University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Academic Affairs
ACADEMIC AFFAIRS
Data
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
EDUC TECH AND UNIV OUTREACH
Sum of Amount
Percent of Total
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Percent of Total
FACULTY SENATE
GRADUATE/PROFESSIONAL STUDIES
INSTITUTIONAL RESEARCH
1 of 16
99.85%
8,958.91
79.52%
4,802.46
70.96%
9,398.27
91.45%
Grand Total
309.64
1.64%
10,435.79
78.55%
55.00
0.15%
2,307.00
20.48%
1,965.32
29.04%
879.08
8.55%
21,181.05
0.00%
4,482.70
47.08%
497.84
Percent of Total
100.00%
Sum of Amount
2,396.39
26.35%
1,439.90
18,894.81
100.00%
13,284.78
100.00%
35,623.51
100.00%
11,265.91
100.00%
6,767.78
100.00%
10,277.35
100.00%
21,181.05
100.00%
100.00%
5,038.52
9,521.22
52.92%
100.00%
4,183.22
0.00%
100.00%
0.00%
100.00%
497.84
6,699.14
9,095.53
73.65%
100.00%
710.97
2,150.87
Percent of Total
66.95%
33.05%
100.00%
Sum of Amount
914.94
331.27
1,246.21
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
35,568.51
100.00%
Percent of Total
LEARNING SUPPORT SERVICES
21.45%
Sum of Amount
Sum of Amount
LEARNING AND ASSESSMENT SVCS
2,848.99
Percent of Total
Percent of Total
KUHF RADIO
98.36%
4,183.22
Sum of Amount
INT'L STUDENT & SCHOLAR SERVICES
18,585.17
Sum of Amount
Percent of Total
INTERNATIONAL STUDIES
Yes
Sum of Amount
Percent of Total
ENROLLMENT MGMT PROD SUPPORT
No
73.42%
49,615.57
88.07%
10,119.41
97.36%
Sum of Amount
872.55
Percent of Total
100.00%
26.58%
6,723.51
11.93%
274.37
100.00%
56,339.08
100.00%
10,393.78
2.64%
100.00%
0.00%
100.00%
872.55
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Data
Academic Affairs
ONLINE FUNCTIONAL SUPPORT
PUBLIC BROADCASTING
REGISTRATION AND ACADEMIC RECO
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
1,233.22
100.00%
Sum of Amount
317.33
Percent of Total
100.00%
Sum of Amount
1,317.06
100.00%
99.23%
30,964.05
83.89%
1,342.06
100.00%
1,765.22
100.00%
Sum of Amount
35.00
254.58
289.58
Percent of Total
12.09%
87.91%
100.00%
892.59
3,275.64
27.25%
100.00%
72.75%
51.77
Sum of Amount
Percent of Total
2,383.05
100.00%
12,028.58
Percent of Total
Sum of Amount
Percent of Total
Academic Affairs Sum of Amount
Percent of Total
100.00%
12,416.53
546.07
546.07
0.00%
100.00%
100.00%
181.19
100.00%
76.39%
Sum of Amount
0.00%
387.95
3.12%
211,647.03
Academic Affairs Percent of Total
51.77
96.88%
Sum of Amount
2 of 16
16.11%
23.97%
Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
36,911.52
423.16
Sum of Amount
BUDGET
0.77%
5,947.47
76.03%
UNDERGRADUATE STUDIES
AUXILIARY SERVICES OPERATIONS
1,317.06
7,163.89
Sum of Amount
ADMINISTRATION & FINANCE
317.33
55.00
Percent of Total
Administration and Finance
100.00%
0.00%
UNDERGRADUATE SCHOLARS
VETERAN SERVICES
0.00%
100.00%
Percent of Total
URBAN EXPERIENCE VPSA
100.00%
7,108.89
Sum of Amount
UNIVERSITY TESTING SERVICES
1,233.22
0.00%
Sum of Amount
Percent of Total
UH WELCOME CENTER
Grand Total
Percent of Total
Sum of Amount
UH OFF-CAMPUS SUPPORT
Yes
Percent of Total
Percent of Total
TV PUBLIC BROADCASTING
No
2,010.43
79.96%
100.00%
181.19
0.00%
65,417.48
100.00%
277,064.51
23.61%
100.00%
503.99
2,514.42
20.04%
100.00%
Sum of Amount
2,366.99
Percent of Total
100.00%
0.00%
2,366.99
Sum of Amount
256.26
26.25
282.51
Percent of Total
