University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Academic Affairs
ACADEMIC AFFAIRS
Data
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
No
Yes
4,453.07
87.66%
1,563.11
80.64%
19,746.23
89.02%
100.00%
15,895.28
78.68%
1,045.17
70.26%
63,011.27
97.98%
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
474.41
ENROLLMENT MGMT PROD SUPPORT
Sum of Amount
FACULTY SENATE
GRADUATE/PROFESSIONAL STUDIES
INSTITUTIONAL RESEARCH
100.00%
333.19
Percent of Total
24.87%
Sum of Amount
2,569.61
Percent of Total
100.00%
Sum of Amount
254.87
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
Note: This report does not include payments to HUB subcontractors.
1 of 17
24.14%
Sum of Amount
Sum of Amount
5,079.98
12.34%
100.00%
375.38
1,938.49
19.36%
2,435.48
10.98%
42.61%
2,282.92
48.56%
3,271.18
49.59%
0.00%
4,308.07
29,817.57
90.42%
100.00%
100.00%
20,203.35
21.32%
100.00%
442.48
1,487.65
29.74%
100.00%
1,301.66
2.02%
1,491.09
75.86%
64,312.93
100.00%
1,965.50
100.00%
35,360.00
0.00%
1,006.71
75.13%
100.00%
1,339.90
100.00%
2,569.61
0.00%
343.30
57.39%
2,418.70
51.44%
3,325.67
50.41%
16,138.04
100.00%
100.00%
22,181.71
15,978.09
35,360.00
Percent of Total
Percent of Total
INTERNATIONAL STUDIES
626.91
15,978.09
Percent of Total
Percent of Total
Grand Total
100.00%
598.17
100.00%
4,701.62
100.00%
6,596.85
100.00%
16,138.04
0.00%
3,159.70
9.58%
100.00%
32,977.27
100.00%
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Data
Academic Affairs
LEARNING & ASSESSMENT SERVICES
LEARNING AND ASSESSMENT SVCS
LEARNING SUPPORT SERVICES
Sum of Amount
SCHOLARSHIPS AND FINANCIAL AID
TV PUBLIC BROADCASTING
978.90
Percent of Total
35.90%
64.10%
Sum of Amount
951.73
66.07
Sum of Amount
93.77%
Sum of Amount
928.46
Percent of Total
10.98%
Sum of Amount
UNDERGRADUATE STUDIES
39,619.09
96.90%
10,924.52
94.78%
Sum of Amount
1,095.37
Percent of Total
100.00%
Sum of Amount
79.75
Percent of Total
7.01%
Sum of Amount
URBAN EXPERIENCE VPSA
VETERAN SERVICES
1,267.48
3.10%
601.10
5.22%
100.00%
17,809.32
100.00%
8,456.97
100.00%
40,886.57
100.00%
11,525.62
100.00%
1,095.37
0.00%
1,058.06
92.99%
100.00%
1,137.81
100.00%
346.58
346.58
100.00%
23.74
400.08
423.82
5.60%
94.40%
100.00%
1,186.76
100.00%
89.02%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
2 of 17
89.02%
100.00%
1,017.80
Percent of Total
Academic Affairs Percent of Total
Note: This report does not include payments to HUB subcontractors.
6.23%
7,528.51
2,726.56
Sum of Amount
298,916.16
BUDGET
6.49%
1,109.18
100.00%
100.00%
Percent of Total
AUXILIARY SERVICES OPERATIONS
1,747.66
15,761.78
0.00%
Sum of Amount
ADMINISTRATION & FINANCE
9.69%
Percent of Total
Academic Affairs Sum of Amount
Administration and Finance
93.51%
16,700.14
Percent of Total
Percent of Total
UNDERGRADUATE SCHOLARS
1,528.09
Sum of Amount
Percent of Total
UH WELCOME CENTER
14,233.69
Grand Total
90.31%
Sum of Amount
UH OFF-CAMPUS SUPPORT
Yes
Percent of Total
Percent of Total
REGISTRATION AND ACADEMIC RECO
No
2,271.66
92.15%
1,186.76
0.00%
36,887.96
10.98%
100.00%
193.49
2,465.15
7.85%
330,250.17
100.00%
Sum of Amount
256.26
Percent of Total
100.00%
100.00%
335,804.12
100.00%
330,250.17
0.00%
100.00%
0.00%
100.00%
256.26
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Administration and Finance
BUSINESS SERVICES
Data
Yes
Sum of Amount
Percent of Total
BUSINESS SERVICES OPERATIONS
CENTRAL FACILITY SERVICES
Sum of Amount
Sum of Amount
2,532.23
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
FACILITIES PLANNING & CONSTRUCTION
Sum of Amount
Percent of Total
Percent of Total
FINANCE-A&F
Sum of Amount
Percent of Total
HIGH PERFORMANCE COMPUTING & NETWORKS
Sum of Amount
Percent of Total
HUMAN RESOURCES
Sum of Amount
Percent of Total
INST - BUSINESS SERVICES
INST - FINANCE
44.91%
100.00%
263,794.14
89.14%
7,277.81
94.62%
88,246.78
94.73%
170,709.18
94.81%
11,866,639.94
97.11%
3,910.65
65.82%
24,605.55
99.70%
1,312.99
1.23%
5,905.00
Percent of Total
100.00%
Sum of Amount
INST - FINANCIAL ACCOUNTING
MINOR AND PLANNED PROJECTS
Sum of Amount
297.03
Percent of Total
100.00%
Sum of Amount
Percent of Total
3 of 17
0.00%
770,810.12
60.81%
98.93
100.00%
20,862.20
0.00%
3,106.18
55.09%
12,699.67
Sum of Amount
Percent of Total
100.00%
20,862.20
100.00%
Sum of Amount
Grand Total
98.93
0.00%
Percent of Total
Percent of Total
CULLEN PERFORMANCE HALL
Note: This report does not include payments to HUB subcontractors.
