University of Houston HUB Report
August 2012
UHS HUB
College/Division
Department
Academic Affairs
ACADEMIC AFFAIRS
Data
ACADEMIC AND FACULTY AFFAIRS
Sum of Amount
2,057.53
100.00%
Sum of Amount
3,599.21
ADMISSIONS
Sum of Amount
CHARTER SCHOOL
Sum of Amount
Percent of Total
Percent of Total
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
FACULTY SENATE
Sum of Amount
INSTITUTIONAL RESEARCH
85.21%
4,581.07
98.81%
100.00%
54,769.78
79.10%
21,739.99
82.32%
14,149.47
65.43%
19,760.00
67.06%
Sum of Amount
183.22
9.79%
1.19%
100.00%
4,636.07
100.00%
10,395.93
0.00%
14,473.04
20.90%
4,667.82
17.68%
7,476.56
34.57%
9,704.87
32.94%
1,689.22
90.21%
100.00%
69,242.82
100.00%
26,407.81
100.00%
21,626.03
100.00%
29,464.87
100.00%
1,872.44
100.00%
303.05
177.65
480.70
36.96%
100.00%
11,051.32
INTERNATIONAL STUDIES
Sum of Amount
629.09
INT'L STUDENT & SCHOLAR SERVICES
Sum of Amount
KUHA RADIO
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
1 of 17
55.00
4,223.86
63.04%
96.00%
Note: This report does not include payments to HUB subcontractors.
624.65
14.79%
100.00%
Sum of Amount
Sum of Amount
LEARNING & ASSESSMENT SERVICES
2,057.53
0.00%
Percent of Total
Percent of Total
KUHF RADIO
Grand Total
10,395.93
Percent of Total
Percent of Total
GRADUATE/PROFESSIONAL STUDIES
Yes
Percent of Total
Percent of Total
CONTINUING EDUCATION
No
100.00%
15,676.62
95.77%
460.23
4.00%
71,015.81
95.77%
5,484.75
75.84%
100.00%
629.09
0.00%
692.50
4.23%
11,253.95
100.00%
11,511.55
100.00%
16,369.12
100.00%
11,253.95
0.00%
3,133.45
4.23%
1,747.62
24.16%
100.00%
74,149.26
100.00%
7,232.37
100.00%
University of Houston HUB Report
August 2012
UHS HUB
College/Division
Department
Data
Academic Affairs
LEARNING AND ASSESSMENT SVCS
Sum of Amount
LEARNING SUPPORT SERVICES
1,588.89
456.02
98.34
554.36
Percent of Total
82.26%
17.74%
100.00%
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
16,541.22
59.94%
1,474.92
8.84%
69,267.94
98.28%
65,036.50
47.67%
3,332.97
Sum of Amount
Percent of Total
11,054.26
40.06%
15,209.28
91.16%
1,211.91
1.72%
298.29
27,595.48
100.00%
16,684.20
100.00%
70,479.85
100.00%
65,334.79
99.54%
Sum of Amount
259.60
595.06
854.66
Percent of Total
30.37%
69.63%
100.00%
UNDERGRADUATE SCHOLARS
Sum of Amount
599.13
Percent of Total
30.71%
69.29%
UNDERGRADUATE STUDIES
Sum of Amount
63.45
95.04
158.49
Percent of Total
40.03%
59.97%
100.00%
Sum of Amount
793.87
Percent of Total
39.79%
VETERAN SERVICES
Academic Affairs Sum of Amount
402,887.52
Academic Affairs Percent of Total
83.85%
ADMINISTRATION & FINANCE
Sum of Amount
AUXILIARY SERVICES OPERATIONS
BUDGET
BUSINESS SERVICES
BUSINESS SERVICES OPERATIONS
Note: This report does not include payments to HUB subcontractors.
