University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
Academic Affairs
ACADEMIC AFFAIRS
Sum of Amount
Percent of Total
ACADEMIC AND FACULTY AFFAIRS
Sum of Amount
Percent of Total
ADMISSIONS
Sum of Amount
Percent of Total
CHARTER SCHOOL
Sum of Amount
Percent of Total
CONTINUING EDUCATION
Sum of Amount
Percent of Total
CULLEN PERFORMANCE HALL
Sum of Amount
ED TECH AND UNIV OUTREACH
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
INSTITUTIONAL RESEARCH
Sum of Amount
Percent of Total
KUHF RADIO
Sum of Amount
Percent of Total
KUHT TV
Sum of Amount
Percent of Total
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
UH OFF-CAMPUS SUPPORT
Sum of Amount
Percent of Total
1 of 16
49.71%
134,492.93
93.56%
100,923.19
74.55%
83,549.06
60.20%
55,760.54
16.96
Sum of Amount
GRADUATE/PROFESSIONAL STUDIES
14,806.60
89.81%
Percent of Total
FACULTY SENATE
85.80%
Sum of Amount
Percent of Total
ENROLLMENT MANAGEMENT SERVICES
Yes
141,831.07
Percent of Total
Percent of Total
EDUC TECH AND UNIV OUTREACH
No
100.00%
107,747.95
34.37%
12,543.40
95.98%
22,354.78
94.83%
1,779.76
61.13%
2,225.05
96.36%
559,249.94
88.39%
291,405.24
78.14%
1,076.75
81.39%
68,487.64
91.86%
90,138.40
85.32%
46,628.85
51.63%
Grand Total
23,473.08
14.20%
14,980.36
50.29%
9,263.96
6.44%
34,444.84
25.45%
55,231.63
39.80%
6,327.62
165,304.15
100.00%
29,786.96
100.00%
143,756.89
100.00%
135,368.03
100.00%
138,780.69
100.00%
62,088.16
10.19%
100.00%
0.00%
100.00%
16.96
205,776.62
65.63%
524.99
4.02%
1,218.25
5.17%
1,131.66
313,524.57
100.00%
13,068.39
100.00%
23,573.03
100.00%
2,911.42
38.87%
100.00%
84.10
2,309.15
3.64%
73,426.94
11.61%
81,501.13
100.00%
632,676.88
100.00%
372,906.37
21.86%
100.00%
246.17
1,322.92
18.61%
6,070.10
8.14%
15,507.37
14.68%
43,688.29
48.37%
100.00%
74,557.74
100.00%
105,645.77
100.00%
90,317.14
100.00%
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
Academic Affairs
UH WELCOME CENTER
Sum of Amount
Percent of Total
UNDERGRADUATE SCHOLARS
Sum of Amount
Percent of Total
UNDERGRADUATE STUDIES
Sum of Amount
Percent of Total
Academic Affairs Sum of Amount
Yes
60,653.21
96.26%
25,689.46
54.04%
3,102.43
43.43%
1,824,463.21
Academic Affairs Percent of Total
Administration and Finance
No
ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
AUXILIARY SERVICES OPERATIONS
Sum of Amount
Percent of Total
BUDGET
Sum of Amount
Percent of Total
BUSINESS SERVICES
Sum of Amount
Percent of Total
BUSINESS SERVICES OPERATIONS
Sum of Amount
Percent of Total
ENTERPRISE SYSTEMS
Sum of Amount
Percent of Total
ENVIRONMENTAL HEALTH RISK MGMT
Sum of Amount
Percent of Total
FACILITIES & PLANNING
Sum of Amount
Percent of Total
FACILITIES MAINTENANCE ADMIN
Sum of Amount
Percent of Total
FINANCE
Sum of Amount
Percent of Total
HIGH PERFORMANCE COMPUTING & NETWORKS
Sum of Amount
Percent of Total
HUMAN RESOURCES
Sum of Amount
Percent of Total
INST - BUDGET
Percent of Total
Sum of Amount
Percent of Total
2 of 16
3.74%
21,849.82
45.96%
4,041.45
56.57%
601,144.88
63,009.71
100.00%
47,539.28
100.00%
7,143.88
100.00%
2,425,608.09
75.22%
24.78%
100.00%
9,678.20
3,902.68
13,580.88
71.26%
312,637.87
65.61%
3,220.98
69.10%
28.74%
163,863.20
34.39%
1,440.34
30.90%
99,376.23
100.00%
14,730.93
68.23%
2,370,775.95
67.19%
95,200.01
97.60%
34,841,516.90
80.09%
22,612.64
90.99%
73,844.48
83.18%
10,561.58
77.75%
15,344.60
65.02%
Sum of Amount
INST - BUSINESS SERVICES
Grand Total
2,356.50
0.00%
99.80%
100.00%
4,661.32
100.00%
99,376.23
0.00%
6,859.53
31.77%
1,157,795.43
32.81%
2,339.48
2.40%
8,658,765.02
19.91%
2,238.81
9.01%
14,934.16
16.82%
3,022.95
22.25%
8,254.67
34.98%
4,854.67
1,298,226.72
100.00%
476,501.07
100.00%
2,542.00