No
100.00%
5,638.41
100.00%
12,699.67
0.00%
32,135.37
100.00%
295,929.51
10.86%
100.00%
413.47
7,691.28
5.38%
4,906.85
5.27%
9,350.57
5.19%
100.00%
93,153.63
100.00%
180,059.75
100.00%
353,409.74 12,220,049.68
2.89%
2,031.19
34.18%
75.19
0.30%
105,853.84
98.77%
100.00%
5,941.84
100.00%
24,680.74
100.00%
107,166.83
100.00%
5,905.00
0.00%
100.00%
4,000.00
4,000.00
100.00%
100.00%
0.00%
100.00%
297.03
496,795.82
39.19%
1,267,605.94
100.00%
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Administration and Finance
ONE CARD PROGRAM
Data
PARKING & TRANSPORTATION OPERATIONS
Sum of Amount
2,421.48
100.00%
Sum of Amount
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
POLICE
Sum of Amount
Percent of Total
POSTAL SERVICES OPERATIONS
Sum of Amount
PRINTING OPERATIONS
Sum of Amount
Percent of Total
Percent of Total
PURCHASED UTILITIES
SKILLED TRADES
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
UNIVERSITY INFORMATION TECHNOLOGY
Sum of Amount
4 of 17
82.22%
4,803.15
72.91%
152,667.92
72.40%
41,152.80
69.39%
7,275.53
85.52%
9,714.69
99.48%
22,055.85
58.95%
20,713.62
88.90%
43,481.02
59.30%
Grand Total
2,421.48
0.00%
1,258.13
1.00%
8,415.90
22.29%
2,559.30
17.78%
1,785.00
27.09%
58,198.13
27.60%
18,150.86
30.61%
1,231.60
14.48%
50.29
0.52%
100.00%
0.00%
15,359.40
41.05%
2,586.74
11.10%
29,840.87
40.70%
Sum of Amount
1,835.18
55.60%
126,124.24
100.00%
37,753.46
100.00%
14,396.90
100.00%
6,588.15
100.00%
210,866.05
100.00%
59,303.66
100.00%
8,507.13
100.00%
9,764.98
100.00%
100.00%
37,415.25
100.00%
23,300.36
100.00%
73,321.89
100.00%
10,972.84
0.00%
212,717.00
100.00%
100.00%
4,185.00
10,972.84
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
77.71%
11,837.60
100.00%
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
29,337.56
Percent of Total
Percent of Total
UIT SECURITY
99.00%
4,185.00
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
124,866.11
Sum of Amount
Sum of Amount
STUDENT FINANCIAL SERVICES
Yes
Percent of Total
Percent of Total
PHY PLANT-AUTOMOTIVE
No
100.00%
212,717.00
0.00%
1,465.60
44.40%
100.00%
3,300.78
100.00%
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Data
Administration and Finance Sum of Amount
92.52%
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
55.11%
55.11%
BASEBALL
Sum of Amount
FOOTBALL
INTERCOLLEGIATE ATHLETICS
MEN'S BASKETBALL
Grand Total
40,081.15
44.89%
40,081.15
44.89%
12.17
Percent of Total
100.00%
Sum of Amount
1,475.52
Percent of Total
100.00%
Sum of Amount
7.48%
96,183.81
100.00%
89,293.22
100.00%
89,293.22
100.00%
12.17
0.00%
100.00%
1,475.52
0.00%
63,159.34
100.00%
159,343.15
Percent of Total
60.36%
39.64%
100.00%
Sum of Amount
736.46
272.22
1,008.68
Percent of Total
73.01%
26.99%
100.00%
MEN'S GOLF
Sum of Amount
96.84
25.32
122.16
Percent of Total
79.27%
20.73%
100.00%
MEN'S TRACK AND FIELD
Sum of Amount
573.69
Percent of Total
100.00%
Sum of Amount
416.62
122.83
539.45
Percent of Total
77.23%
22.77%
100.00%
WOMEN'S BASKETBALL
WOMEN'S SOCCER
Sum of Amount
WOMEN'S SOFTBALL
WOMEN'S TENNIS
WOMEN'S TRACK AND FIELD
1,758.23
Percent of Total
98.58%
Sum of Amount
509.78
Percent of Total
100.00%
Sum of Amount
1,021.00
Percent of Total
100.00%
Sum of Amount
2,343.65
Percent of Total
100.00%
Athletics Sum of Amount
105,127.77
Athletics Percent of Total
Business Administration
49,212.07
49,212.07
Architecture Percent of Total
Athletics
Yes
14,272,418.73 1,153,272.46 15,425,691.19
Administration and Finance Percent of Total
Architecture
No
62.30%
ACCOUNTANCY AND TAXATION
Note: This report does not include payments to HUB subcontractors.
