University of Houston HUB Report
May 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
CHARTER SCHOOL
EDUC TECH AND UNIV OUTREACH
FACULTY SENATE
GRADUATE/PROFESSIONAL STUDIES
INSTITUTIONAL RESEARCH
INTERNATIONAL STUDIES
61.74%
85.24%
10,668.97
Percent of Total
68.94%
100.00%
3,371.97
38.26%
8,813.43
100.00%
20,846.11
0.00%
427.88
14.76%
4,806.04
31.06%
100.00%
2,899.59
100.00%
15,475.01
100.00%
266.06
9.99
276.05
96.38%
3.62%
100.00%
Sum of Amount
188.27
Sum of Amount
Sum of Amount
0.16%
147.53
27.51%
42,900.00
Percent of Total
92.68%
Sum of Amount
323.17
Percent of Total
Sum of Amount
115,428.55
115,616.82
99.84%
100.00%
388.77
536.30
72.49%
3,389.46
100.00%
46,289.46
7.32%
100.00%
100.00%
0.00%
100.00%
8,898.59
99.36
8,997.95
1.10%
100.00%
323.17
Percent of Total
98.90%
Sum of Amount
688.06
108.99
797.05
Percent of Total
86.33%
13.67%
100.00%
363.52
363.52
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
1 of 18
2,049.51
27.67%
Sum of Amount
Percent of Total
KUHF RADIO
567.20
Percent of Total
Percent of Total
KUHC RADIO
Grand Total
20,846.11
Sum of Amount
INT'L STUDENT & SCHOLAR SERVICES
Note: This report does not include payments to HUB subcontractors.
5,441.46
100.00%
Percent of Total
ENROLLMENT MGMT PROD SUPPORT
72.33%
2,471.71
Percent of Total
ENROLLMENT MANAGEMENT SERVICES
1,482.31
Sum of Amount
Sum of Amount
ED TECH AND UNIV OUTREACH
Yes
Percent of Total
Percent of Total
CONTINUING EDUCATION
No
0.00%
2,977.25
23.92%
13,433.48
87.72%
38,161.93
90.65%
100.00%
9,467.45
76.08%
1,880.00
12.28%
3,937.71
9.35%
100.00%
12,444.70
100.00%
15,313.48
100.00%
42,099.64
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Data
Academic Affairs
LEARNING & ASSESSMENT SERVICES
Sum of Amount
Percent of Total
LEARNING AND ASSESSMENT SVCS
LEARNING SUPPORT SERVICES
SCHOLARSHIPS AND FINANCIAL AID
TV PUBLIC BROADCASTING
99.08%
542.33
89.88%
100.00%
Sum of Amount
342.68
671.66
1,014.34
Sum of Amount
33.78%
4,754.96
Percent of Total
51.31%
Sum of Amount
764.57
Percent of Total
39.64%
40,056.95
95.83%
9,097.06
97.47%
UH WELCOME CENTER
Sum of Amount
Percent of Total
62.00%
UNDERGRADUATE SCHOLARS
Sum of Amount
417.50
Percent of Total
2,242.71
0.69%
Sum of Amount
575.55
Percent of Total
29.13%
Sum of Amount
Percent of Total
VETERAN SERVICES
Sum of Amount
Percent of Total
Academic Affairs Sum of Amount
0.00%
617.89
92.84%
211,854.21
Academic Affairs Percent of Total
49.23%
ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
AUXILIARY SERVICES OPERATIONS
Sum of Amount
Percent of Total
BUDGET
Note: This report does not include payments to HUB subcontractors.