0.20%
100.00%
21,590.46
100.00%
3,528,571.38
100.00%
97,539.49
100.00%
43,500,281.92
100.00%
24,851.45
100.00%
88,778.64
100.00%
13,584.53
100.00%
23,599.27
100.00%
4,854.67
100.00%
1,300,768.72
100.00%
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
INST - FINANCE
Sum of Amount
1,193.73
Percent of Total
100.00%
INST - FINANCIAL ACCOUNTING
Sum of Amount
MINOR AND PLANNED PROJECTS
100.00%
9,428.17
Percent of Total
Sum of Amount
Percent of Total
PHY PLANT-AUTOMOTIVE
Sum of Amount
Percent of Total
PHY PLANT-CENTRAL FACILITY SERVICES
Sum of Amount
Percent of Total
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
Percent of Total
PHY PLANT-GROUNDS MAINT
Sum of Amount
Percent of Total
PHY PLANT-SKILLED TRADES
Sum of Amount
Percent of Total
PHY PLANT-SOLID WASTE
Sum of Amount
Percent of Total
PHY PLANT-UTILITY & TECHNICAL SERVICES
Sum of Amount
Percent of Total
PHYSICAL PLANT
Sum of Amount
Percent of Total
POLICE
Sum of Amount
Percent of Total
POSTAL SERVICES OPERATIONS
Sum of Amount
Percent of Total
PRINTING OPERATIONS
Sum of Amount
Percent of Total
PURCHASED UTILITIES
Sum of Amount
RESIDENTIAL MAINTENANCE
3 of 16
90.08%
155,149.09
94.72%
1,280,060.35
98.84%
79,861.44
84.07%
72,142.88
96.24%
52,080.34
94.26%
123,102.71
86.86%
52,069.98
71.83%
58,144.78
98.61%
384,861.91
83.68%
490,285.13
46.18%
165,745.64
43.52%
65,401.43
91.52%
116,663.33
94.80%
37,779.60
Percent of Total
78.76%
Sum of Amount
59.50
Percent of Total
Grand Total
1,193.73
0.00%
10,880.00
Sum of Amount
Sum of Amount
PARKING & TRANSPORTATION OPERATIONS
Yes
Percent of Total
Percent of Total
ONE CARD PROGRAM
No
100.00%
100.00%
10,880.00
0.00%
1,038.44
9.92%
8,646.99
5.28%
15,051.72
1.16%
15,127.88
15.93%
2,819.35
3.76%
3,172.56
5.74%
18,621.00
13.14%
20,416.28
28.17%
821.20
1.39%
75,066.52
16.32%
571,375.89
53.82%
215,078.10
56.48%
6,062.49
8.48%
6,395.98
5.20%
10,188.00
100.00%
10,466.61
100.00%
163,796.08
100.00%
1,295,112.07
100.00%
94,989.32
100.00%
74,962.23
100.00%
55,252.90
100.00%
141,723.71
100.00%
72,486.26
100.00%
58,965.98
100.00%
459,928.43
100.00%
1,061,661.02
100.00%
380,823.74
100.00%
71,463.92
100.00%
123,059.31
100.00%
47,967.60
21.24%
100.00%
0.00%
100.00%
59.50
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
STUDENT FINANCIAL SERVICES
Sum of Amount
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
Sum of Amount
Percent of Total
UIT SECURITY
Sum of Amount
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
Sum of Amount
Percent of Total
UNIVERSITY INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
Administration and Finance Sum of Amount
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
715,359.68
32.62%
54,457.63
67.54%
1,339,233.99
90.96%
65,474.49
52.19%
ACCOUNTANCY AND TAXATION
Sum of Amount
Percent of Total
ACCOUNTING CERTIFICATE PROGRAM
Sum of Amount
Percent of Total
BAUER CAREER SERVICES CTR
Sum of Amount
Percent of Total
BAUER COMMUNICATIONS
Sum of Amount
Percent of Total
BAUER DIVISION OF TECHNOLOGY
Sum of Amount
Percent of Total
CTR FOR EXECUTIVE DEVELOPMENT
DEAN'S OFFICE, BAUER COLLEGE
Sum of Amount
Percent of Total
DECISION AND INFORMATION SCIEN
Sum of Amount
Percent of Total
4 of 16
26.87%
1,477,375.93
67.38%
26,168.25
32.46%
133,142.01
9.04%
59,969.27
47.81%
12,736,463.57
145,552.61
100.00%
2,192,735.61
100.00%
80,625.88
100.00%
1,472,376.00
100.00%
125,443.76
100.00%
57,340,066.30
77.79%
22.21%
100.00%
51,765.30
269,559.05
80.80%
19.20%
51,765.30
100.00%
269,559.05
80.80%
19.20%
100.00%
3,293,417.00
727,900.69
4,021,317.69
81.90%
18.10%
727,900.69
100.00%
4,021,317.69
81.90%
18.10%
100.00%
6,050.02
5,878.17
11,928.19
50.72%
35,384.01
90.98%
42,215.10