2 of 17
1,210.11
Percent of Total
68.89%
Sum of Amount
889.86
Percent of Total
100.00%
Sum of Amount
991.60
Percent of Total
100.00%
0.46%
100.00%
Percent of Total
UH WELCOME CENTER
Administration and Finance
1,744.08
Grand Total
52.33%
Sum of Amount
UH OFF-CAMPUS SUPPORT
Yes
Percent of Total
REGISTRATION AND ACADEMIC RECO
TV PUBLIC BROADCASTING
No
1,351.93
1,201.25
60.21%
77,606.86
100.00%
1,951.06
100.00%
1,995.12
100.00%
480,494.38
16.15%
100.00%
546.59
1,756.70
31.11%
100.00%
889.86
0.00%
100.00%
0.00%
100.00%
991.60
Sum of Amount
2.45
149.09
151.54
Percent of Total
1.62%
98.38%
100.00%
Sum of Amount
407.43
Percent of Total
20.86%
1,545.50
79.14%
1,952.93
100.00%
University of Houston HUB Report
August 2012
UHS HUB
College/Division
Department
Data
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
Percent of Total
FINANCE-A&F
Sum of Amount
Percent of Total
HIGH PERFORMANCE COMPUTING & NETWORKS
HUMAN RESOURCES
615,145.17
65.79%
15,763.62
92.49%
166,257.31
91.17%
236,656.35
85.93%
13,854,740.49
95.58%
4,404.79
92.12%
9,400.62
Sum of Amount
Sum of Amount
ONE CARD PROGRAM
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
3 of 17
95.18%
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
28,105.64
100.00%
NORTH ZONE CUSTODIAL
PHY PLANT-AUTOMOTIVE
72.85%
Percent of Total
Sum of Amount
PARKING & TRANSPORTATION OPERATIONS
11,718.94
8,696.45
Percent of Total
MINOR AND PLANNED PROJECTS
Yes
Sum of Amount
Percent of Total
INST - BUSINESS SERVICES
No
7.72%
Grand Total
4,367.19
27.15%
1,422.34
4.82%
319,821.13
34.21%
1,280.34
7.51%
16,105.10
8.83%
38,738.93
14.07%
641,086.92
4.42%
376.91
7.88%
1,461,508.78
65.12%
1,040.11
8.50%
5,404.58
90.10%
78,849.28
99.58%
30,503.03
80.47%
100.00%
29,527.98
100.00%
934,966.30
100.00%
17,043.96
100.00%
182,362.41
100.00%
275,395.28
100.00%
14,495,827.41
100.00%
4,781.70
100.00%
8,696.45
0.00%
112,344.12
92.28%
30,875.00
100.00%
16,086.13
100.00%
121,744.74
100.00%
30,875.00
0.00%
782,879.70
34.88%
11,190.35
100.00%
2,244,388.48
100.00%
12,230.46
91.50%
100.00%
593.65
5,998.23
9.90%
331.41
0.42%
7,404.13
19.53%
100.00%
79,180.69
100.00%
37,907.16
100.00%
University of Houston HUB Report
August 2012
UHS HUB
College/Division
Department
Data
Administration and Finance
PHY PLANT-GROUNDS MAINT
Sum of Amount
PHY PLANT-SOLID WASTE
Sum of Amount
2,990.14
Percent of Total
100.00%
PLANNING
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
PRINTING OPERATIONS
Sum of Amount
Percent of Total
PURCHASED UTILITIES
Sum of Amount
REAL ESTATE SERVICES
RISK MANAGEMENT
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
UNIVERSITY INFORMATION TECHNOLOGY
4 of 17
12,094.20
96.88%
Sum of Amount
87,807.44
42.41%
23,313.27
68.11%
13,933.73
106.01%
231,957.15
55.28%
69,701.92
94.80%
0.00%
9,100.21
Sum of Amount
2,436.17
53.98%
100.00%
100.00%
76,398.12
11.91%
100.00%
100.00
5,280.77
1.89%
389.08
3.12%
100.00%
12,483.28
100.00%
2,847.44
0.00%
100.00%
7,500.00
0.00%
100.00%
0.00%
100.00%
19.72
10,918.00
31.89%
(789.66)
-6.01%
187,612.92
44.72%
3,820.70
5.20%
204,501.00
100.00%
100.00%
207,020.70
10,424.58
19.72
100.00%
100.00%
2,990.14
0.00%
2,847.44
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
98.11%
100.00%
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
5,180.77
Percent of Total
Percent of Total
UIT SECURITY
88.09%
100.00%
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
100.00%
67,297.91
7,500.00
Sum of Amount
STUDENT FINANCIAL SERVICES
57.59%
16,208.69
0.00%
10,424.58
Sum of Amount
Sum of Amount
SKILLED TRADES
119,213.26
Percent of Total
Percent of Total
Grand Total
16,208.69
100.00%
Sum of Amount
POSTAL SERVICES OPERATIONS
Yes
Percent of Total
PHYSICAL PLANT
POLICE
No
34,231.27
100.00%
13,144.07
100.00%
419,570.07
100.00%
73,522.62
100.00%
204,501.00
0.00%
2,076.89
46.02%
100.00%
4,513.06
100.00%
University of Houston HUB Report
August 2012
UHS HUB
College/Division
Data
Department
Administration and Finance Sum of Amount
88.56%
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
91.01%
91.01%
BASEBALL
FOOTBALL
INTERCOLLEGIATE ATHLETICS
Sum of Amount
450.00
Percent of Total
Grand Total
100.00%
MEN'S BASKETBALL
WOMEN'S SOFTBALL
WOMEN'S TENNIS
450.00
0.00%
100.00%
378.32
100.00%
Sum of Amount
62,400.60
95.07%
Sum of Amount
2,500.00
Percent of Total
100.00%
Sum of Amount
225.00
Percent of Total
100.00%
Sum of Amount
100.00%
1,460.36
Percent of Total
29.06%
BAUER CAREER SERVICES CTR
Sum of Amount
922.41
BAUER COMMUNICATIONS
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
8.85%
8,112.50
102.74%
14,468.12
4.93%
65,639.71
100.00%
2,500.00
0.00%
100.00%
225.00
0.00%
100.00%
0.00%
100.00%
59.15
3,597.73
5.20%
3,564.52
70.94%
9,498.86
91.15%
(216.43)
-2.74%
5,712.80
69,252.18
100.00%
5,024.88
100.00%
10,421.27
100.00%
7,896.07
100.00%
20,180.92
71.69%
28.31%
0.00%
100.00%
100.00%
0.00%
100.00%
Sum of Amount
Percent of Total
3,239.11
59.15
94.80%
5 of 17
100.00%
94.79%
65,654.45
Note: This report does not include payments to HUB subcontractors.
