University of Houston HUB Report September 2010 UHS HUB College/Division

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College/Division

Academic Affairs

University of Houston HUB Report

September 2010

Department

ACADEMIC AFFAIRS

ACADEMIC AND FACULTY AFFAIRS

ADMISSIONS

CHARTER SCHOOL

CONTINUING EDUCATION

CULLEN PERFORMANCE HALL

ED TECH AND UNIV OUTREACH

EDUC TECH AND UNIV OUTREACH

ENROLLMENT MANAGEMENT SERVICES

FACULTY SENATE

GRADUATE/PROFESSIONAL STUDIES

INSTITUTIONAL RESEARCH

KUHF RADIO

KUHT TV

ONLINE FUNCTIONAL SUPPORT

REGISTRATION AND ACADEMIC RECO

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

UHS HUB

No

4,247.02

49.92%

4,791.81

93.10%

49,691.04

98.91%

39,265.24

99.23%

5,277.12

49.51%

9,629.73

96.03%

16.96

100.00%

96,802.19

97.03%

1,279.80

70.91%

1,642.58

69.40%

42.52

34.82%

302.83

100.00%

18,815.98

75.46%

44,673.44

95.55%

181.31

64.91%

10,588.70

96.83%

Yes

4,260.93

50.08%

355.33

6.90%

545.23

1.09%

306.11

0.77%

5,381.35

50.49%

398.40

3.97%

0.00%

2,962.62

2.97%

524.99

29.09%

724.26

30.60%

79.59

65.18%

0.00%

6,120.02

24.54%

2,080.20

4.45%

98.00

35.09%

346.25

3.17%

Grand Total

8,507.95

100.00%

5,147.14

100.00%

50,236.27

100.00%

39,571.35

100.00%

10,658.47

100.00%

10,028.13

100.00%

16.96

100.00%

99,764.81

100.00%

1,804.79

100.00%

2,366.84

100.00%

122.11

100.00%

302.83

100.00%

24,936.00

100.00%

46,753.64

100.00%

279.31

100.00%

10,934.95

100.00%

Note: This report does not include payments to HUB subcontractors.

1 of 16

College/Division

Academic Affairs

Academic Affairs Sum of Amount

Academic Affairs Percent of Total

Administration and Finance

University of Houston HUB Report

September 2010

Department

SCHOLARSHIPS AND FINANCIAL AID

UH OFF-CAMPUS SUPPORT

UH WELCOME CENTER

UNDERGRADUATE SCHOLARS

UNDERGRADUATE STUDIES

ADMINISTRATION & FINANCE

AUXILIARY SERVICES OPERATIONS

BUDGET

BUSINESS SERVICES OPERATIONS

ENTERPRISE SYSTEMS

ENVIRONMENTAL HEALTH RISK MGMT

FACILITIES & PLANNING

FACILITIES MAINTENANCE ADMIN

FINANCE

HIGH PERFORMANCE COMPUTING & NETWORKS

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

UHS HUB

No

35,974.07

83.75%

10,958.71

77.04%

22,079.28

100.00%

14,822.04

71.05%

190.00

100.00%

371,272.37

90.17%

1,220.42

35.40%

184,932.00

99.84%

2,040.80

100.00%

2,734.50

76.97%

588,123.57

59.86%

30,095.67

96.03%

3,558,224.91

87.78%

9,748.50

100.00%

3,108.81

59.35%

4,918.72

100.00%

Yes

6,978.28

16.25%

3,265.31

22.96%

Grand Total

42,952.35

100.00%

14,224.02

100.00%

22,079.28

100.00% 0.00%

6,039.75

28.95%

20,861.79

100.00%

190.00

100.00% 0.00%

40,466.62

9.83%

2,227.18

64.60%

305.05

0.16%

411,738.99

100.00%

3,447.60

100.00%

185,237.05

100.00%

2,040.80

100.00% 0.00%

818.37

23.03%

394,424.74

40.14%

1,243.11

3.97%

3,552.87

100.00%

982,548.31

100.00%

31,338.78

100.00%

495,303.88

4,053,528.79

12.22% 100.00%

9,748.50

0.00%

2,129.68

40.65%

0.00%

100.00%

5,238.49

100.00%

4,918.72

100.00%

Note: This report does not include payments to HUB subcontractors.