84.89%
51,534.20
91.69%
44,405.64
73.23%
Sum of Amount
Percent of Total
Grand Total
39,112.77
217,793.75
3,293,417.00
Athletics Percent of Total
Business Administration
73.13%
217,793.75
Architecture Percent of Total
Athletics
Yes
106,439.84
44,603,602.73
Administration and Finance Percent of Total
Architecture
No
0.00%
379,450.90
77.20%
9,984.26
79.07%
49.28%
3,507.73
9.02%
7,516.24
15.11%
4,673.44
8.31%
16,231.65
26.77%
100.00%
38,891.74
100.00%
49,731.34
100.00%
56,207.64
100.00%
60,637.29
100.00%
732.75
732.75
100.00%
100.00%
112,094.66
22.80%
2,642.11
20.93%
491,545.56
100.00%
12,626.37
100.00%
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
FINANCE-BAUER COLLEGE
Sum of Amount
Percent of Total
GLOBAL ENERGY MGMT INST
Sum of Amount
Percent of Total
MANAGEMENT-BAUER COLLEGE
Sum of Amount
Percent of Total
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
AFFIRMATIVE ACTION
Sum of Amount
Percent of Total
PRESIDENT
Sum of Amount
Percent of Total
STAFF COUNCIL
Sum of Amount
Percent of Total
Chancellor/President Sum of Amount
58.60%
40,276.98
88.67%
ASIAN AMERICAN STUDIES
Sum of Amount
Percent of Total
CENTER FOR INFO TECH IN EDUCATION
Sum of Amount
Percent of Total
CONSISTENCY MGMT & COOP DISCIP
Sum of Amount
Percent of Total
5 of 16
Grand Total
77,713.14
41.40%
5,149.02
11.33%
6,179.97
100.00%
22,416.03
72.14%
9,705.65
67.31%
15,476.63
34.61%
39,141.84
94.43%
283,470.60
79.69%
32,357.96
90.64%
8,584.02
88.60%
187,723.61
100.00%
45,426.00
100.00%
6,179.97
0.00%
8,656.96
27.86%
4,714.45
32.69%
29,242.39
65.39%
2,308.53
5.57%
72,264.41
20.31%
3,342.12
9.36%
1,104.08
11.40%
357,771.85
100.00%
31,072.99
100.00%
14,420.10
100.00%
44,719.02
100.00%
41,450.37
100.00%
355,735.01
100.00%
35,700.08
100.00%
9,688.10
100.00%
1,494,416.13
76.06%
23.94%
100.00%
2,366.63
470.76
2,837.39
83.41%
19,167.75
62.20%
9,164.08
95.18%
30,698.46
Chancellor/President Percent of Total
Education
Yes
110,010.47
1,136,644.28
Business Administration Percent of Total
Chancellor/President
No
16.59%
11,648.38
100.00%
30,816.13
37.80%
100.00%
463.94
9,628.02
4.82%
12,583.08
100.00%
43,281.54
70.93%
29.07%
100.00%
19,160.32
2,692.84
21,853.16
87.68%
76,228.02
63.13%
70,676.72
89.60%
12.32%
44,511.28
36.87%
8,199.20
10.40%
100.00%
120,739.30
100.00%
78,875.92
100.00%
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
Education
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
Education Sum of Amount
Yes
90,766.20
71.78%
103,720.47
87.92%
13,531.48
90.88%
34,143.68
71.56%
1,639.02
39.57%
409,865.91
Education Percent of Total
Engineering
No
BIOMEDICAL ENGINEERING
Sum of Amount
Percent of Total
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
CIVIL ENGINEERING
Sum of Amount
COMPOSITE ENGR APPLICATIONS CT
CTR FOR INNOVATIVE GROUTING
MECHANICAL ENGINEERING
75.48%
701,018.70
88.59%
2,284.95
23.23%
26,572.78
88.89%
Sum of Amount
344.41
Percent of Total
100.00%
Percent of Total
Sum of Amount
Percent of Total
6 of 16
72.69%
401,082.67
Percent of Total
Sum of Amount
NATL CTR FOR AIRBORNE LASER MAPPING
96.65%
243,235.79
9,130.26
Sum of Amount
INTEGRATED BIO & NANO SYSTEM
96.00%
1,623,245.91
Sum of Amount
Percent of Total
INDUSTRIAL ENGINEERING
60.43%
122,759.55
100.00%
4,142.08
100.00%
532,625.46
100.00%
100.00%
Sum of Amount
28.44%
2,503.06
100.00%
47,716.60
228,847.66
Percent of Total
Percent of Total
ENGINEERING SERVICES
9.12%
13,572.92
100.00%
14,889.43
23.05%
599.75
Sum of Amount
12.08%
1,357.95
100.00%
117,964.87
9,142.81
93.30%
Percent of Total
ELECTRICAL ENGINEERING
14,244.40
126,444.10
76.95%
Sum of Amount
Sum of Amount
28.22%
219,704.85
Percent of Total
Percent of Total
DEAN, ENGINEERING
