University of Houston HUB Report
FY2012, September 2011 to August 2012
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
ED TECH AND UNIV OUTREACH
Sum of Amount
Percent of Total
EDUC TECH AND UNIV OUTREACH
Sum of Amount
Percent of Total
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Percent of Total
ENROLLMENT MGMT PROD SUPPORT
Sum of Amount
Percent of Total
FACULTY SENATE
Sum of Amount
Percent of Total
GRADUATE/PROFESSIONAL STUDIES
Sum of Amount
Percent of Total
INSTITUTIONAL RESEARCH
Sum of Amount
Percent of Total
INTERNATIONAL STUDIES
Sum of Amount
Percent of Total
INT'L STUDENT & SCHOLAR SERVICES
Sum of Amount
Percent of Total
KUHA RADIO
Sum of Amount
Percent of Total
KUHF RADIO
Sum of Amount
Percent of Total
LEARNING & ASSESSMENT SERVICES
Sum of Amount
Percent of Total
LEARNING AND ASSESSMENT SVCS
Sum of Amount
Percent of Total
1 of 18
No
Yes
179,584.81
89.20%
26,414.88
62.13%
227,698.54
90.85%
127,960.15
96.44%
208,077.91
79.48%
3,822.12
89.41%
201,843.15
57.88%
16,385.02
44.79%
180,869.17
87.25%
12,803.49
54.51%
27,390.34
92.92%
37,495.38
94.75%
7,826.39
58.21%
43,056.36
50.35%
133,075.32
90.82%
592,273.79
88.06%
144,966.66
90.45%
12,769.91
58.66%
Grand Total
21,746.73
10.80%
16,098.13
37.87%
22,942.75
9.15%
4,720.14
3.56%
53,731.16
201,331.54
100.00%
42,513.01
100.00%
250,641.29
100.00%
132,680.29
100.00%
261,809.07
20.52%
100.00%
452.47
4,274.59
10.59%
100.00%
146,911.73
42.12%
20,197.72
55.21%
26,433.62
12.75%
10,684.84
45.49%
2,087.01
7.08%
2,077.95
5.25%
5,619.42
41.79%
42,455.58
49.65%
13,443.87
9.18%
80,332.89
11.94%
15,299.68
9.55%
8,999.66
41.34%
348,754.88
100.00%
36,582.74
100.00%
207,302.79
100.00%
23,488.33
100.00%
29,477.35
100.00%
39,573.33
100.00%
13,445.81
100.00%
85,511.94
100.00%
146,519.19
100.00%
672,606.68
100.00%
160,266.34
100.00%
21,769.57
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
LEARNING SUPPORT SERVICES
Sum of Amount
Percent of Total
ONLINE FUNCTIONAL SUPPORT
Sum of Amount
Percent of Total
PUBLIC BROADCASTING
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
TV PUBLIC BROADCASTING
Sum of Amount
Percent of Total
UH OFF-CAMPUS SUPPORT
Sum of Amount
Percent of Total
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
URBAN EXPERIENCE VPSA
Sum of Amount
Percent of Total
VETERAN SERVICES
Sum of Amount
Percent of Total
Academic Affairs Sum of Amount
Yes
15,265.77
54.95%
14,246.32
87.29%
100.00%
155,033.38
82.85%
59,482.21
48.82%
868,148.33
90.28%
337,292.36
79.62%
13,300.05
51.77%
16,320.56
15.40%
3,823.38
36.25%
2,206.31
14.08%
10,941.34
64.08%
80.25%
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
BUSINESS SERVICES OPERATIONS
45.05%
2,073.64
12.71%
43,617.73
55.35%
436,629.74
99.01%
5,923.92
97.26%
27,781.25
100.00%
16,319.96
100.00%
24,332.87
0.00%
32,087.28
17.15%
62,362.09
51.18%
93,485.40
9.72%
86,358.49
20.38%
12,388.60
48.23%
89,688.46
84.60%
6,724.49
63.75%
13,463.91
85.92%
6,134.19
35.92%
911,517.38
19.75%
35,184.62
44.65%
4,387.70
0.99%
166.74
2.74%
100.00%
187,120.66
100.00%
121,844.30
100.00%
961,633.73
100.00%
423,650.85
100.00%
25,688.65
100.00%
106,009.02
100.00%
10,547.87
100.00%
15,670.22
100.00%
17,075.53
100.00%
4,616,223.65
100.00%
78,802.35
100.00%
441,017.44
100.00%
6,090.66
100.00%
Sum of Amount
48.43
347.78
396.21
Percent of Total
12.22%
87.78%
100.00%
Sum of Amount
Percent of Total
2 of 18
Grand Total
12,515.48
24,332.87
3,704,706.27
Academic Affairs Percent of Total
Administration and Finance
No
27,393.04
79.45%
7,083.42
20.55%
34,476.46
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
Administration and Finance
CENTRAL FACILITY SERVICES
Sum of Amount
Percent of Total
CULLEN PERFORMANCE HALL
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 MANAGEMENT
Sum of Amount
Percent of Total
FACILITIES OPERATION & MAINT
Sum of Amount
Percent of Total
FACILITIES PLANNING & CONSTRUCTION
Sum of Amount
FINANCE-A&F
Sum of Amount
Percent of Total