2 of 16

College/Division

Administration and Finance

University of Houston HUB Report

September 2010

Department

HUMAN RESOURCES

INST - BUSINESS SERVICES

ONE CARD PROGRAM

PARKING & TRANSPORTATION OPERATIONS

PHY PLANT-AUTOMOTIVE

PHY PLANT-CENTRAL FACILITY SERVICES

PHY PLANT-CUSTODIAL SVCS

PHY PLANT-GROUNDS MAINT

PHY PLANT-SKILLED TRADES

PHY PLANT-SOLID WASTE

PHY PLANT-UTILITY & TECHNICAL SERVICES

PHYSICAL PLANT

POLICE

POSTAL SERVICES OPERATIONS

PRINTING OPERATIONS

PURCHASED UTILITIES

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

UHS HUB

No

177.00

27.48%

270,244.00

99.07%

21,519.30

90.32%

141,596.23

95.95%

11,157.50

91.60%

28,543.69

101.42%

9,849.53

90.48%

10,755.91

100.00%

13,708.42

99.17%

14,302.61

100.00%

67,922.35

80.46%

121,968.43

56.32%

77,000.44

84.02%

15,179.01

95.12%

5,647.39

96.66%

3,507.00

100.00%

Yes

0.00%

115.13

0.83%

0.00%

16,495.12

19.54%

94,581.58

43.68%

14,648.25

15.98%

779.50

4.88%

195.20

3.34%

0.00%

467.05

72.52%

2,542.00

0.93%

2,305.52

9.68%

5,970.16

4.05%

1,023.04

8.40%

(398.78)

-1.42%

1,036.75

9.52%

Grand Total

644.05

100.00%

272,786.00

100.00%

23,824.82

100.00%

147,566.39

100.00%

12,180.54

100.00%

28,144.91

100.00%

10,886.28

100.00%

10,755.91

100.00%

13,823.55

100.00%

14,302.61

100.00%

84,417.47

100.00%

216,550.01

100.00%

91,648.69

100.00%

15,958.51

100.00%

5,842.59

100.00%

3,507.00

100.00%

Note: This report does not include payments to HUB subcontractors.

3 of 16

College/Division

Administration and Finance

Administration and Finance Sum of Amount

Administration and Finance Percent of Total

Architecture

Architecture Sum of Amount

Architecture Percent of Total

Athletics

Athletics Sum of Amount

Athletics Percent of Total

Business Administration

University of Houston HUB Report

September 2010

Department

STUDENT FINANCIAL SERVICES

TECHNOLOGY SERVICES & SUPPORT

UIT SECURITY

UNIV PROPERTY SERVICES OPERATIONS

UNIVERSITY INFORMATION TECHNOLOGY

DEAN, ARCHITECTURE

INTERCOLLEGIATE ATHLETICS

ACCOUNTANCY AND TAXATION

ACCOUNTING CERTIFICATE PROGRAM

BAUER CAREER SERVICES CTR

BAUER COMMUNICATIONS

BAUER DIVISION OF TECHNOLOGY

DEAN'S OFFICE, BAUER COLLEGE

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

UHS HUB

No

34,707.63

79.53%

88,840.98

48.22%

24,989.00

50.00%

388,465.00

100.00%

8,242.48

44.77%

Yes

8,931.27

20.47%

95,386.06

51.78%

24,985.31

50.00%

0.00%

10,168.70

55.23%

Grand Total

43,638.90

100.00%

184,227.04

100.00%

49,974.31

100.00%

388,465.00

100.00%

18,411.18

100.00%

5,743,471.80 1,175,683.87

6,919,155.67

83.01% 16.99% 100.00%

37,875.40

84.94%

37,875.40

84.94%

6,714.80

15.06%

6,714.80

15.06%

44,590.20

100.00%

44,590.20

100.00%

903,492.38

89.53%

903,492.38

89.53%

522.67

29.53%

7,319.32

94.96%

20,886.48

85.25%

10,172.74

100.00%

5,628.15

69.39%

46,427.17

90.64%

105,639.82

1,009,132.20

10.47% 100.00%

105,639.82

1,009,132.20

10.47% 100.00%

1,247.42

70.47%

388.19

5.04%

3,615.22

14.75%

0.00%

2,482.46

30.61%

4,792.54

9.36%

1,770.09

100.00%

7,707.51

100.00%

24,501.70

100.00%

10,172.74

100.00%

8,110.61

100.00%

51,219.71

100.00%

Note: This report does not include payments to HUB subcontractors.

