University of Houston HUB Report August 2011 College/Division Academic Affairs Department ACADEMIC AFFAIRS ACADEMIC AND FACULTY AFFAIRS ADMISSIONS CHARTER SCHOOL CONTINUING EDUCATION EDUC TECH AND UNIV OUTREACH ENROLLMENT MGMT PROD SUPPORT FACULTY SENATE GRADUATE/PROFESSIONAL STUDIES INSTITUTIONAL RESEARCH INTERNATIONAL STUDIES INT'L STUDENT & SCHOLAR SERVICES KUHF RADIO LEARNING AND ASSESSMENT SVCS LEARNING SUPPORT SERVICES ONLINE FUNCTIONAL SUPPORT Note: This report does not include payments to HUB subcontractors. 1 of 17 Data Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total UHS HUB No Yes Grand Total 72,970.52 528.60 73,499.12 99.28% 0.72% 100.00% 3,837.58 1,358.54 5,196.12 73.85% 26.15% 100.00% 5,661.24 8,514.74 14,175.98 39.94% 60.06% 100.00% 13,294.12 571.33 13,865.45 95.88% 4.12% 100.00% 23,922.52 1,775.80 25,698.32 93.09% 6.91% 100.00% 190.64 1,720.61 1,911.25 9.97% 90.03% 100.00% 9,894.56 562.84 10,457.40 94.62% 5.38% 100.00% 183.22 183.22 100.00% 0.00% 100.00% 384.67 119.47 504.14 76.30% 23.70% 100.00% 317.31 335.79 653.10 48.59% 51.41% 100.00% 1,954.87 1,954.87 0.00% 100.00% 100.00% 2,205.55 545.00 2,750.55 80.19% 19.81% 100.00% 75,727.18 8,122.59 83,849.77 90.31% 9.69% 100.00% 680.68 3,826.13 4,506.81 15.10% 84.90% 100.00% 675.36 309.47 984.83 68.58% 31.42% 100.00% 205.00 205.00 100.00% 0.00% 100.00% University of Houston HUB Report August 2011 College/Division Academic Affairs Department REGISTRATION AND ACADEMIC RECO SCHOLARSHIPS AND FINANCIAL AID TV PUBLIC BROADCASTING UH OFF-CAMPUS SUPPORT UH WELCOME CENTER UNDERGRADUATE SCHOLARS UNDERGRADUATE STUDIES UNIVERSITY TESTING SERVICES URBAN EXPERIENCE VPSA VETERAN SERVICES Academic Affairs Sum of Amount Academic Affairs Percent of Total Administration and Finance ADMINISTRATION & FINANCE AUXILIARY SERVICES OPERATIONS BUDGET BUSINESS SERVICES OPERATIONS CENTRAL FACILITY SERVICES Note: This report does not include payments to HUB subcontractors. 2 of 17 Data Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total UHS HUB No Yes Grand Total 2,202.71 267.74 2,470.45 89.16% 10.84% 100.00% 16,529.75 1,311.34 17,841.09 92.65% 7.35% 100.00% 457,399.58 5,447.78 462,847.36 98.82% 1.18% 100.00% 26,787.77 148.07 26,935.84 99.45% 0.55% 100.00% 35.00 116.07 151.07 23.17% 76.83% 100.00% 9,382.67 1,776.32 11,158.99 84.08% 15.92% 100.00% 513.45 513.45 100.00% 0.00% 100.00% 514.76 2,114.92 2,629.68 19.58% 80.42% 100.00% 780.89 780.89 0.00% 100.00% 100.00% 143.72 143.72 100.00% 0.00% 100.00% 723,659.56 42,208.91 765,868.47 94.49% 5.51% 100.00% 3,107.39 562.67 3,670.06 84.67% 15.33% 100.00% 54,832.08 3,002.66 57,834.74 94.81% 5.19% 100.00% 1,717.26 1,198.86 2,916.12 58.89% 41.11% 100.00% 430.42 267.02 697.44 61.71% 38.29% 100.00% 7,736.55 395.84 8,132.39 95.13% 4.87% 100.00% University of Houston HUB Report August 2011 College/Division Administration and Finance Department CULLEN PERFORMANCE HALL ENTERPRISE SYSTEMS ENVIRONMENTAL HEALTH RISK MGMT FACILITIES MANAGEMENT FACILITIES PLANNING & CONSTRUCTION FINANCE-A&F FINANCIAL REPORTING HIGH PERFORMANCE COMPUTING & NETWORKS HUMAN RESOURCES INST - ADMINISTRATION & FINANCE INST - BUSINESS SERVICES INST - FINANCIAL ACCOUNTING INST - PLANT MINOR AND PLANNED PROJECTS ONE CARD PROGRAM PARKING & TRANSPORTATION OPERATIONS Note: This report does not include payments to HUB subcontractors. 