University of Houston HUB Report
May 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
ED TECH AND UNIV OUTREACH
EDUC TECH AND UNIV OUTREACH
Sum of Amount
GRADUATE/PROFESSIONAL STUDIES
INSTITUTIONAL RESEARCH
INTERNATIONAL STUDIES
INT'L STUDENT & SCHOLAR SERVICES
Sum of Amount
Note: This report does not include payments to HUB subcontractors.
1 of 17
43.48%
Grand Total
245.73
4.87%
4,324.83
56.52%
6,370.35
100.00%
13,379.41
99.09%
9,503.63
91.21%
6,750.00
86.04%
100.00%
7,652.53
100.00%
6,370.35
0.00%
122.38
0.91%
916.35
8.79%
25,013.75
46.36%
5,041.23
100.00%
13,501.79
100.00%
10,419.98
100.00%
25,013.75
0.00%
1,365.85
53.64%
1,095.00
13.96%
100.00%
2,546.34
100.00%
7,845.00
100.00%
Sum of Amount
3,244.61
Percent of Total
100.00%
Sum of Amount
204.97
308.19
513.16
Percent of Total
39.94%
60.06%
100.00%
Sum of Amount
514.26
713.39
1,227.65
Percent of Total
41.89%
58.11%
100.00%
Sum of Amount
308.16
Percent of Total
100.00%
Sum of Amount
1,145.45
Percent of Total
LEARNING SUPPORT SERVICES
3,327.70
1,180.49
Sum of Amount
LEARNING AND ASSESSMENT SVCS
95.13%
Sum of Amount
Percent of Total
KUHF RADIO
4,795.50
100.00%
Percent of Total
FACULTY SENATE
Yes
Percent of Total
Percent of Total
ENROLLMENT MANAGEMENT SERVICES
No
Sum of Amount
100.00%
44,568.94
89.56%
2,576.03
3,244.61
0.00%
100.00%
308.16
0.00%
100.00%
1,145.45
0.00%
5,197.03
10.44%
1,437.73
100.00%
49,765.97
100.00%
4,013.76
Percent of Total
64.18%
35.82%
100.00%
Sum of Amount
478.03
114.64
592.67
Percent of Total
80.66%
19.34%
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Data
Academic Affairs
ONLINE FUNCTIONAL SUPPORT
Sum of Amount
Percent of Total
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
UH WELCOME CENTER
UNDERGRADUATE SCHOLARS
5,764.54
78.61%
8,326.70
72.05%
7,649.99
92.77%
33,641.02
82.83%
8,102.75
40.61%
Sum of Amount
35.00
Percent of Total
2.66%
Sum of Amount
UNDERGRADUATE STUDIES
Sum of Amount
UNIVERSITY TESTING SERVICES
Sum of Amount
Percent of Total
Percent of Total
1,935.55
50.47%
5,924.84
97.61%
8,388.48
85.18%
Sum of Amount
Percent of Total
VETERAN SERVICES
Sum of Amount
Percent of Total
Academic Affairs Sum of Amount
0.00%
1,562.06
96.34%
204,692.21
Academic Affairs Percent of Total
Administration and Finance
Yes
Percent of Total
Percent of Total
URBAN EXPERIENCE VPSA
No
81.95%
ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
AUXILIARY SERVICES OPERATIONS
BUDGET
BUSINESS SERVICES OPERATIONS
Note: This report does not include payments to HUB subcontractors.