90.71%
9.29%
100.00%
100.00%
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Data
Administration and Finance
BUSINESS SERVICES OPERATIONS
CENTRAL FACILITY SERVICES
430.42
373.70
804.12
53.53%
46.47%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
ENVIRONMENTAL HEALTH RISK MGMT
FACILITIES MANAGEMENT
Sum of Amount
FINANCE-A&F
MINOR AND PLANNED PROJECTS
ONE CARD PROGRAM
PARKING & TRANSPORTATION OPERATIONS
543.97
Sum of Amount
3 of 16
54.14%
3,277.92
29.53%
6,679.70
76.99%
8.27%
100.00%
Sum of Amount
8,040.00
15,365.18
100.00%
17,114.21
0.00%
182,682.13
32.04%
100.00%
570,206.63
100.00%
74.28
6,272.03
1.18%
100.00%
7,352.20
94.37%
7,790.80
100.00%
410,728.94 11,692,249.01
3.51%
460.72
45.86%
7,823.83
70.47%
1,996.19
23.01%
71,274.60
Percent of Total
100.00%
1,004.69
100.00%
11,101.75
100.00%
8,675.89
100.00%
71,274.60
0.00%
100.00%
8,040.00
Percent of Total
100.00%
Sum of Amount
4,416.67
Percent of Total
100.00%
Sum of Amount
284.97
Percent of Total
100.00%
Sum of Amount
880.12
872.97
1,753.09
Percent of Total
50.20%
49.80%
100.00%
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
11,281,520.07
Sum of Amount
Sum of Amount
INST - FINANCE
5.63%
96.49%
Percent of Total
INST - BUSINESS SERVICES
67.96%
6,197.75
Percent of Total
Sum of Amount
INST - BUDGET
100.00%
387,524.50
438.60
Sum of Amount
1,270.56
17,114.21
Sum of Amount
Percent of Total
HUMAN RESOURCES
91.73%
98.82%
Percent of Total
HIGH PERFORMANCE COMPUTING & NETWORKS
14,094.62
Percent of Total
Percent of Total
FACILITIES PLANNING & CONSTRUCTION
Grand Total
Sum of Amount
Percent of Total
ENTERPRISE SYSTEMS
Yes
Percent of Total
Percent of Total
CULLEN PERFORMANCE HALL
No
164,038.73
99.91%
0.00%
100.00%
4,416.67
0.00%
100.00%
0.00%
100.00%
284.97
154.35
0.09%
164,193.08
100.00%
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Administration and Finance
PHY PLANT-AUTOMOTIVE
Data
Sum of Amount
Percent of Total
PHY PLANT-CUSTODIAL SVCS
PHY PLANT-GROUNDS MAINT
100.00%
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
POSTAL SERVICES OPERATIONS
75.80%
1,471.19
Percent of Total
POLICE
10,936.90
Percent of Total
Sum of Amount
PHYSICAL PLANT
Yes
Sum of Amount
Percent of Total
PHY PLANT-SOLID WASTE
No
Sum of Amount
10,703.05
50.39%
Grand Total
3,492.32
24.20%
100.00%
48.71%
85,080.10
93.30%
5,628.83
100.00%
1,471.19
0.00%
10,537.75
49.61%
11,861.83
79,846.61
14,429.22
100.00%
21,240.80
100.00%
11,861.83
0.00%
84,062.52
51.29%
6,110.42
6.70%
972.00
100.00%
163,909.13
100.00%
91,190.52
100.00%
6,600.83
Percent of Total
85.27%
14.73%
100.00%
PRINTING OPERATIONS
Sum of Amount
911.64
474.98
1,386.62
PURCHASED UTILITIES
Sum of Amount
Percent of Total
Percent of Total
REAL ESTATE SERVICES
SKILLED TRADES
1,494.30
Percent of Total
100.00%
Percent of Total
Sum of Amount
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
UIT SECURITY
Sum of Amount
4 of 16
18,175.95
84.92%
25,500.67
17.45%
132.19
Sum of Amount
7.25%
34.25%
1,686.28
6.61%
100.00%
25,529.80
100.00%
1,494.30
0.00%
173.75
1.62%
3,226.79
15.08%
120,599.64
82.55%
1,690.89
92.75%
159,575.00
100.00%
10,704.35
100.00%
21,402.74
100.00%
146,100.31
100.00%
1,823.08
100.00%
159,575.00
100.00%
0.00%
869.00
869.00
0.00%
100.00%
100.00%
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