3 of 17 Data Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total UHS HUB No Yes Grand Total 1,052.89 1,052.89 100.00% 0.00% 100.00% 327,564.84 82,870.40 410,435.24 79.81% 20.19% 100.00% 10,730.18 42.10 10,772.28 99.61% 0.39% 100.00% 1,917.73 2,443.97 4,361.70 43.97% 56.03% 100.00% 13,061,904.59 2,552,212.85 15,614,117.44 83.65% 16.35% 100.00% 2,359.50 3,199.20 5,558.70 42.45% 57.55% 100.00% 172.44 172.44 0.00% 100.00% 100.00% 12,266.58 1,558.94 13,825.52 88.72% 11.28% 100.00% 19,236.94 393.64 19,630.58 97.99% 2.01% 100.00% 4,000.00 4,000.00 100.00% 0.00% 100.00% 31,359.17 31,359.17 100.00% 0.00% 100.00% 5,995.00 5,995.00 100.00% 0.00% 100.00% 24,888.92 24,888.92 100.00% 0.00% 100.00% 1,348.20 1,348.20 100.00% 0.00% 100.00% 9,870.00 9,870.00 100.00% 0.00% 100.00% 167,554.58 11,521.63 179,076.21 93.57% 6.43% 100.00% University of Houston HUB Report August 2011 College/Division Administration and Finance Department PHY PLANT-AUTOMOTIVE PHY PLANT-CUSTODIAL SVCS PHY PLANT-GROUNDS MAINT PHYSICAL PLANT POLICE POSTAL SERVICES OPERATIONS PRINTING OPERATIONS REAL ESTATE SERVICES SKILLED TRADES STUDENT FINANCIAL SERVICES TECHNOLOGY SERVICES & SUPPORT UIT SECURITY UNIV PROPERTY SERVICES OPERATIONS UNIVERSITY INFORMATION TECHNOLOGY UTILITY & TECHNICAL SERVICES Administration and Finance Sum of Amount Administration and Finance Percent of Total Note: This report does not include payments to HUB subcontractors. 4 of 17 Data Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total UHS HUB No Yes Grand Total 16,884.73 2,308.06 19,192.79 87.97% 12.03% 100.00% 5,565.70 184.74 5,750.44 96.79% 3.21% 100.00% 5,273.63 2,750.00 8,023.63 65.73% 34.27% 100.00% 90,325.76 61,126.37 151,452.13 59.64% 40.36% 100.00% 149,576.29 72,613.50 222,189.79 67.32% 32.68% 100.00% 41,496.28 836.05 42,332.33 98.03% 1.97% 100.00% 7,501.74 267.87 7,769.61 96.55% 3.45% 100.00% 996.20 996.20 100.00% 0.00% 100.00% 5,700.34 5,700.34 100.00% 0.00% 100.00% 10,847.34 2,296.04 13,143.38 82.53% 17.47% 100.00% 86,133.60 50,460.97 136,594.57 63.06% 36.94% 100.00% 102,704.80 294.92 102,999.72 99.71% 0.29% 100.00% 321,436.66 321,436.66 100.00% 0.00% 100.00% 6,304.44 6,503.99 12,808.43 49.22% 50.78% 100.00% 61,984.78 22,172.29 84,157.07 73.65% 26.35% 100.00% 14,662,605.11 2,881,657.02 17,544,262.13 83.57% 16.43% 100.00% University of Houston HUB Report August 2011 College/Division Architecture Department DEAN, ARCHITECTURE Data Sum of Amount Percent of Total Architecture Sum of Amount Architecture Percent of Total Athletics INTERCOLLEGIATE ATHLETICS Sum of Amount Percent of Total Athletics Sum of Amount Athletics Percent of Total Business Administration ACCOUNTANCY AND TAXATION Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total ACCOUNTING CERTIFICATE PROGRAM BAUER CAREER SERVICES CTR BAUER COMMUNICATIONS BAUER DIVISION OF TECHNOLOGY CTR FOR EXECUTIVE DEVELOPMENT DEAN'S OFFICE, BAUER COLLEGE DECISION AND INFORMATION SCIEN EXECUTIVE DEGREE PROGRAMS FINANCE-BAUER COLLEGE MANAGEMENT-BAUER COLLEGE MARKETING-BAUER COLLEGE Note: This report does not include payments to HUB subcontractors. 