University of Houston HUB Report February 2011 UHS HUB College/Division

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University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
Academic Affairs
ACADEMIC AFFAIRS
Sum of Amount
38.29%
100.00%
ACADEMIC AND FACULTY AFFAIRS
Sum of Amount
3.69
433.87
437.56
Percent of Total
0.84%
99.16%
100.00%
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
No
Yes
2,883.32
61.71%
35,014.36
89.61%
12,492.20
85.28%
29,176.29
56.58%
4,057.80
10.39%
2,156.31
14.72%
22,388.77
43.42%
39,072.16
100.00%
14,648.51
100.00%
51,565.06
100.00%
Sum of Amount
Percent of Total
97.08%
EDUC TECH AND UNIV OUTREACH
Sum of Amount
619.17
FACULTY SENATE
Sum of Amount
7,282.02
Percent of Total
100.00%
Sum of Amount
265.33
118.67
384.00
Percent of Total
69.10%
30.90%
100.00%
0.00%
100.00%
GRADUATE/PROFESSIONAL STUDIES
INSTITUTIONAL RESEARCH
KUHF RADIO
Sum of Amount
373.48
Percent of Total
100.00%
Sum of Amount
Percent of Total
KUHT TV
26.48%
Sum of Amount
Percent of Total
86,272.69
94.59%
23,491.15
94.39%
REGISTRATION AND ACADEMIC RECO
Sum of Amount
Percent of Total
93.07%
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
791.29
Percent of Total
UH OFF-CAMPUS SUPPORT
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
1 of 17
10,570.35
46.00%
1,811.16
39.92%
357.40
4,672.10
CULLEN PERFORMANCE HALL
Percent of Total
11,873.58
Grand Total
1,788.78
2.92%
1,718.90
73.52%
12,230.98
100.00%
2,338.07
100.00%
7,282.02
0.00%
100.00%
373.48
4,935.25
5.41%
1,396.07
5.61%
786.66
6.93%
928.73
54.00%
2,725.97
60.08%
91,207.94
100.00%
24,887.22
100.00%
11,357.01
100.00%
1,720.02
100.00%
4,537.13
100.00%
University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
Academic Affairs
UH WELCOME CENTER
Sum of Amount
Percent of Total
79.88%
20.12%
100.00%
UNDERGRADUATE SCHOLARS
Sum of Amount
947.75
926.33
1,874.08
Percent of Total
50.57%
49.43%
100.00%
0.00%
100.00%
UNDERGRADUATE STUDIES
Yes
627.00
Sum of Amount
298.51
Percent of Total
100.00%
Academic Affairs Sum of Amount
224,793.34
Academic Affairs Percent of Total
Administration and Finance
No
83.36%
ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
AUXILIARY SERVICES OPERATIONS
BUDGET
BUSINESS SERVICES OPERATIONS
Sum of Amount
2,284.92
4.95%
549.52
100.00%
8,887.62
100.00%
322.43
Percent of Total
79.48%
20.52%
100.00%
Sum of Amount
407.43
878.50
1,285.93
Sum of Amount
Sum of Amount
31.68%
329,992.34
61.05%
19,448.58
98.35%
7,134,096.84
92.38%
Sum of Amount
1,569.43
Percent of Total
100.00%
Sum of Amount
365.02
Percent of Total
21.03%
Sum of Amount
1,441.81
Percent of Total
100.00%
HUMAN RESOURCES
Sum of Amount
54.65
Percent of Total
5.12%
2 of 17
113.10
6.18%
HIGH PERFORMANCE COMPUTING & NETWORKS
Note: This report does not include payments to HUB subcontractors.