FINANCIAL REPORTING
HIGH PERFORMANCE COMPUTING & NETWORKS
831,693.54
79.02%
1,051,828.05
86.62%
109,353,573.81
72.90%
145,935.25
9,950.44
6.68%
220,792.01
20.98%
162,504.87
13.38%
40,659,646.32
27.10%
10,994.49
100.00%
149,012.44
100.00%
1,052,485.55
100.00%
1,214,332.92
100.00%
150,013,220.13
100.00%
156,929.74
100.00%
Sum of Amount
116,168.39
85.35%
74,532.47
16.45%
19,934.93
14.65%
378,610.03
83.55%
35,350.48
100.00%
100.00%
Sum of Amount
835.31
9.31%
Sum of Amount
9,650.73
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
1,067.56
Percent of Total
100.00%
0.00%
8,132.59
90.69%
100.00%
453,142.50
100.00%
100.00%
100.00%
8,967.90
100.00%
9,650.73
0.00%
100.00%
77.50
0.00%
100.00%
1,067.56
0.00%
193,198.93
100.00%
136,103.32
4,338,048.52
77.50
Percent of Total
100.00%
35,350.48
4,338,048.52
Percent of Total
Percent of Total
7.01%
7,274,623.55
72.25%
Sum of Amount
3 of 18
93.32%
33.21%
27.75%
Sum of Amount
INST - PLANT
139,062.00
2,415,996.89
Percent of Total
Percent of Total
INST - LOANS
66.79%
100.00%
758.59
Sum of Amount
INST - FINANCIAL REPORTING
4,858,626.66
7.49%
151,711.28
548.06
Percent of Total
INST - FINANCIAL ACCOUNTING
92.51%
11,364.79
100.00%
210.53
Sum of Amount
INST - FINANCE
140,346.49
14.72%
158,732.74
Sum of Amount
Percent of Total
INST - BUSINESS SERVICES
85.28%
Grand Total
23,364.45
92.99%
Sum of Amount
INST - BUDGET
Yes
135,368.29
Percent of Total
Percent of Total
HUMAN RESOURCES
No
100.00%
193,198.93
0.00%
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
MINOR AND PLANNED PROJECTS
Sum of Amount
Percent of Total
NORTH ZONE CUSTODIAL
Sum of Amount
Percent of Total
ONE CARD PROGRAM
Sum of Amount
Percent of Total
PARKING & TRANSPORTATION OPERATIONS
Sum of Amount
Percent of Total
PHY PLANT-AUTOMOTIVE
Sum of Amount
Percent of Total
PHY PLANT-GROUNDS MAINT
Sum of Amount
Percent of Total
PHY PLANT-SOLID WASTE
Sum of Amount
Percent of Total
PHYSICAL PLANT
Sum of Amount
Percent of Total
PLANNING
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
Percent of Total
REAL ESTATE SERVICES
Sum of Amount
Percent of Total
RISK MANAGEMENT
SKILLED TRADES
12,042.30
17.91%
162,702.98
98.68%
1,971,455.75
83.77%
255,899.67
84.98%
115,001.33
87.45%
77,240.95
95.31%
1,150,366.48
49.22%
26.57%
55,187.67
82.09%
2,181.20
1.32%
381,829.61
16.23%
45,246.29
15.02%
16,506.67
12.55%
3,801.60
4.69%
1,186,708.53
50.78%
10,424.58
100.00%
517,355.62
62.90%
105,039.64
92.25%
178,435.67
97.30%
16,916.45
99.96%
100.00%
67,229.97
100.00%
164,884.18
100.00%
2,353,285.36
100.00%
301,145.96
100.00%
131,508.00
100.00%
81,042.55
100.00%
2,337,075.01
100.00%
10,424.58
0.00%
305,142.91
37.10%
8,823.62
7.75%
4,943.62
2.70%
55,666.44
100.00%
8,980,846.97
100.00%
822,498.53
100.00%
113,863.26
100.00%
183,379.29
100.00%
55,666.44
0.00%
6.34
0.04%
100.00%
16,922.79
100.00%
256.99
382.73
639.72
40.17%
59.83%
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
4 of 18
73.43%
Grand Total
2,386,241.30
Percent of Total
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
Yes
6,594,605.67
Sum of Amount
Sum of Amount
STUDENT FINANCIAL SERVICES
No
136,197.77
53.92%
192,919.59
91.17%
2,143,513.16
56.25%
116,382.69
46.08%
18,691.31
8.83%
1,667,357.59
43.75%
252,580.46
100.00%
211,610.90
100.00%
3,810,870.75
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
Administration and Finance
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
97.23%
2,339,325.52
91.41%
73,627.17
70.77%
73.32%
ARCHITECTURE
Sum of Amount
Percent of Total
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
304.92
7.89%
441,558.64
71.19%
441,863.56
Architecture Percent of Total
Athletics
Yes
569,421.80
138,617,602.90
Administration and Finance Percent of Total
Architecture
No
70.80%
BASEBALL
Sum of Amount
Percent of Total
FOOTBALL
Sum of Amount
Percent of Total
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
MEN & WOMEN'S CROSS COUNTRY
Sum of Amount
Percent of Total
MEN'S BASKETBALL