5 of 17
Sum of Amount
680.72
Percent of Total
100.00%
573.69
0.00%
100.00%
25.31
1,783.54
1.42%
100.00%
509.78
0.00%
100.00%
1,021.00
0.00%
100.00%
2,343.65
0.00%
63,605.02
100.00%
168,732.79
37.70%
100.00%
0.00%
100.00%
680.72
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Data
Business Administration
ACCOUNTING CERTIFICATE PROGRAM
BAUER CAREER SERVICES CTR
BAUER COMMUNICATIONS
BAUER EXTERNAL RELATIONS DEPT
CTR FOR EXECUTIVE DEVELOPMENT
DEAN'S OFFICE, BAUER COLLEGE
9.48
270.32
279.80
3.39%
96.61%
100.00%
722.51
5,267.24
Sum of Amount
Sum of Amount
FINANCE-BAUER COLLEGE
MANAGEMENT-BAUER COLLEGE
100.00%
Sum of Amount
6 of 17
100.00%
6,373.47
Sum of Amount
431.34
272.08
703.42
Percent of Total
61.32%
38.68%
100.00%
Sum of Amount
4,725.39
Percent of Total
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
197,610.01
83.12%
6,403.01
96.50%
37,344.28
100.00%
4,725.39
0.00%
40,129.65
100.00%
237,739.66
16.88%
100.00%
231.93
6,634.94
3.50%
46,035.11
100.00%
83,379.39
Percent of Total
44.79%
55.21%
Sum of Amount
159.19
487.71
646.90
Percent of Total
24.61%
75.39%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
9.21%
2,029.55
100.00%
8,223.78
31.84%
Percent of Total
SMALL BUSINESS DEV CENTER
0.00%
757.40
68.16%
Percent of Total
SALES EXCELLENCE INSTITUTE
90.79%
4,343.92
100.00%
10,126.00
Percent of Total
Percent of Total
MBA STUDENT SERVICES CENTER
13.72%
10,126.00
7,466.38
Percent of Total
MARKETING-BAUER COLLEGE
86.28%
Sum of Amount
Percent of Total
EXECUTIVE DEGREE PROGRAMS
4,544.73
Percent of Total
Percent of Total
DECISION AND INFORMATION SCIEN
Grand Total
Sum of Amount
Percent of Total
BAUER DIVISION OF TECHNOLOGY
Yes
Percent of Total
Percent of Total
BAUER CLASS GLOBALIZATION CRS
No
19,895.47
98.13%
3,099.88
86.70%
4,173.31
87.32%
1,948.05
36.98%
48,928.82
43.82%
379.79
1.87%
475.36
100.00%
20,275.26
100.00%
3,575.24
13.30%
100.00%
605.76
4,779.07
12.68%
100.00%
3,319.59
63.02%
62,732.09
56.18%
5,267.64
100.00%
111,660.91
100.00%
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Data
Business Administration
UNDERGRAD BUSINESS PROG
Sum of Amount
Percent of Total
WOLFF CTR FOR ENTREPRENEURSHIP
8,084.02
95.90%
2,217.81
Percent of Total
100.00%
362,191.81
Business Administration Percent of Total
69.52%
CENTER FOR STUDENTS W/DISABILITIES
Sum of Amount
Percent of Total
COMMUNITY RELATIONS & INST ACCESS
LGBT RESOURCE CENTER
Sum of Amount
OFFICE EQUAL OPPORTUNITY SRVS
35,747.62
98.66%
Sum of Amount
Percent of Total
0.00%
100.00%
Sum of Amount
2,493.32
Percent of Total
100.00%
Sum of Amount
Percent of Total
100.00%
PRESIDENT
Sum of Amount
4,557.27
Percent of Total
76.72%
4,455.99
Percent of Total
100.00%
78,835.57
Chancellor/President Percent of Total
97.37%
ASIAN AMERICAN STUDIES
Sum of Amount
Percent of Total
CENTER FOR INFO TECH IN EDUCATION
Sum of Amount
Percent of Total
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
Note: This report does not include payments to HUB subcontractors.