5 of 17 UHS HUB No Yes Grand Total 61,823.61 50,898.22 112,721.83 54.85% 45.15% 100.00% 61,823.61 50,898.22 112,721.83 54.85% 45.15% 100.00% 365,533.64 81,810.73 447,344.37 81.71% 18.29% 100.00% 365,533.64 81,810.73 447,344.37 81.71% 18.29% 100.00% 1,567.63 678.55 2,246.18 69.79% 30.21% 100.00% 302.36 316.05 618.41 48.89% 51.11% 100.00% 5,671.72 1,919.20 7,590.92 74.72% 25.28% 100.00% 14,925.73 458.73 15,384.46 97.02% 2.98% 100.00% 54,478.85 23,326.77 77,805.62 70.02% 29.98% 100.00% 137.11 137.11 100.00% 0.00% 100.00% 35,773.69 28,936.62 64,710.31 55.28% 44.72% 100.00% 31,759.45 468.35 32,227.80 98.55% 1.45% 100.00% 15,072.26 12,057.43 27,129.69 55.56% 44.44% 100.00% 1,323.18 28.06 1,351.24 97.92% 2.08% 100.00% 821.05 1,129.78 1,950.83 42.09% 57.91% 100.00% 2,132.61 799.30 2,931.91 72.74% 27.26% 100.00% University of Houston HUB Report August 2011 College/Division Business Administration Department MBA STUDENT SERVICES CENTER SALES EXCELLENCE INSTITUTE SMALL BUSINESS DEV CENTER UNDERGRAD BUSINESS PROG Business Administration Sum of Amount Business Administration Percent of Total Chancellor/President COMMUNITY RELATIONS & INST ACCESS OFFICE OF EQUAL OPPORTUNITY SRVS PRESIDENT STAFF COUNCIL Chancellor/President Sum of Amount Chancellor/President Percent of Total Education ASIAN AMERICAN STUDIES CENTER FOR INFO TECH IN EDUCATION CONSISTENCY MGMT & COOP DISCIP CURRICULUM AND INSTRUCTION DEAN, EDUCATION EDUC EFFECTIVENESS & OUTREACH Note: This report does not include payments to HUB subcontractors. 6 of 17 Data Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total UHS HUB No Yes Grand Total 9,328.73 6,156.96 15,485.69 60.24% 39.76% 100.00% 979.30 469.52 1,448.82 67.59% 32.41% 100.00% 14,337.76 13,565.57 27,903.33 51.38% 48.62% 100.00% 808.47 323.00 1,131.47 71.45% 28.55% 100.00% 189,419.90 90,633.89 280,053.79 67.64% 32.36% 100.00% 618.20 618.20 0.00% 100.00% 100.00% 633.66 633.66 100.00% 0.00% 100.00% 1,442.96 130.34 1,573.30 91.72% 8.28% 100.00% 627.25 627.25 100.00% 0.00% 100.00% 2,703.87 748.54 3,452.41 78.32% 21.68% 100.00% 5,085.90 137.50 5,223.40 97.37% 2.63% 100.00% 7,190.68 14,926.62 22,117.30 32.51% 67.49% 100.00% 14,108.95 2,323.37 16,432.32 85.86% 14.14% 100.00% 44,706.12 5,909.05 50,615.17 88.33% 11.67% 100.00% 14,975.79 4,879.95 19,855.74 75.42% 24.58% 100.00% 539.93 47.84 587.77 91.86% 8.14% 100.00% University of Houston HUB Report August 2011 College/Division Education Department EDUCATIONAL PSYCHOLOGY INSTITUTE FOR URBAN EDUCATION Education Sum of Amount Education Percent of Total Engineering BIOMEDICAL ENGINEERING CHEMICAL ENGINEERING CIVIL ENGINEERING CTR FOR INNOVATIVE GROUTING DEAN, ENGINEERING ELECTRICAL ENGINEERING ENGINEERING SERVICES INDUSTRIAL ENGINEERING MECHANICAL ENGINEERING NATL CTR FOR AIRBORNE LASER MAPPING TX HURRICANE CTR INVT TECH WIND ENERGY CENTER Engineering Sum of Amount Engineering Percent of Total Note: This report does not include payments to HUB subcontractors. 