Grand Total
35,677.90
637,777.83
97.45%
4.00%
56,207.77
3.35%
17,461.73
100.00%
260,697.52
6.70%
100.00%
0.00%
100.00%
599.75
3,429.44
27.31%
130,279.06
24.52%
90,275.45
11.41%
7,552.39
76.77%
3,321.29
12,559.70
100.00%
531,361.73
100.00%
791,294.15
100.00%
9,837.34
100.00%
29,894.07
11.11%
100.00%
0.00%
100.00%
344.41
16,712.22
2.55%
118,439.56
100.00%
100.00%
1,679,453.68
654,490.05
100.00%
118,439.56
0.00%
100.00%
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
Engineering
TX HURRICANE CTR INVT TECH
Sum of Amount
368.90
Percent of Total
100.00%
WIND ENERGY CENTER
Sum of Amount
Percent of Total
Engineering Sum of Amount
ADMISSIONS-GCSW
Sum of Amount
Percent of Total
ALUMNI & CAREER SERVICES
Sum of Amount
AMERICAN HUMANICS
CHILD & FAMILY CTR FOR INNOVATIVE RESEARCH
CTR DRUG & SOCIAL POLICY RESRC
23,389.50
100.00%
92.30%
7.70%
100.00%
7,810.56
317.40
8,127.96
96.09%
5,325.05
539.83
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
23,414.46
87.49%
24,803.33
83.40%
13,820.72
22.14%
2,661.50
87.43%
11,879.62
56.13%
Percent of Total
0.00%
514.56
Percent of Total
100.00%
Sum of Amount
15.34
Percent of Total
1.06%
Percent of Total
PHD PROGRAM
Sum of Amount
Percent of Total
Graduate College of Social Work Sum of Amount
1,331.50
77.35%
1,624.66
98.58%
93,561.13
Graduate College of Social Work Percent of Total
DEAN, HONORS COLLEGE
Sum of Amount
Percent of Total
7 of 16
3,348.08
12.51%
4,938.41
16.60%
48,606.78
100.00%
26,762.54
100.00%
29,741.74
100.00%
62,427.50
77.86%
100.00%
382.73
3,044.23
12.57%
9,286.02
43.87%
35.54
Sum of Amount
Sum of Amount
9.03%
100.00%
5,853.62
33.34%
Sum of Amount
OFFICE OF COMMUNITY PROJECTS
3.91%
528.57
66.66%
Percent of Total
OFFICE FOR DRUG & SOCIAL POLICY RESEARCH
100.00%
4,341,578.02
Percent of Total
Percent of Total
GULEN INSTITUTE
334,382.16
180.00
Sum of Amount
GCSW STUDENT SERVICES
23,389.50
0.00%
359.83
Percent of Total
GCSW INFORMATION TECHNOLOGY
100.00%
90.97%
Sum of Amount
FIELD OFFICE
368.90
0.00%
Sum of Amount
Percent of Total
DEAN, SOCIAL WORK
Grand Total
Percent of Total
Percent of Total
Honors College
Yes
4,007,195.86
Engineering Percent of Total
Graduate College of Social Work
No
100.00%
21,165.64
100.00%
35.54
100.00%
100.00%
0.00%
100.00%
514.56
1,425.52
1,440.86
98.94%
100.00%
390.00
1,721.50
22.65%
100.00%
23.46
1,648.12
1.42%
69,462.51
100.00%
163,023.64
57.39%
42.61%
100.00%
55,232.40
15,095.97
70,328.37
78.54%
21.46%
100.00%
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
Honors College
HOUSTON TEACHERS INSTITUTE
Sum of Amount
737.57
Percent of Total
100.00%
Honors College Sum of Amount
DEAN, HOTEL & RESTAURANT MANAG
Sum of Amount
Percent of Total
HOTEL AND RESTAURANT MANAGEMENT
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
ASSOCIATE DEAN, LAW
BLAKELEY INSTITUTE
100.00%
73,777.32
95.28%
802,337.31
94.69%
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
FACILITIES, LAW
Sum of Amount
Percent of Total
FACULTY SUPPORT LAW
Sum of Amount
Percent of Total
HEALTH LAW & POLICY INSTITUTE
IHELG
LAW
Sum of Amount
77.87%
0.00%
14,916.94
6.85%
3,696.55
31.54%
34,441.75
79.60%
8,914.35
28.78%
5,546.14
Percent of Total
50.14%
Sum of Amount
620.86
Percent of Total
100.00%
Sum of Amount
166.18
Percent of Total
8 of 16
59.08%
10,008.15
Sum of Amount
Percent of Total
EXTERNAL AFFAIRS, LAW
90.86%
55,091.08
4.67%
100.00%
131.98
100.00%
1,268.51
737.40
22,533.90
100.00%
921,113.08
100.00%
58.13%
Sum of Amount
DEAN, LAW
5.26%
100.00%
847,335.76
131.98
531.11
Percent of Total
CHAIRS AND PROFESSORSHIPS, LAW
5.31%
48,478.98
41.87%
Sum of Amount
CAREER SERVICES, LAW
0.00%
4.72%
44,998.45
Percent of Total
Percent of Total
71,065.94