7 of 17
345.27
4.10%
8,427.50
80.86%
7,500.17
97.29%
4,771.77
93.19%
50,304.94
94.91%
27,489.00
93.21%
8,429.29
100.00%
2,217.81
0.00%
158,794.12
30.48%
487.08
1.34%
100.00%
520,985.93
100.00%
36,234.70
100.00%
262.73
262.73
100.00%
100.00%
0.00%
100.00%
18.97
2,493.32
0.00%
31,562.40
Sum of Amount
Chancellor/President Sum of Amount
Grand Total
18.97
Percent of Total
OFFICE OF SPECIAL EVENTS
WOMEN'S RESOURCE CENTER
Education
Yes
Sum of Amount
Business Administration Sum of Amount
Chancellor/President
No
100.00%
31,562.40
0.00%
1,383.07
23.28%
100.00%
5,940.34
100.00%
4,455.99
0.00%
2,132.88
2.63%
1,995.00
100.00%
80,968.45
100.00%
10,422.50
19.14%
100.00%
209.00
7,709.17
2.71%
348.85
6.81%
2,695.45
5.09%
2,003.09
6.79%
100.00%
5,120.62
100.00%
53,000.39
100.00%
29,492.09
100.00%
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Data
Education
EDUC EFFECTIVENESS & OUTREACH
Sum of Amount
Percent of Total
EDUCATIONAL PSYCHOLOGY
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
Yes
7,913.51
82.18%
1,440.36
Percent of Total
66.33%
Sum of Amount
252.54
Percent of Total
Education Sum of Amount
15.00%
108,099.79
Education Percent of Total
Engineering
No
90.66%
BIOMEDICAL ENGINEERING
Sum of Amount
Percent of Total
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
CIVIL ENGINEERING
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
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
NATL CTR FOR AIRBORNE LASER MAPPING
Sum of Amount
Percent of Total
WIND ENERGY CENTER
Sum of Amount
Percent of Total
Engineering Sum of Amount
93.53%
153,290.26
97.12%
168,912.62
97.93%
100.00%
59,614.57
70.19%
35,055.50
85.42%
1,279.14
95.79%
4,831.97
86.03%
108,263.79
99.65%
100.00%
28,277.87
99.92%
9,629.51
17.82%
100.00%
731.25
2,171.61
33.67%
1,431.51
85.00%
11,130.15
9.34%
1,675.76
6.47%
4,547.09
2.88%
3,564.04
2.07%
100.00%
1,684.05
100.00%
119,229.94
100.00%
25,907.95
100.00%
157,837.35
100.00%
172,476.66
100.00%
2,687.03
0.00%
25,317.88
29.81%
5,982.84
14.58%
56.26
4.21%
784.43
13.97%
380.88
0.35%
21,517.38
93.49%
8 of 17
1,716.00
2,687.03
607,962.32
Engineering Percent of Total
Note: This report does not include payments to HUB subcontractors.