7 of 17 Data Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total UHS HUB No Yes Grand Total 5,033.99 4,690.30 9,724.29 51.77% 48.23% 100.00% 330.04 1,876.00 2,206.04 14.96% 85.04% 100.00% 91,971.40 34,790.63 126,762.03 72.55% 27.45% 100.00% 2,849.51 8,844.53 11,694.04 24.37% 75.63% 100.00% 274,351.81 16,582.10 290,933.91 94.30% 5.70% 100.00% 19,627.29 3,038.02 22,665.31 86.60% 13.40% 100.00% 1,732.89 1,732.89 100.00% 0.00% 100.00% 71,732.15 142,208.90 213,941.05 33.53% 66.47% 100.00% 179,176.66 16,021.45 195,198.11 91.79% 8.21% 100.00% 1,703.75 1,703.75 100.00% 0.00% 100.00% 7,537.86 143.76 7,681.62 98.13% 1.87% 100.00% 102,992.14 70,624.63 173,616.77 59.32% 40.68% 100.00% 7,898.95 545.43 8,444.38 93.54% 6.46% 100.00% 317.63 317.63 100.00% 0.00% 100.00% 4,917.10 179.31 5,096.41 96.48% 3.52% 100.00% 674,837.74 258,188.13 933,025.87 72.33% 27.67% 100.00% University of Houston HUB Report August 2011 College/Division Graduate College of Social Work Department ADMISSIONS-GCSW ALUMNI & CAREER SERVICES CHILD & FAMILY CTR FOR INNOVATIVE RESEARCH CTR DRUG & SOCIAL POLICY RESRC DEAN, SOCIAL WORK FIELD OFFICE GCSW INFORMATION TECHNOLOGY GCSW STUDENT SERVICES OFFICE OF COMMUNITY PROJECTS Graduate College of Social Work Sum of Amount Graduate College of Social Work Percent of Total Honors College DEAN, HONORS COLLEGE HOUSTON TEACHERS INSTITUTE Honors College Sum of Amount Honors College Percent of Total Hotel and Restaurant Management DEAN, HOTEL & RESTAURANT MANAG HOTEL AND RESTAURANT MANAGEMENT Hotel and Restaurant Management Sum of Amount Hotel and Restaurant Management Percent of Total Note: This report does not include payments to HUB subcontractors. 8 of 17 Data Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total UHS HUB No Yes 1,135.35 100.00% 0.00% 7,915.20 88.03% 20,670.55 99.63% 843.59 41.38% 1,763.87 68.35% 924.00 100.00% 0.00% 0.00% 33,252.56 90.98% 51,426.91 90.94% 310.21 100.00% 51,737.12 90.99% 3,648.03 92.76% 257,965.48 88.61% 261,613.51 88.66% 0.00% 21.60 100.00% 1,075.90 11.97% 76.93 0.37% 1,194.85 58.62% 816.86 31.65% 0.00% 46.80 100.00% 65.00 100.00% 3,297.94 9.02% 5,125.70 9.06% 0.00% 5,125.70 9.01% 284.94 7.24% 33,169.75 11.39% 33,454.69 11.34% Grand Total 1,135.35 100.00% 21.60 100.00% 8,991.10 100.00% 20,747.48 100.00% 2,038.44 100.00% 2,580.73 100.00% 924.00 100.00% 46.80 100.00% 65.00 100.00% 36,550.50 100.00% 56,552.61 100.00% 310.21 100.00% 56,862.82 100.00% 3,932.97 100.00% 291,135.23 100.00% 295,068.20 100.00% University of Houston HUB Report August 2011 College/Division Law Center Department ASSOCIATE DEAN, LAW BLAKELEY INSTITUTE BUSINESS SERVICES, LAW CAREER SERVICES, LAW DEAN, LAW FACILITIES, LAW FACULTY SUPPORT LAW HEALTH LAW & POLICY INSTITUTE INST OF HIGHER EDU & GOVERNANCE LAW LAW LAW INFORMATION TECHNOLOGY LAW LIBRARY LEGAL AID CLINIC, LAW LEGAL RESEARCH & WRITING, LAW PUBLIC RELS & MARKETING, LAW STUDENT ORGANIZATION, LAW Note: This report does not include payments to HUB subcontractors. 