2 of 18
100.00%
487.43
Percent of Total
URBAN EXPERIENCE VPSA
4,071.95
0.92%
54.90
Sum of Amount
UNDERGRADUATE STUDIES
37.41
10.12%
Percent of Total
Administration and Finance
4,034.54
Grand Total
Percent of Total
Sum of Amount
UH OFF-CAMPUS SUPPORT
Yes
Sum of Amount
Percent of Total
REGISTRATION AND ACADEMIC RECO
No
1,731.59
82.00%
1,406.52
64.27%
Sum of Amount
418.22
Percent of Total
100.00%
66.22%
4,511.72
48.69%
1,164.10
60.36%
1,743.95
4.17%
236.31
2.53%
1,374.46
38.00%
59,697.91
99.31%
1,400.36
70.87%
100.00%
9,266.68
100.00%
1,928.67
100.00%
41,800.90
100.00%
9,333.37
100.00%
3,617.17
100.00%
60,115.41
100.00%
1,975.91
100.00%
2,830.57
2,830.57
100.00%
100.00%
47.65
7.16%
218,450.42
665.54
100.00%
430,304.63
50.77%
100.00%
380.11
2,111.70
18.00%
100.00%
781.79
2,188.31
35.73%
100.00%
0.00%
100.00%
418.22
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Data
Administration and Finance
BUSINESS SERVICES OPERATIONS
CENTRAL FACILITY SERVICES
Sum of Amount
430.12
19.71%
Sum of Amount
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
Percent of Total
HIGH PERFORMANCE COMPUTING & NETWORKS
HUMAN RESOURCES
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
PARKING & TRANSPORTATION OPERATIONS
3 of 18
57.26%
6,578.69
57.04%
67,896.77
64.24%
136,915.85
92.18%
11,798,107.31
98.09%
3,171.58
58.14%
Grand Total
1,752.50
80.29%
3,333.23
25.22%
28.47
0.13%
526,400.06
42.74%
4,954.69
42.96%
37,788.28
35.76%
11,610.30
7.82%
1.91%
2,283.09
41.86%
100.00%
69.12%
2,333.32
9.17%
13,216.45
100.00%
21,963.36
100.00%
1,231,586.12
100.00%
11,533.38
100.00%
105,685.05
100.00%
148,526.15
100.00%
100.00%
5,454.67
100.00%
16,020.64
0.00%
35,687.42
93.01%
3,412,546.28
868,036.29
100.00%
230,190.40 12,028,297.71
16,020.64
6.99%
2,182.62
100.00%
38,368.65
100.00%
3,412,546.28
0.00%
387,887.92
30.88%
23,113.72
90.83%
100.00%
1,255,924.21
100.00%
25,447.04
100.00%
Sum of Amount
415.30
218.66
633.96
Percent of Total
65.51%
34.49%
100.00%
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
99.87%
705,186.06
2,681.23
Percent of Total
ONE CARD PROGRAM
21,934.89
Sum of Amount
Percent of Total
NORTH ZONE CUSTODIAL
74.78%
100.00%
Sum of Amount
MINOR AND PLANNED PROJECTS
9,883.22
Percent of Total
Percent of Total
INST - BUSINESS SERVICES
Yes
Percent of Total
Percent of Total
CULLEN PERFORMANCE HALL
No
217,817.96
99.81%
415.51
0.19%
218,233.47
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Administration and Finance
PHY PLANT-AUTOMOTIVE
Data
Sum of Amount
Percent of Total
PHY PLANT-GROUNDS MAINT
PHY PLANT-SOLID WASTE
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
PURCHASED UTILITIES
RISK MANAGEMENT
Sum of Amount
Percent of Total
UIT SECURITY
Sum of Amount
UNIVERSITY INFORMATION TECHNOLOGY
94.45%
35.75
82.17%
44,759.10
78.92%
22,223.97
96.87%
66,620.71
20.54%
171.98
Sum of Amount
4,446.87
13.66%
1.80%
100.00%
Sum of Amount
4,009.83
47.36%
100.00%
16,299.49
0.00%
542.00
8.09%
105,420.83
59.35%
14,937.28
28.64%
3,021.00
13.18%
567.10
5.55%
100.00%
6,699.19
100.00%
177,615.70
100.00%
52,151.02
100.00%
22,928.87
100.00%
10,211.00
100.00%
1,236.00
0.00%
7.76
17.83%
11,955.60
21.08%
719.26
3.13%
257,731.10
79.46%
9,376.45
98.20%
171,363.00
Percent of Total
32,554.24
100.00%
43.51
100.00%
56,714.70
100.00%
22,943.23
100.00%
324,351.81
100.00%
9,548.43
100.00%
171,363.00
0.00%
4,457.01
52.64%
100.00%
8,466.84
100.00%
17,773,456.61 1,680,008.41 19,453,465.02
Administration and Finance Percent of Total
Note: This report does not include payments to HUB subcontractors.