Sum of Amount
Percent of Total
MEN'S GOLF
Sum of Amount
Percent of Total
MEN'S TRACK AND FIELD
Sum of Amount
Percent of Total
WOMEN'S BASKETBALL
Sum of Amount
Percent of Total
WOMEN'S SOCCER
Sum of Amount
Percent of Total
WOMEN'S SOFTBALL
Sum of Amount
Percent of Total
WOMEN'S SWIMMING & DIVING
Sum of Amount
Percent of Total
5 of 18
116,134.29
82.64%
855,614.67
75.61%
3,513,146.42
86.83%
Grand Total
16,216.24
2.77%
219,892.56
8.59%
30,411.59
29.23%
50,434,964.20
26.68%
3,557.98
92.11%
178,721.39
28.81%
182,279.37
29.20%
24,396.11
17.36%
275,930.43
24.39%
532,730.41
13.17%
10,095.77
100.00%
242,063.46
71.95%
25,115.30
98.19%
104,758.39
93.80%
111,405.09
82.62%
56,530.07
99.03%
69,282.21
79.41%
50,189.54
98.78%
585,638.04
100.00%
2,559,218.08
100.00%
104,038.76
100.00%
189,052,567.10
100.00%
3,862.90
100.00%
620,280.03
100.00%
624,142.93
100.00%
140,530.40
100.00%
1,131,545.10
100.00%
4,045,876.83
100.00%
10,095.77
0.00%
94,385.27
28.05%
462.91
1.81%
6,923.93
6.20%
23,433.42
17.38%
554.31
0.97%
17,962.46
20.59%
617.89
1.22%
100.00%
336,448.73
100.00%
25,578.21
100.00%
111,682.32
100.00%
134,838.51
100.00%
57,084.38
100.00%
87,244.67
100.00%
50,807.43
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
Athletics
WOMEN'S TENNIS
Sum of Amount
Percent of Total
WOMEN'S TRACK AND FIELD
Sum of Amount
Percent of Total
WOMEN'S VOLLEYBALL
Sum of Amount
Percent of Total
Athletics Sum of Amount
Yes
100.00%
95,103.76
93.21%
38,269.16
88.03%
84.30%
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 CLASS GLOBALIZATION CRS
Sum of Amount
Percent of Total
BAUER COMMUNICATIONS
Sum of Amount
Percent of Total
BAUER DIVISION OF TECHNOLOGY
Sum of Amount
Percent of Total
BAUER EXTERNAL RELATIONS DEPT
Sum of Amount
Percent of Total
CTR FOR EXECUTIVE DEVELOPMENT
Sum of Amount
Percent of Total
DEAN'S OFFICE, BAUER COLLEGE
Sum of Amount
Percent of Total
DECISION AND INFORMATION SCIEN
Sum of Amount
Percent of Total
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
6 of 18
Grand Total
26,218.16
5,313,926.29
Athletics Percent of Total
Business Administration
No
16,165.84
47.98%
7,827.25
77.37%
73,226.31
75.79%
26,218.16
0.00%
6,923.88
6.79%
5,202.75
11.97%
989,523.77
15.70%
17,528.67
52.02%
2,289.93
22.63%
23,385.87
24.21%
119,968.55
100.00%
137,964.23
80.79%
150,624.18
59.46%
6,183.11
83.18%
23,761.62
93.68%
1,066,377.46
80.68%
113,258.13
88.83%
407,093.03
75.55%
18,242.50
69.01%
10,403.21
98.34%
104,905.69
86.18%
100.00%
102,027.64
100.00%
43,471.91
100.00%
6,303,450.06
100.00%
33,694.51
100.00%
10,117.18
100.00%
96,612.18
100.00%
119,968.55
0.00%
32,809.45
19.21%
102,697.05
40.54%
1,250.30
16.82%
1,604.19
6.32%
255,402.98
19.32%
14,235.20
11.17%
131,713.42
24.45%
8,191.95
30.99%
175.20
1.66%
16,820.77
13.82%
100.00%
170,773.68
100.00%
253,321.23
100.00%
7,433.41
100.00%
25,365.81
100.00%
1,321,780.44
100.00%
127,493.33
100.00%
538,806.45
100.00%
26,434.45
100.00%
10,578.41
100.00%
121,726.46
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
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
80.18%
52,058.30
64.03%
63,544.16
68.55%
433,444.70
48.25%
70,586.22
69.19%
15,587.48
56.33%
71.20%
CENTER FOR STUDENTS W/DISABILITIES
Sum of Amount
Percent of Total
COMMUNITY RELATIONS & INST ACCESS
Sum of Amount
Percent of Total
LGBT RESOURCE CENTER
OFFICE EQUAL OPPORTUNITY SRVS
OFFICE OF SPECIAL EVENTS
27.43%
464,947.93
51.75%
31,437.19
30.81%
12,084.45
43.67%
1,183,433.44
28.80%
2,871.92
0.55%
4,639.41
92,700.46
100.00%
898,392.63
100.00%
102,023.41
100.00%
27,671.93
100.00%
4,108,874.09
100.00%
518,002.41
100.00%
6,392.71
72.57%
100.00%
1,217.50
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Chancellor/President Sum of Amount
14,076.33
79.94%
257,946.11
81.36%
137,746.92
92.29%
8,124.68
69.72%
11,349.22
94.33%
946,819.40
Chancellor/President Percent of Total
91.64%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
7 of 18
31.45%
525.15