98.38%
Sum of Amount
Percent of Total
UNIVERSITY INFORMATION TECHNOLOGY
10,530.60
Percent of Total
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
93.39%
Sum of Amount
Sum of Amount
STUDENT FINANCIAL SERVICES
65.75%
23,843.52
100.00%
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Data
Administration and Finance
UTILITY & TECHNICAL SERVICES
Sum of Amount
Percent of Total
Administration and Finance Sum of Amount
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
74.35%
50,086.80
89.81%
50,086.80
Architecture Percent of Total
89.81%
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
145,629.48
85.03%
145,629.48
Athletics Percent of Total
Business Administration
43,368.37
93.52%
Architecture Sum of Amount
Athletics
Yes
12,460,451.28
Administration and Finance Percent of Total
Architecture
No
85.03%
ACCOUNTANCY AND TAXATION
ACCOUNTING CERTIFICATE PROGRAM
Sum of Amount
25,644.90
14.97%
1,054.44
100.00%
171,274.38
100.00%
3,403.32
91.01%
100.00%
532.05
3,822.63
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
5 of 16
14.97%
100.00%
171,274.38
8.99%
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
10.19%
25,644.90
100.00%
55,768.32
129.87
Percent of Total
GLOBAL ENERGY MGMT INST
10.19%
5,681.52
100.00%
55,768.32
100.00%
Percent of Total
FINANCE-BAUER COLLEGE
6.48%
5,681.52
118.19
Percent of Total
EXECUTIVE DEGREE PROGRAMS
863,181.44 13,323,632.72
11.68
Percent of Total
DECISION AND INFORMATION SCIEN
100.00%
Sum of Amount
Percent of Total
DEAN'S OFFICE, BAUER COLLEGE
58,333.36
30.98%
Sum of Amount
BAUER DIVISION OF TECHNOLOGY
25.65%
69.02%
Percent of Total
BAUER COMMUNICATIONS
14,964.99
Percent of Total
Percent of Total
BAUER CAREER SERVICES CTR
2,348.88
Grand Total
3,290.58
86.08%
67,228.07
98.27%
13,065.33
97.72%
69,810.39
59.71%
8,840.38
47.85%
19,215.34
81.34%
30,647.97
95.83%
Sum of Amount
4,903.72
Percent of Total
100.00%
13.92%
1,181.63
1.73%
304.40
2.28%
47,107.94
40.29%
9,634.64
52.15%
4,406.78
18.66%
1,332.08
4.17%
100.00%
68,409.70
100.00%
13,369.73
100.00%
116,918.33
100.00%
18,475.02
100.00%
23,622.12
100.00%
31,980.05
100.00%
4,903.72
0.00%
100.00%
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Data
Business Administration
MANAGEMENT-BAUER COLLEGE
MARKETING-BAUER COLLEGE
MBA STUDENT SERVICES CENTER
Sum of Amount
WOLFF CTR FOR ENTREPRENEURSHIP
937.29
404.05
1,341.34
69.88%
30.12%
100.00%
907.19
907.19
Sum of Amount
Sum of Amount
Sum of Amount
79.42%
31,376.18
91.35%
(0.02)
617.07
100.00%
0.00%
100.00%
Sum of Amount
166.45
Percent of Total
100.00%
Sum of Amount
0.00%
Sum of Amount
496.66
Percent of Total
100.00%
Percent of Total
Chancellor/President Sum of Amount
38,770.25
93.49%
39,266.91
Chancellor/President Percent of Total
92.10%
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
Note: This report does not include payments to HUB subcontractors.
6 of 16
100.00%
0.00%
Sum of Amount
ASIAN AMERICAN STUDIES
8.65%
100.00%
34,345.88
617.09
Percent of Total
PRESIDENT
20.58%
2,969.70
100.00%
2,745.75
100.00%
83.38%
OFFICE OF EQUAL OPPORTUNITY SRVS
565.16
Percent of Total
355,580.90
COMMUNITY RELATIONS & INST ACCESS
100.00%
100.00%
Sum of Amount
Business Administration Percent of Total
Education
0.00%
2,180.59
0.36%
101,305.59
Percent of Total
Business Administration Sum of Amount