100.00%
66.17
Percent of Total
FINANCE
269,670.76
16.64%
93.82%
Percent of Total
FACILITIES MAINTENANCE ADMIN
44,877.42
256.26
Percent of Total
FACILITIES & PLANNING
8,338.10
298.51
Sum of Amount
Sum of Amount
ENVIRONMENTAL HEALTH RISK MGMT
95.05%
784.91
Percent of Total
Percent of Total
ENTERPRISE SYSTEMS
2,171.82
Grand Total
157.91
68.32%
210,491.54
38.95%
325.91
1.65%
588,785.76
7.62%
100.00%
540,483.88
100.00%
19,774.49
100.00%
7,722,882.60
100.00%
1,569.43
0.00%
1,370.80
78.97%
100.00%
1,735.82
100.00%
1,441.81
0.00%
1,012.84
94.88%
100.00%
1,067.49
100.00%
University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
Administration and Finance
INST - BUSINESS SERVICES
Sum of Amount
MINOR AND PLANNED PROJECTS
Sum of Amount
Percent of Total
ONE CARD PROGRAM
4,471.53
Sum of Amount
Sum of Amount
PHY PLANT-CENTRAL FACILITY SERVICES
Sum of Amount
PHY PLANT-CUSTODIAL SVCS
Sum of Amount
PHY PLANT-GROUNDS MAINT
Sum of Amount
PHY PLANT-SKILLED TRADES
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
PHY PLANT-UTILITY & TECHNICAL SERVICES
PHYSICAL PLANT
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
3 of 17
10,251.74
95.36%
9,109.39
12,098.89
0.00%
90.72%
100.00%
0.00%
100.00%
66.79%
50,431.25
89.19%
67,142.53
33.53%
3,067.80
11.06%
18,211.33
99.45%
Sum of Amount
5,537.17
Percent of Total
100.00%
100.00%
750.36
5,221.89
14.37%
100.00%
665.14
0.26%
498.50
4.64%
931.75
9.28%
260,771.30
100.00%
10,750.24
100.00%
10,041.14
100.00%
20,678.74
0.00%
36,143.99
11,230.10
100.00%
16.58
20,678.74
100.00%
Sum of Amount
PRINTING OPERATIONS
99.74%
4,437.56
Percent of Total
POSTAL SERVICES OPERATIONS
260,106.16
Sum of Amount
Sum of Amount
POLICE
85.63%
Percent of Total
Percent of Total
Grand Total
16.58
Sum of Amount
Percent of Total
PHY PLANT-SOLID WASTE
100.00%
100.00%
Percent of Total
PHY PLANT-AUTOMOTIVE
Yes
12,098.89
Percent of Total
Percent of Total
PARKING & TRANSPORTATION OPERATIONS
No
100.00%
36,143.99
0.00%
5,585.00
33.21%
100.00%
16,815.10
100.00%
4,437.56
0.00%
6,109.76
10.81%
133,094.84
66.47%
24,665.37
88.94%
100.00
0.55%
100.00%
56,541.01
100.00%
200,237.37
100.00%
27,733.17
100.00%
18,311.33
100.00%
5,537.17
0.00%
100.00%
University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
Administration and Finance
PURCHASED UTILITIES
Sum of Amount
Percent of Total
71.61%
RESIDENTIAL MAINTENANCE
Sum of Amount
59.50
Percent of Total
STUDENT FINANCIAL SERVICES
Sum of Amount
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
Sum of Amount
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
UNIVERSITY INFORMATION TECHNOLOGY
Sum of Amount
13,588.68
79.80%
104,787.02
64.27%
5,417.88
36.27%
8,348,563.12
88.76%
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
21,006.21
84.94%
21,006.21
Architecture Percent of Total
84.94%
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
Athletics Sum of Amount
387,403.50
84.32%
387,403.50
Athletics Percent of Total
ACCOUNTANCY AND TAXATION
100.00%
59.50
0.00%
3,439.56
20.20%
58,259.40
35.73%
100.00%
17,028.24
100.00%
163,046.42
100.00%
187,936.00
0.00%
9,518.85
63.73%
1,057,400.67
11.24%
3,725.73
15.06%
3,725.73
15.06%
72,031.87
15.68%
72,031.87
100.00%
14,936.73
100.00%
9,405,963.79
100.00%
24,731.94
100.00%
24,731.94
100.00%
459,435.37
100.00%
459,435.37
15.68%
Sum of Amount
501.94
439.47
941.41
Percent of Total
53.32%
46.68%
100.00%
453.37
5,828.12
Sum of Amount
BAUER CAREER SERVICES CTR
Sum of Amount
BAUER COMMUNICATIONS
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
4 of 17
28.39%
35,885.00
84.32%
ACCOUNTING CERTIFICATE PROGRAM
Note: This report does not include payments to HUB subcontractors.