4 of 16

College/Division

Business Administration

Business Administration Sum of Amount

Business Administration Percent of Total

Chancellor/President

Chancellor/President Sum of Amount

Chancellor/President Percent of Total

Education

University of Houston HUB Report

September 2010

Department

DECISION AND INFORMATION SCIEN

EXECUTIVE DEGREE PROGRAMS

FINANCE-BAUER COLLEGE

GLOBAL ENERGY MGMT INST

MANAGEMENT-BAUER COLLEGE

MARKETING-BAUER COLLEGE

MBA STUDENT SERVICES CENTER

SALES EXCELLENCE INSTITUTE

SMALL BUSINESS DEV CENTER

UNDERGRAD BUSINESS PROG

WOLFF CTR FOR ENTREPRENEURSHIP

PRESIDENT

STAFF COUNCIL

ASIAN AMERICAN STUDIES

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

UHS HUB

No

3,651.04

74.92%

16,621.11

65.04%

1,523.40

55.57%

109.90

100.00%

6,991.98

72.68%

4,148.85

69.42%

5,335.07

22.45%

8,245.14

92.53%

54,258.94

84.96%

7,277.72

91.81%

(2,502.98)

101.61%

196,616.70

77.30%

2,367.39

89.06%

6,550.91

93.39%

8,918.30

92.20%

14,785.89

92.98%

Yes

1,222.03

25.08%

8,933.50

34.96%

1,217.88

44.43%

0.00%

2,628.02

27.32%

1,827.82

30.58%

18,426.18

77.55%

665.40

7.47%

9,603.29

15.04%

649.62

8.19%

39.61

-1.61%

57,739.18

22.70%

290.70

10.94%

463.94

6.61%

754.64

7.80%

1,116.14

7.02%

Grand Total

4,873.07

100.00%

25,554.61

100.00%

2,741.28

100.00%

109.90

100.00%

9,620.00

100.00%

5,976.67

100.00%

23,761.25

100.00%

8,910.54

100.00%

63,862.23

100.00%

7,927.34

100.00%

(2,463.37)

100.00%

254,355.88

100.00%

2,658.09

100.00%

7,014.85

100.00%

9,672.94

100.00%

15,902.03

100.00%

Note: This report does not include payments to HUB subcontractors.