Chancellor/President
364.63
Sum of Amount
Percent of Total
UNDERGRAD BUSINESS PROG
100,940.96
Grand Total
99.64%
Percent of Total
SMALL BUSINESS DEV CENTER
Yes
Percent of Total
Percent of Total
SALES EXCELLENCE INSTITUTE
No
255.39
63.61%
7,411.87
45.48%
9,784.52
64.44%
24,000.97
26.88%
166.45
70,882.86
426,463.76
16.62%
100.00%
668.92
668.92
100.00%
100.00%
0.00%
100.00%
496.66
2,697.78
6.51%
3,366.70
7.90%
146.08
36.39%
8,883.66
54.52%
5,398.68
35.56%
65,302.12
73.12%
41,468.03
100.00%
42,633.61
100.00%
401.47
100.00%
16,295.53
100.00%
15,183.20
100.00%
89,303.09
100.00%
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Education
DEAN, EDUCATION
Data
Sum of Amount
Percent of Total
EDUC EFFECTIVENESS & OUTREACH
Sum of Amount
Percent of Total
EDUCATIONAL PSYCHOLOGY
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
Yes
16,636.30
84.24%
9,929.93
92.49%
4,452.54
Percent of Total
89.61%
Sum of Amount
252.54
Percent of Total
Education Sum of Amount
96.68%
72,724.06
Education Percent of Total
Engineering
No
46.35%
BIOMEDICAL ENGINEERING
Sum of Amount
Percent of Total
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
CIVIL ENGINEERING
Sum of Amount
DEAN, ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
ELECTRICAL ENGINEERING
Sum of Amount
Percent of Total
ENGINEERING SERVICES
Sum of Amount
INDUSTRIAL ENGINEERING
Sum of Amount
Sum of Amount
Percent of Total
Engineering Sum of Amount
167,830.35
98.98%
52,230.53
66.39%
45,392.87
89.96%
3,045.38
7.58%
335,036.22
83.17%
100.00%
806.28
7.51%
100.00%
19,748.88
100.00%
10,736.21
100.00%
516.11
4,968.65
10.39%
100.00%
8.66
3.32%
84,174.17
53.65%
261.20
100.00%
156,898.23
100.00%
23,300.82
0.00%
2,658.02
0.53%
1,728.87
1.02%
26,439.92
33.61%
5,067.64
10.04%
1,303.52
29.97%
9,388.03
92.42%
67,803.77
16.83%
100.00%
499,674.65
100.00%
169,559.22
100.00%
78,670.45
100.00%
50,460.51
100.00%
4,348.90
100.00%
10,157.78
100.00%
402,839.99
100.00%
38,035.11
0.00%
22,570.19
91.20%
7 of 16
15.76%
38,035.11
1,185,227.85
Engineering Percent of Total
Note: This report does not include payments to HUB subcontractors.
99.47%
769.75
Percent of Total
WIND ENERGY CENTER
497,016.63
Sum of Amount
Percent of Total
NATL CTR FOR AIRBORNE LASER MAPPING
100.00%
70.03%
Sum of Amount
3,112.58
23,300.82
Percent of Total
Percent of Total
MECHANICAL ENGINEERING
Grand Total
100.00%
22,570.19
0.00%
114,389.77
8.80%
100.00%
1,299,617.62
100.00%
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Graduate College of Social Work
ADMISSIONS-GCSW
Data
CHILD & FAMILY CTR FOR INNOVATIVE RESEARCH
CTR DRUG & SOCIAL POLICY RESRC
DEAN, SOCIAL WORK
217.97
76.02
293.99
74.14%
25.86%
100.00%
Sum of Amount
761.77
427.77
1,189.54
Percent of Total
64.04%
35.96%
Sum of Amount
OFFICE OF COMMUNITY PROJECTS
Percent of Total
96.47%
Sum of Amount
285.00
0.00%
708.76
100.00%
207.13
207.13
0.00%
100.00%
100.00%
Sum of Amount
6,199.01
Percent of Total
81.80%
Sum of Amount
319.69
Percent of Total
100.00%
Honors College Sum of Amount
6,518.70
Honors College Percent of Total
82.54%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
Hotel and Restaurant Management Percent of Total
100.00%
109,513.23
98.10%
98.11%
BLAKELEY INSTITUTE
Note: This report does not include payments to HUB subcontractors.