Grand Total
10,188.00
187,936.00
Sum of Amount
Administration and Finance Percent of Total
Business Administration
100.00%
100.00%
Percent of Total
Athletics
Yes
25,697.00
Percent of Total
Administration and Finance Sum of Amount
Architecture
No
5,374.75
92.22%
2,733.12
70.45%
15,538.01
97.25%
7.78%
1,146.14
29.55%
439.28
2.75%
100.00%
100.00%
3,879.26
100.00%
15,977.29
100.00%
University of Houston HUB Report
February 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
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
60.26%
58,799.02
Grand Total
4,896.65
39.74%
4,040.15
100.00%
62,839.17
Sum of Amount
810.77
510.80
1,321.57
Percent of Total
61.35%
38.65%
100.00%
Sum of Amount
25,873.75
92.15%
1,388.93
6.43%
12,322.82
93.57%
Sum of Amount
2,202.70
7.85%
1,101.49
28,076.45
100.00%
2,490.42
55.77%
GLOBAL ENERGY MGMT INST
Sum of Amount
76.25
Percent of Total
100.00%
MANAGEMENT-BAUER COLLEGE
Sum of Amount
3,940.03
Percent of Total
70.22%
29.78%
100.00%
MARKETING-BAUER COLLEGE
Sum of Amount
778.88
468.37
1,247.25
SALES EXCELLENCE INSTITUTE
37.55%
100.00%
355.57
1,330.57
Percent of Total
73.28%
26.72%
100.00%
107.33
4,420.54
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
4,313.21
97.57%
32,967.69
77.56%
1,220.10
64.76%
1,787.81
77.82%
164,505.43
Business Administration Percent of Total
Note: This report does not include payments to HUB subcontractors.
5 of 17
100.00%
5,610.65
62.45%
Business Administration Sum of Amount
AFFIRMATIVE ACTION
0.00%
1,670.62
975.00
Percent of Total
WOLFF CTR FOR ENTREPRENEURSHIP
76.25
Sum of Amount
Percent of Total
UNDERGRAD BUSINESS PROG
100.00%
Percent of Total
Percent of Total
SMALL BUSINESS DEV CENTER
44.23%
100.00%
Percent of Total
MBA STUDENT SERVICES CENTER
Chancellor/President
Yes
7,426.17
Percent of Total
Percent of Total
FINANCE-BAUER COLLEGE
No
2.43%
9,540.11
100.00%
42,507.80
22.44%
100.00%
663.81
1,883.91
35.24%
100.00%
509.61
2,297.42
22.18%
28,545.47
100.00%
193,050.90
85.21%
14.79%
100.00%
Sum of Amount
496.66
21.71
518.37
Percent of Total
95.81%
4.19%
100.00%
University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
Chancellor/President
PRESIDENT
Sum of Amount
Percent of Total
Chancellor/President Sum of Amount
ASIAN AMERICAN STUDIES
CENTER FOR INFO TECH IN EDUCATION
77.41%
CONSISTENCY MGMT & COOP DISCIP
Grand Total
1,095.20
22.59%
1,116.91
4,847.18
100.00%
5,365.55
79.18%
20.82%
Sum of Amount
161.10
162.10
323.20
Percent of Total
49.85%
50.15%
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
13,885.88
89.76%
1,172.29
30.07%
10.24%
2,725.67
69.93%
100.00%
3,897.96
100.00%
DEAN, EDUCATION
Sum of Amount
Percent of Total
63.30%
36.70%
100.00%
EDUC EFFECTIVENESS & OUTREACH
Sum of Amount
667.48
137.72
805.20
Percent of Total
Sum of Amount
INSTITUTE FOR URBAN EDUCATION
80.11%
3,210.40
82.90%
5,765.46
744.85
531.67
1,276.52
58.35%
41.65%
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
6 of 17
100.00%
6,105.99
Sum of Amount
78.44%
CTR FOR INNOVATIVE GROUTING
17.10%
340.53
Percent of Total
37,081.19
CIVIL ENGINEERING
100.00%
5,071.80
94.42%
Education Percent of Total
CHEMICAL ENGINEERING
19.89%
1,861.40
14,322.76
Percent of Total
Education Sum of Amount
BIOMEDICAL ENGINEERING
2,849.03
15,469.38
Sum of Amount
EDUCATIONAL PSYCHOLOGY
11,473.73
1,583.50
