University of Houston HUB Report
March 2011
UHS HUB
College/Division
Department
Academic Affairs
ACADEMIC AFFAIRS
Data
Sum of Amount
Percent of Total
ACADEMIC AND FACULTY AFFAIRS
92.27%
585.82
100.00%
Sum of Amount
Percent of Total
49,195.49
94.84%
16,086.67
97.92%
58,458.94
94.21%
Sum of Amount
8,964.57
Percent of Total
100.00%
Sum of Amount
560.00
Percent of Total
100.00%
EDUC TECH AND UNIV OUTREACH
Sum of Amount
1,071.82
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
2,176.35
Percent of Total
100.00%
Percent of Total
INTERNATIONAL STUDIES
100.00%
8,964.57
0.00%
100.00%
0.00%
100.00%
560.00
524.36
32.85%
1,596.18
100.00%
2,176.35
0.00%
100.00%
312.53
495.75
63.04%
100.00%
Sum of Amount
780.01
172.99
953.00
Percent of Total
81.85%
18.15%
100.00%
Sum of Amount
358.79
Percent of Total
100.00%
Sum of Amount
165.00
Sum of Amount
Sum of Amount
Percent of Total
1 of 16
5.79%
100.00%
62,050.46
183.22
Percent of Total
Note: This report does not include payments to HUB subcontractors.
2.08%
3,591.52
100.00%
16,427.76
36.96%
Percent of Total
ONLINE FUNCTIONAL SUPPORT
5.16%
341.09
51,871.21
Sum of Amount
Sum of Amount
KUHT TV
67.15%
2,675.72
Percent of Total
Percent of Total
KUHF RADIO
100.00%
448.92
Percent of Total
INSTITUTIONAL RESEARCH
2,076.54
76.63%
Percent of Total
GRADUATE/PROFESSIONAL STUDIES
7.73%
136.90
Sum of Amount
FACULTY SENATE
160.46
23.37%
CHARTER SCHOOL
ED TECH AND UNIV OUTREACH
1,916.08
Grand Total
Sum of Amount
Sum of Amount
CULLEN PERFORMANCE HALL
Yes
Percent of Total
ADMISSIONS
CONTINUING EDUCATION
No
100.00%
53,403.58
89.14%
49,956.21
86.02%
2,900.85
73.68%
358.79
0.00%
100.00%
165.00
0.00%
6,504.88
10.86%
8,118.39
13.98%
1,036.18
26.32%
100.00%
59,908.46
100.00%
58,074.60
100.00%
3,937.03
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Department
Data
Academic Affairs
REGISTRATION AND ACADEMIC RECO
Sum of Amount
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
Percent of Total
Yes
21,547.70
95.29%
6,226.59
73.42%
1,065.49
4.71%
2,254.40
26.58%
100.00%
8,480.99
100.00%
Percent of Total
16.95%
UH WELCOME CENTER
Sum of Amount
292.80
Percent of Total
100.00%
UNDERGRADUATE SCHOLARS
Sum of Amount
607.22
737.56
1,344.78
Percent of Total
45.15%
54.85%
100.00%
Sum of Amount
388.50
160.93
549.43
Percent of Total
70.71%
29.29%
100.00%
276,538.46
Academic Affairs Percent of Total
89.11%
ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
AUXILIARY SERVICES OPERATIONS
Sum of Amount
Percent of Total
BUDGET
BUSINESS SERVICES OPERATIONS
ENTERPRISE SYSTEMS
762.26
100.00%
0.00%
33,794.99
100.00%
310,333.45
10.89%
100.00%
120.50
9,525.26
1.27%
236.26
100.00%
26,196.35
0.90%
100.00%
0.00%
100.00%
762.26
407.43
357.80
765.23
46.76%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
2 of 16
292.80
53.24%
Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
Sum of Amount
Sum of Amount
FINANCE
83.05%
6,850.74
Percent of Total
Percent of Total
FACILITIES MAINTENANCE ADMIN
99.10%
Percent of Total
Percent of Total
FACILITIES & PLANNING
98.73%
25,960.09
Sum of Amount
Sum of Amount
ENVIRONMENTAL HEALTH RISK MGMT
9,404.76
5,689.57
22,613.19
Sum of Amount
Academic Affairs Sum of Amount
1,161.17
Grand Total
UH OFF-CAMPUS SUPPORT
UNDERGRADUATE STUDIES
Administration and Finance
No
47,968.11
17.57%
45,139.64
99.77%
7,068,673.73
92.88%
10,538.41
84.06%
4,574.85
81.81%
224,996.32
82.43%
102.85
0.23%
541,602.98
7.12%
1,998.01
15.94%
1,017.49
18.19%
272,964.43
100.00%
45,242.49
100.00%
7,610,276.71
100.00%
12,536.42
100.00%
5,592.34
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Department
Data
Administration and Finance
FINANCIAL REPORTING
Sum of Amount
581.00
119.42
700.42
Percent of Total
82.95%
17.05%
100.00%
0.00%
100.00%
HIGH PERFORMANCE COMPUTING & NETWORKS
HUMAN RESOURCES
No
Yes
Sum of Amount
873.72
Percent of Total
100.00%
Sum of Amount
4,156.57
Percent of Total
63.46%