8 of 16
7,239.92
29.85%
1,378.89
Sum of Amount
453.72
Percent of Total
100.00%
Sum of Amount
2,357.34
Percent of Total
100.00%
24,256.90
100.00%
7,577.90
18.20%
100.00%
0.00%
100.00%
319.69
1,378.89
17.46%
636.50
110,149.73
ASSOCIATE DEAN, LAW
100.00%
19.30%
70.15%
HOTEL AND RESTAURANT MANAGEMENT
108.86
100.00%
136.76
Sum of Amount
DEAN, HOTEL & RESTAURANT MANAG
100.00%
108.86
80.70%
Graduate College of Social Work Percent of Total
HOUSTON TEACHERS INSTITUTE
95.26%
100.00%
6,012.90
572.00
17,016.98
DEAN, HONORS COLLEGE
3.53%
5,727.90
100.00%
15,735.72
Percent of Total
Graduate College of Social Work Sum of Amount
Law Center
4.74%
555.48
Sum of Amount
Percent of Total
Hotel and Restaurant Management
15,180.24
Sum of Amount
GCSW INFORMATION TECHNOLOGY
Grand Total
Sum of Amount
Percent of Total
Honors College
Yes
Percent of Total
Percent of Total
FIELD OFFICE
No
7,897.59
100.00%
636.50
0.00%
2,121.41
1.90%
2,121.41
100.00%
111,634.64
100.00%
112,271.14
1.89%
100.00%
0.00%
100.00%
453.72
2,357.34
0.00%
100.00%
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Law Center
BUSINESS SERVICES, LAW
Data
Sum of Amount
Percent of Total
CAREER SERVICES, LAW
Sum of Amount
Percent of Total
DEAN, LAW
EXTERNAL AFFAIRS, LAW
No
Yes
53,061.33
92.39%
4,003.45
97.62%
Sum of Amount
2,277.65
Percent of Total
100.00%
Sum of Amount
Percent of Total
FACILITIES, LAW
Sum of Amount
FACULTY SUPPORT LAW
Grand Total
4,373.42
100.00%
97.73
4,101.18
2.38%
0.00%
Percent of Total
90.68%
100.00%
2,277.65
0.00%
73.59
3,396.73
57,434.75
7.61%
100.00%
349.25
9.32%
100.00%
73.59
100.00%
3,745.98
100.00%
Sum of Amount
406.39
635.25
1,041.64
Percent of Total
39.01%
60.99%
100.00%
Sum of Amount
139.43
345.99
485.42
Percent of Total
28.72%
71.28%
100.00%
INST OF HIGHER EDU & GOVERNANCE LAW
Sum of Amount
158.81
Percent of Total
100.00%
LAW INFORMATION TECHNOLOGY
Sum of Amount
691.29
233.10
74.78%
25.22%
HEALTH LAW & POLICY INSTITUTE
Percent of Total
LAW LIBRARY
Sum of Amount
LEGAL AID CLINIC, LAW
LEGAL RESEARCH & WRITING, LAW
100.00%
Sum of Amount
1,535.64
Sum of Amount
Percent of Total
STUDENT ORGANIZATION, LAW
Sum of Amount
Percent of Total
Law Center Sum of Amount
42.91%
0.00%
14,914.43
93.16%
93.90%
9 of 16
100.00%
924.39
100.00%
77,852.32
0.00%
1,085.99
100.00%
2,621.63
41.42%
100.00%
179.73
179.73
100.00%
100.00%
2,018.99
3,536.48
57.09%
94.24
162,766.02
Law Center Percent of Total
Note: This report does not include payments to HUB subcontractors.
0.00%
1,517.49
Sum of Amount
Percent of Total
STUDENT SERVICES, LAW
58.58%
Sum of Amount
Percent of Total
PUBLIC RELS & MARKETING, LAW
0.00%
77,852.32
Percent of Total
Percent of Total
158.81
100.00%
1,094.61
6.84%
10,581.89
6.10%
100.00%
94.24
100.00%
16,009.04
100.00%
173,347.91
100.00%
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Liberal Arts and Social Sciences
AEROSPACE STUDIES
Data
Sum of Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
ANTHROPOLOGY
Sum of Amount
1,031.97
729.33
Sum of Amount
Percent of Total
BLAFFER GALLERY
70.08%
Sum of Amount
Percent of Total
BAND
2,068.21
60.80%
Sum of Amount
ARTE PUBLICO
Yes
Percent of Total
Percent of Total
ART
No
9.36%
17,145.04
90.05%
37,154.38
98.94%
Sum of Amount
108.92
Percent of Total
100.00%
Sum of Amount
24,034.40
Grand Total
882.82
2,951.03
29.92%
100.00%
665.34
1,697.31
39.20%
7,066.79
90.64%
1,893.40
9.95%
398.80
100.00%
7,796.12
100.00%
19,038.44
100.00%
37,553.18
1.06%
100.00%
0.00%
100.00%
108.92
1,551.77
25,586.17
Percent of Total
93.94%
6.06%
100.00%
CENTER FOR PUBLIC HISTORY
Sum of Amount
385.00
(2.42)
382.58
CENTER FOR PUBLIC POLICY
Sum of Amount
Percent of Total
Percent of Total
COMMUNICATION
Sum of Amount
Percent of Total
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
CWMCA CENTER FOR THE ARTS
Sum of Amount
Percent of Total
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
Percent of Total
ECONOMICS
Sum of Amount
Percent of Total
ENGLISH
Sum of Amount
Percent of Total
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
10 of 16
100.63%
10,770.77
92.39%
5,626.36
78.63%
7,235.65
90.09%
12,914.28
96.71%
1,200.30
38.24%
4,509.41
26.87%
11,293.26
17.33%
26,593.30
61.57%
-0.63%
886.56
7.61%
1,529.04
100.00%
11,657.33
100.00%
7,155.40
21.37%
100.00%
795.54
8,031.19
9.91%
439.60
3.29%
1,938.61
61.76%
12,275.20
73.13%
53,877.79
82.67%
16,600.85
38.43%
100.00%
13,353.88
100.00%
3,138.91
100.00%
16,784.61
100.00%
65,171.05
100.00%
43,194.15
100.00%
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Liberal Arts and Social Sciences
HISPANIC STUDIES
Data
Sum of Amount
Percent of Total
HISTORY
Sum of Amount
LIB ARTS & SOCIAL SCI PH
Yes
2,645.56
15.67%
2,040.48
Percent of Total
88.30%
Sum of Amount
29.92
Percent of Total
LIBERAL STUDIES
No
100.00%
Sum of Amount
Percent of Total
MEXICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
MILITARY SCIENCE
MODERN AND CLASSICAL LANGUAGES
0.00%
4,016.50
34.22%
698.55
Percent of Total
100.00%
Sum of Amount
4,218.00
84.67%
MUSIC
Sum of Amount
Percent of Total
69.76%
PHILOSOPHY
Sum of Amount
400.17
POLITICAL SCIENCE
PSYCHOLOGY
100.00%
Sum of Amount
1,258.04
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
Liberal Arts and Social Sciences Sum of Amount
40.80%
48,378.27
98.60%
1,521.26
59.63%
14,505.72
97.07%
5,330.48
48.21%
Sum of Amount
757.46
Percent of Total
100.00%
266,493.14
Liberal Arts and Social Sciences Percent of Total
Note: This report does not include payments to HUB subcontractors.