100.00%
CURRICULUM AND INSTRUCTION
Percent of Total
Engineering
Yes
3,751.98
4,248.64
Chancellor/President Percent of Total
Education
No
10,900.05
87.08%
364,863.22
94.43%
67,177.78
98.72%
Sum of Amount
1,069.24
Percent of Total
100.00%
5.58%
10,191.62
21.56%
1,617.89
12.92%
21,504.13
5.57%
873.51
1.28%
100.00%
47,272.81
100.00%
12,517.94
100.00%
386,367.35
100.00%
68,051.29
100.00%
1,069.24
0.00%
100.00%
University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
Engineering
DEAN, ENGINEERING
Sum of Amount
ELECTRICAL ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
ENGINEERING SERVICES
INDUSTRIAL ENGINEERING
9.01
61.46%
Sum of Amount
169.02
100.00%
Sum of Amount
502,637.10
99.46%
100.00%
Sum of Amount
4,618.66
Percent of Total
100.00%
1,033,356.76
Engineering Percent of Total
82.36%
ADMISSIONS-GCSW
CHILD & FAMILY CTR FOR INNOVATIVE RESEARCH
CTR DRUG & SOCIAL POLICY RESRC
1,039.86
5,152.40
100.00%
2,698.09
38.54%
100.00%
0.00%
100.00%
169.02
2,754.05
0.54%
505,391.15
100.00%
2,147.04
0.00%
100.00%
4,618.66
0.00%
221,357.64
100.00%
1,254,714.40
17.64%
100.00%
100.00%
0.00%
Sum of Amount
540.00
16.58
556.58
Percent of Total
97.02%
2.98%
100.00%
Sum of Amount
Sum of Amount
1,694.80
50.12%
3,176.36
83.63%
2,258.18
59.48%
Sum of Amount
Percent of Total
7 of 17
99.83%
332.97
Percent of Total
Note: This report does not include payments to HUB subcontractors.
5,143.39
100.00%
100.00%
Percent of Total
OFFICE FOR DRUG & SOCIAL POLICY RESEARCH
61.13%
100.00%
124,739.97
Sum of Amount
Sum of Amount
GCSW INFORMATION TECHNOLOGY
79.11%
76,256.21
141,792.25
Percent of Total
Percent of Total
DEAN, SOCIAL WORK
Grand Total
112,168.60
2,147.04
Percent of Total
Engineering Sum of Amount
Graduate College of Social Work
1,658.23
Percent of Total
Percent of Total
WIND ENERGY CENTER
38.87%
0.17%
Sum of Amount
NATL CTR FOR AIRBORNE LASER MAPPING
20.89%
48,483.76
Percent of Total
Percent of Total
MECHANICAL ENGINEERING
Yes
29,623.65
Sum of Amount
Sum of Amount
INTEGRATED BIO & NANO SYSTEM
No
0.00%
332.97
1,686.91
3,381.71
49.88%
100.00%
621.81
3,798.17
16.37%
1,538.54
100.00%
3,796.72
40.52%
100.00%
617.59
617.59
100.00%
100.00%
University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
Graduate College of Social Work
OFFICE OF COMMUNITY PROJECTS
Sum of Amount
Percent of Total
Graduate College of Social Work Sum of Amount
DEAN, HONORS COLLEGE
Sum of Amount
HOUSTON TEACHERS INSTITUTE
5,267.05
64.38%
Sum of Amount
149.07
100.00%
5,416.12
Honors College Percent of Total
65.02%
DEAN, HOTEL & RESTAURANT MANAG
Sum of Amount
HOTEL AND RESTAURANT MANAGEMENT
Sum of Amount
Percent of Total
Percent of Total
Hotel and Restaurant Management Sum of Amount
6,402.33
91.55%
79,427.84
91.50%
85,830.17
Hotel and Restaurant Management Percent of Total
Law Center
0.00%
Percent of Total
Honors College Sum of Amount
91.51%
ASSOCIATE DEAN, LAW
Sum of Amount
BLAKELEY INSTITUTE
BUSINESS SERVICES, LAW
100.00%
Sum of Amount
9,429.96
Sum of Amount
CAREER SERVICES, LAW
91.85%
1,637.75
Percent of Total
10.54%
Sum of Amount
726.51
Percent of Total
36.61%
CHAIRS AND PROFESSORSHIPS, LAW
Sum of Amount
DEAN, LAW
Sum of Amount
2,052.42
Percent of Total
100.00%
Percent of Total
EXTERNAL AFFAIRS, LAW
Note: This report does not include payments to HUB subcontractors.