2 of 17
Sum of Amount
2,404.30
61.36%
Grand Total
1,568.54
21.39%
3,229.53
7,333.08
100.00%
11,556.23
27.95%
100.00%
596.31
8,246.30
7.23%
6,973.86
17.17%
11,851.50
59.39%
1,279.63
97.34%
1,899.85
100.00%
40,614.88
100.00%
19,954.25
100.00%
1,314.63
100.00%
3,835.40
49.53%
100.00%
144.94
6,069.78
2.39%
1,459.60
14.82%
100.00%
9,848.08
100.00%
191.57
191.57
100.00%
100.00%
59.32
3.66%
45,095.77
18.05%
1,514.18
38.64%
12,780.52
1,621.38
100.00%
249,787.98
100.00%
3,918.48
100.00%
12,780.52
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
331.41
101.47
432.88
Percent of Total
76.56%
23.44%
100.00%
Sum of Amount
707.66
132.71
840.37
Percent of Total
84.21%
15.79%
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Data
Administration and Finance
CENTRAL FACILITY SERVICES
Sum of Amount
Percent of Total
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
FACILITIES PLANNING & CONSTRUCTION
Yes
17,515.29
94.52%
11,100.12
71.17%
218,107.06
38.68%
12,877.62
97.86%
Grand Total
1,016.26
5.48%
4,495.50
28.83%
345,806.89
61.32%
281.28
2.14%
18,531.55
100.00%
15,595.62
100.00%
563,913.95
100.00%
13,158.90
100.00%
Sum of Amount
2,892.60
(285.78)
2,606.82
Percent of Total
110.96%
-10.96%
100.00%
Sum of Amount
Percent of Total
FINANCE-A&F
No
Sum of Amount
14,039,493.48
96.79%
10,894.72
465,034.31 14,504,527.79
3.21%
2,100.87
100.00%
12,995.59
Percent of Total
83.83%
16.17%
100.00%
FINANCIAL REPORTING
Sum of Amount
28.12
132.89
161.01
Percent of Total
17.46%
82.54%
100.00%
HIGH PERFORMANCE COMPUTING & NETWORKS
Sum of Amount
421.79
HUMAN RESOURCES
Percent of Total
100.00%
Sum of Amount
8,675.07
Percent of Total
INST - BUSINESS SERVICES
Sum of Amount
INST - FINANCE
ONE CARD PROGRAM
100.00%
Sum of Amount
9,960.00
Percent of Total
100.00%
Sum of Amount
1,162.69
Sum of Amount
Percent of Total
PHY PLANT-AUTOMOTIVE
Sum of Amount
Percent of Total
PHY PLANT-CUSTODIAL SVCS
Note: This report does not include payments to HUB subcontractors.
3 of 17
0.00%
2,299.21
20.95%
2,677,451.51
Percent of Total
Percent of Total
PARKING & TRANSPORTATION OPERATIONS
79.05%
421.79
86.94%
161,448.73
97.51%
10,463.77
74.97%
Sum of Amount
8,576.33
Percent of Total
100.00%
100.00%
10,974.28
100.00%
2,677,451.51
0.00%
100.00%
9,960.00
0.00%
174.72
13.06%
4,129.80
2.49%
3,494.31
25.03%
100.00%
1,337.41
100.00%
165,578.53
100.00%
13,958.08
100.00%
8,576.33
0.00%
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Data
Administration and Finance
PHY PLANT-GROUNDS MAINT
Sum of Amount
Percent of Total
PHY PLANT-SOLID WASTE
PHYSICAL PLANT
100.00%
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
PURCHASED UTILITIES
73.20%
4,125.00
Sum of Amount
PRINTING OPERATIONS
11,115.76
Percent of Total
Percent of Total
POSTAL SERVICES OPERATIONS
Yes
Sum of Amount
Sum of Amount
POLICE
No
68,106.62
43.31%
60,682.57
75.14%
100.00%
11,850.08
95.79%
727.00
Percent of Total
100.00%
REAL ESTATE SERVICES
Sum of Amount
996.20
Percent of Total
100.00%
SKILLED TRADES
Sum of Amount
7,323.93
Percent of Total
Sum of Amount
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
UIT SECURITY
Sum of Amount
UNIVERSITY INFORMATION TECHNOLOGY
95.77
Sum of Amount
0.98%
100.00%
Sum of Amount
3,380.73
4.93%
59,964.22
90.22%
15,184.57
100.00%
4,125.00
0.00%
89,148.42
56.69%
20,079.15
24.86%
100.00%
157,255.04
100.00%
80,761.72
100.00%
11,309.23
0.00%
520.41
100.00%
12,370.49
4.21%
100.00%
0.00%
100.00%
727.00
996.20
0.00%
1,364.57
15.71%
4,245.12
30.36%
111,580.08
69.89%
9,705.03
99.02%
184,976.63
Percent of Total
Sum of Amount
26.80%
100.00%
8,688.50
100.00%
13,982.98
100.00%
159,650.34
100.00%
9,800.80
100.00%
184,976.63
0.00%
65,211.02
95.07%
6,497.40
9.78%
100.00%
68,591.75
100.00%
66,461.62
100.00%
17,689,754.65 1,142,848.63 18,832,603.28
Administration and Finance Percent of Total
Note: This report does not include payments to HUB subcontractors.