17,892.15
Percent of Total
Percent of Total
65.35%
11 of 16
14,237.46
16,883.02
84.33%
100.00%
270.27
2,310.75
11.70%
100.00%
29.92
0.00%
61.23
Sum of Amount
Percent of Total
Grand Total
100.00%
7,719.52
100.00%
61.23
100.00%
11,736.02
65.78%
100.00%
0.00%
100.00%
698.55
763.50
15.33%
7,756.68
30.24%
4,981.50
100.00%
25,648.83
100.00%
400.17
0.00%
1,825.37
59.20%
685.45
1.40%
1,029.91
40.37%
438.31
2.93%
5,726.70
100.00%
3,083.41
100.00%
49,063.72
100.00%
2,551.17
100.00%
14,944.03
100.00%
11,057.18
51.79%
100.00%
0.00%
100.00%
757.46
141,314.09
34.65%
407,807.23
100.00%
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Library
UNIVERSITY LIBRARIES
Data
Sum of Amount
Percent of Total
Library Sum of Amount
350,817.40
63.54%
63.54%
BIOLOGY & BIOCHEMISTRY
Sum of Amount
Percent of Total
CHEMISTRY
Sum of Amount
Percent of Total
COMPUTER SCIENCE
Sum of Amount
Percent of Total
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
Sum of Amount
Percent of Total
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
Percent of Total
EARTH AND ATMOSPHERIC SCIENCES
Sum of Amount
Percent of Total
INST FOR MULTIDIM AIR QUALITY STUDIES (IMAQS)
Sum of Amount
Percent of Total
MATHEMATICS
Sum of Amount
Percent of Total
PHYSICS
Sum of Amount
Percent of Total
Natural Science and Mathematics Sum of Amount
124,807.60
94.85%
85,279.41
97.92%
13,495.11
75.18%
271,411.52
96.46%
34,530.06
82.48%
76,532.80
78.53%
100.00%
16,847.84
85.68%
33,888.68
95.04%
92.22%
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
Note: This report does not include payments to HUB subcontractors.