3,480.53
Sum of Amount
Sum of Amount
BUSINESS SERVICES, LAW
15,095.97
100.00%
70,296.79
Sum of Amount
Percent of Total
737.57
0.00%
21.24%
94.74%
A A WHITE INSTITUTE
Grand Total
78.76%
872,634.10
Hotel and Restaurant Management Percent of Total
Law Center
Yes
55,969.97
Honors College Percent of Total
Hotel and Restaurant Management
No
2,266.16
9.14%
38,158.81
40.92%
2,844.33
100.00%
24,800.06
100.00%
93,249.89
100.00%
12,852.48
22.13%
100.00%
320.27
320.27
100.00%
202,735.24
93.15%
8,024.04
68.46%
8,828.32
20.40%
22,057.63
71.22%
5,514.21
100.00%
217,652.18
100.00%
11,720.59
100.00%
43,270.07
100.00%
30,971.98
100.00%
11,060.35
49.86%
100.00%
0.00%
100.00%
620.86
3,391.47
95.33%
3,557.65
100.00%
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
LAW INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
LAW LIBRARY
Sum of Amount
Percent of Total
LEGAL AID CLINIC, LAW
Sum of Amount
Percent of Total
LEGAL RESEARCH & WRITING, LAW
Sum of Amount
Percent of Total
PUBLIC RELS & MARKETING, LAW
Sum of Amount
Percent of Total
STUDENT ORGANIZATION, LAW
Sum of Amount
Percent of Total
STUDENT SERVICES, LAW
Sum of Amount
Percent of Total
Law Center Sum of Amount
Yes
28,772.87
57.32%
188,412.57
99.04%
4,225.97
69.51%
8,498.41
73.78%
AEROSPACE STUDIES
Sum of Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
ANTHROPOLOGY
Sum of Amount
Percent of Total
ART
Sum of Amount
Percent of Total
ARTE PUBLICO
Sum of Amount
Percent of Total
BAND
Sum of Amount
Percent of Total
BLAFFER GALLERY
Sum of Amount
Percent of Total
CENTER FOR PUBLIC HISTORY
Sum of Amount
Percent of Total
CENTER FOR PUBLIC POLICY
Sum of Amount
Percent of Total
COMMUNICATION
Sum of Amount
Percent of Total
9 of 16
Grand Total
21,421.69
42.68%
1,831.98
0.96%
1,854.01
30.49%
3,019.47
26.22%
1,667.20
100.00%
100.00%
55,945.64
83.72%
50,194.56
100.00%
190,244.55
100.00%
6,079.98
100.00%
11,517.88
100.00%
1,667.20
0.00%
15,821.85
459,811.52
Law Center Percent of Total
Liberal Arts and Social Sciences
No
100.00%
15,821.85
0.00%
10,879.62
16.28%
334,016.63
100.00%
66,825.26
100.00%
793,828.15
57.92%
42.08%
100.00%
623.63
1,263.95
1,887.58
33.04%
6,099.35
42.58%
1,567.97
25.19%
63,603.08
51.95%
284,594.00
96.84%
67,955.76
98.24%
71,289.96
95.99%
9,490.31
94.71%
63,175.55
98.38%
43,442.50
45.91%
66.96%
8,225.22
57.42%
4,656.46
74.81%
58,836.25
48.05%
9,301.02
3.16%
1,220.14
1.76%
2,979.41
4.01%
529.60
5.29%
1,037.22
1.62%
51,176.18
54.09%
100.00%
14,324.57
100.00%
6,224.43
100.00%
122,439.33
100.00%
293,895.02
100.00%
69,175.90
100.00%
74,269.37
100.00%
10,019.91
100.00%
64,212.77
100.00%
94,618.68
100.00%
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
CWMCA CENTER FOR THE ARTS
Sum of Amount
Percent of Total
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
Percent of Total
ECONOMICS
Sum of Amount
Percent of Total
ENGLISH
Sum of Amount
Percent of Total
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
HISPANIC STUDIES
Sum of Amount
Percent of Total
HISTORY
Sum of Amount
LIBERAL STUDIES
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
PHILOSOPHY
Sum of Amount
Percent of Total
POLITICAL SCIENCE
Sum of Amount
Percent of Total
PSYCHOLOGY
Sum of Amount
PUBLIC ADMINISTRATION PROGRAM
10 of 16
45.06%
61,988.01
86.87%
72,436.29
40.63%
163,381.74
95.60%
25,627.80
75.40%
56,092.95
13.64%
15,683.30
55.03%
4,143.59
81.86%
13,578.62
88.18%
173,605.81
89.88%
4,303.95
94.47%
14,299.69
56.04%
138,626.45
Percent of Total
88.74%
Sum of Amount
84.91
Percent of Total
RELIGIOUS STUDIES
91.56%
24,077.35
459.47
Sum of Amount
MUSIC
55,428.47
87.79%
Percent of Total
MODERN AND CLASSICAL LANGUAGES
87.58%
Sum of Amount
Sum of Amount