9,643.90
Sum of Amount
Percent of Total
Administration and Finance Sum of Amount
86.82%
Percent of Total
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
19,907.87
100.00%
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
71.36%
Percent of Total
Sum of Amount
STUDENT FINANCIAL SERVICES
40.65%
37,213.74
1,236.00
Percent of Total
SKILLED TRADES
91.91%
72,194.87
Sum of Amount
Sum of Amount
Grand Total
16,299.49
6,157.19
Sum of Amount
PRINTING OPERATIONS
86.34%
Sum of Amount
Percent of Total
POSTAL SERVICES OPERATIONS
28,107.37
100.00%
Sum of Amount
POLICE
Yes
Percent of Total
Percent of Total
PHYSICAL PLANT
No
91.36%
4 of 18
8.64%
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Architecture
ARCHITECTURE
Data
DEAN, ARCHITECTURE
Yes
Sum of Amount
184.32
Percent of Total
100.00%
Sum of Amount
Percent of Total
Architecture Sum of Amount
53,159.83
51.40%
53,344.15
Architecture Percent of Total
Athletics
No
51.48%
BASEBALL
Sum of Amount
Percent of Total
FOOTBALL
Sum of Amount
Percent of Total
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
MEN'S BASKETBALL
Sum of Amount
5,210.90
40.49%
18,187.12
96.29%
317,003.05
97.87%
184.32
0.00%
50,267.18
48.60%
50,267.18
48.52%
7,657.25
59.51%
700.39
3.71%
6,900.22
2.13%
100.00%
103,427.01
100.00%
103,611.33
100.00%
12,868.15
100.00%
18,887.51
100.00%
323,903.27
100.00%
767.06
2,538.15
Percent of Total
69.78%
30.22%
100.00%
MEN'S GOLF
Sum of Amount
472.67
35.56
508.23
Percent of Total
93.00%
7.00%
100.00%
MEN'S TRACK AND FIELD
Sum of Amount
171.30
15.00
186.30
Percent of Total
WOMEN'S BASKETBALL
WOMEN'S SOCCER
WOMEN'S SOFTBALL
WOMEN'S TENNIS
WOMEN'S TRACK AND FIELD
WOMEN'S VOLLEYBALL
Note: This report does not include payments to HUB subcontractors.