24,232.19
Grand Total
100.00%
84,932.45
100.00%
41,038.34
100.00%
1,335.40
100.00%
5,616.40
100.00%
108,644.67
100.00%
21,517.38
0.00%
23.69
0.08%
42,332.87
6.51%
100.00%
28,301.56
100.00%
650,295.19
100.00%
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Graduate College of Social Work
ADMISSIONS-GCSW
Data
ALUMNI & CAREER SERVICES
CHILD & FAMILY CENTER
CTR DRUG & SOCIAL POLICY RESRC
1,323.98
Percent of Total
100.00%
Sum of Amount
1,789.45
Percent of Total
100.00%
Sum of Amount
1,309.43
Sum of Amount
Percent of Total
DEAN, SOCIAL WORK
Sum of Amount
Percent of Total
DEVELOPMENT-GCSW
68.74%
72,036.17
94.69%
1,191.08
GCSW INFORMATION TECHNOLOGY
GCSW STUDENT SERVICES
PHD PROGRAM
Sum of Amount
100.00%
Sum of Amount
120.00
Percent of Total
100.00%
Percent of Total
Honors College Sum of Amount
6,322.93
81.43%
1,812.47
99.56%
8,135.40
Honors College Percent of Total
84.87%
DEAN, HOTEL & RESTAURANT MANAG
Sum of Amount
Percent of Total
HOTEL AND RESTAURANT MANAGEMENT
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
9 of 17
4,947.54
2,353.61
Percent of Total
Sum of Amount
5.31%
100.00%
76,077.13
100.00%
6,138.62
123.06
100.00%
Percent of Total
31.26%
4,040.96
100.00%
1,904.84
100.00%
89.52%
HOUSTON TEACHERS INSTITUTE
0.00%
595.41
123.06
2,997.00
Sum of Amount
100.00%
1,789.45
100.00%
83,120.72
DEAN, HONORS COLLEGE
1,323.98
0.00%
0.00%
Sum of Amount
Graduate College of Social Work Percent of Total
26.17
100.00%
80.60%
Percent of Total
Graduate College of Social Work Sum of Amount
100.00%
19.40%
Sum of Amount
Percent of Total
Grand Total
26.17
0.00%
Sum of Amount
Percent of Total
CTR FOR HEALTH EQUITY & EVAL
Hotel and Restaurant Management
Yes
Sum of Amount
Percent of Total
Honors College
No
3,208.10
80.97%
303,743.30
98.31%
100.00%
2,353.61
0.00%
100.00%
2,997.00
0.00%
100.00%
0.00%
100.00%
120.00
9,733.14
10.48%
1,441.88
18.57%
8.03
0.44%
1,449.91
92,853.86
100.00%
7,764.81
100.00%
1,820.50
100.00%
9,585.31
15.13%
100.00%
754.00
3,962.10
19.03%
100.00%
5,214.97
1.69%
308,958.27
100.00%
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Data
Hotel and Restaurant Management Sum of Amount
Yes
306,951.40
Hotel and Restaurant Management Percent of Total
Law Center
No
98.09%
ASSOCIATE DEAN, LAW
Sum of Amount
BLAKELEY INSTITUTE
100.00%
Sum of Amount
1,932.64
Sum of Amount
Percent of Total
CAREER SERVICES, LAW
Sum of Amount
Percent of Total
CHAIRS AND PROFESSORSHIPS, LAW
DEAN, LAW
EXTERNAL AFFAIRS, LAW
100.00%
Sum of Amount
5,439.90
INST OF HIGHER EDU & GOVERNANCE LAW
48.98%
981.17
64.92
157.84
7.55%
6,930.51
6.04%
2,717.58
28.87%
2,090.48
100.00%
114,708.17
100.00%
9,414.49
100.00%
1,034.00
0.00%
4,764.90
46.69%
1,041.46
51.02%
5,570.70
85.02%
4,741.29
100.00%
10,204.80
100.00%
2,041.46
100.00%
6,551.87
100.00%
7,314.82
152.35
419.07
571.42
Percent of Total
26.66%
73.34%
100.00%
Sum of Amount
32.18
416.75
448.93
7.17%
92.83%
100.00%
988.47
5,338.24
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
10 of 17
100.00%
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
0.00%
64.82%
Percent of Total
PUBLIC RELS & MARKETING, LAW
100.00%
35.18%
Sum of Amount
LEGAL AID CLINIC, LAW
14.98%
2,573.53
312,920.37
1.91%
Percent of Total
Percent of Total
LAW LIBRARY
1,000.00
Sum of Amount
Percent of Total
LAW INFORMATION TECHNOLOGY
53.31%
Percent of Total
Sum of Amount
HEALTH LAW & POLICY INSTITUTE
71.13%
1,034.00
Percent of Total
FACULTY SUPPORT LAW
93.96%
6,696.91
Sum of Amount
Sum of Amount
FACILITIES, LAW
92.45%
107,777.66
Percent of Total
Percent of Total
5,968.97
64.92
Percent of Total
Percent of Total
BUSINESS SERVICES, LAW
Grand Total
4,349.77
81.48%
18,865.29
99.71%
1,028.81
58.39%
18.52%
54.65
0.29%
100.00%
18,919.94
100.00%
733.17
1,761.98
41.61%
100.00%
14,407.76
100.00%
100.00%
14,407.76
0.00%
100.00%
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Data
Law Center
STUDENT ORGANIZATION, LAW
STUDENT SERVICES, LAW
Yes
Sum of Amount
6,062.90
Percent of Total
100.00%
Sum of Amount
5,811.18
Percent of Total
Law Center Sum of Amount
94.67%
178,210.97
Law Center Percent of Total
Liberal Arts and Social Sciences
No
86.06%