48,070.26
Sum of Amount
Percent of Total
Administration and Finance Sum of Amount
69.64%
30.11%
Percent of Total
UTILITY & TECHNICAL SERVICES
84.29%
9,737.86
Percent of Total
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
4,068.81
11,309.23
Sum of Amount
STUDENT FINANCIAL SERVICES
Grand Total
93.93%
4 of 17
6.07%
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Architecture
ARCHITECTURE
Data
Sum of Amount
Percent of Total
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
Sum of Amount
Percent of Total
38,838.99
78.67%
304,447.10
77.32%
304,447.10
Athletics Percent of Total
77.32%
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
BAUER DIVISION OF TECHNOLOGY
CTR FOR EXECUTIVE DEVELOPMENT
FINANCE-BAUER COLLEGE
GLOBAL ENERGY MGMT INST
Note: This report does not include payments to HUB subcontractors.
5 of 17
91.80%
2,398.10
47.00%
Sum of Amount
Sum of Amount
10,532.58
21.33%
10,532.58
21.32%
89,285.28
22.68%
89,285.28
100.00%
49,371.57
100.00%
49,396.57
100.00%
393,732.38
100.00%
393,732.38
22.68%
100.00%
423.68
2,189.72
19.35%
100.00%
232.43
2,834.75
8.20%
2,704.30
53.00%
100.00%
5,102.40
100.00%
11,976.09
0.00%
3,385.70
100.00%
11,429.37
70.38%
29.62%
295.00
295.00
0.00%
100.00%
100.00%
Sum of Amount
Sum of Amount
25.00
0.00%
11,976.09
100.00%
Percent of Total
EXECUTIVE DEGREE PROGRAMS
2,602.32
8,043.67
Percent of Total
DECISION AND INFORMATION SCIEN
80.65%
Sum of Amount
Percent of Total
DEAN'S OFFICE, BAUER COLLEGE
1,766.04
Percent of Total
Percent of Total
Grand Total
25.00
100.00%
78.68%
INTERCOLLEGIATE ATHLETICS
Athletics Sum of Amount
Business Administration
Yes
38,863.99
Architecture Percent of Total
Athletics
No
58,886.53
73.46%
5,424.59
80.08%
25,916.42
21,275.28
26.54%
1,349.63
19.92%
20,528.75
100.00%
80,161.81
100.00%
6,774.22
100.00%
46,445.17
Percent of Total
55.80%
44.20%
100.00%
Sum of Amount
836.56
661.80
1,498.36
Percent of Total
55.83%
44.17%
100.00%
0.00%
100.00%
Sum of Amount
212.21
Percent of Total
100.00%
212.21
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Data
Business Administration
MANAGEMENT-BAUER COLLEGE
Sum of Amount
Percent of Total
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
548.18
8.23%
3,159.57
83.81%
5,894.19
95.02%
13,359.41
93.83%
10,912.83
77.66%
1,949.33
90.83%
4,267.00
97.06%
71.76%
COMMUNITY RELATIONS & INST ACCESS
Sum of Amount
Percent of Total
OFFICE OF EQUAL OPPORTUNITY SRVS
PRESIDENT
STAFF COUNCIL
0.00%
Sum of Amount
553.66
Percent of Total
100.00%
Sum of Amount
1,788.63
3,769.70
16.19%
100.00%
309.19
6,203.38
4.98%
878.22
6.17%
3,140.12
100.00%
14,237.63
100.00%
14,052.95
22.34%
100.00%
196.77
2,146.10
9.17%
129.40
2.94%
62,233.82
100.00%
4,396.40
100.00%
220,386.86
28.24%
100.00%
609.64
609.64
100.00%
100.00%
0.00%
100.00%
553.66
2,065.80
3,854.43
100.00%
522.54
643.68
18.82%
Sum of Amount
903.14
Percent of Total
100.00%
Sum of Amount
8,759.78
Percent of Total
Sum of Amount
Percent of Total
6 of 17
610.13
121.14
43.51%
Note: This report does not include payments to HUB subcontractors.