5 of 16

College/Division

Education

Education Sum of Amount

Education Percent of Total

Engineering

University of Houston HUB Report

September 2010

Department

CENTER FOR INFO TECH IN EDUCATION

CONSISTENCY MGMT & COOP DISCIP

CURRICULUM AND INSTRUCTION

DEAN, EDUCATION

EDUC EFFECTIVENESS & OUTREACH

EDUCATIONAL PSYCHOLOGY

INSTITUTE FOR URBAN EDUCATION

BIOMEDICAL ENGINEERING

CHEMICAL ENGINEERING

CIVIL ENGINEERING

COMPOSITE ENGR APPLICATIONS CT

CTR FOR INNOVATIVE GROUTING

DEAN, ENGINEERING

ELECTRICAL ENGINEERING

ENGINEERING SERVICES

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

UHS HUB

No

37,670.72

51.81%

13,918.66

94.20%

17,774.40

57.09%

2,623.78

26.98%

2,434.00

97.20%

5,604.77

83.69%

110.00

44.51%

94,922.22

61.76%

5,070.32

100.00%

375,408.78

98.63%

31,413.66

94.98%

279.27

100.00%

254.37

100.00%

30,533.08

91.07%

188,302.41

99.36%

366.51

50.05%

Yes

35,041.50

48.19%

856.28

5.80%

13,357.66

42.91%

7,100.44

73.02%

70.13

2.80%

1,092.57

16.31%

137.15

55.49%

58,771.87

38.24%

0.00%

5,199.43

1.37%

1,660.72

5.02%

0.00%

0.00%

2,995.36

8.93%

1,212.30

0.64%

365.82

49.95%

Grand Total

72,712.22

100.00%

14,774.94

100.00%

31,132.06

100.00%

9,724.22

100.00%

2,504.13

100.00%

6,697.34

100.00%

247.15

100.00%

153,694.09

100.00%

5,070.32

100.00%

380,608.21

100.00%

33,074.38

100.00%

279.27

100.00%

254.37

100.00%

33,528.44

100.00%

189,514.71

100.00%

732.33

100.00%

Note: This report does not include payments to HUB subcontractors.

6 of 16

College/Division

Engineering

Engineering Sum of Amount

Engineering Percent of Total

Graduate College of Social Work

Graduate College of Social Work Sum of Amount

Graduate College of Social Work Percent of Total

University of Houston HUB Report

September 2010

Department

INDUSTRIAL ENGINEERING

MECHANICAL ENGINEERING

NATL CTR FOR AIRBORNE LASER MAPPING

TX HURRICANE CTR INVT TECH

WIND ENERGY CENTER

ADMISSIONS-GCSW

ALUMNI & CAREER SERVICES

AMERICAN HUMANICS

CHILD & FAMILY CTR FOR INNOVATIVE RESEARCH

CTR DRUG & SOCIAL POLICY RESRC

DEAN, SOCIAL WORK

FIELD OFFICE

GCSW INFORMATION TECHNOLOGY

OFFICE OF COMMUNITY PROJECTS

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

UHS HUB

No

1,559.25

97.83%

14,995.56

87.88%

2,744.16

100.00%

368.90

100.00%

1,209.38

100.00%

652,505.65

97.97%

3,389.11

100.00%

2,348.75

82.29%

57.00

100.00%

10,035.35

87.61%

7,337.94

82.51%

913.59

43.04%

1,231.50

100.00%

585.00

100.00%

Yes

0.00%

25,898.24

84.31%

34.61

2.17%

2,068.55

12.12%

0.00%

0.00%

0.00%

13,536.79

2.03%

0.00%

505.53

17.71%

0.00%

1,419.27

12.39%

1,555.02

17.49%

1,209.00

56.96%

0.00%

0.00%

130.00

100.00%

4,818.82

15.69%

Grand Total

1,593.86

100.00%

17,064.11

100.00%

2,744.16

100.00%

368.90

100.00%

1,209.38

100.00%

666,042.44

100.00%

3,389.11

100.00%

2,854.28

100.00%

57.00

100.00%

11,454.62

100.00%

8,892.96

100.00%

2,122.59

100.00%

1,231.50

100.00%

585.00

100.00%

130.00

100.00%

30,717.06

100.00%

Note: This report does not include payments to HUB subcontractors.