Grand Total
873.72
2,393.45
36.54%
100.00%
INST - BUSINESS SERVICES
Sum of Amount
Percent of Total
100.00%
ONE CARD PROGRAM
Sum of Amount
792.89
299.01
1,091.90
Percent of Total
72.62%
27.38%
100.00%
PARKING & TRANSPORTATION OPERATIONS
Sum of Amount
Percent of Total
PHY PLANT-AUTOMOTIVE
Sum of Amount
Percent of Total
PHY PLANT-CENTRAL FACILITY SERVICES
Sum of Amount
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
Percent of Total
PHY PLANT-GROUNDS MAINT
PHY PLANT-SKILLED TRADES
25,667.78
94.01%
100.00%
Sum of Amount
PHYSICAL PLANT
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
284,331.45
0.00%
3,904.77
2.61%
3,151.35
17.70%
1,636.16
5.99%
12,135.91
8,242.25
Sum of Amount
3 of 16
82.30%
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
14,657.67
Sum of Amount
PHY PLANT-UTILITY & TECHNICAL SERVICES
POSTAL SERVICES OPERATIONS
97.39%
100.00%
Sum of Amount
POLICE
145,879.18
Percent of Total
Percent of Total
PHY PLANT-SOLID WASTE
284,331.45
6,550.02
12,753.36
92.29%
100.00%
89.55%
31,505.49
27.38%
78,451.55
73.50%
2,151.32
71.22%
149,783.95
100.00%
17,809.02
100.00%
27,303.94
100.00%
12,135.91
0.00%
100.00%
8,242.25
0.00%
1,065.15
7.71%
9,806.34
75,721.68
100.00%
100.00%
13,818.51
100.00%
9,806.34
0.00%
8,834.91
10.45%
83,567.65
72.62%
28,283.68
100.00%
84,556.59
100.00%
115,073.14
100.00%
106,735.23
26.50%
100.00%
869.35
3,020.67
28.78%
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Department
Data
Administration and Finance
PRINTING OPERATIONS
Sum of Amount
Percent of Total
PURCHASED UTILITIES
98.94%
1,447.00
100.00%
REAL ESTATE SERVICES
Sum of Amount
1,992.40
STUDENT FINANCIAL SERVICES
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
UNIVERSITY INFORMATION TECHNOLOGY
Sum of Amount
100.00%
22,924.35
81.23%
67,418.58
36.94%
100.00%
Sum of Amount
4,628.14
Administration and Finance Sum of Amount
Grand Total
226.89
1.06%
34.06%
88.87%
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
16,869.69
81.43%
16,869.69
Architecture Percent of Total
81.43%
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
417,381.68
88.47%
417,381.68
Athletics Percent of Total
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
Note: This report does not include payments to HUB subcontractors.
4 of 16
100.00%
100.00%
1,992.40
0.00%
5,298.08
18.77%
115,100.24
63.06%
100.00%
28,222.43
100.00%
182,518.82
100.00%
215,329.79
0.00%
8,961.60
65.94%
8,256,083.72 1,034,143.92
Administration and Finance Percent of Total
21,432.91
1,447.00
0.00%
215,329.79
Percent of Total
Percent of Total
Business Administration
21,206.02
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
Athletics
Yes
Sum of Amount
Percent of Total
Architecture
No
11.13%
3,846.46
18.57%
3,846.46
18.57%
54,414.82
11.53%
54,414.82
100.00%
13,589.74
100.00%
9,290,227.64
100.00%
20,716.15
100.00%
20,716.15
100.00%
471,796.50
100.00%
471,796.50
88.47%
11.53%
100.00%
378.67
700.35
1,079.02
35.09%
64.91%
100.00%
464.32
5,117.04
4,652.72
90.93%
12,081.02
98.24%
Sum of Amount
7,706.95
Percent of Total
100.00%
9.07%
216.49
1.76%
100.00%
12,297.51
100.00%
7,706.95
0.00%
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Department
Data
Business Administration
BAUER DIVISION OF TECHNOLOGY
Sum of Amount
Percent of Total
DEAN'S OFFICE, BAUER COLLEGE
DECISION AND INFORMATION SCIEN
Sum of Amount
98.36%
146,202.37
Sum of Amount
424.30
Sum of Amount
FINANCE-BAUER COLLEGE
Sum of Amount
Percent of Total
Percent of Total
44.40%
11,456.62
68.70%
6,981.12
93.41%
Sum of Amount
1,710.36
Percent of Total
100.00%
Sum of Amount
1,217.10
Grand Total
156.01
1.64%
9,470.74
6.08%
531.30
55.60%
5,220.58
9,489.26
100.00%
155,673.11
100.00%
955.60
100.00%
16,677.20
31.30%
100.00%
492.17
7,473.29
6.59%
100.00%
1,710.36
0.00%
2,013.79
100.00%
3,230.89
Percent of Total
37.67%
62.33%
100.00%
MARKETING-BAUER COLLEGE
Sum of Amount
962.47
651.44
1,613.91