5 of 18
91.95%
8.05%
100.00%
Sum of Amount
1,461.44
(171.19)
1,290.25
Percent of Total
113.27%
-13.27%
100.00%
Sum of Amount
1,600.00
Percent of Total
100.00%
Sum of Amount
5,407.75
Percent of Total
WOMEN'S SWIMMING & DIVING
1,771.09
Grand Total
55.66%
Sum of Amount
1,387.00
Percent of Total
100.00%
Sum of Amount
227.50
Percent of Total
1,600.00
0.00%
4,308.48
44.34%
100.00%
9,716.23
100.00%
1,387.00
0.00%
100.00%
100.00%
0.00%
100.00%
Sum of Amount
198.64
15.00
213.64
Percent of Total
92.98%
7.02%
100.00%
0.00%
100.00%
Sum of Amount
139.40
Percent of Total
100.00%
227.50
139.40
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Data
Athletics Sum of Amount
Yes
353,237.86
Athletics Percent of Total
Business Administration
No
94.58%
ACCOUNTANCY AND TAXATION
ACCOUNTING CERTIFICATE PROGRAM
Sum of Amount
1,897.29
100.00%
Sum of Amount
27.98
127.25
155.23
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
BAUER EXTERNAL RELATIONS DEPT
Sum of Amount
CTR FOR EXECUTIVE DEVELOPMENT
Sum of Amount
Percent of Total
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
FINANCE-BAUER COLLEGE
GLOBAL ENERGY MGMT INST
MANAGEMENT-BAUER COLLEGE
Sum of Amount
6 of 18
42.61%
81.98%
1,683.13
57.39%
49,280.00
100.00%
17,664.53
83.34%
9,849.30
97.26%
0.00%
3,531.55
16.66%
277.63
2.74%
100.00%
4,408.37
100.00%
94,895.44
97.39%
2,143.73
58.85%
79,948.29
100.00%
49,280.00
147.13
0.00%
100.00%
2,932.72
100.00%
21,196.08
100.00%
10,126.93
100.00%
147.13
100.00%
4,408.37
0.00%
2,542.21
2.61%
1,498.71
41.15%
2,375.06
100.00%
3,642.44
100.00%
82,323.35
97.11%
244.84
795.70
1,040.54
Percent of Total
23.53%
76.47%
100.00%
Sum of Amount
190.92
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
Sum of Amount
68,979.91
99.07%
6,556.65
85.94%
2.89%
100.00%
97,437.65
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
18.02%
1,249.59
Percent of Total
Percent of Total
MARKETING-BAUER COLLEGE
100.00%
36.33%
Sum of Amount
BAUER DIVISION OF TECHNOLOGY
373,465.63
689.23
Percent of Total
BAUER COMMUNICATIONS
5.42%
63.67%
Percent of Total
BAUER CLASS GLOBALIZATION CRS
20,227.77
Percent of Total
Percent of Total
BAUER CAREER SERVICES CTR
1,208.06
Grand Total
100.00%
190.92
645.75
0.93%
1,073.06
14.06%
69,625.66
100.00%
7,629.71
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Data
Business Administration
MBA STUDENT SERVICES CENTER
SALES EXCELLENCE INSTITUTE
Sum of Amount
462.80
19.69%
Sum of Amount
Sum of Amount
Percent of Total
UNDERGRAD BUSINESS PROG
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Amount
95.32%
27,079.19
48.17%
9,042.82
93.18%
Sum of Amount
741.81
Percent of Total
13.11%
388,773.38
Business Administration Percent of Total
88.06%
CENTER FOR STUDENTS W/DISABILITIES
COMMUNITY RELATIONS & INST ACCESS
LGBT RESOURCE CENTER
OFFICE EQUAL OPPORTUNITY SRVS
OFFICE OF SPECIAL EVENTS
Sum of Amount
100.00%
56,220.43
51.83%
100.00%
661.39
9,704.21
6.82%
4,916.51
86.89%
52,720.60
11.94%
360.23
100.00%
441,493.98
100.00%
76,325.74
74.31%
25.69%
100.00%
Sum of Amount
302.20
282.00
584.20
Percent of Total
51.73%
48.27%
100.00%
Sum of Amount
784.97
242.16
1,027.13
Percent of Total
76.42%
23.58%
100.00%
60,883.89
91.37%
8,004.86
Percent of Total
76.15%
Sum of Amount
252.68
100.00%
94.01%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
0.47%
100.00%
5,658.32
Percent of Total
Chancellor/President Percent of Total
7 of 18
29,141.24
15,526.32
858.26
146,831.91
Note: This report does not include payments to HUB subcontractors.
