount
1,602.70
Percent of Total
100.00%
Sum of Amount
166.18
Percent of Total
9 of 17
2,909.12
2,333.81
74.91%
Percent of Total
LAW FOUNDATION
737.40
31.60%
Percent of Total
Sum of Amount
LAW
81.52%
3,000.00
100.00%
38.99
Percent of Total
INTELLECTUAL PROP & INFO LAW
75.75%
36,681.00
263.96
100.00%
9.65%
Sum of Amount
INST OF HIGHER EDU & GOVERNANCE LAW
93.57%
214,333.17
100.00%
263.96
116.39
Percent of Total
HEALTH LAW & POLICY INSTITUTE
42,315.40
5.59%
100.00%
2,131,591.81
90.35%
Sum of Amount
FACULTY SUPPORT LAW
68.40%
119,098.89
1,980,014.48
Sum of Amount
Percent of Total
FACILITIES, LAW
1,596.41
5.31%
Percent of Total
Sum of Amount
EXTERNAL AFFAIRS, LAW
0.00%
Grand Total
105,105.70
3.56%
Sum of Amount
561.26
Percent of Total
100.00%
203,767.43
70.58%
10,391.74
73.76%
21,703.07
30.48%
33,864.80
64.49%
9,950.65
100.00%
288,723.33
100.00%
14,088.29
100.00%
71,211.56
100.00%
52,512.64
100.00%
21,212.37
46.91%
100.00%
354.77
1,824.67
19.44%
100.00%
1,602.70
0.00%
4,503.46
100.00%
4,669.64
96.44%
100.00%
0.00%
100.00%
561.26
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
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
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
50,435.21
57.26%
344,463.36
98.46%
7,649.23
65.45%
14,419.58
77.79%
45,801.01
95.65%
22,976.87
90.95%
147,424.71
86.86%
1,103,082.88
Law Center Percent of Total
Liberal Arts and Social Sciences
No
AEROSPACE STUDIES
Sum of Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
Sum of Amount
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
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
10 of 17
Grand Total
37,649.62
42.74%
5,390.81
1.54%
4,037.73
34.55%
4,117.19
22.21%
2,083.75
4.35%
2,286.23
9.05%
22,301.32
13.14%
443,596.51
88,084.83
100.00%
349,854.17
100.00%
11,686.96
100.00%
18,536.77
100.00%
47,884.76
100.00%
25,263.10
100.00%
169,726.03
100.00%
1,546,679.39
71.32%
28.68%
100.00%
9,194.94
4,737.55
13,932.49
66.00%
12,498.16
49.02%
12,135.39
50.13%
133,287.40
55.28%
609,028.73
97.34%
116,179.47
98.92%
168,066.57
96.20%
22,282.64
95.51%
121,661.65
97.84%
83,752.26
53.00%
34.00%
12,995.76
50.98%
12,074.10
49.87%
107,832.41
44.72%
16,643.62
2.66%
1,269.02
1.08%
6,636.96
3.80%
1,046.73
4.49%
2,689.02
2.16%
74,280.61
47.00%
100.00%
25,493.92
100.00%
24,209.49
100.00%
241,119.81
100.00%
625,672.35
100.00%
117,448.49
100.00%
174,703.53
100.00%
23,329.37
100.00%
124,350.67
100.00%
158,032.87
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
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
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
HISPANIC STUDIES
Sum of Amount
Percent of Total
HISTORY
Sum of Amount
LIB ARTS & SOCIAL SCI PH
LIBERAL STUDIES
MEXICAN-AMERICAN STUDIES
88.17%
36,640.26
54.95%
107,038.69
459.47
Percent of Total
10.68%
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
11 of 17
41.35%
371,982.14
Sum of Amount
Percent of Total
PUBLIC ADMINISTRATION PROGRAM
73.45%
156,461.19
100.00%
Sum of Amount
PSYCHOLOGY
56.45%
131,023.90
Percent of Total
Percent of Total
POLITICAL SCIENCE
92.69%
65,630.54
698.29
Percent of Total
PHILOSOPHY
84,839.33
88.05%
Sum of Amount
MUSIC
83.93%
Sum of Amount
Percent of Total
MODERN AND CLASSICAL LANGUAGES
Yes
93,334.82
Percent of Total
Sum of Amount
MILITARY SCIENCE
No
42,653.48
58.11%
9,225.73
46.41%
30,241.35
72.98%
309,706.88
86.66%
6,055.26
64.33%
18,913.50
42.77%
379,099.74
Grand Total
17,869.08
16.07%
6,694.28
7.31%
50,626.28
43.55%
47,367.59
26.55%
221,904.56
58.65%
49,907.30