9 of 17 Data Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total UHS HUB No Yes 38.93 100.00% 6,751.82 100.00% 0.00% 4,813.18 69.33% 65,551.75 99.66% 1,511.79 53.30% 3,987.83 42.46% 4,926.67 61.84% 204.01 36.51% 0.00% 7,223.27 97.18% 58,091.33 97.50% 77.26 100.00% 0.00% 25,972.69 100.00% 3,608.94 65.67% 0.00% 0.00% 4,744.27 100.00% 2,129.70 30.67% 222.70 0.34% 1,324.45 46.70% 5,403.59 57.54% 3,039.86 38.16% 354.77 63.49% 984.99 100.00% 209.94 2.82% 1,488.21 2.50% 0.00% 526.15 100.00% 0.00% 1,886.40 34.33% Grand Total 38.93 100.00% 6,751.82 100.00% 4,744.27 100.00% 6,942.88 100.00% 65,774.45 100.00% 2,836.24 100.00% 9,391.42 100.00% 7,966.53 100.00% 558.78 100.00% 984.99 100.00% 7,433.21 100.00% 59,579.54 100.00% 77.26 100.00% 526.15 100.00% 25,972.69 100.00% 5,495.34 100.00% University of Houston HUB Report August 2011 College/Division Law Center Department STUDENT SERVICES, LAW Data Sum of Amount Percent of Total Law Center Sum of Amount Law Center Percent of Total Liberal Arts and Social Sciences AEROSPACE STUDIES Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total AFRICAN-AMERICAN STUDIES ANTHROPOLOGY ART ARTE PUBLICO BAND BLAFFER GALLERY CENTER FOR PUBLIC HISTORY CENTER FOR PUBLIC POLICY COMMUNICATION COMMUNICATIONS DISORDERS CWMCA CENTER FOR THE ARTS DEAN, LIBERAL ARTS & SOC SCI ECONOMICS Note: This report does not include payments to HUB subcontractors. 10 of 17 UHS HUB No Yes Grand Total 17,697.39 2,962.86 20,660.25 85.66% 14.34% 100.00% 200,456.86 25,277.89 225,734.75 88.80% 11.20% 100.00% 3,300.66 153.98 3,454.64 95.54% 4.46% 100.00% 306.53 2,600.96 2,907.49 10.54% 89.46% 100.00% 244.85 (409.14) (164.29) -149.04% 249.04% 100.00% 14,567.49 36,215.93 50,783.42 28.69% 71.31% 100.00% 27,534.19 322.23 27,856.42 98.84% 1.16% 100.00% 1,281.87 1,281.87 100.00% 0.00% 100.00% 14,431.95 32.20 14,464.15 99.78% 0.22% 100.00% 2,048.43 114.51 2,162.94 94.71% 5.29% 100.00% 13,827.16 114.61 13,941.77 99.18% 0.82% 100.00% 8,115.53 9,832.64 17,948.17 45.22% 54.78% 100.00% 11,417.26 9,093.24 20,510.50 55.67% 44.33% 100.00% 3,584.94 83.23 3,668.17 97.73% 2.27% 100.00% 7,691.54 10,060.26 17,751.80 43.33% 56.67% 100.00% 1,355.49 9,727.55 11,083.04 12.23% 87.77% 100.00% University of Houston HUB Report August 2011 College/Division Liberal Arts and Social Sciences Department ENGLISH HEALTH AND HUMAN PERFORMANCE HISPANIC STUDIES HISTORY MEXICAN-AMERICAN STUDIES MILITARY SCIENCE MODERN AND CLASSICAL LANGUAGES MUSIC PHILOSOPHY POLITICAL SCIENCE PSYCHOLOGY PUBLIC ADMINISTRATION PROGRAM RELIGIOUS STUDIES SOCIOLOGY THEATER WOMEN'S, GENDER, AND SEXUALITY STUDIES Note: This report does not include payments to HUB subcontractors. 