8 of 17
36.23%
2,913.70
0.00%
100.00%
12,548.74
100.00%
8,180.75
100.00%
0.00%
100.00%
149.07
2,913.70
8,329.82
34.98%
100.00%
590.55
6,992.88
8.45%
7,375.26
8.50%
7,965.81
8.49%
100.00%
86,803.10
100.00%
93,795.98
100.00%
93.54
0.00%
836.65
8.15%
13,906.59
89.46%
1,257.75
63.39%
100.00%
100.00%
10,266.61
100.00%
15,544.34
100.00%
1,984.26
100.00%
24.43
100.00%
2,052.42
0.00%
12.72
0.00%
65.00
35.62%
24.43
Sum of Amount
Percent of Total
100.00%
4,546.43
93.54
Percent of Total
Percent of Total
Grand Total
65.00
63.77%
Percent of Total
Hotel and Restaurant Management
Yes
8,002.31
Graduate College of Social Work Percent of Total
Honors College
No
100.00%
100.00%
12.72
100.00%
University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
Law Center
FACILITIES, LAW
Sum of Amount
Percent of Total
FACULTY SUPPORT LAW
Sum of Amount
HEALTH LAW & POLICY INSTITUTE
IHELG
LAW INFORMATION TECHNOLOGY
LEGAL RESEARCH & WRITING, LAW
STUDENT SERVICES, LAW
837.81
944.86
11.33%
88.67%
100.00%
0.00%
100.00%
Sum of Amount
164.13
Percent of Total
100.00%
Sum of Amount
1,406.39
68.94%
40,260.81
Percent of Total
97.40%
Sum of Amount
650.77
Percent of Total
57.66%
Sum of Amount
0.00%
Sum of Amount
5,405.52
Percent of Total
100.00%
Sum of Amount
5,271.85
94.69%
71,185.30
ANTHROPOLOGY
2,040.09
31.06%
100.00%
1,075.82
2.60%
41,336.63
100.00%
477.84
1,128.61
42.34%
100.00%
766.45
766.45
100.00%
100.00%
5,405.52
0.00%
295.89
5.31%
20,983.50
100.00%
5,567.74
100.00%
92,168.80
100.00%
Sum of Amount
446.07
661.36
1,107.43
Percent of Total
40.28%
59.72%
100.00%
Sum of Amount
331.10
836.05
1,167.15
Percent of Total
28.37%
71.63%
100.00%
Sum of Amount
279.99
594.29
874.28
Sum of Amount
9 of 17
633.70
22.77%
Percent of Total
Note: This report does not include payments to HUB subcontractors.
164.13
77.23%
Percent of Total
ART
100.00%
107.05
Law Center Percent of Total
AFRICAN-AMERICAN STUDIES
2,122.73
Sum of Amount
Law Center Sum of Amount
AEROSPACE STUDIES
100.00%
830.85
Percent of Total
Percent of Total
Liberal Arts and Social Sciences
0.99%
2,713.72
39.14%
Percent of Total
STUDENT ORGANIZATION, LAW
99.01%
1,291.88
Grand Total
27.00
60.86%
Sum of Amount
LEGAL AID CLINIC, LAW
Yes
2,686.72
Percent of Total
Percent of Total
LAW LIBRARY
No
32.03%
15,795.42
75.98%
67.97%
4,993.45
24.02%
100.00%
20,788.87
100.00%
University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
ARTE PUBLICO
Sum of Amount
Percent of Total
92.04%
BAND
Sum of Amount
636.02
Percent of Total
100.00%
Sum of Amount
7,383.15
BLAFFER GALLERY
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
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
Percent of Total
CWMCA CENTER FOR THE ARTS
DEAN, LIBERAL ARTS & SOC SCI
ECONOMICS
Sum of Amount
2,879.98
92.79%
14,130.07
99.71%
10,833.21
30.40%
14,248.92
93.87%
3,522.07
90.58%
780.46
Percent of Total
27.39%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
HISPANIC STUDIES
96.68%
Sum of Amount
Sum of Amount
HEALTH AND HUMAN PERFORMANCE
Yes
44,282.53
Percent of Total
Percent of Total
ENGLISH
No
Sum of Amount
Percent of Total
10,802.20
97.48%
9,951.63
61.44%
18,961.30
90.27%
1,796.85
82.66%
100.00%
636.02
0.00%
253.47
3.32%
223.75
7.21%
41.36
0.29%
24,801.76
69.60%
930.32
6.13%
366.31
9.42%
2,069.17
72.61%
278.92
2.52%
6,246.96
38.56%
2,044.16
9.73%
376.89
100.00%
7,636.62
100.00%
3,103.73
100.00%
14,171.43
100.00%
35,634.97
100.00%
15,179.24
100.00%
3,888.38
100.00%
2,849.63
100.00%
11,081.12
100.00%
16,198.59
100.00%
21,005.46
100.00%
2,173.74
17.34%
100.00%
3,673.93
75.84%
24.16%
100.00%
459.47
93.59
553.06
16.92%
100.00%
Sum of Amount
Percent of Total
LIBERAL STUDIES
Sum of Amount
Percent of Total
83.08%
10 of 17
7.96%
48,113.44
887.75
HISTORY
Note: This report does not include payments to HUB subcontractors.