11.83%
30,037.06
45.05%
14,531.70
111,203.90
100.00%
91,533.61
100.00%
116,256.82
100.00%
178,391.49
100.00%
378,365.75
100.00%
421,889.44
100.00%
66,677.32
100.00%
121,570.39
11.95%
100.00%
0.00%
100.00%
698.29
3,844.41
89.32%
30,747.79
41.89%
10,652.05
53.59%
11,194.40
27.02%
47,664.41
13.34%
3,357.41
35.67%
25,310.91
57.23%
48,067.03
4,303.88
100.00%
73,401.27
100.00%
19,877.78
100.00%
41,435.75
100.00%
357,371.29
100.00%
9,412.67
100.00%
44,224.41
100.00%
427,166.77
Percent of Total
88.75%
11.25%
Sum of Amount
152.91
245.00
100.00%
397.91
Percent of Total
38.43%
61.57%
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
RELIGIOUS STUDIES
Sum of Amount
Percent of Total
SOCIOLOGY
Sum of Amount
Percent of Total
THEATER
Sum of Amount
Percent of Total
WOMEN'S, GENDER, AND SEXUALITY STUDIES
Sum of Amount
Percent of Total
WRITING CENTER
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
76.14%
26,321.11
44.42%
300,907.82
93.48%
28,879.68
76.58%
13,560.75
73.61%
Sum of Amount
Percent of Total
BIOLOGY & BIOCHEMISTRY
Sum of Amount
BIOLOGY OF BEHAVIOR INSTITUTE
CHEMISTRY
COMPUTER SCIENCE
89.54%
Sum of Amount
Percent of Total
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
Percent of Total
EARTH AND ATMOSPHERIC SCIENCES
Sum of Amount
Percent of Total
INST FOR MULTIDIM AIR QUALITY STUDIES (IMAQS)
Sum of Amount
Percent of Total
12 of 17
100.00%
1,770,661.24
100.00%
Percent of Total
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
26.39%
928,399.98
10.46%
890,885.03
100.00%
18,423.53
100.00%
4,432,107.05
1,750,089.52
94.88%
510,470.77
86.39%
4,113.02
90.42%
2,443,374.49
95.56%
264,160.73
83.51%
2,220,252.40
94.85%
209,017.93
99.98%
100.00%
8,517,621.20
10.46%
100.00%
0.00%
100.00%
39.98
Percent of Total
Sum of Amount
23.42%
4,862.78
100.00%
37,710.16
100.00%
950.00
Percent of Total
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
6.52%
8,830.48
100.00%
321,885.62
8,517,621.20
Sum of Amount
Sum of Amount
55.58%
20,977.80
100.00%
59,261.19
20.95%
95.38%
Percent of Total
32,940.08
2,354.82
890,885.03
Percent of Total
Sum of Amount
23.86%
79.05%
89.54%
BIOCHEM & BIOPHYS SCIENCE-OLD
Grand Total
561.80
7,626,736.17
7,626,736.17
Library Percent of Total
Natural Science and Mathematics
Yes
1,793.02
3,503,707.07
Liberal Arts and Social Sciences Percent of Total
Library
No
39.98
85,817.46
1,856,478.70
4.62%
100.00%
0.00%
100.00%
950.00
94,535.11
5.12%
80,413.41
1,844,624.63
100.00%
590,884.18
13.61%
100.00%
435.89
4,548.91
9.58%
113,635.74
4.44%
52,164.80
16.49%
120,674.39
5.15%
32.98
0.02%
100.00%
2,557,010.23
100.00%
316,325.53
100.00%
2,340,926.79
100.00%
209,050.91
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
Natural Science and Mathematics
INST FOR THEORETICAL & ENG SCI
Sum of Amount
1,065.00
Percent of Total
100.00%
MATHEMATICS
Sum of Amount
Percent of Total
PHYSICS
Sum of Amount
Percent of Total
Natural Science and Mathematics Sum of Amount
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
Percent of Total
INSTITUTE OF COMMUNITY HEALTH
85.82%
421,054.10
90.90%
Sum of Amount
Percent of Total
Pharmacy Sum of Amount
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
Sum of Amount
Percent of Total
CENTER FOR MATERIALS CHEMISTRY
Sum of Amount
Percent of Total
CTR FOR BIOMED/ENVIRON GENOMIC
Sum of Amount
Percent of Total
CTR NEURO AND BIOMECH RESEARCH
Sum of Amount
Percent of Total
13 of 17
1,065.00
0.00%
68,106.54
14.18%
42,147.37
9.10%
657,963.69
100.00%
480,259.98
100.00%
463,201.47
100.00%
10,665,366.31