7 of 16

University of Houston HUB Report

September 2010

College/Division

Honors College

Honors College Sum of Amount

Honors College Percent of Total

Hotel and Restaurant Management

Department

DEAN, HONORS COLLEGE

DEAN, HOTEL & RESTAURANT MANAG

HOTEL AND RESTAURANT MANAGEMENT

Hotel and Restaurant Management Sum of Amount

Hotel and Restaurant Management Percent of Total

Law Center BLAKELEY INSTITUTE

BUSINESS SERVICES, LAW

CAREER SERVICES, LAW

CHAIRS AND PROFESSORSHIPS, LAW

DEAN, LAW

EXTERNAL AFFAIRS, LAW

FACILITIES, LAW

FACULTY SUPPORT LAW

HEALTH LAW & POLICY INSTITUTE

IHELG

LAW INFORMATION TECHNOLOGY

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

UHS HUB

No

18,702.32

92.96%

18,702.32

92.96%

6,973.49

87.15%

57,176.99

98.85%

64,150.48

97.43%

2,856.59

96.27%

Yes

0.00%

1,593.36

89.28%

0.00%

1,241.08

100.00%

215.00

3.19%

7,461.27

81.50%

1,515.11

19.76%

27.79

3.29%

176.89

100.00%

14,814.97

89.11%

1,416.20

7.04%

1,416.20

7.04%

1,027.90

12.85%

662.31

1.15%

1,690.21

2.57%

110.66

3.73%

4,421.38

100.00%

191.34

10.72%

295.84

100.00%

0.00%

6,520.05

96.81%

1,693.40

18.50%

6,153.85

80.24%

816.85

96.71%

0.00%

1,809.81

10.89%

Grand Total

20,118.52

100.00%

20,118.52

100.00%

8,001.39

100.00%

57,839.30

100.00%

65,840.69

100.00%

2,967.25

100.00%

4,421.38

100.00%

1,784.70

100.00%

295.84

100.00%

1,241.08

100.00%

6,735.05

100.00%

9,154.67

100.00%

7,668.96

100.00%

844.64

100.00%

176.89

100.00%

16,624.78

100.00%

Note: This report does not include payments to HUB subcontractors.

8 of 16

College/Division

Law Center

Law Center Sum of Amount

Law Center Percent of Total

Liberal Arts and Social Sciences

University of Houston HUB Report

September 2010

Department

LAW LIBRARY

LEGAL AID CLINIC, LAW

LEGAL RESEARCH & WRITING, LAW

STUDENT ORGANIZATION, LAW

STUDENT SERVICES, LAW

AEROSPACE STUDIES

AFRICAN-AMERICAN STUDIES

ANTHROPOLOGY

ART

ARTE PUBLICO

BAND

BLAFFER GALLERY

CENTER FOR PUBLIC HISTORY

CENTER FOR PUBLIC POLICY

COMMUNICATION

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

0.00%

749.48

25.67%

289.13

6.64%

7,879.96

74.73%

102,263.39

97.75%

3,143.65

76.40%

17,278.80

91.47%

1,789.17

92.66%

1,113.35

88.16%

2,372.90

46.55%

UHS HUB

No

69,689.78

100.00%

946.84

100.00%

1,713.60

46.63%

7,571.81

100.00%

18,132.37

73.13%

127,956.46

80.68%

Yes

0.00%

0.00%

1,961.14

53.37%

0.00%

6,663.64

26.87%

30,637.96

19.32%

270.58

100.00%

2,169.89

74.33%

4,062.17

93.36%

2,663.97

25.27%

2,358.42

2.25%

971.15

23.60%

1,612.01

8.53%

141.65

7.34%

149.53

11.84%

2,724.12

53.45%

Grand Total

69,689.78

100.00%

946.84

100.00%

3,674.74

100.00%

7,571.81

100.00%

24,796.01

100.00%

158,594.42

100.00%

270.58

100.00%

2,919.37

100.00%

4,351.30

100.00%

10,543.93

100.00%

104,621.81

100.00%

4,114.80

100.00%

18,890.81

100.00%

1,930.82

100.00%

1,262.88

100.00%

5,097.02

100.00%

Note: This report does not include payments to HUB subcontractors.