MILITARY SCIENCE
Yes
39,983.15
Percent of Total
Percent of Total
MEXICAN-AMERICAN STUDIES
No
100.00%
Grand Total
5,667.58
12.42%
5,107.59
8.44%
29,359.80
54.94%
9,372.18
13.13%
105,863.93
59.37%
7,518.45
4.40%
8,363.20
24.60%
7,802.43
12.21%
2,908.82
86.36%
12,816.55
45,650.73
100.00%
60,536.06
100.00%
53,437.15
100.00%
71,360.19
100.00%
178,300.22
100.00%
170,900.19
100.00%
33,991.00
100.00%
63,895.38
100.00%
3,368.29
100.00%
28,499.85
44.97%
100.00%
917.96
5,061.55
18.14%
1,819.98
11.82%
19,550.78
100.00%
15,398.60
100.00%
193,156.59
10.12%
100.00%
251.97
4,555.92
5.53%
11,217.61
43.96%
17,583.44
100.00%
25,517.30
100.00%
156,209.89
11.26%
100.00%
0.00%
100.00%
84.91
Sum of Amount
409.00
324.98
733.98
Percent of Total
55.72%
44.28%
100.00%
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
SOCIOLOGY
Sum of Amount
Percent of Total
THEATRE
Sum of Amount
Percent of Total
WOMEN'S, GENDER, AND SEXUALITY STUDIES
Sum of Amount
Percent of Total
WRITING CENTER
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
52.41%
110,460.44
86.60%
12,486.18
92.52%
11,332.63
77.05%
BIOLOGY & BIOCHEMISTRY
Sum of Amount
CAGE INSTITUTE
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
IMAQS
Sum of Amount
INST FOR THEORETICAL & ENG SCI
97.31%
Percent of Total
11 of 16
100.00%
5,691,342.97
2.69%
100.00%
35,413.19
1,190,889.70
59.40%
1,102,160.46
93.97%
431,112.52
87.35%
641,232.14
92.50%
136,671.16
93.45%
563,848.54
91.67%
2.97%
435.89
40.60%
70,757.18
6.03%
62,445.61
12.65%
51,979.02
7.50%
9,582.15
6.55%
51,208.09
8.33%
64,008.56
100.00%
Sum of Amount
2.69%
153,341.23
97.31%
1,065.00
Percent of Total
PHYSICS
100.00%
2,043,137.29
1,155,476.51
Sum of Amount
Sum of Amount
22.95%
419,358.49
100.00%
14,708.19
100.00%
Percent of Total
Percent of Total
MATHEMATICS
7.48%
3,375.56
100.00%
13,496.13
5,691,342.97
637.61
Sum of Amount
13.40%
1,009.95
100.00%
127,551.98
20.53%
97.03%
Percent of Total
COMPUTER SCIENCE
17,091.54
25,655.63
153,341.23
Sum of Amount
Sum of Amount
47.59%
79.47%
Percent of Total
Percent of Total
CHEMISTRY
Grand Total
12,208.74
5,538,001.74
5,538,001.74
Library Percent of Total
Natural Science and Mathematics
Yes
13,446.89
1,623,778.80
Liberal Arts and Social Sciences Percent of Total
Library
No
100.00%
136,650.55
70.47%
204,106.54
91.34%
100.00%
1,073.50
100.00%
1,172,917.64
100.00%
493,558.13
100.00%
693,211.16
100.00%
146,253.31
100.00%
615,056.63
100.00%
64,008.56
0.00%
100.00%
1,065.00
0.00%
57,267.09
29.53%
19,348.78
8.66%
100.00%
193,917.64
100.00%
223,455.32
100.00%
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
Natural Science and Mathematics Sum of Amount
DEAN, OPTOMETRY
Sum of Amount
Percent of Total
OPT VISION SCIENCES
Sum of Amount
Percent of Total
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Optometry Sum of Amount
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
Percent of Total
INSTITUTE OF COMMUNITY HEALTH
Sum of Amount
Percent of Total
Pharmacy Sum of Amount
Research
100.00%
289,889.97
58,164.48
348,054.45
83.29%
295,478.32
96.80%
123,077.43
71.25%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
Sum of Amount
Percent of Total
CENTER FOR MATERIALS CHEMISTRY
Sum of Amount
Percent of Total
CTR FOR BIOMED/ENVIRON GENOMIC
Sum of Amount
Percent of Total
CTR NEURO AND BIOMECH RESEARCH
Sum of Amount
Percent of Total
GRANTS AND CONTRACTS
Sum of Amount
Percent of Total
HOUSTON COASTAL CENTER
Sum of Amount
Percent of Total
INSTITUTE FOR MOLECULAR DESIGN
Sum of Amount
Percent of Total
12 of 16
16.71%
9,754.92
3.20%
49,668.82
28.75%
117,588.22
100.00%
305,233.24
100.00%
172,746.25
100.00%
826,033.94
85.76%
14.24%
100.00%
109,152.02
29,212.94
138,364.96