Percent of Total
59.64%
MBA STUDENT SERVICES CENTER
Sum of Amount
7.72
Percent of Total
0.06%
SALES EXCELLENCE INSTITUTE
Sum of Amount
Percent of Total
SMALL BUSINESS DEV CENTER
Sum of Amount
Percent of Total
UNDERGRAD BUSINESS PROG
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Amount
6,554.13
83.91%
14,692.52
62.47%
3,515.64
8,824.98
37.53%
1,003.61
7,810.97
100.00%
23,517.50
100.00%
4,519.25
22.21%
100.00%
136.63
362.24
62.28%
83.89%
Sum of Amount
627.38
Percent of Total
18.21%
Sum of Amount
Percent of Total
5 of 16
16.09%
225.61
Business Administration Percent of Total
Note: This report does not include payments to HUB subcontractors.
1,256.84
100.00%
77.79%
228,102.57
PRESIDENT
99.94%
100.00%
12,660.58
Sum of Amount
Percent of Total
AFFIRMATIVE ACTION
40.36%
12,652.86
Percent of Total
Business Administration Sum of Amount
Chancellor/President
9,333.25
93.92%
Percent of Total
MANAGEMENT-BAUER COLLEGE
Yes
Percent of Total
EXECUTIVE DEGREE PROGRAMS
GLOBAL ENERGY MGMT INST
No
2,189.04
83.07%
37.72%
43,792.11
16.11%
2,816.94
100.00%
271,894.68
100.00%
3,444.32
81.79%
100.00%
446.18
2,635.22
16.93%
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Data
Department
Chancellor/President Sum of Amount
46.33%
ASIAN AMERICAN STUDIES
CENTER FOR INFO TECH IN EDUCATION
Sum of Amount
518.19
Percent of Total
21.77%
Sum of Amount
Percent of Total
100.00%
Sum of Amount
1,609.81
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
EDUCATIONAL PSYCHOLOGY
Sum of Amount
Percent of Total
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
Percent of Total
63.67%
35,889.93
90.18%
4,657.24
87.75%
2,167.56
99.19%
12,307.79
98.85%
1,780.91
84.45%
69,089.90
Education Sum of Amount
Education Percent of Total
89.82%
BIOMEDICAL ENGINEERING
Sum of Amount
Percent of Total
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
CIVIL ENGINEERING
Sum of Amount
COMPOSITE ENGR APPLICATIONS CT
CTR FOR INNOVATIVE GROUTING
DEAN, ENGINEERING
Note: This report does not include payments to HUB subcontractors.
94.95%
219,492.49
80.48%
12,175.19
98.28%
Sum of Amount
282.00
Percent of Total
100.00%
Sum of Amount
312.19
Percent of Total
100.00%
Sum of Amount
6 of 16
6,231.97
Percent of Total
Percent of Total
Grand Total
3,263.12
53.67%
1,861.78
78.23%
10,158.47
CONSISTENCY MGMT & COOP DISCIP
Percent of Total
Engineering
Yes
2,816.42
Chancellor/President Percent of Total
Education
No
26,937.67
93.44%
6,079.54
100.00%
2,379.97
100.00%
10,158.47
0.00%
918.54
36.33%
3,909.44
9.82%
100.00%
2,528.35
100.00%
39,799.37
100.00%
650.05
5,307.29
12.25%
100.00%
17.81
0.81%
143.03
1.15%
2,185.37
100.00%
12,450.82
100.00%
328.04
2,108.95
15.55%
100.00%
7,828.69
76,918.59
10.18%
100.00%
331.61
6,563.58
5.05%
53,251.38
19.52%
212.89
100.00%
272,743.87
100.00%
12,388.08
1.72%
100.00%
0.00%
100.00%
0.00%
100.00%
282.00
312.19
1,891.76
6.56%
28,829.43
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Department
Data
Engineering
ELECTRICAL ENGINEERING
Sum of Amount
ENGINEERING SERVICES
INDUSTRIAL ENGINEERING
Yes
797,013.81
Sum of Amount
11.60
373.77
385.37
3.01%
96.99%
100.00%
1,706.02
Percent of Total
18.58%
Sum of Amount
468.93
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
100.00%
153,388.55
99.18%
Sum of Amount
8,609.56
Percent of Total
100.00%
Sum of Amount
7,309.33
Percent of Total
100.00%
1,233,939.31
Engineering Sum of Amount
Engineering Percent of Total
91.24%
ADMISSIONS-GCSW
Sum of Amount
Percent of Total
ALUMNI & CAREER SERVICES
AMERICAN HUMANICS
Sum of Amount
946.58
Percent of Total
100.00%
0.00%
1,275.61
0.82%
100.00%
154,664.16
100.00%
8,609.56
0.00%
100.00%
7,309.33
0.00%
118,506.12
8.76%
100.00%
1,352,445.43
100.00%
241.44
241.44
100.00%
100.00%
0.00%
100.00%
946.58
54.10
83.12%
100.00%
492.14
3,019.94
Percent of Total
7 of 16
468.93
10.99
Sum of Amount
Note: This report does not include payments to HUB subcontractors.