9 of 16

College/Division

Liberal Arts and Social Sciences

University of Houston HUB Report

September 2010

Department

COMMUNICATIONS DISORDERS

CWMCA CENTER FOR THE ARTS

DEAN, LIBERAL ARTS & SOC SCI

ECONOMICS

ENGLISH

HEALTH AND HUMAN PERFORMANCE

HISPANIC STUDIES

HISTORY

MEXICAN-AMERICAN STUDIES

MODERN AND CLASSICAL LANGUAGES

MUSIC

PHILOSOPHY

POLITICAL SCIENCE

PSYCHOLOGY

RELIGIOUS STUDIES

SOCIOLOGY

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

UHS HUB

No

6,300.26

87.07%

14,707.34

98.12%

1,801.51

55.55%

1,550.70

17.03%

19,442.67

35.44%

15,950.08

95.64%

5,556.66

60.18%

20,146.20

95.87%

707.11

96.03%

7,063.01

99.90%

18,013.25

73.57%

16.96

100.00%

1,812.90

76.71%

41,798.78

93.40%

54.82

100.00%

1,467.36

36.86%

Yes

935.99

12.93%

281.26

1.88%

1,441.72

44.45%

7,557.07

82.97%

35,416.71

64.56%

727.93

4.36%

3,677.42

39.82%

868.29

4.13%

29.22

3.97%

7.13

0.10%

6,472.64

26.43%

0.00%

550.40

23.29%

2,955.08

6.60%

0.00%

2,513.04

63.14%

Grand Total

7,236.25

100.00%

14,988.60

100.00%

3,243.23

100.00%

9,107.77

100.00%

54,859.38

100.00%

16,678.01

100.00%

9,234.08

100.00%

21,014.49

100.00%

736.33

100.00%

7,070.14

100.00%

24,485.89

100.00%

16.96

100.00%

2,363.30

100.00%

44,753.86

100.00%

54.82

100.00%

3,980.40

100.00%

Note: This report does not include payments to HUB subcontractors.

10 of 16

College/Division

Liberal Arts and Social Sciences

Liberal Arts and Social Sciences Sum of Amount

Liberal Arts and Social Sciences Percent of Total

Library

Library Sum of Amount

Library Percent of Total

Natural Science and Mathematics

University of Houston HUB Report

September 2010

Department

THEATRE

WOMEN'S, GENDER, AND SEXUALITY STUDIES

WRITING CENTER

UNIVERSITY LIBRARIES

BIOLOGY & BIOCHEMISTRY

CAGE INSTITUTE

CHEMISTRY

COMPUTER SCIENCE

CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING

DEAN, NATURAL SCIENCE & MATHE

EARTH AND ATMOSPHERIC SCIENCES

IMAQS

MATHEMATICS

PHYSICS

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

UHS HUB

No

18,769.27

78.02%

1,151.89

81.73%

4,623.86

90.16%

317,814.46

78.59%

636,846.02

96.06%

636,846.02

96.06%

192,725.16

97.53%

0.00%

65,494.97

72.17%

6,908.21

59.47%

60,872.24

88.79%

9,203.74

88.86%

46,617.68

72.09%

34,222.18

100.00%

33,332.29

48.69%

40,360.55

95.09%

Yes

5,286.71

21.98%

257.41

18.27%

504.41

9.84%

86,605.92

21.41%

26,140.07

3.94%

26,140.07

3.94%

4,878.06

2.47%

231.01

100.00%

25,259.43

27.83%

4,708.16

40.53%

7,685.99

11.21%

1,153.87

11.14%

18,043.94

27.91%

0.00%

35,130.87

51.31%

2,083.88

4.91%

Grand Total

24,055.98

100.00%

1,409.30

100.00%

5,128.27

100.00%

404,420.38

100.00%

662,986.09

100.00%

662,986.09

100.00%

197,603.22

100.00%

231.01

100.00%

90,754.40

100.00%

11,616.37

100.00%

68,558.23

100.00%

10,357.61

100.00%

64,661.62

100.00%

34,222.18

100.00%

68,463.16

100.00%

42,444.43

100.00%

Note: This report does not include payments to HUB subcontractors.