8.99%
100.00%
24,616.91
5.21%
Athletics Percent of Total
CTR FOR EXECUTIVE DEVELOPMENT
2,212.45
24,616.91
Percent of Total
Athletics Sum of Amount
BAUER EXTERNAL RELATIONS DEPT
8.99%
100.00%
358.62
Percent of Total
BAUER DIVISION OF TECHNOLOGY
2,212.45
19,593,410.54
19.70
Sum of Amount
ACCOUNTANCY AND TAXATION
11.44%
Sum of Amount
Percent of Total
Business Administration
22,404.46
22,404.46
Architecture Percent of Total
Athletics
Yes
17,352,191.56 2,241,218.98
Administration and Finance Percent of Total
Architecture
No
44.39
Sum of Amount
791.32
Percent of Total
100.00%
100.00%
44.39
791.32
University of Houston HUB Report
August 2012
UHS HUB
College/Division
Department
Data
Business Administration
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
FINANCE-BAUER COLLEGE
Sum of Amount
MANAGEMENT-BAUER COLLEGE
Sum of Amount
Percent of Total
Percent of Total
MARKETING-BAUER COLLEGE
MBA STUDENT SERVICES CENTER
58.87%
6,292.53
97.03%
25,520.55
52.12%
1,952.12
83.81%
3,674.79
100.00%
48,960.47
47.88%
100.00%
377.01
2,329.13
16.19%
1,520.05
100.00%
5,194.84
718.82
92.33%
100.00%
449.13
3,249.13
Sum of Amount
Sum of Amount
2,800.00
86.18%
1,462.32
97.79%
51,288.74
61.68%
7,475.29
Business Administration Percent of Total
Percent of Total
3,027.05
100.00%
10,502.34
163.37
163.37
100.00%
31,321.58
98.07%
0.00%
Sum of Amount
2,955.45
Percent of Total
100.00%
Sum of Amount
3,977.14
Percent of Total
38.32%
100.00%
83,148.67
100.00%
Sum of Amount
Percent of Total
2.21%
31,859.93
100.00%
1,495.40
0.00%
60.59%
Sum of Amount
33.08
28.82%
163,702.70
Business Administration Sum of Amount
13.82%
100.00%
71.18%
Sum of Amount
Percent of Total
6 of 17
23,439.92
663.70
Percent of Total
Note: This report does not include payments to HUB subcontractors.
6,485.04
2.97%
7.67%
Percent of Total
OFFICE OF SPECIAL EVENTS
192.51
55.12
Sum of Amount
OFFICE EQUAL OPPORTUNITY SRVS
100.00%
Percent of Total
SMALL BUSINESS DEV CENTER
COMMUNITY RELATIONS & INST ACCESS
63,570.07
41.13%
Sum of Amount
Sum of Amount
CENTER FOR STUDENTS W/DISABILITIES
26,143.54
29.26%
Percent of Total
Chancellor/President
37,426.53
Grand Total
70.74%
SALES EXCELLENCE INSTITUTE
WOLFF CTR FOR ENTREPRENEURSHIP
Yes
Percent of Total
Percent of Total
UNDERGRAD BUSINESS PROG
No
79.20%
106,473.43
39.41%
616.13
1.93%
100.00%
270,176.13
100.00%
31,937.71
100.00%
1,819.90
1,819.90
100.00%
100.00%
2,955.45
0.00%
1,044.31
20.80%
100.00%
5,021.45
100.00%
University of Houston HUB Report
August 2012
UHS HUB
College/Division
Department
Data
Chancellor/President
PRESIDENT
Sum of Amount
Percent of Total
STAFF COUNCIL
Sum of Amount
WOMEN'S RESOURCE CENTER
4,453.84
95.83%
Sum of Amount
4,460.71
96.75%
47,253.72
Chancellor/President Percent of Total
92.51%
ASIAN AMERICAN STUDIES
CENTER FOR INFO TECH IN EDUCATION
Sum of Amount
267.00
Percent of Total
100.00%
Sum of Amount
Percent of Total
CONSISTENCY MGMT & COOP DISCIP
Sum of Amount
Percent of Total
CURRICULUM AND INSTRUCTION
Sum of Amount
DEAN, EDUCATION
Sum of Amount