100.00%
16.88%
CTR DRUG & SOCIAL POLICY RESRC
GCSW INFORMATION TECHNOLOGY
81.42%
9,183.02
Percent of Total
Sum of Amount
FIELD OFFICE
7,477.00
100.00%
Sum of Amount
CHILD & FAMILY CTR FOR INNOVATIVE RESEARCH
DEAN, SOCIAL WORK
0.00%
6.31%
850,705.91
Percent of Total
INTEGRATED BIO & NANO SYSTEM
WIND ENERGY CENTER
53,692.10
93.69%
Sum of Amount
NATL CTR FOR AIRBORNE LASER MAPPING
Grand Total
Percent of Total
Percent of Total
Graduate College of Social Work
No
2,527.80
83.70%
1,203.51
Percent of Total
43.18%
Sum of Amount
993.32
Percent of Total
24.39%
Sum of Amount
1,505.20
Percent of Total
100.00%
16.30%
1,583.89
56.82%
3,079.70
75.61%
65.09
100.00%
2,787.40
100.00%
4,073.02
100.00%
1,505.20
0.00%
100.00%
Sum of Amount
158.00
283.48
441.48
Percent of Total
35.79%
64.21%
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Department
Graduate College of Social Work
GCSW STUDENT SERVICES
Data
OFFICE OF COMMUNITY PROJECTS
PHD PROGRAM
Sum of Amount
Percent of Total
Graduate College of Social Work Percent of Total
404.58
100.00%
238.00
238.00
0.00%
100.00%
100.00%
592.51
100.00%
55.45%
DEAN, HONORS COLLEGE
Sum of Amount
Percent of Total
HOUSTON TEACHERS INSTITUTE
9,719.99
84.09%
289.82
956.59
100.00%
Sum of Amount
HOTEL AND RESTAURANT MANAGEMENT
Sum of Amount
Percent of Total
Percent of Total
10,911.12
65.51%
149,410.91
92.50%
160,322.03
Hotel and Restaurant Management Sum of Amount
Hotel and Restaurant Management Percent of Total
89.98%
17.01%
5,744.83
34.49%
12,107.39
7.50%
17,852.22
10.02%
12,515.33
100.00%
16,655.95
100.00%
161,518.30
100.00%
178,174.25
100.00%
Sum of Amount
697.01
(141.10)
555.91
125.38%
-25.38%
100.00%
Sum of Amount
CAREER SERVICES, LAW
Sum of Amount
Percent of Total
53,119.43
91.90%
2,226.72
Percent of Total
67.65%
Sum of Amount
90.84
Percent of Total
4,683.25
8.10%
1,064.63
57,802.68
100.00%
3,291.35
32.35%
100.00%
100.00%
0.00%
100.00%
174.56
174.56
0.00%
100.00%
100.00%
Sum of Amount
Percent of Total
8 of 16
2,128.57
Percent of Total
BUSINESS SERVICES, LAW
Note: This report does not include payments to HUB subcontractors.