Sum of Amount
CENTER FOR INFO TECH IN EDUCATION
29,156.30
100.00%
43.13%
Percent of Total
ASIAN AMERICAN STUDIES
35.97%
81,299.80
692.35
Sum of Amount
WOMEN'S RESOURCE CENTER
1,753.30
29,241.50
100.00%
56.87%
Percent of Total
STAFF COUNCIL
99.45%
19.82%
42,679.77
Sum of Amount
Sum of Amount
PRESIDENT
515,130.49
Grand Total
8,461.09
Percent of Total
Percent of Total
Education
Yes
34,218.68
2,925,440.65
Business Administration Percent of Total
Chancellor/President
No
228,674.95
97.15%
217,215.06
54.19%
3,531.64
20.06%
59,082.32
18.64%
11,512.27
7.71%
3,528.78
30.28%
682.78
5.67%
86,374.27
8.36%
6,719.73
2.85%
183,626.09
45.81%
17,607.97
100.00%
317,028.43
100.00%
149,259.19
100.00%
11,653.46
100.00%
12,032.00
100.00%
1,033,193.67
100.00%
235,394.68
100.00%
400,841.15
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
Education
CONSISTENCY MGMT & COOP DISCIP
Sum of Amount
Percent of Total
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
60,886.86
77.85%
536,420.67
91.72%
153,180.65
77.56%
40,071.93
88.96%
57,646.19
74.68%
8,043.95
66.02%
1,302,140.26
Education Percent of Total
Engineering
No
79.83%
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
COOPERATIVE ENGINEERING
451,398.05
92.32%
2,570,576.90
95.21%
2,968,873.21
Percent of Total
93.82%
Sum of Amount
394.67
Percent of Total
100.00%
Sum of Amount
Percent of Total
CTR FOR INNOVATIVE GROUTING
Sum of Amount
Percent of Total
DEAN, ENGINEERING
Sum of Amount
Percent of Total
ELECTRICAL ENGINEERING
Sum of Amount
Percent of Total
ENGINEERING SERVICES
Sum of Amount
Percent of Total
INDUSTRIAL ENGINEERING
Sum of Amount
Percent of Total
INTEGRATED BIO & NANO SYSTEM
Sum of Amount
Percent of Total
8 of 18
Grand Total
17,324.53
22.15%
48,404.24
8.28%
44,314.97
22.44%
4,970.97
11.04%
19,545.45
25.32%
4,139.57
33.98%
329,045.55
20.17%
37,527.94
7.68%
129,453.73
4.79%
195,653.27
6.18%
0.00%
100.00%
17,624.12
100.00%
583,072.52
76.31%
1,216,420.75
73.37%
23,282.79
79.08%
46,481.79
89.13%
5,595.40
99.52%
100.00%
584,824.91
100.00%
197,495.62
100.00%
45,042.90
100.00%
77,191.64
100.00%
12,183.52
100.00%
1,631,185.81
100.00%
488,925.99
100.00%
2,700,030.63
100.00%
3,164,526.48
100.00%
394.67
282.52
0.00%
78,211.39
100.00%
282.52
100.00%
17,624.12
0.00%
180,966.35
23.69%
441,542.56
26.63%
6,161.10
20.92%
5,669.49
100.00%
764,038.87
100.00%
1,657,963.31
100.00%
29,443.89
100.00%
52,151.28
10.87%
100.00%
26.92
5,622.32
0.48%
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
Engineering
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
NATL CTR FOR AIRBORNE LASER MAPPING
Sum of Amount
Percent of Total
TX HURRICANE CTR INVT TECH
WIND ENERGY CENTER
Yes
441,575.65
84.87%
227,597.70
99.15%
Sum of Amount
3,925.90
Percent of Total
100.00%
Sum of Amount
Percent of Total
Engineering Sum of Amount
527,149.05
95.71%
9,083,968.50
Engineering Percent of Total
Graduate College of Social Work
No
89.18%
ADMISSIONS-GCSW
Sum of Amount
Percent of Total
ALUMNI & CAREER SERVICES
Sum of Amount
Percent of Total
AMERICAN HUMANICS
Sum of Amount
Percent of Total
CHILD & FAMILY CENTER
Sum of Amount
Percent of Total
CTR DRUG & SOCIAL POLICY RESRC
Sum of Amount
Percent of Total
CTR FOR HEALTH EQUITY & EVAL
Sum of Amount
Percent of Total
DEAN, SOCIAL WORK
Sum of Amount
Percent of Total
DEVELOPMENT-GCSW
10,944.20
84.59%
1,482.18
68.31%
2,563.53
80.28%
28,454.50
87.57%
17,739.02
86.11%
344,024.21
98.04%
108,728.68
73.26%
Sum of Amount
Percent of Total
FIELD OFFICE
Sum of Amount
Percent of Total
GCSW INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
GCSW STUDENT SERVICES
Sum of Amount
Percent of Total
GULEN INSTITUTE
OFFICE FOR DRUG & SOCIAL POLICY RESEARCH
9 of 18
0.00%
8,611.43
75.05%
15,954.96
42.72%
2,997.00
96.52%
Sum of Amount
573.08
Percent of Total
100.00%
Sum of Amount
2,484.02
Percent of Total
100.00%
Grand Total
78,729.48
15.13%
1,960.00
0.85%
520,305.13
100.00%
229,557.70
100.00%
3,925.90
0.00%