11 of 16

University of Houston HUB Report

September 2010

College/Division

Natural Science and Mathematics Sum of Amount

Natural Science and Mathematics Percent of Total

Optometry

Department

DEAN, OPTOMETRY

OPT VISION SCIENCES

OPTOMETRY CLINIC

Optometry Sum of Amount

Optometry Percent of Total

Pharmacy CLINICAL PHARMACY & ADMINISTRA

DEAN, PHARMACY

INSTITUTE OF COMMUNITY HEALTH

PHARMACOLOGICAL & PHARMACEUTIC

Pharmacy Sum of Amount

Pharmacy Percent of Total

Research ANIMAL CARE OPERATIONS

CENTER FOR ADVANCED MATERIALS

CENTER FOR MATERIALS CHEMISTRY

CTR FOR BIOMED/ENVIRON GENOMIC

CTR NEURO AND BIOMECH RESEARCH

GRANTS AND CONTRACTS

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

UHS HUB

No

489,737.02

83.16%

91,157.29

95.38%

15,451.45

86.21%

19,961.17

79.70%

126,569.91

91.36%

24,942.07

85.67%

19,951.35

72.86%

0.00%

82,204.74

98.23%

127,098.16

89.86%

84,840.76

93.30%

5,996.15

100.00%

41.46

51.60%

12,207.61

100.00%

55,515.43

98.33%

238.75

47.93%

Yes

99,175.21

16.84%

4,412.40

4.62%

2,472.27

13.79%

5,084.52

20.30%

11,969.19

8.64%

4,172.05

14.33%

7,431.23

27.14%

1,266.08

100.00%

1,478.13

1.77%

14,347.49

10.14%

6,093.42

6.70%

0.00%

38.89

48.40%

0.00%

940.00

1.67%

259.37

52.07%

Grand Total

588,912.23

100.00%

95,569.69

100.00%

17,923.72

100.00%

25,045.69

100.00%

138,539.10

100.00%

29,114.12

100.00%

27,382.58

100.00%

1,266.08

100.00%

83,682.87

100.00%

141,445.65

100.00%

90,934.18

100.00%

5,996.15

100.00%

80.35

100.00%

12,207.61

100.00%

56,455.43

100.00%

498.12

100.00%

Note: This report does not include payments to HUB subcontractors.

12 of 16

College/Division

Research

Research Sum of Amount

Research Percent of Total

Student Affairs

University of Houston HUB Report

September 2010

Department

HOUSTON COASTAL CENTER

INSTITUTE FOR MOLECULAR DESIGN

OFFICE OF TECHNOLOGY MANAGEMENT

RESEARCH DIVISION OFFICE

RESEARCH FINANCIAL SERVICES

RESEARCH INFORMATION CENTER

RESEARCH POLICIES/COMPLIANCE/COMMITTEES

TIMES

TX CTR SUPERCONDUCTIVITY AT UH

TX LEARNING/COMPUTATIONAL CTR

TX OBESITY RESEARCH CENTER

CAMPUS ACTIVITIES

CAMPUS RECREATION

CENTER FOR STUDENTS W/DISABILITIES

CHILD CARE CENTER

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

UHS HUB

No

1,269.10

100.00%

51,478.04

98.08%

13,226.97

100.00%

4,748.65

57.26%

250.08

50.86%

8,702.01

61.63%

576.82

96.62%

27,434.25

76.44%

287,748.98

99.44%

72,589.23

80.88%

47.56

100.00%

626,911.85

93.33%

2,320.38

51.16%

41,224.17

90.44%

51,130.42

99.42%

9,773.50

95.48%

Yes

0.00%

1,007.21

1.92%

0.00%

3,544.00

42.74%

241.58

49.14%

5,417.69

38.37%

20.16

3.38%

8,456.65

23.56%

1,619.44

0.56%

17,156.61

19.12%

0.00%

44,795.02

6.67%

2,214.77

48.84%

4,356.96

9.56%

296.36

0.58%

462.45

4.52%

Grand Total

1,269.10

100.00%

52,485.25

100.00%

13,226.97

100.00%

8,292.65

100.00%

491.66

100.00%

14,119.70

100.00%

596.98

100.00%

35,890.90

100.00%

289,368.42

100.00%

89,745.84

100.00%

47.56

100.00%

671,706.87

100.00%

4,535.15

100.00%

45,581.13

100.00%

51,426.78

100.00%

10,235.95

100.00%

Note: This report does not include payments to HUB subcontractors.