Grand Total
3,830.91
2,786.18
University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
MEXICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
78.43%
MILITARY SCIENCE
Sum of Amount
458.20
Percent of Total
100.00%
Sum of Amount
539.38
318.00
857.38
Percent of Total
62.91%
37.09%
100.00%
MODERN AND CLASSICAL LANGUAGES
MUSIC
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
Percent of Total
RELIGIOUS STUDIES
Yes
2,298.51
23,564.92
91.06%
2,594.92
97.05%
1,414.98
30.72%
21,984.01
88.81%
Sum of Amount
Percent of Total
SOCIOLOGY
THEATRE
WOMEN'S, GENDER, AND SEXUALITY STUDIES
WRITING CENTER
0.00%
791.44
Percent of Total
21.62%
Sum of Amount
Sum of Amount
34,095.16
92.09%
1,784.71
0.00%
2,314.15
100.00%
25,879.07
8.94%
100.00%
78.90
2,673.82
2.95%
100.00%
3,191.34
69.28%
2,769.96
11.19%
4,606.32
100.00%
24,753.97
100.00%
65.96
100.00%
100.00%
2,868.62
3,660.06
78.38%
2,930.45
7.91%
100.00%
37,025.61
100.00%
2,053.24
100.00%
Sum of Amount
355.88
142.86
498.74
Percent of Total
71.36%
28.64%
100.00%
Sum of Amount
Percent of Total
566,326.38
96.52%
566,326.38
96.52%
11 of 17
458.20
13.08%
79.35%
Note: This report does not include payments to HUB subcontractors.
100.00%
268.53
Liberal Arts and Social Sciences Percent of Total
Library Percent of Total
21.57%
86.92%
250,188.73
Library Sum of Amount
2,930.70
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
UNIVERSITY LIBRARIES
Grand Total
632.19
65.96
Sum of Amount
Percent of Total
Library
No
65,111.43
20.65%
20,427.44
3.48%
20,427.44
3.48%
315,300.16
100.00%
586,753.82
100.00%
586,753.82
100.00%
University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
Natural Science and Mathematics
BIOLOGY & BIOCHEMISTRY
Sum of Amount
Percent of Total
CAGE INSTITUTE
Yes
518,831.14
99.15%
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
EARTH AND ATMOSPHERIC SCIENCES
Sum of Amount
Percent of Total
Percent of Total
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
0.00%
114,406.48
93.98%
222,422.36
93.34%
154,448.95
91.67%
44,119.90
93.82%
87,333.28
96.50%
100.00%
32,260.10
93.08%
83,953.58
96.76%
95.97%
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.