23,610.66
4.29%
1,101,584.02
10.82%
1,993.28
100.00%
550,759.71
100.00%
10,185,552.52
100.00%
12,937.48
15.41%
100.00%
687.52
2,169.70
31.69%
100.00%
629.74
3,193.27
19.72%
100.00%
4,040.48
12.43%
2,862.55
13.89%
6,886.58
1.96%
39,681.14
32,494.98
100.00%
20,601.57
100.00%
350,910.79
100.00%
148,409.82
26.74%
100.00%
293.05
293.05
100.00%
100.00%
2,863.09
24.95%
21,396.58
11,474.52
100.00%
37,351.54
57.28%
100.00%
107.91
3,104.91
3.48%
100.00%
0.00%
100.00%
573.08
2,484.02
0.00%
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
Graduate College of Social Work
OFFICE OF COMMUNITY PROJECTS
Sum of Amount
Percent of Total
PHD PROGRAM
Sum of Amount
Percent of Total
Graduate College of Social Work Sum of Amount
DEAN, HONORS COLLEGE
Sum of Amount
HOUSTON TEACHERS INSTITUTE
Sum of Amount
Percent of Total
Honors College Sum of Amount
2,726.80
92.95%
162,549.63
81.54%
3,265.57
99.75%
165,815.20
Honors College Percent of Total
81.83%
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
90,339.02
58.99%
2,092,587.54
80.11%
2,182,926.56
Hotel and Restaurant Management Percent of Total
Law Center
58.28%
86.91%
Percent of Total
Hotel and Restaurant Management
Yes
1,371.00
548,654.61
Graduate College of Social Work Percent of Total
Honors College
No
78.94%
ASSOCIATE DEAN, LAW
Sum of Amount
Percent of Total
BLAKELEY INSTITUTE
Sum of Amount
Percent of Total
BUSINESS SERVICES, LAW
Sum of Amount
Percent of Total
CAREER SERVICES, LAW
Sum of Amount
Percent of Total
CENTER PROGRAMS, LAW
7,664.37
65.41%
30,504.96
89.87%
216,647.64
76.06%
32,308.86
70.77%
Sum of Amount
Percent of Total
CHAIRS AND PROFESSORSHIPS, LAW
Sum of Amount
Percent of Total
CHILDREN, LAW & POLICY
0.00%
16,514.51
64.47%
Sum of Amount
Percent of Total
DEAN, LAW
Sum of Amount
Percent of Total
EXTERNAL AFFAIRS, LAW
Sum of Amount
Percent of Total
10 of 18
Grand Total
981.50
2,352.50
41.72%
100.00%
206.83
2,933.63
7.05%
82,630.25
13.09%
36,804.23
18.46%
8.03
0.25%
36,812.26
18.17%
62,792.96
41.01%
519,604.25
19.89%
582,397.21
21.06%
4,053.59
34.59%
3,436.78
10.13%
68,176.14
23.94%
13,341.31
29.23%
105,325.31
38.03%
2,850.20
28.08%
631,284.86
100.00%
199,353.86
100.00%
3,273.60
100.00%
202,627.46
100.00%
153,131.98
100.00%
2,612,191.79
100.00%
2,765,323.77
100.00%
11,717.96
100.00%
33,941.74
100.00%
284,823.78
100.00%
45,650.17
100.00%
5,900.00
5,900.00
100.00%
100.00%
9,099.34
35.53%
50.82
0.00%
100.00%
100.00%
171,660.08
61.97%
7,299.91
71.92%
25,613.85
100.00%
50.82
100.00%
276,985.39
100.00%
10,150.11
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
FACILITIES, LAW
Sum of Amount
Percent of Total
FACULTY SUPPORT LAW
Sum of Amount
Percent of Total
HEALTH LAW & POLICY INSTITUTE
Sum of Amount
Percent of Total
INST OF HIGHER EDU & GOVERNANCE LAW
INTELLECTUAL PROP & INFO LAW
LAW
Sum of Amount
135.43
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
STUDENT SERVICES, LAW
Sum of Amount
Percent of Total
Law Center Sum of Amount
3.23%
100.00%
54,266.95
77.96%
186,904.29
97.49%
6,863.70
60.38%
13,264.23
92.69%
91,829.67
98.16%
29,773.65
95.42%
144,531.33
85.95%
71.98%
AEROSPACE STUDIES
Sum of Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
ART
Sum of Amount
Percent of Total
11 of 18
Grand Total
25,497.73
38.84%
25,526.29
42.71%
9,440.72
16,240.99
76.98%
9,746.74
39.58%
163,713.26
77.41%
65,640.62
100.00%
59,768.65
100.00%
20,236.76
46.65%
100.00%
892.84
2,526.99
35.33%
100.00%
589.31
0.00%
4,063.70
96.77%
2,913.26
1,029,703.11
Law Center Percent of Total
Liberal Arts and Social Sciences
1,634.15
100.00%
Percent of Total
STUDENT ORGANIZATION, LAW
53.35%
Sum of Amount
Percent of Total
PUBLIC RELS & MARKETING, LAW
10,796.04
Percent of Total
Sum of Amount
LEGAL RESEARCH & WRITING, LAW
57.29%
589.31
Percent of Total
LEGAL AID CLINIC, LAW
34,242.36
Sum of Amount
Percent of Total
LAW LIBRARY
61.16%
64.67%
Sum of Amount
LAW INFORMATION TECHNOLOGY
Yes
40,142.89
Percent of Total
Percent of Total