45,361.30
79.67%
43,930.39
86.51%
17,380.42
74.07%
106,672.11
Optometry Percent of Total
81.32%
12 of 16
Grand Total
201,343.66
36.46%
201,343.66
36.46%
6,782.44
5.15%
1,815.74
2.08%
4,455.65
24.82%
9,972.32
3.54%
7,336.80
17.52%
20,924.65
21.47%
5,376.64
662,169.66
Natural Science and Mathematics Percent of Total
Optometry
Yes
350,817.40
Library Percent of Total
Natural Science and Mathematics
No
552,161.06
100.00%
552,161.06
100.00%
131,590.04
100.00%
87,095.15
100.00%
17,950.76
100.00%
281,383.84
100.00%
41,866.86
100.00%
97,457.45
100.00%
5,376.64
0.00%
2,816.69
14.32%
1,768.06
4.96%
55,872.35
7.78%
11,572.66
20.33%
6,850.14
13.49%
6,084.58
25.93%
24,507.38
18.68%
100.00%
19,664.53
100.00%
35,656.74
100.00%
718,042.01
100.00%
56,933.96
100.00%
50,780.53
100.00%
23,465.00
100.00%
131,179.49
100.00%
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Data
Pharmacy
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
Percent of Total
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Amount
Percent of Total
Pharmacy Sum of Amount
Yes
100.00%
64,992.57
78.36%
66,028.47
97.38%
89.07%
ANIMAL CARE OPERATIONS
Sum of Amount
CENTER FOR ADVANCED MATERIALS
CENTER FOR MATERIALS CHEMISTRY
CTR FOR BIOMED/ENVIRON GENOMIC
CTR NEURO AND BIOMECH RESEARCH
100.00%
Sum of Amount
4,188.16
Percent of Total
100.00%
Sum of Amount
7,504.90
Percent of Total
100.00%
GRANTS AND CONTRACTS
HOUSTON COASTAL CENTER
100.00%
Sum of Amount
2,789.93
INSTITUTE FOR NANOENERGY
INSTITUTE FOR SPACE SYSTEMS
OFFICE OF TECHNOLOGY MANAGEMENT
1,191.65
Percent of Total
100.00%
Sum of Amount
475.92
Percent of Total
100.00%
Sum of Amount
440.76
Sum of Amount
13 of 16
100.00%
100.00%
Sum of Amount
3,422.49
Percent of Total
100.00%
Sum of Amount
132.05
Percent of Total
100.00%
Sum of Amount
21.64%
1,776.34
2.62%
19,724.27
10.93%
0.00%
82,940.50
100.00%
67,804.81
100.00%
180,388.76
100.00%
100.00%
4,188.16
0.00%
100.00%
7,504.90
0.00%
100.00%
10,177.61
0.00%
310.11
10.00%
100.00%
3,100.04
100.00%
1,191.65
0.00%
100.00%
0.00%
100.00%
475.92
440.76
0.00%
100.00%
48,139.75
0.00%
100.00%
3,422.49
0.00%
100.00%
0.00%
100.00%
132.05
37,041.70
100.00%
100.00%
11,494.62
48,139.75
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
90.00%
Sum of Amount
Percent of Total
INSTITUTE FOR MOLECULAR DESIGN
17,947.93
10,177.61
Percent of Total
Percent of Total
ENVIRONMENTAL INSTIT-HOUSTON
29,643.45
0.00%
11,494.62
Percent of Total
Sum of Amount
Grand Total
29,643.45
160,664.49
Pharmacy Percent of Total
Research
No
37,041.70
0.00%
100.00%
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Data
Research
RESEARCH DIVISION OFFICE
Sum of Amount
Percent of Total
RESEARCH FINANCIAL SERVICES
RESEARCH INFORMATION CENTER
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
SUPER CONDUCT & ADV MATERIALS
76.67%
152.22
100.00%
Sum of Amount
689.96
Percent of Total
15.37%
84.63%
100.00%
Sum of Amount
334.79
249.69
584.48
Percent of Total
57.28%
42.72%
100.00%
0.00%
100.00%
Sum of Amount
Sum of Amount
100.00%
22,715.52
99.56%
40,829.21
85.08%
Percent of Total
88.40%
Sum of Amount
99.00
Percent of Total
Research Sum of Amount
17,945.22
100.00%
221,735.19
Research Percent of Total
92.65%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
COUNSELING AND PSYCH SVCS
CTR FOR LEADERSHIP & FSL
Note: This report does not include payments to HUB subcontractors.
14 of 16
Sum of Amount
3,799.00
4.48
TX OBESITY RESEARCH CENTER
CHILDREN'S LEARNING CENTER
100.00%
(24.90)
Sum of Amount
CENTER FOR STUDENTS W/DISABILITIES
15,574.56
-16.36%
TX LEARNING/COMPUTATIONAL CTR
CENTER FOR STUDENT INVOLVEMENT
23.33%
177.12
Sum of Amount
CAMPUS RECREATION
3,634.21
116.36%
Percent of Total
Student Affairs
11,940.35
Grand Total
Percent of Total
Percent of Total
TX CTR SUPERCONDUCTIVITY AT UH
Yes
Sum of Amount
Percent of Total
TIMES
No
17,434.46
90.49%
7,828.45
90.66%
35,828.52
98.27%
6,315.87
93.23%