100.00%
30.30%
DEAN, HOTEL & RESTAURANT MANAG
FACILITIES, LAW
15.91%
100.00%
11,558.74
666.77
82.99%
EXTERNAL AFFAIRS, LAW
44.55%
1,838.75
100.00%
14,315.24
69.70%
10,386.76
DEAN, LAW
0.00%
6,377.33
Sum of Amount
Honors College Sum of Amount
BLAKELEY INSTITUTE
592.51
Percent of Total
Honors College Percent of Total
Law Center
404.58
100.00%
7,937.91
Graduate College of Social Work Sum of Amount
Grand Total
0.00%
Sum of Amount
Percent of Total
Hotel and Restaurant Management
Yes
Sum of Amount
Percent of Total
Honors College
No
90.84
Sum of Amount
2,265.83
(254.19)
2,011.64
Percent of Total
112.64%
-12.64%
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Department
Law Center
FACULTY SUPPORT LAW
Data
Sum of Amount
Percent of Total
HEALTH LAW & POLICY INSTITUTE
IHELG
Yes
1,153.06
98.95%
116.10
740.10
15.69%
100.00%
Sum of Amount
486.22
100.00%
518.21
LAW LIBRARY
Sum of Amount
Percent of Total
53.62%
3,035.13
77.73%
Sum of Amount
821.89
84.75
906.64
Percent of Total
90.65%
9.35%
100.00%
Sum of Amount
452.00
100.00%
21,488.04
97.02%
452.00
0.00%
660.50
2.98%
7,920.22
8.29%
100.00%
22,148.54
100.00%
95,579.59
100.00%
Sum of Amount
119.98
279.84
399.82
Percent of Total
30.01%
69.99%
100.00%
Sum of Amount
489.29
564.45
1,053.74
46.43%
53.57%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
9 of 16
100.00%
882.40
Percent of Total
Note: This report does not include payments to HUB subcontractors.
22.27%
100.00%
91.71%
BAND
100.00%
3,904.92
201.41
87,659.37
ARTE PUBLICO
46.38%
869.79
22.83%
Law Center Sum of Amount
ART
966.52
680.99
Law Center Percent of Total
ANTHROPOLOGY
100.00%
77.17%
Percent of Total
AFRICAN-AMERICAN STUDIES
0.00%
448.31
Sum of Amount
Sum of Amount
AEROSPACE STUDIES
486.22
Percent of Total
Percent of Total
STUDENT SERVICES, LAW
100.00%
624.00
Sum of Amount
STUDENT ORGANIZATION, LAW
1,165.27
84.31%
Percent of Total
LEGAL RESEARCH & WRITING, LAW
12.21
1.05%
Sum of Amount
LAW INFORMATION TECHNOLOGY
LEGAL AID CLINIC, LAW
Grand Total
Percent of Total
Percent of Total
Liberal Arts and Social Sciences
No
1,674.01
100.00%
12,111.50
88.37%
69,568.31
99.49%
0.00%
1,594.48
11.63%
356.77
0.51%
28,772.12
100.00%
100.00%
1,674.01
100.00%
13,705.98
100.00%
69,925.08
100.00%
28,772.12
0.00%
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
BLAFFER GALLERY
Sum of Amount
Percent of Total
CENTER FOR PUBLIC HISTORY
CENTER FOR PUBLIC POLICY
Sum of Amount
8,237.57
41.29
8,278.86
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
ECONOMICS
Sum of Amount
ENGLISH
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
99.50%
3,723.15
53.77%
13,367.38
93.37%
3,257.32
81.80%
5,303.35
80.61%
10,332.78
82.14%
23,456.02
54.33%
22,426.76
88.24%
1,331.48
75.84%
7,174.00
Percent of Total
90.69%
LIB ARTS & SOCIAL SCI PH
Sum of Amount
668.37
Percent of Total
100.00%
LIBERAL STUDIES
Sum of Amount
Percent of Total
MILITARY SCIENCE
Note: This report does not include payments to HUB subcontractors.