78.89%
188,025.58
28.41%
21.11%
473,716.92
71.59%
1,266.08
0.00%
449,897.61
97.86%
747,075.21
Pharmacy Percent of Total
4,795,406.59
7.47%
Sum of Amount
Percent of Total
PHARMACOLOGICAL & PHARMACEUTIC
Grand Total
358,437.00
92.53%
708,445.72
Optometry Percent of Total
Pharmacy
Yes
4,436,969.59
Natural Science and Mathematics Percent of Total
Optometry
No
100.00%
9,820.69
2.14%
514,016.63
100.00%
661,742.50
100.00%
1,266.08
100.00%
459,718.30
100.00%
1,261,091.84
59.24%
40.76%
100.00%
260,691.96
37,024.24
297,716.20
87.56%
35,790.12
99.96%
1,831.17
72.40%
79,095.15
99.77%
120,302.07
97.56%
1,848.71
84.14%
12.44%
12.90
0.04%
698.09
27.60%
186.08
0.23%
3,004.32
2.44%
348.46
15.86%
10,702.11
100.00%
172,982.76
99.42%
100.00%
35,803.02
100.00%
2,529.26
100.00%
79,281.23
100.00%
123,306.39
100.00%
2,197.17
100.00%
10,702.11
0.00%
1,007.21
0.58%
100.00%
173,989.97
100.00%
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
INSTITUTE FOR NANOENERGY
Sum of Amount
Percent of Total
OFFICE OF TECHNOLOGY MANAGEMENT
Sum of Amount
Percent of Total
RESEARCH DIVISION OFFICE
Sum of Amount
Percent of Total
RESEARCH FINANCIAL SERVICES
Sum of Amount
Percent of Total
RESEARCH INFORMATION CENTER
Sum of Amount
Percent of Total
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
Sum of Amount
Percent of Total
SUPER CONDUCT & ADV MATERIALS
Sum of Amount
Percent of Total
TIMES
Sum of Amount
Percent of Total
TX CTR SUPERCONDUCTIVITY AT UH
Sum of Amount
Percent of Total
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
TX OBESITY RESEARCH CENTER
Sum of Amount
Percent of Total
UH WIND CLUSTER
Sum of Amount
Percent of Total
Research Sum of Amount
Yes
4,377.92
98.53%
234,380.73
99.73%
25,484.14
72.80%
1,866.88
86.31%
31,612.28
84.06%
2,013.01
37.00%
1,597.66
82.08%
76,570.37
78.51%
636,264.99
98.06%
425,185.82
83.09%
3,007.32
36.76%
CAMPUS ACTIVITIES
Sum of Amount
Percent of Total
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENTS W/DISABILITIES
Sum of Amount
Percent of Total
CHILD CARE CENTER
Sum of Amount
Percent of Total
COUNSELING AND PSYCH SVCS
Sum of Amount
Percent of Total
13 of 16
Grand Total
65.29
1.47%
631.08
0.27%
9,523.95
100.00%
4,443.21
100.00%
235,011.81
100.00%
35,008.09
27.20%
100.00%
296.06
2,162.94
13.69%
5,993.23
15.94%
3,427.45
100.00%
37,605.51
100.00%
5,440.46
63.00%
100.00%
348.76
1,946.42
17.92%
20,964.19
21.49%
12,571.90
1.94%
86,529.19
16.91%
5,173.99
63.24%
3,000.00
2,128,605.17
Research Percent of Total
Student Affairs
No
100.00%
97,534.56
100.00%
648,836.89
100.00%
511,715.01
100.00%
8,181.31
100.00%
3,000.00
0.00%
187,806.39
100.00%
2,316,411.56
91.89%
8.11%
100.00%
87,152.83
11,068.63
98,221.46
88.73%
228,484.93
81.29%
333,593.01
99.50%
170,568.02
86.59%
7,358.19
60.01%
11.27%
52,579.59
18.71%
1,683.26
0.50%
26,411.43
13.41%
4,902.90
39.99%
100.00%
281,064.52
100.00%
335,276.27
100.00%
196,979.45
100.00%
12,261.09
100.00%
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
CTR FOR LEADERSHIP & FSL
Sum of Amount
Percent of Total
DEAN OF STUDENTS
Sum of Amount
Percent of Total
INT'L STUDENT & SCHOLAR SERVICES
Sum of Amount
Percent of Total
LEARNING AND ASSESSMENT SVCS
Sum of Amount
Percent of Total
LEARNING SUPPORT SERVICES
Sum of Amount
Percent of Total
RELIGION CENTER
Sum of Amount
Percent of Total
RESIDENTIAL LIFE & HOUSING
Sum of Amount
Percent of Total
STUDENT AFFAIRS
Sum of Amount
Percent of Total
STUDENT HEALTH CENTER
Sum of Amount
STUDENT PHARMACY
STUDENT PUBLICATIONS
28.99%
9,472.56
27.59%
1,147.58
79.57%
1,149,968.47
81.06%
52,309.06
82.29%
168,079.47
100.00%
Sum of Amount
Sum of Amount
26,523.50
97.57%
6,119.66
61.51%
380,470.21
92.12%
80,736.05