11 of 17 Data Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total UHS HUB No Yes Grand Total 9,048.57 22,765.06 31,813.63 28.44% 71.56% 100.00% 63,973.25 14,483.50 78,456.75 81.54% 18.46% 100.00% 2,739.15 6,343.74 9,082.89 30.16% 69.84% 100.00% 669.87 3,105.86 3,775.73 17.74% 82.26% 100.00% 10,305.69 7,339.40 17,645.09 58.41% 41.59% 100.00% 1,919.14 1,919.14 100.00% 0.00% 100.00% 4,184.02 3,726.06 7,910.08 52.89% 47.11% 100.00% 12,112.54 4,318.16 16,430.70 73.72% 26.28% 100.00% 239.20 3,053.89 3,293.09 7.26% 92.74% 100.00% 5,436.89 459.65 5,896.54 92.20% 7.80% 100.00% 9,984.36 2,428.95 12,413.31 80.43% 19.57% 100.00% 245.00 245.00 0.00% 100.00% 100.00% 108.13 236.82 344.95 31.35% 68.65% 100.00% 2,018.80 15,832.56 17,851.36 11.31% 88.69% 100.00% 33,047.27 393.72 33,440.99 98.82% 1.18% 100.00% 1,102.43 95.61 1,198.04 92.02% 7.98% 100.00% University of Houston HUB Report August 2011 College/Division Liberal Arts and Social Sciences Department WRITING CENTER Data Sum of Amount Percent of Total Liberal Arts and Social Sciences Sum of Amount Liberal Arts and Social Sciences Percent of Total Library UNIVERSITY LIBRARIES Sum of Amount Percent of Total Library Sum of Amount Library Percent of Total Natural Science and Mathematics BIOCHEM & BIOPHYS SCIENCE-OLD Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total BIOLOGY & BIOCHEMISTRY CHEMISTRY COMPUTER SCIENCE CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING DEAN, NATURAL SCIENCE & MATHE EARTH AND ATMOSPHERIC SCIENCES INST FOR MULTIDIM AIR QUALITY STUDIES (IMAQS) MATHEMATICS PHYSICS Natural Science and Mathematics Sum of Amount Natural Science and Mathematics Percent of Total Optometry DEAN, OPTOMETRY Note: This report does not include payments to HUB subcontractors. Sum of Amount Percent of Total 12 of 17 UHS HUB No Yes Grand Total 51.99 224.97 276.96 18.77% 81.23% 100.00% 266,649.19 162,995.15 429,644.34 62.06% 37.94% 100.00% 535,990.05 302,888.79 838,878.84 63.89% 36.11% 100.00% 535,990.05 302,888.79 838,878.84 63.89% 36.11% 100.00% 39.98 39.98 100.00% 0.00% 100.00% 104,286.68 10,559.89 114,846.57 90.81% 9.19% 100.00% 79,883.63 11,569.29 91,452.92 87.35% 12.65% 100.00% 15,625.69 3,407.47 19,033.16 82.10% 17.90% 100.00% 431,173.20 10,061.76 441,234.96 97.72% 2.28% 100.00% 16,403.71 7,197.13 23,600.84 69.50% 30.50% 100.00% 225,353.05 1,653.24 227,006.29 99.27% 0.73% 100.00% 5,142.29 5,142.29 100.00% 0.00% 100.00% 25,285.72 814.27 26,099.99 96.88% 3.12% 100.00% 57,799.68 3,564.55 61,364.23 94.19% 5.81% 100.00% 960,993.63 48,827.60 1,009,821.23 95.16% 4.84% 100.00% 14,654.24 4,282.85 18,937.09 77.38% 22.62% 100.00% University of Houston HUB Report August 2011 College/Division Optometry Department OPT VISION SCIENCES Data Sum of Amount Percent of Total Sum of Amount Percent of Total OPTOMETRY CLINIC Optometry Sum of Amount Optometry Percent of Total Pharmacy CLINICAL PHARMACY & ADMINISTRA DEAN, PHARMACY PHARMACOLOGICAL & PHARMACEUTIC Pharmacy Sum of Amount Pharmacy Percent of Total Research ANIMAL CARE OPERATIONS CENTER FOR ADVANCED MATERIALS CENTER FOR MATERIALS CHEMISTRY CTR FOR BIOMED/ENVIRON GENOMIC CTR NEURO AND BIOMECH RESEARCH ENVIRONMENTAL INSTIT-HOUSTON GRANTS AND CONTRACTS HOUSTON COASTAL CENTER INSTITUTE FOR MOLECULAR DESIGN Note: This report does not include payments to HUB subcontractors. 