AEROSPACE STUDIES
Sum of Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
ART
Sum of Amount
Percent of Total
ARTE PUBLICO
Sum of Amount
BAND
BLAFFER GALLERY
100.00%
Sum of Amount
9,416.78
Sum of Amount
Sum of Amount
CWMCA CENTER FOR THE ARTS
Sum of Amount
11 of 17
5.33%
28,863.64
96.93%
1,887.62
63.83%
20,261.53
99.69%
7,564.23
95.96%
14,169.08
6,138.43
100.00%
207,074.61
13.94%
100.00%
221.25
3,660.37
6.04%
100.00%
229.99
1,697.63
13.55%
100.00%
1,283.61
11.96%
10,732.61
100.00%
42,887.93
0.00%
100.00%
4,337.59
0.00%
297.94
3.07%
1,069.60
36.17%
62.82
0.31%
318.18
4.04%
702.15
100.00%
2,957.22
100.00%
20,324.35
100.00%
7,882.41
100.00%
14,871.23
95.28%
794.94
144.90
939.84
Percent of Total
84.58%
15.42%
100.00%
Sum of Amount
Sum of Amount
1,603.11
94.60%
5,093.07
82.90%
4.72%
100.00%
9,714.72
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
327.25
100.00%
Percent of Total
Percent of Total
DEAN, LIBERAL ARTS & SOC SCI
6,062.90
0.00%
42,887.93
Percent of Total
Percent of Total
COMPARATIVE CULTURAL STUDIES
88.04%
4,337.59
Sum of Amount
COMMUNICATIONS DISORDERS
9,449.00
Sum of Amount
Percent of Total
COMMUNICATION
86.45%
100.00%
Percent of Total
CENTER FOR PUBLIC POLICY
93.96%
1,467.64
Percent of Total
Percent of Total
CENTER FOR PUBLIC HISTORY
3,439.12
Grand Total
100.00%
91.43
1,694.54
5.40%
100.00%
1,050.76
17.10%
6,143.83
100.00%
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Liberal Arts and Social Sciences
ECONOMICS
Data
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
Percent of Total
MEXICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
MILITARY SCIENCE
No
Yes
2,110.06
57.88%
48,157.85
94.32%
21,841.26
87.23%
9,423.72
82.07%
20,940.25
97.09%
12,498.76
71.69%
Sum of Amount
531.36
Percent of Total
100.00%
MODERN AND CLASSICAL LANGUAGES
Sum of Amount
8,690.68
MUSIC
Sum of Amount
Percent of Total
PHILOSOPHY
POLITICAL SCIENCE
PSYCHOLOGY
Note: This report does not include payments to HUB subcontractors.
3,197.03
12.77%
2,058.67
17.93%
628.42
2.91%
4,936.57
51,057.93
100.00%
25,038.29
100.00%
11,482.39
100.00%
21,568.67
100.00%
17,435.33
28.31%
100.00%
0.00%
100.00%
531.36
3,030.18
25.85%
2,270.05
11,720.86
100.00%
29,884.89
7.60%
51.49
279.01
Percent of Total
81.55%
18.45%
100.00%
Sum of Amount
938.93
457.07
1,396.00
Percent of Total
67.26%
32.74%
Sum of Amount
12 of 17
5.68%
100.00%
227.52
Percent of Total
WRITING CENTER
2,900.08
3,645.85
92.40%
Sum of Amount
WOMEN'S STUDIES PROGRAM
42.12%
Sum of Amount
Percent of Total
THEATER
1,535.79
Percent of Total
Sum of Amount
SOCIOLOGY
74.15%
27,614.84
Grand Total
46,069.05
96.46%
1,320.93
89.62%
11,584.25
1,690.53
3.54%
152.99
10.38%
1,424.36
10.95%
100.00%
100.00%
47,759.58
100.00%
1,473.92
100.00%
13,008.61
Percent of Total
89.05%
100.00%
Sum of Amount
327.04
36.60
363.64
Percent of Total
89.94%
10.06%
100.00%
Sum of Amount
749.79
7.80
757.59
Percent of Total
98.97%
1.03%
100.00%
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences Sum of Amount
91.83%
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
95.36%
95.36%
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 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
INST FOR THEORETICAL & ENG SCI
MATHEMATICS
189,694.97
98.06%
112,886.38
92.54%
16,288.21
92.34%
73,183.03
97.04%
35,566.79
96.35%
69,371.86
78.95%
7,858.58
65.91%
Sum of Amount
697.30
Percent of Total
100.00%
Sum of Amount
Percent of Total
PHYSICS
Sum of Amount
Percent of Total
Natural Science and Mathematics Sum of Amount
75,035.40
97.88%
38,495.99
83.61%
619,078.51
Natural Science and Mathematics Percent of Total
Optometry
586,411.42
586,411.42
Library Percent of Total
Natural Science and Mathematics
Yes
335,397.93
Liberal Arts and Social Sciences Percent of Total
Library
No
92.60%
DEAN, OPTOMETRY
Sum of Amount
Percent of Total
OPT VISION SCIENCES
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
13 of 17
71,084.07
92.15%
104,926.89
98.76%
Grand Total
29,850.26
8.17%
28,555.98
4.64%
28,555.98
4.64%
3,744.23
1.94%
9,104.29
7.46%
1,350.91
7.66%
2,228.91
2.96%
1,348.76
3.65%
18,495.21
21.05%
4,064.89
365,248.19
100.00%
614,967.40