91,767.67
89.82%
158,476.41
99.93%
25,841.58
79.05%
276,085.66
Optometry Percent of Total
94.08%
12 of 17
Grand Total
4,439.11
0.85%
523,270.25
100.00%
204.88
204.88
100.00%
100.00%
7,332.46
6.02%
15,860.31
6.66%
14,028.60
8.33%
2,906.68
6.18%
3,170.86
3.50%
9,504.87
1,267,280.66
Natural Science and Mathematics Percent of Total
Optometry
No
121,738.94
100.00%
238,282.67
100.00%
168,477.55
100.00%
47,026.58
100.00%
90,504.14
100.00%
9,504.87
0.00%
2,397.40
6.92%
2,812.21
3.24%
53,152.51
4.03%
10,397.22
10.18%
117.49
0.07%
6,849.26
20.95%
17,363.97
5.92%
100.00%
34,657.50
100.00%
86,765.79
100.00%
1,320,433.17
100.00%
102,164.89
100.00%
158,593.90
100.00%
32,690.84
100.00%
293,449.63
100.00%
University of Houston HUB Report
February 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
16,682.45
49.27%
46,051.88
90.90%
62,383.64
97.07%
125,117.97
Pharmacy Percent of Total
Research
No
84.09%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
CENTER FOR MATERIALS CHEMISTRY
14,085.58
80.04%
19.96%
100.00%
17,597.09
100.00%
1,240.94
20.76%
100.00%
Percent of Total
100.00%
4,630.47
Percent of Total
100.00%
Sum of Amount
155.08
Percent of Total
100.00%
Sum of Amount
8,660.65
Percent of Total
100.00%
Sum of Amount
4,750.00
Percent of Total
100.00%
Sum of Amount
2,322.45
Percent of Total
Sum of Amount
100.00%
9,213.83
0.00%
100.00%
580.83
0.00%
100.00%
4,630.47
0.00%
100.00%
0.00%
100.00%
155.08
8,660.65
0.00%
100.00%
4,750.00
0.00%
100.00%
2,322.45
0.00%
23,830.45
100.00%
23,830.45
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
7,792.41
46.04
7,838.45
0.59%
100.00%
Percent of Total
13 of 17
3,511.51
148,789.75
257.60
Sum of Amount
Note: This report does not include payments to HUB subcontractors.
15.91%
100.00%
983.34
CTR NEURO AND BIOMECH RESEARCH
RESEARCH DIVISION OFFICE
23,671.78
64,264.04
100.00%
79.24%
OFFICE OF TECHNOLOGY MANAGEMENT
2.93%
Sum of Amount
580.83
INSTITUTE FOR NANOENERGY
1,880.40
100.00%
Percent of Total
Sum of Amount
INSTITUTE FOR MOLECULAR DESIGN
9.10%
100.00%
50,663.46
9,213.83
Percent of Total
HOUSTON COASTAL CENTER
50.73%
4,611.58
33,862.25
Sum of Amount
CTR FOR BIOMED/ENVIRON GENOMIC
GRANTS AND CONTRACTS
Grand Total
17,179.80
99.41%
University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
Research
RESEARCH FINANCIAL SERVICES
Sum of Amount
Percent of Total
100.00%
RESEARCH INFORMATION CENTER
Sum of Amount
8,828.99
Percent of Total
100.00%
Sum of Amount
349.55
629.82
979.37
Percent of Total
35.69%
64.31%
100.00%
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
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
Research Sum of Amount
Yes
10,643.79
87.47%
51,960.96
93.40%
62,034.43
87.50%
91.95%
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
CHILD CARE CENTER
Sum of Amount
Percent of Total
COUNSELING AND PSYCH SVCS
Sum of Amount
Percent of Total
CTR FOR LEADERSHIP & FSL
Sum of Amount
Grand Total
395.47
211,218.28
Research Percent of Total
Student Affairs
No
12,653.35
80.46%
52,790.78
81.13%
59,998.39
98.84%
27,541.85
86.97%
1,843.37
69.01%
1,751.98
395.47
0.00%
100.00%
8,828.99
0.00%
1,524.78
12.53%
3,670.54
6.60%
8,861.28
12.50%
18,501.57
8.05%
3,072.52
19.54%
12,280.95
18.87%
706.36
1.16%
4,127.26
100.00%
12,168.57
100.00%
55,631.50
100.00%
70,895.71
100.00%
229,719.85
100.00%
15,725.87
100.00%
65,071.73
100.00%
60,704.75
100.00%
31,669.11
13.03%
100.00%
827.69
2,671.06
30.99%
100.00%
584.45
2,336.43
Percent of Total
74.99%
25.01%
100.00%
DEAN OF STUDENTS
Sum of Amount
205.73
232.21
437.94
INT'L STUDENT & SCHOLAR SERVICES
Sum of Amount
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
14 of 17
46.98%
6,080.61
95.56%
53.02%
100.00%
282.34
6,362.95
4.44%
100.00%
University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
Student Affairs
LEARNING AND ASSESSMENT SVCS
Sum of Amount
LEARNING SUPPORT SERVICES
Sum of Amount
Percent of Total
Percent of Total
RELIGION CENTER
RESIDENTIAL LIFE & HOUSING
254.59
Sum of Amount
STUDENT HEALTH CENTER
Sum of Amount
STUDENT PUBLICATIONS
Sum of Amount
UNIVERSITY CAREER SERVICES
Sum of Amount
UNIVERSITY CENTER
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Percent of Total
VETERAN SERVICES
Sum of Amount
175,270.28
95.32%
4,219.44
94.50%
20,079.47
78.37%
2,919.83
89.57%
1,567.18
67.36%
63,415.35
95.37%
12,708.39
100.00%
0.00%
100.00%
254.59
8,609.54
4.68%
245.50
5.50%
5,541.07
183,879.82
100.00%
4,464.94
100.00%
25,620.54
21.63%
100.00%
339.98
3,259.81
10.43%
100.00%
759.54
2,326.72
32.64%
3,075.79
4.63%
109.46
100.00%
12,817.85
13.83%
86.17%
Sum of Amount
508.38
20.00
528.38
Percent of Total
96.21%
3.79%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
0.85%
100.00%
66,491.14
231.08
Percent of Total
15 of 17
96.40%
Percent of Total
83.72%
Note: This report does not include payments to HUB subcontractors.