Percent of Total
Percent of Total
EDUC EFFECTIVENESS & OUTREACH
Sum of Amount
Percent of Total
EDUCATIONAL PSYCHOLOGY
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
20,863.05
76.80%
12,393.03
99.55%
2,706.45
31.55%
6,660.89
70.19%
8,941.77
88.97%
5,645.03
100.00%
85.00
149.90
3.25%
3,824.08
4,610.61
100.00%
51,077.80
7.49%
100.00%
0.00%
100.00%
267.00
6,301.42
23.20%
55.75
0.45%
5,870.74
68.45%
2,829.37
29.81%
1,108.74
11.03%
2,586.47
27,164.47
100.00%
12,448.78
100.00%
8,577.19
100.00%
9,490.26
100.00%
10,050.51
100.00%
8,231.50
100.00%
252.54
97.60
350.14
72.13%
75.39%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
7 of 17
0.00%
Sum of Amount
Education Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
31.42%
57,729.76
CIVIL ENGINEERING
4,647.68
4.17%
68.58%
Percent of Total
CHEMICAL ENGINEERING
193.84
Percent of Total
Education Sum of Amount
BIOMEDICAL ENGINEERING
Grand Total
85.00
100.00%
Percent of Total
Engineering
Yes
Percent of Total
Chancellor/President Sum of Amount
Education
No
38,327.57
102.19%
277,920.81
98.30%
140,143.71
96.61%
27.87%
18,850.09
24.61%
(820.93)
-2.19%
4,815.29
1.70%
4,924.20
3.39%
100.00%
76,579.85
100.00%
37,506.64
100.00%
282,736.10
100.00%
145,067.91
100.00%
University of Houston HUB Report
August 2012
UHS HUB
College/Division
Department
Data
Engineering
CTR FOR INNOVATIVE GROUTING
Sum of Amount
8,294.06
Percent of Total
100.00%
DEAN, ENGINEERING
Sum of Amount
Percent of Total
ELECTRICAL ENGINEERING
Sum of Amount
Yes
46,278.15
95.94%
112,119.21
Grand Total
8,294.06
0.00%
1,957.45
4.06%
9,578.12
100.00%
48,235.60
100.00%
121,697.33
Percent of Total
92.13%
7.87%
100.00%
ENGINEERING SERVICES
Sum of Amount
470.37
64.67
535.04
Percent of Total
87.91%
12.09%
100.00%
INDUSTRIAL ENGINEERING
Sum of Amount
371.24
Percent of Total
100.00%
0.00%
100.00%
0.00%
100.00%
INTEGRATED BIO & NANO SYSTEM
Sum of Amount
Percent of Total
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
20,752.40
73.97%
Sum of Amount
Percent of Total
100.00%
TX HURRICANE CTR INVT TECH
Sum of Amount
487.20
Percent of Total
100.00%
Sum of Amount
Percent of Total
47,413.94
Engineering Percent of Total
100.00%
96.29%
ADMISSIONS-GCSW
Sum of Amount
CHILD & FAMILY CENTER
Sum of Amount
4,136.50
Percent of Total
100.00%
CTR DRUG & SOCIAL POLICY RESRC
Sum of Amount
Percent of Total
Percent of Total
CTR FOR HEALTH EQUITY & EVAL
Sum of Amount
Percent of Total
DEAN, SOCIAL WORK
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
8 of 17
16.51
7,304.16
26.03%
0.00
1,547.31
58.42%
0.00%
228,269.57
98.97%
10,848.00
46.46%
28,056.56
100.00%
47,413.94
0.00%
100.00%
0.00%
100.00%
487.20
28,654.43
721,249.60
Engineering Sum of Amount
371.24
16.51
100.00%
NATL CTR FOR AIRBORNE LASER MAPPING
WIND ENERGY CENTER
Graduate College of Social Work
No
28,654.43
0.00%
27,822.96
3.71%
1,101.47
41.58%
100.00%
749,072.56
100.00%
2,648.78
100.00%
4,136.50
0.00%
100.00%
463.45
463.45
100.00%
100.00%
2,364.66
1.03%
12,501.46
53.54%
230,634.23
100.00%
23,349.46