100.00%
614,967.40
100.00%
193,439.20
100.00%
121,990.67
100.00%
17,639.12
100.00%
75,411.94
100.00%
36,915.55
100.00%
87,867.07
100.00%
11,923.47
34.09%
100.00%
0.00%
100.00%
697.30
1,621.40
2.12%
7,547.55
16.39%
49,506.15
7.40%
6,056.98
7.85%
1,319.10
1.24%
76,656.80
100.00%
46,043.54
100.00%
668,584.66
100.00%
77,141.05
100.00%
106,245.99
100.00%
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Optometry
OPTOMETRY CLINIC
Data
Sum of Amount
Percent of Total
Optometry Sum of Amount
26,312.09
60.16%
89.08%
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
24,713.50
93.60%
27,195.29
85.92%
66,298.14
96.16%
118,206.93
Pharmacy Percent of Total
Research
Yes
202,323.05
Optometry Percent of Total
Pharmacy
No
93.08%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
Sum of Amount
Percent of Total
CTR FOR BIOMED/ENVIRON GENOMIC
CTR NEURO AND BIOMECH RESEARCH
Sum of Amount
HOUSTON COASTAL CENTER
INSTITUTE FOR NANOENERGY
OFFICE OF TECHNOLOGY MANAGEMENT
14 of 17
10.92%
1,690.48
6.40%
4,456.84
14.08%
2,645.94
3.84%
8,793.26
6.92%
1,759.99
10.15%
117.06
0.57%
1,161.84
100.00%
227,120.96
100.00%
26,403.98
100.00%
31,652.13
100.00%
68,944.08
100.00%
127,000.19
100.00%
17,346.96
100.00%
20,478.67
100.00%
1,161.84
100.00%
0.00%
100.00%
65.81
9,449.70
0.70%
100.00%
0.00%
100.00%
99.30%
Sum of Amount
285.11
Percent of Total
100.00%
Sum of Amount
1,509.30
Sum of Amount
100.00%
100.00%
Sum of Amount
992.68
Percent of Total
100.00%
Sum of Amount
Sum of Amount
285.11
1,509.30
0.00%
18,393.69
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
99.43%
24,797.91
43,733.92
9,383.89
Percent of Total
RESEARCH DIVISION OFFICE
20,361.61
39.84%
Sum of Amount
Percent of Total
INSTITUTE FOR MOLECULAR DESIGN
89.85%
17,421.83
Percent of Total
Percent of Total
GRANTS AND CONTRACTS
15,586.97
Grand Total
0.00%
100.00%
0.00%
100.00%
992.68
146,515.26
100.00%
940,604.36
99.56%
100.00%
18,393.69
146,515.26
0.00%
4,152.29
0.44%
100.00%
944,756.65
100.00%
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Data
Research
RESEARCH FINANCIAL SERVICES
RESEARCH INFORMATION CENTER
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
Sum of Amount
538.15
100.00%
Sum of Amount
2,956.51
Percent of Total
84.87%
Sum of Amount
536.40
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
TX OBESITY RESEARCH CENTER
Sum of Amount
Percent of Total
Research Sum of Amount
100.00%
36,052.16
96.23%
305,408.84
99.77%
18,951.45
83.05%
11,722.18
96.24%
1,530,960.40
Research Percent of Total
Student Affairs
Yes
Percent of Total
Percent of Total
TIMES
No
99.15%
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
DEAN OF STUDENTS
Sum of Amount
RESIDENTIAL LIFE & HOUSING
15 of 17
70.61%
4,389.74
92.46%
2,083.05
92.44%
100.00%
4,683.88
67.01%
Sum of Amount
8,009.06
Percent of Total
100.00%
Sum of Amount
538.15
0.00%
99,858.40
99.17%
100.00%
526.95
3,483.46
15.13%
100.00%
536.40
0.00%
1,411.23
3.77%
705.20
0.23%
3,867.05
16.95%
458.30
3.76%
13,063.88
0.85%
4,277.71
27.49%
2,689.59
100.00%
37,463.39
100.00%
306,114.04
100.00%
22,818.50
100.00%
12,180.48
100.00%
1,544,024.28
100.00%
15,562.81
100.00%
9,150.93
29.39%
100.00%
357.99
4,747.73
7.54%
170.35
7.56%
1,189.07
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
72.51%
6,461.34
Percent of Total
Percent of Total
RELIGION CENTER
11,285.10
Grand Total
100.00%
2,253.40
100.00%
1,189.07
0.00%
2,306.25
32.99%
100.00%
6,990.13
100.00%
8,009.06
0.00%
839.26
0.83%
100.00%
100,697.66
100.00%
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Data
Student Affairs
STUDENT AFFAIRS
Sum of Amount
Percent of Total
STUDENT HEALTH CENTER
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
Yes
9,046.33
92.57%
21,170.43
73.42%
2,293.14
60.18%
1,405.04
32.67%
12,134.68
90.35%
184,009.26
Student Affairs Percent of Total
Technology
No
88.15%
CENTER FOR APPLIED TECHNOLOGY
CENTER FOR FUTURE OF HEALTH
Sum of Amount
2,094.50
Percent of Total
100.00%
Sum of Amount
522.50
Percent of Total
CENTER FOR TECHNOLOGY LITERACY
CONSTRUCTION MANAGEMENT
DEAN, TECHNOLOGY
Sum of Amount
Note: This report does not include payments to HUB subcontractors.