100.00%
Sum of Amount
Chancellor/President Percent of Total
CONSISTENCY MGMT & COOP DISCIP
6,661.60
91.77%
53.60%
2,463.43
CENTER FOR INFO TECH IN EDUCATION
6,113.42
46.40%
Percent of Total
ASIAN AMERICAN STUDIES
Grand Total
Percent of Total
Chancellor/President Sum of Amount
Education
Yes
158,153.04
Business Administration Percent of Total
Chancellor/President
No
86.38%
5,203.54
84.08%
81.18%
3,197.98
100.00%
5,661.41
56.49%
100.00%
0.00%
100.00%
903.14
1,381.60
10,141.38
13.62%
100.00%
985.29
6,188.83
15.92%
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Data
Education
CURRICULUM AND INSTRUCTION
Sum of Amount
Percent of Total
DEAN, EDUCATION
Sum of Amount
EDUC EFFECTIVENESS & OUTREACH
INSTITUTE FOR URBAN EDUCATION
14,274.03
70.36%
4,494.00
100.00%
50.67%
49.33%
100.00%
477.19
2,681.04
100.00%
Sum of Amount
2,203.85
Percent of Total
82.20%
17.80%
Sum of Amount
307.54
170.99
478.53
Percent of Total
64.27%
35.73%
100.00%
Sum of Amount
3,764.86
Percent of Total
100.00%
Sum of Amount
99.50%
857.55
Percent of Total
100.00%
Sum of Amount
MECHANICAL ENGINEERING
4,278.57
1.49%
1,906.80
100.00%
857.55
3,680.58
4.89%
844.13
91.76%
Percent of Total
100.00%
Sum of Amount
45,068.12
99.76%
1.16%
75,200.30
100.00%
72,838.63
100.00%
424.32
100.00%
4,583.00
0.00%
110.00
0.24%
110,792.77
100.00%
100.00%
379,180.53
0.00%
8.24%
4,583.00
100.00%
286,628.39
100.00%
389.37
Sum of Amount
100.00%
0.50%
34.95
Sum of Amount
7 of 17
71,994.50
48,587.41
3,764.86
0.00%
98.84%
Percent of Total
Note: This report does not include payments to HUB subcontractors.
95.11%
24.16%
Sum of Amount
Percent of Total
NATL CTR FOR AIRBORNE LASER MAPPING
71,519.72
11,736.60
Percent of Total
Percent of Total
INDUSTRIAL ENGINEERING
98.51%
377,273.73
Sum of Amount
Percent of Total
ENGINEERING SERVICES
282,349.82
Percent of Total
Sum of Amount
ELECTRICAL ENGINEERING
6,516.14
1,391.31
Percent of Total
DEAN, ENGINEERING
100.00%
686.38
Sum of Amount
CTR FOR INNOVATIVE GROUTING
2,022.14
20,287.04
704.93
75.84%
CIVIL ENGINEERING
29.64%
Sum of Amount
36,850.81
CHEMICAL ENGINEERING
6,013.01
31.03%
Education Percent of Total
BIOMEDICAL ENGINEERING
Grand Total
68.97%
Education Sum of Amount
Engineering
Yes
Percent of Total
Percent of Total
EDUCATIONAL PSYCHOLOGY
No
100.00%
45,178.12
100.00%
110,792.77
0.00%
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Engineering
WIND ENERGY CENTER
Data
Sum of Amount
Percent of Total
Engineering Sum of Amount
ADMISSIONS-GCSW
AMERICAN HUMANICS
CHILD & FAMILY CTR FOR INNOVATIVE RESEARCH
CTR DRUG & SOCIAL POLICY RESRC
DEAN, SOCIAL WORK
29,113.01
100.00%
29,113.01
0.00%
11,209.45
100.00%
1,008,561.48
1.11%
100.00%
Sum of Amount
491.81
93.94
585.75
Percent of Total
83.96%
16.04%
100.00%
Sum of Amount
225.00
Percent of Total
100.00%
Sum of Amount
8,366.75
Percent of Total
100.00%
Sum of Amount
8,705.98
Sum of Amount
95.06%
0.00%
100.00%
8,366.75
0.00%
452.79
4.94%
100.00%
9,158.77
100.00%
926.57
2,409.55
61.55%
38.45%
100.00%
FIELD OFFICE
Sum of Amount
242.87
28.79
271.66
Percent of Total
89.40%
10.60%
100.00%
GCSW INFORMATION TECHNOLOGY
Sum of Amount
136.76
136.76
100.00%
100.00%
Percent of Total
1,482.98
225.00
Percent of Total
GCSW STUDENT SERVICES
0.00%
Sum of Amount
Percent of Total
PHD PROGRAM
46.46
0.00%
Sum of Amount
190.12
Percent of Total
100.00%
Graduate College of Social Work Sum of Amount
19,705.51
Graduate College of Social Work Percent of Total
92.12%
DEAN, HONORS COLLEGE
Sum of Amount
HOUSTON TEACHERS INSTITUTE
14,491.67
Percent of Total
82.12%
Sum of Amount
149.07
Percent of Total
100.00%
Honors College Sum of Amount
14,640.74
Honors College Percent of Total
Hotel and Restaurant Management
Grand Total
98.89%
Percent of Total