100.00%
University of Houston HUB Report
August 2012
UHS HUB
College/Division
Department
Graduate College of Social Work
DEVELOPMENT-GCSW
Data
FIELD OFFICE
Sum of Amount
Percent of Total
GCSW INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
78.08%
2,703.01
50.13%
PHD PROGRAM
Sum of Amount
120.00
Percent of Total
100.00%
0.00%
249,607.46
Graduate College of Social Work Sum of Amount
92.54%
DEAN, HONORS COLLEGE
Sum of Amount
HOUSTON TEACHERS INSTITUTE
7,417.08
Percent of Total
80.16%
Sum of Amount
650.00
Percent of Total
100.00%
8,067.08
Honors College Sum of Amount
Honors College Percent of Total
81.46%
DEAN, HOTEL & RESTAURANT MANAG
Sum of Amount
Percent of Total
HOTEL AND RESTAURANT MANAGEMENT
Sum of Amount
Percent of Total
3,250.48
98.22%
88,931.81
91.02%
92,182.29
Hotel and Restaurant Management Sum of Amount
Hotel and Restaurant Management Percent of Total
Law Center
1,983.07
Sum of Amount
Graduate College of Social Work Percent of Total
91.26%
ASSOCIATE DEAN, LAW
BLAKELEY INSTITUTE
BUSINESS SERVICES, LAW
CAREER SERVICES, LAW
Sum of Amount
115.26
Percent of Total
100.00%
Sum of Amount
384.25
Percent of Total
100.00%
Sum of Amount
978.00
Percent of Total
18.54%
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
9 of 17
Grand Total
13.30
0.00%
OFFICE OF COMMUNITY PROJECTS
Percent of Total
Hotel and Restaurant Management
Yes
Sum of Amount
Percent of Total
Honors College
No
13,045.35
75.76%
100.00%
556.79
21.92%
2,689.05
13.30
100.00%
2,539.86
100.00%
5,392.06
49.87%
100.00%
418.50
418.50
100.00%
100.00%
0.00%
100.00%
120.00
20,108.68
7.46%
1,836.04
19.84%
269,716.14
100.00%
9,253.12
100.00%
650.00
0.00%
1,836.04
18.54%
100.00%
9,903.12
100.00%
58.99
3,309.47
1.78%
100.00%
8,773.53
8.98%
8,832.52
8.74%
97,705.34
100.00%
101,014.81
100.00%
115.26
0.00%
100.00%
0.00%
100.00%
384.25
4,296.50
81.46%
4,174.18
24.24%
5,274.50
100.00%
17,219.53
100.00%
University of Houston HUB Report
August 2012
UHS HUB
Data
College/Division
Department
Law Center
CHAIRS AND PROFESSORSHIPS, LAW
DEAN, LAW
Sum of Amount
2,970.00
100.00%
Sum of Amount
Sum of Amount
Percent of Total
FACILITIES, LAW
Sum of Amount
Percent of Total
FACULTY SUPPORT LAW
Sum of Amount
Percent of Total
HEALTH LAW & POLICY INSTITUTE
INST OF HIGHER EDU & GOVERNANCE LAW
11,004.80
16.98%
1,000.00
95.19%
1,669.46
13.97%
7,907.45
79.88%
100.00%
0.00%
100.00%
LAW LIBRARY
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
22.06%
7,657.66
92.71%
Law Center Percent of Total
28,060.14
99.43%
2,571.86
88.71%
31,931.43
88.94%
548.94
704.33
77.94%
100.00%
601.95
8,259.61
7.29%
100.00%
0.00%
100.00%
76.21
159.99
0.57%
327.22
11.29%
3,972.00
11.06%
80,571.63
28,220.13
100.00%
2,899.08
100.00%
35,903.43
100.00%
190,763.83
57.76%
42.24%
195.69
195.69
0.00%
100.00%
100.00%
1,862.21
2,435.53
Sum of Amount
Percent of Total
614.94
76.21
100.00%
110,192.20
Law Center Sum of Amount
10 of 17
20.12%
100.00%
9,899.03
402.71
155.39
Note: This report does not include payments to HUB subcontractors.
