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%