13 of 16

College/Division

Student Affairs

University of Houston HUB Report

September 2010

Department

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

RESIDENTIAL LIFE & HOUSING

STUDENT AFFAIRS

STUDENT HEALTH CENTER

STUDENT PHARMACY

STUDENT PUBLICATIONS

UNIVERSITY CAREER SERVICES

UNIVERSITY CENTER

UNIVERSITY TESTING SERVICES

URBAN EXPERIENCE VPSA

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

0.00%

277,176.04

93.71%

25,704.31

85.13%

49,592.88

67.13%

570.00

100.00%

95.59

100.00%

317.69

16.40%

82,909.58

95.56%

7,165.82

96.93%

UHS HUB

No

879.44

44.19%

85.97

6.38%

83.94

100.00%

4,525.10

64.30%

9,224.83

96.18%

5,741.71

77.72%

Yes

1,110.47

55.81%

1,261.42

93.62%

0.00%

2,512.83

35.70%

366.30

3.82%

1,645.89

22.28%

85.00

100.00%

18,597.39

6.29%

4,489.35

14.87%

24,282.07

32.87%

0.00%

0.00%

0.00%

1,619.23

83.60%

3,856.61

4.44%

227.27

3.07%

78.92

100.00%

Grand Total

1,989.91

100.00%

1,347.39

100.00%

83.94

100.00%

7,037.93

100.00%

9,591.13

100.00%

7,387.60

100.00%

85.00

100.00%

295,773.43

100.00%

30,193.66

100.00%

73,874.95

100.00%

570.00

100.00%

95.59

100.00%

1,936.92

100.00%

86,766.19

100.00%

7,393.09

100.00%

78.92

100.00%

Note: This report does not include payments to HUB subcontractors.

14 of 16

College/Division

Student Affairs

Student Affairs Sum of Amount

Student Affairs Percent of Total

Technology

Technology Sum of Amount

Technology Percent of Total

University Advancement

University of Houston HUB Report

September 2010

Department

VETERAN SERVICES

CENTER FOR LIFE SCIENCES TECH

CENTER FOR TECHNOLOGY LITERACY

DEAN, TECHNOLOGY

ENGINEERING TECHNOLOGY

HUMAN DEVELOP AND CONSUMER SCI

INFORMATION & LOGISTICS TECH

TMAC

ADVANCEMENT INFORMATION SVCS

ANNUAL GIVING

DEVELOPMENT

DEVELOPMENT RESEARCH

DONOR & ALUMNI RECORDS

MARKETING

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

UHS HUB

No

800.00

100.00%

569,321.37

89.41%

22.00

20.37%

13,115.16

100.00%

14,242.32

34.63%

17,734.56

88.81%

3,315.66

57.60%

12,214.15

38.34%

848.74

91.55%

61,492.59

54.48%

41.75

9.36%

25,150.71

98.80%

4,957.54

68.28%

1,174.95

100.00%

2,406.08

100.00%

683.72

24.78%

Yes

0.00%

67,463.29

10.59%

85.99

79.63%

0.00%

26,887.04

65.37%

2,234.21

11.19%

2,440.77

42.40%

19,643.01

61.66%

78.35

8.45%

51,369.37

45.52%

404.26

90.64%

306.59

1.20%

2,303.27

31.72%

0.00%

0.00%

2,075.48

75.22%

Grand Total

800.00

100.00%

636,784.66

100.00%

107.99

100.00%

13,115.16

100.00%

41,129.36

100.00%

19,968.77

100.00%

5,756.43

100.00%

31,857.16

100.00%

927.09

100.00%

112,861.96

100.00%

446.01

100.00%

25,457.30

100.00%

7,260.81

100.00%

1,174.95

100.00%

2,406.08

100.00%

2,759.20

100.00%

Note: This report does not include payments to HUB subcontractors.

15 of 16

College/Division

University Advancement

University Advancement Sum of Amount

University Advancement Percent of Total

Total Sum of Amount

Total Percent of Total

University of Houston HUB Report

September 2010

Department

OFFICE OF SPECIAL EVENTS

PLANNED GIVING

UNIVERSITY ADVANCEMENT

UNIVERSITY COMMUNICATIONS

UNIVERSITY RELATIONS

Data

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

Sum of Amount

Percent of Total

UHS HUB

No

7,267.45

99.01%

546.21

100.00%

6,140.24

96.41%

0.00%

41.95

8.64%

Yes

72.91

0.99%

0.00%

228.68

3.59%

111.70

100.00%

443.71

91.36%

Grand Total

7,340.36

100.00%

546.21

100.00%

6,368.92

100.00%

111.70

100.00%

485.66

100.00%

48,410.60

89.06%

5,946.60

10.94%

54,357.20

100.00%

11,249,984.30 1,905,682.94 13,155,667.24

85.51% 14.49% 100.00%

Note: This report does not include payments to HUB subcontractors.

16 of 16

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