LAW FOUNDATION
No
100.00%
4,199.13
100.00%
2,913.26
0.00%
15,345.96
22.04%
4,805.04
2.51%
4,504.36
39.62%
1,045.66
7.31%
1,722.79
1.84%
1,429.67
4.58%
23,625.84
14.05%
400,918.57
28.02%
4,855.52
23.02%
14,879.47
60.42%
47,763.45
22.59%
100.00%
69,612.91
100.00%
191,709.33
100.00%
11,368.06
100.00%
14,309.89
100.00%
93,552.46
100.00%
31,203.32
100.00%
168,157.17
100.00%
1,430,621.68
100.00%
21,096.51
100.00%
24,626.21
100.00%
211,476.71
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
Liberal Arts and Social Sciences
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
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
COMPARATIVE CULTURAL STUDIES
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
121,543.99
95.31%
103,698.27
95.64%
31,705.93
91.59%
235,398.28
97.10%
153,858.11
77.55%
138,054.20
84.05%
7,508.02
74.04%
78,761.33
86.86%
97,861.46
77.73%
98,259.06
78.25%
267,405.08
74.31%
684,732.34
94.57%
38,208.13
49.24%
154,470.55
Sum of Amount
347.98
Sum of Amount
Sum of Amount
Percent of Total
12 of 18
97.88%
94.19%
Percent of Total
MILITARY SCIENCE
Yes
378,869.66
Percent of Total
Percent of Total
MEXICAN-AMERICAN STUDIES
No
9.99%
36,860.42
52.62%
13,350.86
96.69%
Grand Total
8,187.24
2.12%
5,977.21
4.69%
4,724.67
4.36%
2,912.11
8.41%
7,023.79
2.90%
44,535.11
22.45%
26,198.44
15.95%
2,632.46
25.96%
11,916.03
13.14%
28,038.85
22.27%
27,310.12
21.75%
92,447.08
25.69%
39,352.44
5.43%
39,392.96
50.76%
9,535.49
5.81%
3,135.99
90.01%
33,191.05
47.38%
457.00
3.31%
387,056.90
100.00%
127,521.20
100.00%
108,422.94
100.00%
34,618.04
100.00%
242,422.07
100.00%
198,393.22
100.00%
164,252.64
100.00%
10,140.48
100.00%
90,677.36
100.00%
125,900.31
100.00%
125,569.18
100.00%
359,852.16
100.00%
724,084.78
100.00%
77,601.09
100.00%
164,006.04
100.00%
3,483.97
100.00%
70,051.47
100.00%
13,807.86
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
MODERN AND CLASSICAL LANGUAGES
Sum of Amount
Percent of Total
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
PUBLIC ADMINISTRATION PROGRAM
Sum of Amount
Percent of Total
RELIGIOUS STUDIES
Sum of Amount
Percent of Total
SOCIOLOGY
Sum of Amount
Percent of Total
THEATER
Sum of Amount
Percent of Total
WOMEN'S STUDIES PROGRAM
Sum of Amount
Percent of Total
WRITING CENTER
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
69.12%
280,071.36
89.96%
3,455.57
49.05%
13,492.13
42.03%
383,493.43
79.43%
2,140.44
95.84%
5,247.62
83.18%
12,191.87
29.69%
276,154.35
95.15%
11,506.08
88.83%
9,902.17
69.73%
85.15%
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
7,631,836.35
91.91%
7,631,836.35
Library Percent of Total
Natural Science and Mathematics
Yes
39,206.96
3,867,456.64
Liberal Arts and Social Sciences Percent of Total
Library
No
91.91%
BIOLOGY & BIOCHEMISTRY
Sum of Amount
Percent of Total
CHEMISTRY
Sum of Amount
Percent of Total
COMPUTER SCIENCE
Sum of Amount
Percent of Total
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
13 of 18
1,572,825.60
93.14%
986,400.17
88.42%
262,641.84
79.69%
Sum of Amount
8,785.40
Percent of Total
100.00%
Grand Total
17,520.09
30.88%
31,242.70
10.04%
3,589.13
50.95%
18,611.25
57.97%
99,322.00
56,727.05
100.00%
311,314.06
100.00%
7,044.70
100.00%
32,103.38
100.00%
482,815.43
20.57%
100.00%
92.93
2,233.37
4.16%
100.00%
1,061.42
16.82%
28,869.26
70.31%
14,090.59
4.85%
1,447.38
11.17%
4,298.21
30.27%
674,611.44
14.85%
671,898.89
8.09%
671,898.89
8.09%
115,760.13
6.86%
129,219.03
11.58%
66,923.02
20.31%
6,309.04
100.00%
41,061.13
100.00%
290,244.94
100.00%
12,953.46
100.00%
14,200.38
100.00%
4,542,068.08
100.00%
8,303,735.24
100.00%
8,303,735.24
100.00%
1,688,585.73
100.00%
1,115,619.20
100.00%
329,564.86
100.00%
8,785.40
0.00%
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
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
INST FOR MULTIDIM AIR QUALITY STUDIES (IMAQS)
INST FOR THEORETICAL & ENG SCI
Sum of Amount
Sum of Amount
Percent of Total