93.83%
6.17%
100.00%
122,768.34
791,624.92
84.49%
420,301.02
94.37%
460,849.25
83.19%
15.51%
25,087.23
5.63%
93,133.67
16.81%
240,989.24
100.00%
445,388.25
100.00%
553,982.92
100.00%
1,790,996.09
86.54%
13.46%
100.00%
222,860.19
46,639.66
269,499.85
82.69%
468,996.26
47.71%
17.31%
514,104.43
52.29%
1,266.08
0.00%
981,096.86
97.05%
1,672,953.31
Pharmacy Percent of Total
Grand Total
668,856.58
Sum of Amount
Percent of Total
PHARMACOLOGICAL & PHARMACEUTIC
Research
412,153.44
1,550,006.85
Optometry Percent of Total
Pharmacy
Yes
10,007,402.62
Natural Science and Mathematics Percent of Total
Optometry
No
100.00%
29,807.40
2.95%
591,817.57
100.00%
983,100.69
100.00%
1,266.08
100.00%
1,010,904.26
100.00%
2,264,770.88
73.87%
26.13%
100.00%
372,535.88
61,701.34
434,237.22
85.79%
65,860.81
99.98%
14,601.77
92.81%
105,474.97
99.67%
155,274.83
97.53%
14.21%
12.90
0.02%
1,131.02
7.19%
345.62
0.33%
3,925.77
2.47%
100.00%
65,873.71
100.00%
15,732.79
100.00%
105,820.59
100.00%
159,200.60
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
ENVIRONMENTAL INSTIT-HOUSTON
Sum of Amount
9,639.52
Percent of Total
100.00%
Sum of Amount
4,109.16
GRANTS AND CONTRACTS
Percent of Total
HOUSTON COASTAL CENTER
Sum of Amount
Percent of Total
INSTITUTE FOR MOLECULAR DESIGN
Sum of Amount
Percent of Total
INSTITUTE FOR NANOENERGY
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 POLICIES/COMPLIANCE/COMMITTEES
Sum of Amount
Percent of Total
SUPER CONDUCT & ADV MATERIALS
Sum of Amount
Percent of Total
TIMES
Sum of Amount
Percent of Total
TX CTR SUPERCONDUCTIVITY AT UH
Sum of Amount
Percent of Total
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
TX OBESITY RESEARCH CENTER
Sum of Amount
Percent of Total
UH WIND CLUSTER
Sum of Amount
Percent of Total
Research Sum of Amount
No
Yes
87.66%
23,725.48
99.92%
343,240.45
99.69%
54,308.86
92.53%
6,455.60
86.74%
722,650.46
99.80%
60,507.52
73.77%
2,648.42
78.40%
52,201.68
32.26%
3,945.84
46.22%
2,613.47
79.64%
228,971.75
85.76%
1,802,435.56
97.93%
611,060.40
84.37%
4,109.72
41.10%
100.00%
92.11%
14 of 17
9,639.52
0.00%
578.46
12.34%
17.95
0.08%
1,071.68
0.31%
4,387.15
7.47%
986.89
13.26%
1,429.46
0.20%
21,519.86
100.00%
4,687.62
100.00%
23,743.43
100.00%
344,312.13
100.00%
58,696.01
100.00%
7,442.49
100.00%
724,079.92
100.00%
82,027.38
26.23%
100.00%
729.60
3,378.02
21.60%
109,616.17
67.74%
4,591.30
100.00%
161,817.85
100.00%
8,537.14
53.78%
100.00%
668.13
3,281.60
20.36%
38,018.94
14.24%
38,013.61
2.07%
113,201.51
15.63%
5,889.27
58.90%
114,103.78
4,760,475.93
Research Percent of Total
Grand Total
100.00%
266,990.69
100.00%
1,840,449.17
100.00%
724,261.91
100.00%
9,998.99
100.00%
114,103.78
0.00%
407,836.63
7.89%
100.00%
5,168,312.56
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
Student Affairs
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENT INVOLVEMENT
Sum of Amount
Percent of Total
CENTER FOR STUDENTS W/DISABILITIES
Sum of Amount
Percent of Total
CHILDREN'S LEARNING CENTER
Sum of Amount
Percent of Total
COUNSELING AND PSYCH SVCS
Sum of Amount
Percent of Total
CTR FOR LEADERSHIP & FSL
Sum of Amount
Percent of Total
DEAN OF STUDENTS
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
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
Student Affairs Sum of Amount
Yes
402,274.13
78.25%
252,807.55
84.05%
568,432.84
96.96%
243,793.00
84.31%
24,318.52
54.09%
16,311.73
67.98%
11,068.01
46.60%
2,578.72
81.67%
1,551,226.97
66.89%
109,087.55
83.64%
260,857.34
57.65%
62,849.65
90.60%
82,711.48