10 of 16
100.00%
100.00%
Percent of Total
MEXICAN-AMERICAN STUDIES
12,241.34
3.02%
0.00%
Sum of Amount
HISTORY
369.78
848.29
COMMUNICATIONS DISORDERS
HISPANIC STUDIES
96.98%
100.00%
Sum of Amount
HEALTH AND HUMAN PERFORMANCE
11,871.56
Grand Total
Sum of Amount
Percent of Total
DEAN, LIBERAL ARTS & SOC SCI
Yes
Percent of Total
COMMUNICATION
CWMCA CENTER FOR THE ARTS
No
848.29
0.50%
3,201.31
46.23%
949.49
6.63%
100.00%
14,316.87
100.00%
724.88
3,982.20
18.20%
100.00%
1,275.44
19.39%
2,246.99
17.86%
19,719.75
45.67%
2,989.01
6,578.79
100.00%
12,579.77
100.00%
43,175.77
100.00%
25,415.77
11.76%
100.00%
424.25
1,755.73
24.16%
100.00%
736.18
7,910.18
9.31%
100.00%
668.37
0.00%
67.36
0.00%
100.00%
6,924.46
100.00%
100.00%
67.36
100.00%
Sum of Amount
565.15
108.00
673.15
Percent of Total
83.96%
16.04%
100.00%
Sum of Amount
1,002.78
Percent of Total
100.00%
1,002.78
0.00%
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
MODERN AND CLASSICAL LANGUAGES
Sum of Amount
Percent of Total
MUSIC
Sum of Amount
PHILOSOPHY
POLITICAL SCIENCE
Percent of Total
100.00%
Sum of Amount
795.91
Sum of Amount
Sum of Amount
Percent of Total
WRITING CENTER
Sum of Amount
81.50%
4,397.04
69.56%
17,639.51
96.06%
1,560.20
100.00%
205.72
0.00%
2,969.47
78.86%
4,458.97
18.50%
1,924.22
30.44%
724.45
3.94%
1,300.49
100.00%
3,765.38
100.00%
24,103.97
100.00%
6,321.26
100.00%
18,363.96
100.00%
2,860.69
100.00%
1,102.63
Percent of Total
48.28%
51.72%
100.00%
Sum of Amount
265,326.42
85.80%
265,326.42
Library Percent of Total
85.80%
BIOLOGY & BIOCHEMISTRY
Sum of Amount
CHEMISTRY
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
11 of 16
14,480.84
570.23
Library Sum of Amount
Note: This report does not include payments to HUB subcontractors.
15.75%
100.00%
45.46%
Percent of Total
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
2,280.23
3,667.46
532.40
85.10%
COMPUTER SCIENCE
8.15%
54.54%
286,646.09
UNIVERSITY LIBRARIES
298.93
Sum of Amount
Liberal Arts and Social Sciences Percent of Total
Natural Science and Mathematics
21.14%
19,645.00
Grand Total
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
Library
12,200.61
205.72
Percent of Total
WOMEN'S, GENDER, AND SEXUALITY STUDIES
91.85%
Sum of Amount
Percent of Total
THEATRE
3,368.53
84.25%
Sum of Amount
SOCIOLOGY
Yes
Percent of Total
Percent of Total
PSYCHOLOGY
No
119,902.87
94.70%
105,823.22
97.85%
14,220.17
79.77%
188,206.87
97.35%
50,176.26
14.90%
43,906.57
14.20%
43,906.57
14.20%
6,706.01
5.30%
2,323.18
2.15%
3,605.69
20.23%
5,115.46
2.65%
336,822.35
100.00%
309,232.99
100.00%
309,232.99
100.00%
126,608.88
100.00%
108,146.40
100.00%
17,825.86
100.00%
193,322.33
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Department
Data
Natural Science and Mathematics
DEAN, NATURAL SCIENCE & MATHE
Sum of Amount
Percent of Total
EARTH AND ATMOSPHERIC SCIENCES
Sum of Amount
Percent of Total
IMAQS
Sum of Amount
Percent of Total
MATHEMATICS
Sum of Amount
PHYSICS
Sum of Amount
Percent of Total
Percent of Total
DEAN, OPTOMETRY
Sum of Amount
OPT VISION SCIENCES
Sum of Amount
Percent of Total
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Optometry Sum of Amount
70.65%
107,995.70
95.94%
100.00%
194,674.15
98.99%
12,047.42
88.38%
80,784.30
77.38%
19,524.36
97.36%
45,985.34
83.13%
81.38%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Amount
Percent of Total
Percent of Total
11,161.41
83.50%
23,876.78
91.21%
44,799.34
96.75%
79,837.53
Pharmacy Sum of Amount
Pharmacy Percent of Total
93.00%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
Note: This report does not include payments to HUB subcontractors.