1,161,898.48
82.54%
152,312.67
100.00%
495,080.04
90.53%
509,669.91
90.06%
8,015,954.36
Natural Science and Mathematics Percent of Total
88.16%
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
536,314.61
74.35%
555,733.24
92.88%
1,022,336.98
91.19%
2,114,384.83
Optometry Percent of Total
86.63%
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
200,859.38
85.13%
1,075,107.21
96.12%
515,692.94
97.37%
1,791,659.53
Pharmacy Percent of Total
Research
57.79%
697.30
Natural Science and Mathematics Sum of Amount
Pharmacy
431,071.84
Sum of Amount
Percent of Total
Optometry
96.50%
95.19%
Sum of Amount
PHYSICS
Yes
2,434,571.11
Percent of Total
Percent of Total
MATHEMATICS
No
95.10%
ANIMAL CARE OPERATIONS
Sum of Amount
BIOLOGY OF BEHAVIOR INSTITUTE
14 of 18
411,561.40
Percent of Total
92.84%
Sum of Amount
840.00
Percent of Total
100.00%
Grand Total
88,398.15
3.50%
314,828.13
42.21%
245,767.16
17.46%
7,693.15
4.81%
2,522,969.26
100.00%
745,899.97
100.00%
1,407,665.64
100.00%
160,005.82
100.00%
697.30
0.00%
51,765.36
9.47%
56,262.59
9.94%
1,076,616.72
11.84%
184,994.28
25.65%
42,605.48
7.12%
98,716.93
8.81%
326,316.69
13.37%
35,097.29
14.87%
43,374.91
3.88%
13,913.11
2.63%
92,385.31
4.90%
31,718.03
7.16%
100.00%
546,845.40
100.00%
565,932.50
100.00%
9,092,571.08
100.00%
721,308.89
100.00%
598,338.72
100.00%
1,121,053.91
100.00%
2,440,701.52
100.00%
235,956.67
100.00%
1,118,482.12
100.00%
529,606.05
100.00%
1,884,044.84
100.00%
443,279.43
100.00%
840.00
0.00%
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
Research
CENTER FOR ADVANCED MATERIALS
Sum of Amount
CENTER FOR MATERIALS CHEMISTRY (CMC)
CTR FOR BIOMED/ENVIRON GENOMIC
ENVIRONMENTAL INSTIT-HOUSTON
GRANTS AND CONTRACTS
69.75
167.74
237.49
Percent of Total
29.37%
70.63%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
589.28
Percent of Total
100.00%
Sum of Amount
4,659.70
Sum of Amount
Sum of Amount
Percent of Total
OFFICE OF TECHNOLOGY MANAGEMENT
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
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
15 of 18
100.00%
27,598.11
95.00%
100.00%
Percent of Total
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
99.60%
2,690.84
4.09%
1,875.31
2.89%
29,289.21
90.76%
1,382,863.93
97.94%
3,858.75
76.91%
30,721.76
71.97%
4,352.96
89.79%
341,497.42
82.66%
1,146,861.55
96.60%
267,338.88
81.97%
100.00%
65,858.12
100.00%
64,911.93
100.00%
589.28
0.00%
100.00%
543.17
5,202.87
10.44%
100.00%
163.42
0.40%
199,732.55
3,481.16
Percent of Total
RESEARCH INFORMATION CENTER
40,901.59
Percent of Total
Sum of Amount
RESEARCH FINANCIAL SERVICES
89.56%
Sum of Amount
Percent of Total
RESEARCH DIVISION OFFICE
63,036.62
97.11%
Percent of Total
INSTITUTE FOR SPACE SYSTEMS
95.91%
Percent of Total
Percent of Total
INSTITUTE FOR NANOENERGY
63,167.28
2.09%
50,121.34
Sum of Amount
Sum of Amount
INSTITUTE FOR MOLECULAR DESIGN
Grand Total
1,048.09
97.91%
Percent of Total
HOUSTON COASTAL CENTER
Yes
49,073.25
Percent of Total
Percent of Total
CTR NEURO AND BIOMECH RESEARCH
No
41,065.01
100.00%
199,732.55
0.00%
1,452.90
5.00%
100.00%
29,051.01
100.00%
3,481.16
0.00%
2,981.79
9.24%
29,145.77
2.06%
1,158.60
23.09%
11,967.53
100.00%
32,271.00
100.00%
1,412,009.70
100.00%
5,017.35
100.00%
42,689.29
28.03%
100.00%
495.19
4,848.15
10.21%
100.00%
71,654.25
17.34%
40,324.39
3.40%
58,813.23
18.03%
413,151.67
100.00%
1,187,185.94
100.00%
326,152.11
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
TX OBESITY RESEARCH CENTER
Sum of Amount
Percent of Total
UH WIND CLUSTER
Sum of Amount
Percent of Total
Research Sum of Amount
Yes
36,610.33
97.24%
100.00%
94.14%
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENT INVOLVEMENT
Sum of Amount
Percent of Total
CHILDREN'S LEARNING CENTER
Sum of Amount
Percent of Total
COUNSELING AND PSYCH SVCS
Sum of Amount
Percent of Total
CTR FOR LEADERSHIP & FSL
Sum of Amount
Percent of Total
DEAN OF STUDENTS