Honors College
Yes
997,352.03
Engineering Percent of Total
Graduate College of Social Work
No
82.27%
DEAN, HOTEL & RESTAURANT MANAG
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
8 of 17
13,107.31
95.87%
46.46
100.00%
100.00%
0.00%
100.00%
190.12
1,685.31
7.88%
3,155.18
21,390.82
100.00%
17,646.85
17.88%
100.00%
0.00%
100.00%
149.07
3,155.18
17.73%
565.26
4.13%
17,795.92
100.00%
13,672.57
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Data
Hotel and Restaurant Management
HOTEL AND RESTAURANT MANAGEMENT
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
Yes
60,398.30
93.82%
73,505.61
Hotel and Restaurant Management Percent of Total
Law Center
No
94.18%
A A WHITE INSTITUTE
Sum of Amount
ASSOCIATE DEAN, LAW
BLAKELEY INSTITUTE
Percent of Total
0.00%
Sum of Amount
24.35
Percent of Total
100.00%
Sum of Amount
3,677.98
Percent of Total
BUSINESS SERVICES, LAW
Sum of Amount
Percent of Total
CAREER SERVICES, LAW
Sum of Amount
Percent of Total
DEAN, LAW
Sum of Amount
EXTERNAL AFFAIRS, LAW
Sum of Amount
Percent of Total
Percent of Total
FACILITIES, LAW
Sum of Amount
FACULTY SUPPORT LAW
HEALTH LAW & POLICY INSTITUTE
LAW
2,952.00
35.45%
1,580.05
55.08%
1,650.30
79.26%
0.00%
1,530.91
5.82%
100.00%
78,047.36
100.00%
131.98
131.98
100.00%
100.00%
24.35
0.00%
372.51
9.20%
5,375.66
64.55%
1,288.45
100.00%
4,050.49
100.00%
8,327.66
100.00%
2,868.50
44.92%
100.00%
431.72
2,082.02
20.74%
100.00%
163.79
163.79
100.00%
9,636.87
100.00%
11,167.78
100.00%
Sum of Amount
352.05
686.05
1,038.10
Percent of Total
33.91%
66.09%
100.00%
Sum of Amount
7.29
437.52
444.81
Percent of Total
1.64%
98.36%
100.00%
127.00
127.00
Sum of Amount
Sum of Amount
9 of 17
4,541.75
64,374.79
86.29%
Percent of Total
LEGAL AID CLINIC, LAW
6.18%
13.71%
Percent of Total
LAW LIBRARY
3,976.49
Percent of Total
Sum of Amount
LAW INFORMATION TECHNOLOGY
Note: This report does not include payments to HUB subcontractors.
90.80%
Grand Total
0.00%
6,684.41
32.77%
2,941.43
100.00%
13,714.70
100.00%
20,399.11
67.23%
100.00%
343.50
3,284.93
Percent of Total
89.54%
10.46%
100.00%
Sum of Amount
594.07
736.98
1,331.05
Percent of Total
44.63%
55.37%
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Data
Law Center
LEGAL RESEARCH & WRITING, LAW
PUBLIC RELS & MARKETING, LAW
STUDENT ORGANIZATION, LAW
17.29
62.81
21.59%
78.41%
Sum of Amount
1,000.00
Percent of Total
100.00%
Sum of Amount
1,869.09
Sum of Amount
Percent of Total
100.00%
17,541.56
81.19%
42,422.78
Law Center Percent of Total
53.03%
AEROSPACE STUDIES
Sum of Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
ANTHROPOLOGY
Sum of Amount
65.65%
47,411.79
93.07%
14,980.79
93.48%
Sum of Amount
347.30
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
10 of 17
24.37%
7,595.54
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
644.29
2,223.95
28.97%
100.00%
411.32
3,781.07
100.00%
Percent of Total
CWMCA CENTER FOR THE ARTS
46.97%
1,004.84
Percent of Total
COMMUNICATIONS DISORDERS
100.00%
79,995.85
759.99
Sum of Amount
COMMUNICATION
18.81%
37,573.07
100.00%
21,605.09
244.85
Percent of Total
CENTER FOR PUBLIC POLICY
0.00%
4,063.53
Sum of Amount
Sum of Amount
CENTER FOR PUBLIC HISTORY
3,369.75
100.00%
1,869.09
10.88%
Percent of Total
BLAFFER GALLERY
71.03%
1,000.00
0.00%
89.12%
Sum of Amount
ARTE PUBLICO
1,579.66
80.10
100.00%
Percent of Total
Percent of Total
ART
Grand Total
Sum of Amount
Law Center Sum of Amount
Liberal Arts and Social Sciences
Yes
Percent of Total
Percent of Total
STUDENT SERVICES, LAW
No
100.00%
18,144.32
99.13%
6,080.41
53.58%
7,409.57
96.84%
2,256.44
96.18%
75.63%
3,973.62
34.35%
3,529.79
6.93%
1,045.25
6.52%
100.00%
11,569.16
100.00%
50,941.58
100.00%
16,026.04
100.00%
347.30
0.00%
159.79
0.87%
5,267.83
100.00%