90.53%
12,726.06
50.65%
642,314.99
89.66%
4,243,358.54
Student Affairs Percent of Total
Technology
No
CENTER FOR APPLIED TECHNOLOGY
Sum of Amount
Percent of Total
CENTER FOR FUTURE OF HEALTH
Sum of Amount
Percent of Total
15 of 17
Grand Total
111,833.48
21.75%
47,985.15
15.95%
17,804.11
3.04%
45,373.12
15.69%
20,639.11
45.91%
7,683.33
32.02%
12,682.06
514,107.61
100.00%
300,792.70
100.00%
586,236.95
100.00%
289,166.12
100.00%
44,957.63
100.00%
23,995.06
100.00%
23,750.07
53.40%
100.00%
578.65
3,157.37
18.33%
767,978.90
33.11%
21,338.53
16.36%
191,588.02
42.35%
6,521.79
9.40%
8,655.57
9.47%
12,399.07
49.35%
74,107.95
10.34%
1,347,168.84
100.00%
2,319,205.87
100.00%
130,426.08
100.00%
452,445.36
100.00%
69,371.44
100.00%
91,367.05
100.00%
25,125.13
100.00%
716,422.94
100.00%
5,590,527.38
75.90%
24.10%
100.00%
34,112.65
665.96
34,778.61
98.09%
24,388.08
99.27%
1.91%
178.99
0.73%
100.00%
24,567.07
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
Technology
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
Percent of Total
CENTER FOR TECHNOLOGY LITERACY
Sum of Amount
Percent of Total
CONSTRUCTION MANAGEMENT
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
TX MANUFACTURING ASSISTANCE CTR (TMAC)
Sum of Amount
Percent of Total
Technology Sum of Amount
Yes
97,129.72
99.28%
155,527.24
81.71%
13,215.86
97.56%
308,368.74
40.10%
237,644.20
79.18%
57,780.41
69.73%
175,550.76
62.80%
60,797.79
99.01%
1,164,515.45
Technology Percent of Total
University Advancement
No
ADVANCEMENT INFORMATION SVCS
Sum of Amount
Percent of Total
ANNUAL GIVING
Sum of Amount
Percent of Total
DEVELOPMENT
Sum of Amount
Percent of Total
DONOR & ALUMNI RECORDS
Sum of Amount
Percent of Total
INTERNAL COMMUNICATIONS
Percent of Total
Sum of Amount
Percent of Total
OFFICE OF SPECIAL EVENTS
Sum of Amount
Percent of Total
PLANNED GIVING
Sum of Amount
Percent of Total
PROSPECT MANAGEMENT & RESEARCH
Sum of Amount
Percent of Total
16 of 17
0.72%
34,810.02
18.29%
330.42
2.44%
460,585.96
59.90%
62,492.94
20.82%
25,083.81
30.27%
103,980.38
37.20%
606.59
0.99%
689,444.12
97,838.77
100.00%
190,337.26
100.00%
13,546.28
100.00%
768,954.70
100.00%
300,137.14
100.00%
82,864.22
100.00%
279,531.14
100.00%
61,404.38
100.00%
1,853,959.57
62.81%
37.19%
100.00%
113,063.68
87,720.51
200,784.19
56.31%
476,615.96
97.53%
30,002.41
43.81%
40,482.40
87.24%
Sum of Amount
MARKETING-ADVANCEMENT
Grand Total
709.05
43.69%
12,070.00
2.47%
38,483.56
56.19%
5,918.87
12.76%
6,105.00
0.00%
864,257.04
85.72%
259,129.86
84.19%
81,309.81
93.29%
100.00%
144,012.30
14.28%
48,656.34
15.81%
5,845.67
6.71%
36,066.99
100.00%
100.00%
488,685.96
100.00%
68,485.97
100.00%
46,401.27
100.00%
6,105.00
100.00%
1,008,269.34
100.00%
307,786.20
100.00%
87,155.48
100.00%
36,066.99
0.00%
100.00%
University of Houston HUB Report
FY2011, September 2010 to August 2011
UHS HUB
College/Division
Department
Values
University Advancement
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
UNIVERSITY COMMUNICATIONS
Sum of Amount
UNIVERSITY RELATIONS
Yes
120,481.67
57.12%
19,592.14
Percent of Total
82.30%
Sum of Amount
165.85
Percent of Total
University Advancement Sum of Amount
No
5.98%
2,041,167.81
University Advancement Percent of Total
82.06%
Total Sum of Amount
164,429,381.89
Total Percent of Total
78.83%
17 of 17
Grand Total
90,455.19
42.88%
4,213.66
17.70%
2,608.95
94.02%
446,090.05
17.94%
44,159,731.81
21.17%
210,936.86
100.00%
23,805.80
100.00%
2,774.80
100.00%
2,487,257.86
100.00%
208,589,113.70
100.00%