12 of 16
Grand Total
4,668.77
29.35%
4,573.59
4.06%
61,459.82
146,294.00
Optometry Percent of Total
Research
11,236.47
96.39%
Percent of Total
Pharmacy
Yes
815,566.69
Natural Science and Mathematics Sum of Amount
Natural Science and Mathematics Percent of Total
Optometry
No
13,191.60
85.14%
Sum of Amount
5,059.54
Percent of Total
100.00%
15,905.24
100.00%
112,569.29
100.00%
61,459.82
0.00%
1,980.64
1.01%
1,583.72
11.62%
30,557.06
3.61%
23,608.91
22.62%
528.79
2.64%
9,334.20
16.87%
33,471.90
18.62%
2,204.79
16.50%
2,299.80
8.79%
1,504.20
3.25%
6,008.79
7.00%
2,301.80
14.86%
100.00%
196,654.79
100.00%
13,631.14
100.00%
846,123.75
100.00%
104,393.21
100.00%
20,053.15
100.00%
55,319.54
100.00%
179,765.90
100.00%
13,366.20
100.00%
26,176.58
100.00%
46,303.54
100.00%
85,846.32
100.00%
15,493.40
100.00%
5,059.54
0.00%
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Department
Data
Research
CENTER FOR MATERIALS CHEMISTRY
Sum of Amount
CTR FOR BIOMED/ENVIRON GENOMIC
Yes
100.00%
Sum of Amount
2,703.38
Sum of Amount
94.43%
3,498.88
Percent of Total
85.13%
ENVIRONMENTAL INSTIT-HOUSTON
Sum of Amount
286.14
Percent of Total
100.00%
GRANTS AND CONTRACTS
Sum of Amount
269.04
Percent of Total
100.00%
HOUSTON COASTAL CENTER
INSTITUTE FOR NANOENERGY
Sum of Amount
1,158.13
Percent of Total
100.00%
Sum of Amount
3,543.00
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
RESEARCH INFORMATION CENTER
Grand Total
17.21
Percent of Total
Percent of Total
CTR NEURO AND BIOMECH RESEARCH
No
85.60%
25,933.13
98.38%
6,126.72
71.84%
Sum of Amount
299.15
Percent of Total
100.00%
Sum of Amount
3,338.45
17.21
0.00%
159.54
5.57%
100.00%
2,862.92
100.00%
611.34
4,110.22
14.87%
100.00%
286.14
0.00%
100.00%
0.00%
100.00%
269.04
1,158.13
0.00%
595.88
14.40%
425.92
1.62%
2,401.74
100.00%
4,138.88
100.00%
26,359.05
100.00%
8,528.46
28.16%
100.00%
0.00%
100.00%
299.15
172.84
95.08%
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
Sum of Amount
93.47
137.00
230.47
Percent of Total
40.56%
59.44%
100.00%
SUPER CONDUCT & ADV MATERIALS
Sum of Amount
171.17
TIMES
Percent of Total
100.00%
Sum of Amount
5,861.92
Percent of Total
TX CTR SUPERCONDUCTIVITY AT UH
Sum of Amount
Percent of Total
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
13 of 16
66.68%
72,385.82
96.12%
36,133.74
91.79%
4.92%
3,511.29
Percent of Total
100.00%
171.17
0.00%
2,929.45
33.32%
2,920.74
3.88%
3,230.53
8.21%
100.00%
8,791.37
100.00%
75,306.56
100.00%
39,364.27
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Department
Data
Research
TX OBESITY RESEARCH CENTER
Sum of Amount
137.50
Percent of Total
100.00%
Yes
180,207.99
Research Sum of Amount
Research Percent of Total
Student Affairs
No
91.90%
CAMPUS ACTIVITIES
Sum of Amount
CAMPUS RECREATION
Sum of Amount
Percent of Total
Percent of Total
CENTER FOR STUDENTS W/DISABILITIES
Sum of Amount
Percent of Total
Sum of Amount
CHILD CARE CENTER
Percent of Total
COUNSELING AND PSYCH SVCS
CTR FOR LEADERSHIP & FSL
DEAN OF STUDENTS
INT'L STUDENT & SCHOLAR SERVICES
LEARNING AND ASSESSMENT SVCS
LEARNING SUPPORT SERVICES
RELIGION CENTER
Sum of Amount
STUDENT HEALTH CENTER
19,322.79
68.55%
7,224.55
9,026.63
45.93%
16,305.44
21.89%
2,541.59
3.89%
8,864.82
196,094.77
100.00%
19,654.99
100.00%
74,484.12
100.00%
65,296.20
100.00%
28,187.61
31.45%
100.00%
917.77
8,142.32
11.27%
100.00%
549.80
Percent of Total
100.00%
Sum of Amount
126.00
626.34
752.34
Percent of Total
16.75%
83.25%
100.00%
Sum of Amount
357.09
243.27
600.36
Percent of Total
59.48%
40.52%
100.00%
Sum of Amount
244.00
266.72
510.72
Percent of Total
47.78%
52.22%
100.00%
Sum of Amount
950.52
246.06
1,196.58
Percent of Total
79.44%
20.56%
100.00%
Sum of Amount
187.69
33.89
221.58
Sum of Amount
84.71%
263,147.38
95.28%
Sum of Amount
479.26