2,312.92
4,488.96
4.48
100.46
0.44%
7,158.34
14.92%
2,354.79
11.60%
22,815.98
100.00%
47,987.55
100.00%
20,300.01
100.00%
99.00
0.00%
17,581.70
7.35%
1,832.45
9.51%
806.74
9.34%
629.78
1.73%
458.69
6.77%
6,337.63
100.00%
239,316.89
100.00%
19,266.91
100.00%
8,635.19
100.00%
36,458.30
100.00%
6,774.56
100.00%
8,650.55
Percent of Total
26.74%
73.26%
100.00%
Sum of Amount
445.53
523.12
968.65
Percent of Total
45.99%
54.01%
100.00%
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Data
Student Affairs
DEAN OF STUDENTS
Sum of Amount
454.58
Percent of Total
20.01%
RELIGION CENTER
RESIDENTIAL LIFE & HOUSING
187.69
Percent of Total
100.00%
Sum of Amount
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
UNIVERSITY CAREER SERVICES
97.66%
7,566.11
80.48%
2,354.18
46.91%
5,203.32
57.74%
12,844.16
99.03%
Sum of Amount
768.03
Sum of Amount
Percent of Total
Student Affairs Sum of Amount
54.10%
23,267.16
90.11%
245,095.74
Student Affairs Percent of Total
Technology
122,284.76
Percent of Total
Percent of Total
UNIVERSITY CENTER
Yes
Sum of Amount
Percent of Total
STUDENT AFFAIRS
No
90.08%
CENTER FOR APPLIED TECHNOLOGY
CENTER FOR FUTURE OF HEALTH
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
6,951.91
Percent of Total
100.00%
Sum of Amount
384.83
Percent of Total
100.00%
Sum of Amount
2,149.55
Percent of Total
CENTER FOR TECHNOLOGY LITERACY
Sum of Amount
Percent of Total
CONSTRUCTION MANAGEMENT
DEAN, TECHNOLOGY
352.61
Percent of Total
100.00%
Sum of Amount
15 of 16
70.03%
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
33,678.31
49,424.85
51.25%
Grand Total
1,817.44
2,272.02
79.99%
100.00%
0.00%
100.00%
187.69
2,931.49
2.34%
1,835.69
19.52%
2,664.15
53.09%
3,809.00
42.26%
126.20
0.97%
651.62
45.90%
2,554.14
9.89%
26,978.14
9.92%
125,216.25
100.00%
9,401.80
100.00%
5,018.33
100.00%
9,012.32
100.00%
12,970.36
100.00%
1,419.65
100.00%
25,821.30
100.00%
272,073.88
100.00%
6,951.91
0.00%
100.00%
384.83
0.00%
100.00%
2,149.55
0.00%
14,413.63
100.00%
48,091.94
29.97%
100.00%
0.00%
100.00%
352.61
47,005.17
48.75%
96,430.02
100.00%
University of Houston HUB Report
July 2011
UHS HUB
College/Division
Department
Data
Technology
ENGINEERING TECHNOLOGY
Sum of Amount
Percent of Total
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
Percent of Total
INFORMATION & LOGISTICS TECH
TX MANUFACTURING ASSISTANCE CTR (TMAC)
Sum of Amount
Yes
19,092.97
71.79%
2,908.15
96.65%
4,974.10
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
84.52%
89.29%
2,088.63
47.08%
100.00%
69,730.84
99.72%
38.71%
69.99
0.15%
5,536.13
10.71%
2,347.90
52.92%
3,205.90
64.90%
15,733.17
71.79%
Sum of Amount
4,895.27
Percent of Total
100.00%
100.00%
196,305.07
100.00%
46,021.97
100.00%
51,697.13
100.00%
4,436.53
100.00%
2,400.50
0.00%
194.74
0.28%
10,815.15
92.60%
Total Sum of Amount
15.48%
75,994.17
2,400.50
200,982.44
University Advancement Percent of Total
100.00%
69,925.58
100.00%
10,815.15
0.00%
1,733.54
35.10%
6,181.32
28.21%
100.00%
4,939.44
100.00%
21,914.49
100.00%
4,895.27
0.00%
16,063.62
7.40%
100.00%
217,046.06
100.00%
17,152,006.81 1,833,440.33 18,985,447.14
Total Percent of Total
Note: This report does not include payments to HUB subcontractors.
46,161.00
Sum of Amount
Percent of Total
University Advancement Sum of Amount
99.85%
100.00%
Sum of Amount
UNIVERSITY COMMUNICATIONS
45,951.98
Percent of Total
Percent of Total
UNIVERSITY ADVANCEMENT
100.00%
11,875.24
465.71
Sum of Amount
PLANNED GIVING
6,901.14
100.00%
Percent of Total
OFFICE OF SPECIAL EVENTS
3,008.92
3.35%
72.09
Percent of Total
MARKETING-ADVANCEMENT
100.77
58.11%
61.29%
DONOR & ALUMNI RECORDS
100.00%
393.62
Technology Percent of Total
DEVELOPMENT
26,594.34
28.21%
41.89%
120,310.90
ANNUAL GIVING
7,501.37
Sum of Amount
Percent of Total
ADVANCEMENT INFORMATION SVCS
Grand Total
Percent of Total
Technology Sum of Amount
University Advancement
No
90.34%
16 of 16
9.66%
100.00%