13 of 17 Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total UHS HUB No Yes Grand Total 16,425.32 3,055.27 19,480.59 84.32% 15.68% 100.00% 22,881.54 13,252.80 36,134.34 63.32% 36.68% 100.00% 53,961.10 20,590.92 74,552.02 72.38% 27.62% 100.00% 17,529.53 8,661.55 26,191.08 66.93% 33.07% 100.00% 48,212.57 2,548.43 50,761.00 94.98% 5.02% 100.00% 112,749.85 704.16 113,454.01 99.38% 0.62% 100.00% 178,491.95 11,914.14 190,406.09 93.74% 6.26% 100.00% 33,893.99 2,229.12 36,123.11 93.83% 6.17% 100.00% 2,184.83 2,184.83 100.00% 0.00% 100.00% 6.45 102.86 109.31 5.90% 94.10% 100.00% 7,504.01 7,504.01 100.00% 0.00% 100.00% 1,608.80 1,608.80 100.00% 0.00% 100.00% 578.19 578.19 100.00% 0.00% 100.00% 326.04 326.04 100.00% 0.00% 100.00% 2,160.12 2,160.12 100.00% 0.00% 100.00% 7,592.98 7,592.98 100.00% 0.00% 100.00% University of Houston HUB Report August 2011 College/Division Research Department INSTITUTE FOR NANOENERGY INSTITUTE FOR SPACE SYSTEMS OFFICE OF TECHNOLOGY MANAGEMENT RESEARCH DIVISION OFFICE RESEARCH FINANCIAL SERVICES RESEARCH INFORMATION CENTER RESEARCH POLICIES/COMPLIANCE/COMMITTEES TIMES TX CTR SUPERCONDUCTIVITY AT UH TX LEARNING/COMPUTATIONAL CTR TX OBESITY RESEARCH CENTER UH WIND CLUSTER Research Sum of Amount Research Percent of Total Student Affairs CAMPUS RECREATION CENTER FOR STUDENT INVOLVEMENT CENTER FOR STUDENTS W/DISABILITIES Note: This report does not include payments to HUB subcontractors. 14 of 17 Data Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total UHS HUB No Yes Grand Total 28,912.42 1,626.98 30,539.40 94.67% 5.33% 100.00% 5,816.55 986.89 6,803.44 85.49% 14.51% 100.00% 109,490.62 372.46 109,863.08 99.66% 0.34% 100.00% 4,508.50 3,104.77 7,613.27 59.22% 40.78% 100.00% 156.99 156.99 100.00% 0.00% 100.00% 7,431.85 7,431.85 100.00% 0.00% 100.00% 237.74 237.74 100.00% 0.00% 100.00% 43,236.19 2,986.32 46,222.51 93.54% 6.46% 100.00% 141,013.29 7,708.83 148,722.12 94.82% 5.18% 100.00% 36,186.41 6,332.03 42,518.44 85.11% 14.89% 100.00% 1,000.00 1,000.00 100.00% 0.00% 100.00% 32,703.78 32,703.78 100.00% 0.00% 100.00% 466,549.75 25,450.26 492,000.01 94.83% 5.17% 100.00% 14,809.38 7,867.36 22,676.74 65.31% 34.69% 100.00% 11,869.71 11,401.26 23,270.97 51.01% 48.99% 100.00% 14,568.21 499.99 15,068.20 96.68% 3.32% 100.00% University of Houston HUB Report August 2011 College/Division Student Affairs Department CHILDREN'S LEARNING CENTER COUNSELING AND PSYCH SVCS CTR FOR LEADERSHIP & FSL DEAN OF STUDENTS RELIGION CENTER RESIDENTIAL LIFE & HOUSING STUDENT AFFAIRS STUDENT HEALTH CENTER STUDENT PHARMACY STUDENT PUBLICATIONS UNIVERSITY CAREER SERVICES UNIVERSITY CENTER Student Affairs Sum of Amount Student Affairs Percent of Total Technology CENTER FOR APPLIED TECHNOLOGY CENTER FOR FUTURE OF HEALTH CENTER FOR LIFE SCIENCES TECH Note: This report does not include payments to HUB subcontractors. 