18,304.11
100.00%
11,348.24
46.42%
100.00%
242.15
7,651.72
3.16%
100.00%
89.58
2,346.02
3.82%
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
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
Percent of Total
LIBERAL STUDIES
No
Yes
6,305.37
77.18%
7,951.95
36.80%
8,774.60
81.40%
47,881.92
95.61%
1,506.69
91.66%
6,818.04
96.25%
Sum of Amount
928.52
Percent of Total
100.00%
MEXICAN-AMERICAN STUDIES
Sum of Amount
5,910.32
Percent of Total
91.39%
MILITARY SCIENCE
Sum of Amount
589.46
MODERN AND CLASSICAL LANGUAGES
Percent of Total
100.00%
Sum of Amount
2,013.68
Percent of Total
MUSIC
Sum of Amount
PHILOSOPHY
18.60%
2,198.32
4.39%
137.04
8.34%
265.61
100.00%
10,779.16
100.00%
50,080.24
100.00%
1,643.73
100.00%
7,083.65
3.75%
100.00%
0.00%
100.00%
928.52
556.74
8.61%
6,467.06
100.00%
589.46
0.00%
100.00%
421.00
2,434.68
17.29%
100.00%
9,962.57
44,093.84
100.00%
51.55
404.23
87.25%
12.75%
100.00%
824.97
2,139.01
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
11 of 17
2,004.56
21,608.78
352.68
Percent of Total
Note: This report does not include payments to HUB subcontractors.
63.20%
100.00%
Sum of Amount
Sum of Amount
THEATER
13,656.83
8,169.45
22.59%
Percent of Total
SOCIOLOGY
22.82%
77.41%
Sum of Amount
PSYCHOLOGY
34,131.27
1,864.08
Percent of Total
Percent of Total
POLITICAL SCIENCE
82.71%
Grand Total
1,314.04
61.43%
16,180.06
43.28%
2,356.01
62.97%
14,622.22
87.68%
38.57%
21,206.31
56.72%
1,385.61
37.03%
2,054.24
12.32%
100.00%
37,386.37
100.00%
3,741.62
100.00%
16,676.46
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
WOMEN'S, GENDER, AND SEXUALITY STUDIES
WRITING CENTER
Sum of Amount
3,676.36
403.84
244.62
648.46
62.28%
37.72%
100.00%
78.74%
Percent of Total
Library Sum of Amount
412,129.70
80.45%
412,129.70
Library Percent of Total
80.45%
Sum of Amount
Percent of Total
CHEMISTRY
Sum of Amount
Percent of Total
COMPUTER SCIENCE
Sum of Amount
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
Sum of Amount
Percent of Total
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
93.32%
127,549.80
97.69%
13,901.01
76.25%
100.00%
370,063.99
98.74%
30,057.61
97.08%
525,531.18
97.91%
44,706.70
99.93%
12,324.38
88.87%
56,124.14
90.42%
97.00%
12 of 17
73,205.92
21.26%
100,131.49
19.55%
100,131.49
19.55%
8,599.43
6.68%
3,022.20
2.31%
4,330.74
23.75%
3,074.31
1,303,422.15
Natural Science and Mathematics Percent of Total
Note: This report does not include payments to HUB subcontractors.
120,089.03
6.33%
3,924.62
Percent of Total
Sum of Amount
BIOLOGY & BIOCHEMISTRY
248.26
Sum of Amount
271,137.45
UNIVERSITY LIBRARIES
Grand Total
93.67%
Liberal Arts and Social Sciences Percent of Total
Natural Science and Mathematics
Yes
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
Library
No
100.00%
344,343.37
100.00%
512,261.19
100.00%
512,261.19
100.00%
128,688.46
100.00%
130,572.00
100.00%
18,231.75
100.00%
3,074.31
0.00%
4,725.08
1.26%
903.61
2.92%
11,221.32
2.09%
32.98
0.07%
1,543.58
11.13%
5,944.07
9.58%
40,323.01
3.00%
100.00%
374,789.07
100.00%
30,961.22
100.00%
536,752.50
100.00%
44,739.68
100.00%
13,867.96
100.00%
62,068.21
100.00%
1,343,745.16
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Optometry
DEAN, OPTOMETRY
Data
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
10,170.54
43.08%
14,824.92
86.84%
92,152.27
95.65%
85.49%
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
21,968.46
88.80%
43,251.78
93.83%
129,605.26
92.80%
194,825.50
Pharmacy Percent of Total
Research
Yes
117,147.73
Optometry Percent of Total
Pharmacy
No
92.56%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
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
Note: This report does not include payments to HUB subcontractors.