86.03%
1,991.58
100.00%
11,947.15
100.00%
Sum of Amount
AFRICAN-AMERICAN STUDIES
4.81%
10,277.69
100.00%
1,050.50
352.71
LAW INFORMATION TECHNOLOGY
AEROSPACE STUDIES
50.50
64,823.17
87.58%
614.94
STUDENT SERVICES, LAW
83.02%
50.00
100.00%
STUDENT ORGANIZATION, LAW
53,818.37
100.00%
12.42%
Sum of Amount
PUBLIC RELS & MARKETING, LAW
2,970.00
0.00%
Sum of Amount
Percent of Total
LEGAL AID CLINIC, LAW
Grand Total
Percent of Total
Percent of Total
Liberal Arts and Social Sciences
Yes
Percent of Total
Percent of Total
EXTERNAL AFFAIRS, LAW
No
Sum of Amount
573.32
Percent of Total
23.54%
76.46%
100.00%
100.00%
University of Houston HUB Report
August 2012
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
ART
Sum of Amount
Percent of Total
ARTE PUBLICO
Sum of Amount
Percent of Total
No
Yes
12,011.58
50.36%
10,114.08
99.65%
BAND
Sum of Amount
Percent of Total
100.00%
BLAFFER GALLERY
Sum of Amount
8,782.73
CENTER FOR PUBLIC HISTORY
CENTER FOR PUBLIC POLICY
100.00%
2,547.05
0.00%
313.99
420.99
33.25%
66.75%
100.00%
Sum of Amount
30,498.72
99.01%
4,093.61
89.88%
Percent of Total
95.87%
295.30
Percent of Total
17.61%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
ECONOMICS
Sum of Amount
ENGLISH
Sum of Amount
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
11,055.61
2,900.78
98.31%
2,223.47
86.57%
16,776.09
68.47%
14,847.25
93.30%
34,018.16
93.93%
4,638.29
18.57%
23,781.59
98.07%
3.45%
100.00%
9,096.72
Percent of Total
Sum of Amount
11 of 17
10,150.08
280.99
COMPARATIVE CULTURAL STUDIES
Note: This report does not include payments to HUB subcontractors.
100.00%
140.00
Sum of Amount
HISTORY
0.35%
2,547.05
COMMUNICATIONS DISORDERS
HISPANIC STUDIES
36.00
23,852.93
96.55%
Percent of Total
DEAN, LIBERAL ARTS & SOC SCI
49.64%
Sum of Amount
Sum of Amount
CWMCA CENTER FOR THE ARTS
11,841.35
Percent of Total
Percent of Total
COMMUNICATION
Grand Total
306.16
0.99%
461.09
10.12%
476.23
4.13%
1,381.61
82.39%
100.00%
30,804.88
100.00%
4,554.70
100.00%
11,531.84
100.00%
1,676.91
100.00%
49.86
2,950.64
1.69%
100.00%
344.82
13.43%
7,725.62
31.53%
1,066.02
6.70%
2,198.10
6.07%
20,342.19
81.43%
466.90
1.93%
2,568.29
100.00%
24,501.71
100.00%
15,913.27
100.00%
36,216.26
100.00%
24,980.48
100.00%
24,248.49
100.00%
University of Houston HUB Report
August 2012
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
MEXICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
MILITARY SCIENCE
3,261.60
98.69%
Sum of Amount
2,377.13
100.00%
MODERN AND CLASSICAL LANGUAGES
Sum of Amount
9,257.13
MUSIC
Sum of Amount
PHILOSOPHY
POLITICAL SCIENCE
352.01
34.46%
100.00%
882.28
3,743.64
23.57%
100.00%
2,861.36
76.43%
20,482.22
79.10%
3,832.31
24.83%
5,934.60
74.08%
11,600.40
75.17%
2,076.09
25.92%
25,892.90
100.00%
15,432.71
100.00%
8,010.69
100.00%
77.75
128.98
206.73
37.61%
62.39%
100.00%
1,497.34
Sum of Amount
938.74
558.60
Percent of Total
62.69%
37.31%
Liberal Arts and Social Sciences Percent of Total
75.97%
Sum of Amount
Percent of Total
542,397.43
84.61%
542,397.43
Library Sum of Amount
Library Percent of Total
84.61%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
12 of 17
20.90%
Sum of Amount
239,305.24
Note: This report does not include payments to HUB subcontractors.
5,410.68
100.00%
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
CHEMISTRY
100.00%
13,817.74
65.54%
Percent of Total
BIOLOGY & BIOCHEMISTRY
21.01%
3,063.69
100.00%
11,720.05
Percent of Total
Sum of Amount
UNIVERSITY LIBRARIES
2,462.92
121.29
Percent of Total
WRITING CENTER
2,377.13
0.00%
22.17%
Sum of Amount
WOMEN'S STUDIES PROGRAM
100.00%
230.72
Sum of Amount
THEATER
3,304.77
1.31%
77.83%
Percent of Total
SOCIOLOGY
43.17
Sum of Amount
Sum of Amount
PSYCHOLOGY
78.99%
10,754.05
Grand Total
Percent of Total
Percent of Total
Natural Science and Mathematics
Yes
Percent of Total
Percent of Total
Library
No
94,161.59
98.32%
107,112.56
96.74%
75,696.93
24.03%
98,680.03
15.39%
98,680.03
15.39%
1,607.73
1.68%
3,613.67
3.26%
100.00%
315,002.17
100.00%
641,077.46
100.00%
641,077.46
100.00%
95,769.32
100.00%
110,726.23
100.00%
University of Houston HUB Report
August 2012
UHS HUB
College/Division
Department
Data
Natural Science and Mathematics
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
INST FOR MULTIDIM AIR QUALITY STUDIES (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 Percent of Total
34,083.71
90.72%
88,094.75
97.95%
48,310.00
46.12%
58,889.51
93.99%
6,376.09
92.27%
17,071.14
72.38%
104,835.39
96.60%
87.28%
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
20,686.51
69.56%
63,122.24
82.75%
102,943.10
92.10%
186,751.85
Optometry Percent of Total
Pharmacy
Yes
558,934.74
Natural Science and Mathematics Sum of Amount
Optometry
No
85.75%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
Sum of Amount
DEAN, PHARMACY
Percent of Total
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Amount
Percent of Total
92.21%
27,354.71
96.28%
61,610.10
98.09%
111,168.81
Pharmacy Sum of Amount
Pharmacy Percent of Total
Note: This report does not include payments to HUB subcontractors.