Percent of Total
13.33%
Sum of Amount
14 of 16
96.11%
8.10%
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
78.11%
62,754.61
15,886.78
100.00%
88.73%
Percent of Total
STUDENT AFFAIRS
54.07%
58,178.68
137.50
0.00%
Percent of Total
Percent of Total
RESIDENTIAL LIFE & HOUSING
10,628.36
Grand Total
64,122.82
70.55%
549.80
0.00%
15.29%
13,045.63
4.72%
3,117.19
86.67%
26,760.67
29.45%
100.00%
100.00%
276,193.01
100.00%
3,596.45
100.00%
90,883.49
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Department
Data
Student Affairs
STUDENT PUBLICATIONS
Sum of Amount
UNIVERSITY CAREER SERVICES
UNIVERSITY CENTER
Yes
1,941.17
Grand Total
204.41
Percent of Total
90.47%
Sum of Amount
689.70
424.36
Percent of Total
61.91%
38.09%
Sum of Amount
Percent of Total
91,537.01
95.17%
7,984.42
9.53%
4,647.91
4.83%
100.00%
1,114.06
100.00%
96,184.92
100.00%
Sum of Amount
Percent of Total
98.63%
1.37%
URBAN EXPERIENCE VPSA
Sum of Amount
40.00
97.62
137.62
Percent of Total
29.07%
70.93%
100.00%
0.00%
100.00%
Sum of Amount
125.73
Percent of Total
100.00%
590,591.58
Student Affairs Sum of Amount
Student Affairs Percent of Total
87.10%
CENTER FOR APPLIED TECHNOLOGY
CENTER FOR FUTURE OF HEALTH
CENTER FOR TECHNOLOGY LITERACY
CONSTRUCTION MANAGEMENT
DEAN, TECHNOLOGY
Sum of Amount
800.00
Percent of Total
100.00%
Sum of Amount
281.82
Percent of Total
100.00%
Sum of Amount
1,522.35
Percent of Total
100.00%
Sum of Amount
1,570.23
Percent of Total
100.00%
Sum of Amount
Percent of Total
ENGINEERING TECHNOLOGY
Sum of Amount
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
Percent of Total
Percent of Total
INFORMATION & LOGISTICS TECH
Sum of Amount
Percent of Total
TMAC
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
15 of 16
47,447.03
42.66%
7,705.79
96.00%
2,412.98
51.31%
27,824.66
96.35%
8,759.77
99.19%
111.27
2,145.58
UNIVERSITY TESTING SERVICES
VETERAN SERVICES
Technology
No
8,095.69
100.00%
125.73
87,481.59
12.90%
678,073.17
100.00%
800.00
0.00%
100.00%
0.00%
100.00%
281.82
1,522.35
0.00%
100.00%
1,570.23
0.00%
63,785.80
100.00%
111,232.83
57.34%
100.00%
320.96
8,026.75
4.00%
2,289.97
48.69%
1,052.93
100.00%
4,702.95
100.00%
28,877.59
3.65%
100.00%
71.18
8,830.95
0.81%
100.00%
University of Houston HUB Report
March 2011
UHS HUB
College/Division
Data
Department
Technology Sum of Amount
Yes
98,324.63
Technology Percent of Total
University Advancement
No
59.29%
ADVANCEMENT INFORMATION SVCS
Sum of Amount
313.74
Percent of Total
23.12%
ANNUAL GIVING
Sum of Amount
DEVELOPMENT
Sum of Amount
DEVELOPMENT RESEARCH
Sum of Amount
2,495.00
Percent of Total
100.00%
Percent of Total
Percent of Total
DONOR & ALUMNI RECORDS
Sum of Amount
Percent of Total
MARKETING
Sum of Amount
Percent of Total
OFFICE OF SPECIAL EVENTS
Sum of Amount
Percent of Total
PLANNED GIVING
UNIVERSITY ADVANCEMENT
138,758.88
71.44%
32,435.39
87.64%
100.00%
Sum of Amount
13,968.09
29.69%
2,700.00
79.02%
Sum of Amount
Percent of Total
0.00%
230,924.98
University Advancement Sum of Amount
University Advancement Percent of Total
70.18%
Total Sum of Amount
67,520.84
40.71%
1,043.28
76.88%
84.24
0.25%
2,869.72
46.50%
88.40%
16 of 16
100.00%
1,357.02
100.00%
34,083.30
100.00%
6,172.04
100.00%
0.00%
100.00%
0.00%
100.00%
8.00
55,473.67
28.56%
4,574.98
12.36%
194,232.55
100.00%
37,010.37
100.00%
2,944.50
0.00%
33,077.26
100.00%
47,045.35
70.31%
100.00%
716.92
3,416.92
20.98%
100.00%
287.89
287.89
100.00%
98,127.96
29.82%
13,460,847.73 1,767,006.32
Total Percent of Total
165,845.47
2,495.00
8.00
100.00%
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
53.50%
2,944.50
Percent of Total
UNIVERSITY RELATIONS
99.75%
3,302.32
Sum of Amount
Sum of Amount
UNIVERSITY COMMUNICATIONS
33,999.06
Grand Total
11.60%
100.00%
329,052.94
100.00%
15,227,854.05
100.00%