13 of 17
28,864.53
77.95%
Sum of Amount
5,548.70
Percent of Total
100.00%
Sum of Amount
4,592.00
Percent of Total
100.00%
Sum of Amount
2,465.52
Percent of Total
100.00%
Sum of Amount
6,991.28
Percent of Total
100.00%
Sum of Amount
1,298.07
Percent of Total
100.00%
Grand Total
13,440.49
56.92%
2,245.79
13.16%
4,189.00
4.35%
19,875.28
14.51%
2,772.14
11.20%
2,845.15
6.17%
10,048.41
7.20%
15,665.70
7.44%
8,163.89
22.05%
23,611.03
100.00%
17,070.71
100.00%
96,341.27
100.00%
137,023.01
100.00%
24,740.60
100.00%
46,096.93
100.00%
139,653.67
100.00%
210,491.20
100.00%
37,028.42
100.00%
5,548.70
0.00%
100.00%
4,592.00
0.00%
100.00%
2,465.52
0.00%
100.00%
6,991.28
0.00%
100.00%
1,298.07
0.00%
100.00%
100.00%
Sum of Amount
214.23
Percent of Total
100.00%
0.00%
214.23
Sum of Amount
841.49
17.95
859.44
Percent of Total
97.91%
2.09%
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Data
Research
INSTITUTE FOR MOLECULAR DESIGN
INSTITUTE FOR NANOENERGY
INSTITUTE FOR SPACE SYSTEMS
Sum of Amount
RESEARCH DIVISION OFFICE
Sum of Amount
2,449.74
Percent of Total
53.86%
Sum of Amount
507.00
Sum of Amount
RESEARCH INFORMATION CENTER
2,099.00
46.14%
100.00%
Sum of Amount
6,092.69
83.40%
100.00%
Sum of Amount
8,043.62
4,548.74
100.00%
507.00
0.00%
100.00%
114,543.17
0.00%
1,212.91
100.00%
7,305.60
16.60%
100.00%
0.00%
100.00%
46.27
Percent of Total
100.00%
46.27
7,454.00
15,497.62
Percent of Total
51.90%
48.10%
100.00%
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
Sum of Amount
508.84
257.20
766.04
Percent of Total
66.42%
33.58%
100.00%
SUPER CONDUCT & ADV MATERIALS
Sum of Amount
534.68
319.37
854.05
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
TX OBESITY RESEARCH CENTER
Sum of Amount
62.61%
30,413.31
79.51%
687,420.21
99.76%
33,647.22
Percent of Total
82.84%
Sum of Amount
581.18
Percent of Total
Research Sum of Amount
100.00%
979,255.25
Research Percent of Total
Student Affairs
100.00%
43,651.50
0.00%
114,543.17
Percent of Total
Sum of Amount
Grand Total
43,651.50
100.00%
Percent of Total
RESEARCH FINANCIAL SERVICES
Yes
Percent of Total
Percent of Total
OFFICE OF TECHNOLOGY MANAGEMENT
No
96.46%
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENT INVOLVEMENT
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
14 of 17
30,624.60
73.08%
19,962.11
84.77%
37.39%
7,839.72
20.49%
1,654.08
0.24%
6,967.92
17.16%
100.00%
38,253.03
100.00%
689,074.29
100.00%
40,615.14
100.00%
581.18
0.00%
35,986.04
3.54%
11,280.35
26.92%
3,586.71
15.23%
100.00%
1,015,241.29
100.00%
41,904.95
100.00%
23,548.82
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Data
Student Affairs
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
DEAN OF STUDENTS
Sum of Amount
RESIDENTIAL LIFE & HOUSING
86.43%
1,982.37
71.56%
2,770.26
28.44%
3,088.95
100.00%
3,088.95
100.00%
0.00%
100.00%
95.49%
Sum of Amount
187.69
Percent of Total
100.00%
Sum of Amount
Sum of Amount
84,512.80
87.74%
20,571.04
97.04%
5,294.94
38.94%
6,217.36
Percent of Total
95.23%
Sum of Amount
788.06
Percent of Total
16.90%
Sum of Amount
Percent of Total
38,224.62
76.42%
259,779.54
Student Affairs Percent of Total
82.70%
Sum of Amount
502.40
Percent of Total
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
15 of 17
100.00%
787.89
4.51%
Student Affairs Sum of Amount
Note: This report does not include payments to HUB subcontractors.