100.00%
21,236.64
Sum of Amount
Student Affairs Percent of Total
CENTER FOR FUTURE OF HEALTH
99.55%
20,471.18
23,897.80
99.15%
444,913.87
CENTER FOR APPLIED TECHNOLOGY
Grand Total
23,789.44
Percent of Total
Student Affairs Sum of Amount
Technology
3.60%
100.00%
Sum of Amount
URBAN EXPERIENCE VPSA
0.45%
765.46
Sum of Amount
Percent of Total
UNIVERSITY TESTING SERVICES
Yes
108.36
Percent of Total
Percent of Total
STUDENT AFFAIRS
No
1,439.55
86,514.83
16.28%
4,300.00
100.00%
1,670.63
100.00%
531,428.70
100.00%
4,300.00
0.00%
18,348.95
100.00%
100.00%
100.00%
18,348.95
0.00%
100.00%
University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
Technology
CENTER FOR TECHNOLOGY LITERACY
Sum of Amount
4,649.46
Percent of Total
100.00%
CONSTRUCTION MANAGEMENT
Sum of Amount
315.78
Percent of Total
100.00%
DEAN, TECHNOLOGY
Sum of Amount
Percent of Total
ENGINEERING TECHNOLOGY
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
Yes
25,393.95
76.35%
96,564.90
99.44%
9,714.71
94.71%
13,081.46
85.49%
4,999.39
99.31%
177,368.60
Technology Percent of Total
University Advancement
No
94.06%
ADVANCEMENT INFORMATION SVCS
Sum of Amount
Percent of Total
ANNUAL GIVING
Sum of Amount
Percent of Total
DEVELOPMENT
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
Note: This report does not include payments to HUB subcontractors.
16 of 17
3,008.79
82.77%
77,658.36
99.86%
3,305.66
59.05%
2,548.20
31.31%
88,951.03
99.38%
13,838.55
97.32%
Sum of Amount
1,273.88
Percent of Total
100.00%
Grand Total
4,649.46
0.00%
100.00%
315.78
0.00%
7,867.83
23.65%
540.23
0.56%
542.69
5.29%
2,220.07
14.51%
34.52
0.69%
11,205.34
5.94%
100.00%
33,261.78
100.00%
97,105.13
100.00%
10,257.40
100.00%
15,301.53
100.00%
5,033.91
100.00%
188,573.94
100.00%
626.27
3,635.06
17.23%
100.00%
107.31
0.14%
2,292.00
40.95%
5,590.59
68.69%
557.40
0.62%
381.50
2.68%
77,765.67
100.00%
5,597.66
100.00%
8,138.79
100.00%
89,508.43
100.00%
14,220.05
100.00%
1,273.88
0.00%
100.00%
University of Houston HUB Report
February 2011
UHS HUB
College/Division
Department
Data
University Advancement
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
UNIVERSITY COMMUNICATIONS
Sum of Amount
Percent of Total
UNIVERSITY RELATIONS
Yes
10,417.06
91.97%
3,610.73
University Advancement Sum of Amount
13.37%
100.00%
0.00%
100.00%
17.13
13,914,504.50
Total Percent of Total
88.64%
17 of 17
100.00%
86.63%
94.88%
Total Sum of Amount
8.03%
11,326.07
4,168.12
204,612.26
University Advancement Percent of Total
Grand Total
909.01
557.39
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
No
11,038.60
5.12%
1,782,644.24
11.36%
17.13
100.00%
215,650.86
100.00%
15,697,148.74
100.00%
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