22,204.00
96.41%
13 of 17
Grand Total
3,485.45
9.28%
1,842.65
2.05%
56,428.46
53.88%
3,764.62
6.01%
534.19
7.73%
6,513.82
27.62%
3,694.03
3.40%
81,484.62
12.72%
9,051.17
30.44%
13,157.61
17.25%
8,835.44
7.90%
31,044.22
14.25%
1,875.98
7.79%
1,056.74
3.72%
1,201.97
1.91%
4,134.69
3.59%
37,569.16
100.00%
89,937.40
100.00%
104,738.46
100.00%
62,654.13
100.00%
6,910.28
100.00%
23,584.96
100.00%
108,529.42
100.00%
640,419.36
100.00%
29,737.68
100.00%
76,279.85
100.00%
111,778.54
100.00%
217,796.07
100.00%
24,079.98
100.00%
28,411.45
100.00%
62,812.07
100.00%
115,303.50
100.00%
University of Houston HUB Report
August 2012
UHS HUB
College/Division
Department
Research
ANIMAL CARE OPERATIONS
Data
Sum of Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
No
Yes
12,028.78
96.30%
Grand Total
461.97
3.70%
12,490.75
100.00%
Sum of Amount
8,276.27
Percent of Total
100.00%
0.00%
100.00%
CTR FOR BIOMED/ENVIRON GENOMIC
Sum of Amount
8,255.07
26.96
8,282.03
CTR NEURO AND BIOMECH RESEARCH
Sum of Amount
Percent of Total
98.22%
GRANTS AND CONTRACTS
Sum of Amount
169.29
Percent of Total
100.00%
Percent of Total
HOUSTON COASTAL CENTER
INSTITUTE FOR MOLECULAR DESIGN
INSTITUTE FOR NANOENERGY
OFFICE OF TECHNOLOGY MANAGEMENT
RESEARCH DIVISION OFFICE
RESEARCH FINANCIAL SERVICES
RESEARCH INFORMATION CENTER
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
Sum of Amount
354.03
Percent of Total
100.00%
0.00%
100.00%
0.00%
100.00%
169.29
354.03
0.00%
100.00%
Sum of Amount
5,426.32
69.18
5,495.50
Percent of Total
98.74%
Sum of Amount
517.78
Percent of Total
15.64%
Sum of Amount
46,861.47
4,774.80
1.26%
2,792.46
84.36%
1,446.78
100.00%
48,308.25
97.01%
Sum of Amount
287.52
696.21
983.73
Percent of Total
29.23%
70.77%
100.00%
418.99
3,286.74
Sum of Amount
2,867.75
2.99%
100.00%
3,310.24
Percent of Total
100.00%
Percent of Total
87.25%
12.75%
100.00%
Sum of Amount
343.36
110.31
453.67
Sum of Amount
Sum of Amount
Percent of Total
14 of 17
100.00%
100.00%
Percent of Total
Note: This report does not include payments to HUB subcontractors.
1.78%
4,774.80
Percent of Total
TX LEARNING/COMPUTATIONAL CTR
100.00%
13,040.90
Sum of Amount
Sum of Amount
TX CTR SUPERCONDUCTIVITY AT UH
0.33%
232.17
Percent of Total
Percent of Total
TIMES
99.67%
12,808.73
8,276.27
75.68%
27,280.67
92.02%
49,848.98
87.39%
8,272.17
62.53%
24.32%
2,365.08
7.98%
7,192.60
12.61%
4,956.50
37.47%
100.00%
29,645.75
100.00%
57,041.58
100.00%
13,228.67
100.00%
University of Houston HUB Report
August 2012
UHS HUB
College/Division
Department
Data
Research
TX OBESITY RESEARCH CENTER
Sum of Amount
Percent of Total
Yes
Research Percent of Total
100.00%
91.12%
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENT INVOLVEMENT
Sum of Amount
CHILDREN'S LEARNING CENTER
Sum of Amount
Percent of Total
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
RESIDENTIAL LIFE & HOUSING
STUDENT AFFAIRS
84.69%
3,395.18
73.46%
6,158.21
96.82%
10,770.25
91.06%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
STUDENT PUBLICATIONS
Sum of Amount
UNIVERSITY CAREER SERVICES
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
106,245.66
98.25%
48,260.67
44.05%
69,230.78
80.53%
1,760.67
90.73%
5,411.10
85.67%
47,833.31
91.66%
359,223.76
Student Affairs Sum of Amount
Student Affairs Percent of Total
Note: This report does not include payments to HUB subcontractors.