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
Percent of Total
STUDENT PHARMACY
Sum of Amount
Percent of Total
STUDENT PUBLICATIONS
Sum of Amount
Percent of Total
UNIVERSITY CAREER SERVICES
Sum of Amount
Percent of Total
UNIVERSITY CENTER
Sum of Amount
Percent of Total
Student Affairs Sum of Amount
294,953.09
83.39%
325,377.62
92.79%
98,512.92
86.30%
24,997.01
77.11%
15,154.71
83.44%
58,308.63
78.09%
10,463.71
97.62%
939,988.65
96.47%
162,977.52
63.58%
346,548.04
71.44%
2,569.91
96.69%
80,017.77
95.86%
19,849.74
42.31%
567,665.41
94.50%
2,947,384.73
Student Affairs Percent of Total
86.59%
16 of 18
Grand Total
1,039.02
2.76%
21,000.00
4,129,105.48
Research Percent of Total
Student Affairs
No
37,649.35
100.00%
21,000.00
0.00%
257,239.27
5.86%
58,745.27
16.61%
25,296.28
7.21%
15,633.27
13.70%
7,420.65
22.89%
3,008.44
16.56%
16,363.19
21.91%
255.61
2.38%
34,366.74
3.53%
93,365.59
36.42%
138,509.73
100.00%
4,386,344.75
100.00%
353,698.36
100.00%
350,673.90
100.00%
114,146.19
100.00%
32,417.66
100.00%
18,163.15
100.00%
74,671.82
100.00%
10,719.32
100.00%
974,355.39
100.00%
256,343.11
100.00%
485,057.77
28.56%
100.00%
88.11
2,658.02
3.31%
100.00%
3,458.65
4.14%
27,068.45
57.69%
33,060.48
5.50%
456,640.46
13.41%
83,476.42
100.00%
46,918.19
100.00%
600,725.89
100.00%
3,404,025.19
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
Technology
CENTER FOR APPLIED TECHNOLOGY
Sum of Amount
Percent of Total
CENTER FOR FUTURE OF HEALTH
Sum of Amount
Percent of Total
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
Percent of Total
CENTER FOR TECHNOLOGY LITERACY
Sum of Amount
Percent of Total
CONSTRUCTION MANAGEMENT
Sum of Amount
Percent of Total
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
TX MANUFACTURING ASSISTANCE CTR (TMAC)
Sum of Amount
Percent of Total
Technology Sum of Amount
Yes
64,503.55
97.25%
8,631.84
80.45%
11,179.31
50.32%
336,602.99
95.12%
18,076.32
20.10%
295,143.66
46.43%
244,426.05
74.48%
94,556.77
73.51%
212,663.49
54.55%
39,098.89
81.79%
1,324,882.87
Technology Percent of Total
University Advancement
No
63.91%
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
INTERNAL COMMUNICATIONS
61,718.64
55.18%
40,417.34
Sum of Amount
69.00
Percent of Total
Sum of Amount
Percent of Total
17 of 18
95.22%
86.23%
Sum of Amount
PLANNED GIVING
-4.77%
400,765.47
Percent of Total
Percent of Total
MARKETING-ADVANCEMENT
303.79
100.00%
709,369.68
96.79%
54,022.76
93.43%
Grand Total
1,826.83
2.75%
2,097.46
19.55%
11,035.95
49.68%
17,266.22
4.88%
71,838.34
79.90%
340,532.82
53.57%
83,732.30
25.52%
34,072.06
26.49%
177,207.37
45.45%
8,707.84
18.21%
748,317.19
66,330.38
100.00%
10,729.30
100.00%
22,215.26
100.00%
353,869.21
100.00%
89,914.66
100.00%
635,676.48
100.00%
328,158.35
100.00%
128,628.83
100.00%
389,870.86
100.00%
47,806.73
100.00%
2,073,200.06
36.09%
100.00%
(6,671.69)
(6,367.90)
104.77%
20,119.10
4.78%
50,125.67
44.82%
6,452.55
13.77%
100.00%
420,884.57
100.00%
111,844.31
100.00%
46,869.89
100.00%
69.00
0.00%
23,537.28
3.21%
3,797.26
6.57%
100.00%
732,906.96
100.00%
57,820.02
100.00%
University of Houston HUB Report
FY2012, September 2011 to August 2012
UHS HUB
College/Division
Department
Values
PROSPECT MANAGEMENT & RESEARCH
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT SUPPORT
Sum of Amount
Percent of Total
UNIVERSITY COMMUNICATIONS
Sum of Amount
Percent of Total
UNIVERSITY RELATIONS
Sum of Amount
Percent of Total
University Advancement Sum of Amount
No
Yes
100.00%
289,436.30
91.27%
68,321.58
72.02%
60,554.82
90.36%
1,376.92
37.24%
1,776,084.87
University Advancement Percent of Total
91.72%
Total Sum of Amount
199,862,316.97
Total Percent of Total
76.68%
18 of 18
Grand Total
89,728.57
89,728.57
0.00%
27,690.74
8.73%
26,537.09
27.98%
6,462.18
9.64%
2,320.65
62.76%
160,370.83
8.28%
60,785,877.09
23.32%
100.00%
317,127.04
100.00%
94,858.67
100.00%
67,017.00
100.00%
3,697.57
100.00%
1,936,455.70
100.00%
260,648,194.06
100.00%