12,858.87
13.57%
100.00%
Percent of Total
CENTER FOR LIFE SCIENCES TECH
100.00%
1,115.54
Sum of Amount
CENTER FOR FUTURE OF HEALTH
1,745.59
36,316.40
0.00%
STUDENT HEALTH CENTER
CENTER FOR APPLIED TECHNOLOGY
0.47%
50.34
Percent of Total
Technology
11,113.28
169.88
100.00%
Sum of Amount
UNIVERSITY CENTER
99.53%
1,065.20
STUDENT AFFAIRS
UNIVERSITY CAREER SERVICES
36,146.52
Grand Total
Sum of Amount
Percent of Total
STUDENT PUBLICATIONS
Yes
Percent of Total
Percent of Total
RELIGION CENTER
No
187.69
11,804.40
12.26%
628.14
2.96%
8,302.20
12,515.25
95.26%
100.00%
21,199.18
100.00%
13,597.14
61.06%
100.00%
311.71
6,529.07
4.77%
3,874.21
83.10%
11,793.64
23.58%
54,335.06
100.00%
4,662.27
100.00%
50,018.26
100.00%
314,114.60
17.30%
100.00%
0.00%
100.00%
0.00%
100.00%
502.40
20.76
100.00%
96,317.20
20.76
623.06
4.74%
13,138.31
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Data
Technology
CENTER FOR TECHNOLOGY LITERACY
Sum of Amount
463.99
369.99
833.98
Percent of Total
55.64%
44.36%
100.00%
0.00%
100.00%
CONSTRUCTION MANAGEMENT
DEAN, TECHNOLOGY
597.64
Percent of Total
100.00%
Percent of Total
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
20,013.77
33.32%
8,393.13
20.07%
2,814.17
30.87%
6,835.84
42.56%
20,643.66
98.95%
72,800.61
Technology Percent of Total
University Advancement
Yes
Sum of Amount
Sum of Amount
ENGINEERING TECHNOLOGY
No
ADVANCEMENT INFORMATION SVCS
Sum of Amount
Percent of Total
ANNUAL GIVING
Sum of Amount
Percent of Total
DEVELOPMENT
Sum of Amount
DONOR & ALUMNI RECORDS
Percent of Total
PLANNED GIVING
Sum of Amount
UNIVERSITY ADVANCEMENT
Note: This report does not include payments to HUB subcontractors.
16 of 17
69.13%
9,224.02
57.44%
218.05
1.05%
90,215.18
100.00%
9,114.89
100.00%
16,059.86
100.00%
20,861.71
100.00%
163,015.79
100.00%
568.18
13.78%
25,109.84
99.27%
2,520.83
100.00%
37,372.49
99.43%
68,103.69
84.57%
86.22%
185.00
0.73%
2,269.45
47.38%
100.00%
Sum of Amount
9,991.61
90.69%
100.00%
25,294.84
100.00%
4,790.28
100.00%
240.00
0.00%
213.74
0.57%
12,421.33
15.43%
11,588.67
Percent of Total
Percent of Total
79.93%
6,300.72
100.00%
41,814.41
489.90
240.00
Sum of Amount
66.68%
33,421.28
60,071.83
55.34%
Sum of Amount
Percent of Total
OFFICE OF SPECIAL EVENTS
40,058.06
78.28
52.62%
Sum of Amount
597.64
44.66%
Percent of Total
Percent of Total
MARKETING-ADVANCEMENT
Grand Total
100.00%
37,586.23
100.00%
80,525.02
100.00%
11,588.67
0.00%
1,025.93
9.31%
100.00%
11,017.54
100.00%
University of Houston HUB Report
May 2011
UHS HUB
College/Division
Department
Data
University Advancement
UNIVERSITY COMMUNICATIONS
Sum of Amount
13.20
194.68
207.88
Percent of Total
6.35%
93.65%
100.00%
228.08
228.08
0.00%
100.00%
100.00%
UNIVERSITY RELATIONS
Yes
Sum of Amount
Percent of Total
University Advancement Sum of Amount
155,018.61
University Advancement Percent of Total
90.10%
Total Sum of Amount
Grand Total
17,028.11
9.90%
172,046.72
100.00%
23,348,368.44 1,869,861.21 25,218,229.65
Total Percent of Total
Note: This report does not include payments to HUB subcontractors.
No
92.59%
17 of 17
7.41%
100.00%