67.33%
1,296.56
9.65%
24,741.96
11.85%
100.00%
4,300.53
100.00%
13,431.24
100.00%
208,751.22
100.00%
2,094.50
0.00%
100.00%
522.50
0.00%
11,734.26
100.00%
75,097.31
100.00%
1,449.72
Percent of Total
38.31%
61.69%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
14,475.89
13.38%
93,674.95
86.62%
45,715.01
100.00%
13,419.68
50.24%
20,268.19
14.56%
Sum of Amount
369.89
Percent of Total
100.00%
40.26%
16 of 17
39.82%
2,895.49
100.00%
3,810.78
15.63%
160,784.14
Technology Percent of Total
1,517.64
28,835.12
894.29
Percent of Total
Technology Sum of Amount
26.58%
100.00%
555.43
Percent of Total
TX MANUFACTURING ASSISTANCE CTR (TMAC)
7,664.69
9,772.76
84.37%
Percent of Total
INFORMATION & LOGISTICS TECH
7.43%
Sum of Amount
Sum of Amount
HUMAN DEVELOP AND CONSUMER SCI
726.43
Percent of Total
Percent of Total
ENGINEERING TECHNOLOGY
100.00%
63,363.05
Grand Total
108,150.84
100.00%
45,715.01
0.00%
13,289.92
49.76%
118,959.07
100.00%
26,709.60
100.00%
139,227.26
85.44%
100.00%
0.00%
100.00%
369.89
238,552.49
59.74%
399,336.63
100.00%
University of Houston HUB Report
July 2012
UHS HUB
College/Division
Department
Data
University Advancement
ADVANCEMENT INFORMATION SVCS
Sum of Amount
Percent of Total
ANNUAL GIVING
Sum of Amount
Percent of Total
DEVELOPMENT
Sum of Amount
Percent of Total
DONOR & ALUMNI RECORDS
Sum of Amount
Percent of Total
MARKETING-ADVANCEMENT
Sum of Amount
Percent of Total
PLANNED GIVING
UNIVERSITY ADVANCEMENT
No
Yes
4.87
0.00%
22,834.96
99.89%
3,464.96
45.88%
100.00%
50,571.96
94.92%
Sum of Amount
2,582.60
100.00%
Percent of Total
100.00%
25.07
0.11%
4,086.83
54.12%
1,288.60
Percent of Total
Sum of Amount
Grand Total
88,093.34
97.95%
22,860.03
100.00%
7,551.79
100.00%
1,288.60
0.00%
2,705.48
5.08%
100.00%
53,277.44
100.00%
2,582.60
0.00%
1,845.18
2.05%
89,938.52
100.00%
Sum of Amount
Percent of Total
99.94%
0.06%
100.00%
UNIVERSITY COMMUNICATIONS
Sum of Amount
196.68
60.65
257.33
Percent of Total
76.43%
23.57%
100.00%
Sum of Amount
163.74
139.84
303.58
Percent of Total
53.94%
46.06%
100.00%
University Advancement Sum of Amount
220,242.18
University Advancement Percent of Total
96.12%
Total Sum of Amount
8,900.71
3.88%
51,078.13
229,142.89
100.00%
20,416,596.53 1,981,014.87 22,397,611.40
Total Percent of Total
Note: This report does not include payments to HUB subcontractors.
32.79
100.00%
UNIVERSITY ADVANCEMENT SUPPORT
UNIVERSITY RELATIONS
51,045.34
4.87
100.00%
91.16%
17 of 17
8.84%
100.00%