73.25%
5,006.55
Percent of Total
Sum of Amount
UNIVERSITY CENTER
76.88%
20,657.70
1,177.92
Percent of Total
STUDENT HEALTH CENTER
33,315.76
Sum of Amount
Percent of Total
77.16%
15 of 17
Grand Total
24,665.37
213,038.36
Research Sum of Amount
Student Affairs
No
24,665.37
0.00%
20,769.21
8.88%
10,021.80
23.12%
7,544.44
100.00%
233,807.57
100.00%
43,337.56
100.00%
28,202.14
26.75%
100.00%
904.90
5,911.45
15.31%
100.00%
1,226.58
4,621.76
26.54%
100.00%
202.26
6,360.47
3.18%
1,057.05
8.94%
100.00%
11,827.30
100.00%
1,177.92
0.00%
1,891.10
1.75%
61,301.29
55.95%
16,733.45
100.00%
108,136.76
100.00%
109,561.96
100.00%
85,964.23
19.47%
100.00%
179.85
1,940.52
9.27%
100.00%
905.26
6,316.36
14.33%
100.00%
4,353.24
8.34%
106,321.22
22.84%
52,186.55
100.00%
465,544.98
100.00%
University of Houston HUB Report
August 2012
UHS HUB
Data
College/Division
Department
Technology
CENTER FOR APPLIED TECHNOLOGY
Sum of Amount
Percent of Total
CENTER FOR LIFE SCIENCES TECH
CENTER FOR TECHNOLOGY LITERACY
454.00
Sum of Amount
690.81
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
78.25%
4,026.16
5.59%
7,081.62
25.31%
3,347.34
21.97%
5,534.66
63.75%
81,475.87
97.24%
1,204.36
95.16%
129,279.70
Technology Sum of Amount
Technology Percent of Total
University Advancement
100.00%
100.00%
Sum of Amount
54.82%
ANNUAL GIVING
Sum of Amount
Percent of Total
DEVELOPMENT
Sum of Amount
DONOR & ALUMNI RECORDS
Sum of Amount
MARKETING-ADVANCEMENT
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
PLANNED GIVING
Sum of Amount
Percent of Total
PROSPECT MANAGEMENT & RESEARCH
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
16 of 17
Grand Total
25,464.88
Sum of Amount
Percent of Total
DEAN, TECHNOLOGY
Yes
Percent of Total
Percent of Total
CONSTRUCTION MANAGEMENT
No
33,271.58
83.02%
1,159.50
37.96%
25,464.88
0.00%
100.00%
0.00%
100.00%
454.00
192.04
21.75%
68,040.00
94.41%
20,899.61
74.69%
11,891.55
78.03%
3,147.13
36.25%
2,314.30
100.00%
96.42%
100.00%
15,238.89
100.00%
8,681.79
100.00%
83,790.17
100.00%
1,265.64
4.84%
100.00%
106,545.91
45.18%
6,806.29
16.98%
1,895.02
62.04%
235,825.61
100.00%
40,077.87
100.00%
3,054.52
100.00%
2,799.91
0.00%
1,878.74
100.00%
52,549.90
3.58%
100.00%
0.00%
100.00%
24.41
43,500.00
100.00%
100.00%
27,981.23
61.28
24.41
100.00%
100.00%
72,066.16
2.76%
2,799.91
50,671.16
882.85
43,500.00
0.00%
100.00%
University of Houston HUB Report
August 2012
UHS HUB
College/Division
Department
Data
University Advancement
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT SUPPORT
UNIVERSITY COMMUNICATIONS
Sum of Amount
67,132.25
75.88%
9,922.52
95.82%
Sum of Amount
13.90
Sum of Amount
Percent of Total
0.73%
207.24
75.78%
208,702.47
University Advancement Sum of Amount
University Advancement Percent of Total
85.89%
Total Sum of Amount
Grand Total
21,340.60
24.12%
432.98
4.18%
1,878.74
87.39%
17 of 17
88,472.85
100.00%
10,355.50
100.00%
1,892.64
99.27%
100.00%
66.24
273.48
24.22%
34,298.61
14.11%
21,841,925.16 3,151,930.89
Total Percent of Total
Note: This report does not include payments to HUB subcontractors.
Yes
Percent of Total
Percent of Total
UNIVERSITY RELATIONS
No
12.61%
100.00%
243,001.08
100.00%
24,993,856.05
100.00%