Percent of Total
88.29%
Sum of Amount
503.24
Percent of Total
Sum of Amount
Percent of Total
Student Affairs Sum of Amount
14.19%
3,798.33
73.89%
2,749,246.99
Student Affairs Percent of Total
Technology
85.22%
12,085.21
Percent of Total
Percent of Total
VETERAN SERVICES
46.18%
17,988.58
845.21
Sum of Amount
URBAN EXPERIENCE VPSA
6,427.06
60.20%
Percent of Total
UNIVERSITY TESTING SERVICES
71.33%
Sum of Amount
Percent of Total
UNIVERSITY CENTER
Yes
5,615.82
Percent of Total
Sum of Amount
UNIVERSITY CAREER SERVICES
No
81.90%
CENTER FOR APPLIED TECHNOLOGY
Sum of Amount
Percent of Total
14 of 16
Grand Total
2,257.16
28.67%
7,488.96
53.82%
3,119.11
14.78%
29,609.33
71.01%
24,860.73
100.00%
13,916.02
100.00%
21,107.69
100.00%
41,694.54
100.00%
34,333.29
72.41%
100.00%
294.61
1,442.19
20.43%
268,674.83
18.94%
11,258.77
17.71%
111,139.68
100.00%
1,418,643.30
100.00%
63,567.83
100.00%
279,219.15
39.80%
100.00%
0.00%
100.00%
845.21
661.14
2.43%
3,829.05
38.49%
32,524.45
7.88%
10,707.98
11.71%
3,043.16
85.81%
1,341.95
26.11%
607,456.72
18.10%
15,082.23
100.00%
7,872.98
27,184.64
100.00%
9,948.71
100.00%
412,994.66
100.00%
91,444.03
100.00%
3,546.40
100.00%
5,140.28
100.00%
3,356,703.71
100.00%
15,082.23
0.00%
100.00%
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
Technology
CENTER FOR FUTURE OF HEALTH
Sum of Amount
CENTER FOR LIFE SCIENCES TECH
CENTER FOR TECHNOLOGY LITERACY
Sum of Amount
246.30
85.99
332.29
Percent of Total
74.12%
25.88%
100.00%
Sum of Amount
Sum of Amount
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
TMAC
Sum of Amount
Percent of Total
Technology Sum of Amount
51,304.97
73.96%
5,012.60
93.82%
145,230.09
35.06%
170,385.37
89.34%
28,327.35
73.09%
92,454.85
53.06%
15,897.93
98.48%
545,460.78
Technology Percent of Total
University Advancement
ADVANCEMENT INFORMATION SVCS
Sum of Amount
Percent of Total
ANNUAL GIVING
Sum of Amount
Percent of Total
DEVELOPMENT
Sum of Amount
Percent of Total
DEVELOPMENT RESEARCH
Sum of Amount
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
Sum of Amount
Percent of Total
15 of 16
21,519.09
0.00%
Percent of Total
ENGINEERING TECHNOLOGY
Grand Total
100.00%
Sum of Amount
DEAN, TECHNOLOGY
Yes
21,519.09
Percent of Total
Percent of Total
CONSTRUCTION MANAGEMENT
No
18,066.40
100.00%
69,371.37
26.04%
100.00%
330.42
5,343.02
6.18%
268,954.35
64.94%
20,336.11
10.66%
10,427.29
26.91%
81,782.44
46.94%
245.27
1.52%
400,228.27
100.00%
414,184.44
100.00%
190,721.48
100.00%
38,754.64
100.00%
174,237.29
100.00%
16,143.20
100.00%
945,689.05
57.68%
42.32%
100.00%
36,001.63
8,460.14
44,461.77
80.97%
243,101.80
99.11%
13,600.19
37.75%
19.03%
2,182.89
0.89%
22,427.99
62.25%
18,645.18
100.00%
15,322.88
73.27%
425,255.72
82.95%
118,767.02
80.77%
44,656.71
99.71%
100.00%
245,284.69
100.00%
36,028.18
100.00%
18,645.18
0.00%
5,590.59
26.73%
87,439.24
17.05%
28,280.04
19.23%
130.00
0.29%
100.00%
20,913.47
100.00%
512,694.96
100.00%
147,047.06
100.00%
44,786.71
100.00%
University of Houston HUB Report
September 1, 2010 to Februrary 28, 2011
UHS HUB
College/Division
Department
Values
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
UNIVERSITY COMMUNICATIONS
Sum of Amount
UNIVERSITY RELATIONS
Yes
33,262.43
45.36%
11,638.53
Percent of Total
83.20%
Sum of Amount
61.48
Percent of Total
University Advancement Sum of Amount
No
3.42%
960,313.57
University Advancement Percent of Total
82.86%
Total Sum of Amount
76,443,555.49
Total Percent of Total
80.63%
16 of 16
Grand Total
40,067.28
54.64%
2,349.65
16.80%
1,734.10
96.58%
198,661.92
17.14%
18,368,720.04
19.37%
73,329.71
100.00%
13,988.18
100.00%
1,795.58
100.00%
1,158,975.49
100.00%
94,812,275.53
100.00%