15 of 17 Data Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total UHS HUB No Yes Grand Total 5,567.67 860.47 6,428.14 86.61% 13.39% 100.00% 1,812.10 6,048.98 7,861.08 23.05% 76.95% 100.00% 5,545.90 4,555.32 10,101.22 54.90% 45.10% 100.00% 1,753.35 906.64 2,659.99 65.92% 34.08% 100.00% 1,251.44 232.97 1,484.41 84.31% 15.69% 100.00% 91,853.73 5,976.92 97,830.65 93.89% 6.11% 100.00% 5,866.50 1,973.22 7,839.72 74.83% 25.17% 100.00% 737.45 25,763.86 26,501.31 2.78% 97.22% 100.00% 17,896.08 1,390.92 19,287.00 92.79% 7.21% 100.00% 34,569.85 6,903.56 41,473.41 83.35% 16.65% 100.00% 511.58 2,974.46 3,486.04 14.68% 85.32% 100.00% 28,620.87 18,147.59 46,768.46 61.20% 38.80% 100.00% 237,233.82 95,503.52 332,737.34 71.30% 28.70% 100.00% 10,376.11 221.98 10,598.09 97.91% 2.09% 100.00% 195.18 178.99 374.17 52.16% 47.84% 100.00% 50,817.60 50,817.60 100.00% 0.00% 100.00% University of Houston HUB Report August 2011 College/Division Technology Department CENTER FOR TECHNOLOGY LITERACY CONSTRUCTION MANAGEMENT DEAN, TECHNOLOGY ENGINEERING TECHNOLOGY HUMAN DEVELOP AND CONSUMER SCI INFORMATION & LOGISTICS TECH TX MANUFACTURING ASSISTANCE CTR (TMAC) Technology Sum of Amount Technology Percent of Total University Advancement ADVANCEMENT INFORMATION SVCS ANNUAL GIVING DEVELOPMENT DONOR & ALUMNI RECORDS INTERNAL COMMUNICATIONS MARKETING-ADVANCEMENT OFFICE OF SPECIAL EVENTS PLANNED GIVING Note: This report does not include payments to HUB subcontractors. 16 of 17 Data Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total UHS HUB No Yes Grand Total 32,196.36 32,196.36 100.00% 0.00% 100.00% 1,411.77 1,411.77 100.00% 0.00% 100.00% 13,325.10 1,700.07 15,025.17 88.69% 11.31% 100.00% 2,519.90 260.01 2,779.91 90.65% 9.35% 100.00% 2,073.00 318.58 2,391.58 86.68% 13.32% 100.00% 2,849.66 248.07 3,097.73 91.99% 8.01% 100.00% 6,611.70 6,611.70 100.00% 0.00% 100.00% 122,376.38 2,927.70 125,304.08 97.66% 2.34% 100.00% 8,840.00 8,840.00 100.00% 0.00% 100.00% 21,557.48 1,286.43 22,843.91 94.37% 5.63% 100.00% 3,546.01 492.96 4,038.97 87.79% 12.21% 100.00% 15.50 328.28 343.78 4.51% 95.49% 100.00% 6,105.00 6,105.00 0.00% 100.00% 100.00% 37,415.00 154.07 37,569.07 99.59% 0.41% 100.00% 4,622.41 378.64 5,001.05 92.43% 7.57% 100.00% 11,043.11 1,060.30 12,103.41 91.24% 8.76% 100.00% University of Houston HUB Report August 2011 College/Division University Advancement Department UNIVERSITY ADVANCEMENT UNIVERSITY COMMUNICATIONS UNIVERSITY RELATIONS University Advancement Sum of Amount University Advancement Percent of Total Total Sum of Amount Total Percent of Total Note: This report does not include payments to HUB subcontractors. 17 of 17 Data Sum of Amount Percent of Total Sum of Amount Percent of Total Sum of Amount Percent of Total UHS HUB No Yes 13,088.90 98.03% 0.00% 35.78 10.04% 100,164.19 90.48% 20,242,024.94 82.85% 262.40 1.97% 154.07 100.00% 320.56 89.96% 10,542.71 9.52% 4,189,733.08 17.15% Grand Total 13,351.30 100.00% 154.07 100.00% 356.34 100.00% 110,706.90 100.00% 24,431,758.02 100.00%