4.68%
100.00%
220.46
Percent of Total
CENTER FOR INFO TECH IN EDUCATION
727.17
2,350.68
637.80
Chancellor/President Sum of Amount
ASIAN AMERICAN STUDIES
80.31%
Sum of Amount
Sum of Amount
WOMEN'S RESOURCE CENTER
1,887.88
99.53%
Sum of Amount
PRESIDENT
75,965.51
Grand Total
Percent of Total
Percent of Total
Education
14,799.15
Percent of Total
Business Administration Sum of Amount
Chancellor/President
Yes
Percent of Total
Percent of Total
SMALL BUSINESS DEV CENTER
No
5,751.52
8.63%
2,507.23
23.85%
29,924.03
17.33%
66,635.41
100.00%
10,512.09
100.00%
252.68
0.00%
9,363.60
5.99%
16,859.99
100.00%
100.00%
100.00%
156,195.51
100.00%
16,859.99
0.00%
142,796.70
82.67%
100.00%
172,720.73
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Data
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
INSTITUTE FOR URBAN EDUCATION
Yes
2,762.36
97.87%
44,880.95
88.97%
6,800.55
80.39%
4,520.07
90.49%
9.51%
100.00%
137.84
390.38
64.69%
35.31%
100.00%
40,983.41
94.27%
100,256.75
87.82%
233,603.10
92.41%
Sum of Amount
751.75
Percent of Total
100.00%
Sum of Amount
Sum of Amount
50,776.37
90.16%
49,190.89
150,257.72
58.32%
2,489.45
5.73%
13,906.41
12.18%
19,176.88
257,652.60
100.00%
43,472.86
100.00%
114,163.16
100.00%
252,779.98
7.59%
100.00%
0.00%
100.00%
751.75
5,541.96
9.84%
40,702.05
56,318.33
100.00%
89,892.94
Percent of Total
54.72%
45.28%
Sum of Amount
266.17
211.91
478.08
Percent of Total
55.67%
44.33%
100.00%
942.74
4,988.70
18.90%
100.00%
Sum of Amount
Percent of Total
8 of 18
4,994.90
252.54
Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
474.83
Percent of Total
Percent of Total
INTEGRATED BIO & NANO SYSTEM
19.61%
Sum of Amount
Sum of Amount
INDUSTRIAL ENGINEERING
100.00%
8,459.34
961.75
Percent of Total
ENGINEERING SERVICES
1,658.79
50,443.00
100.00%
Sum of Amount
ELECTRICAL ENGINEERING
11.03%
-44.98%
Percent of Total
DEAN, ENGINEERING
5,562.05
144.98%
Sum of Amount
CTR FOR INNOVATIVE GROUTING
100.00%
Percent of Total
41.68%
CIVIL ENGINEERING
2,822.51
2.13%
(432.64)
107,394.88
CHEMICAL ENGINEERING
60.15
1,394.39
Education Percent of Total
BIOMEDICAL ENGINEERING
Grand Total
Sum of Amount
Education Sum of Amount
Engineering
No
4,045.96
81.10%
Sum of Amount
2,267.22
Percent of Total
100.00%
100.00%
2,267.22
0.00%
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Engineering
MECHANICAL ENGINEERING
Data
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
25,637.14
72.44%
11,696.34
85.74%
12,722.81
35.47%
81.87%
ADMISSIONS-GCSW
Sum of Amount
Percent of Total
ALUMNI & CAREER SERVICES
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
GCSW INFORMATION TECHNOLOGY
GCSW STUDENT SERVICES
4,975.95
85.87%
1,660.98
87.05%
100.00%
49,054.59
9 of 18
13,642.34
100.00%
35,872.97
100.00%
650,019.85
100.00%
21.24
100.00%
8.45
100.00%
5,794.76
14.13%
100.00%
247.10
1,908.08
12.95%
100.00%
16,516.57
0.00%
6,439.27
100.00%
55,493.86
103.75
103.75
0.00%
100.00%
100.00%
0.00%
Sum of Amount
64.99
100.00%
15,302.31
83.76%
100.00%
884.32
0.00%
11.13
90.53%
Note: This report does not include payments to HUB subcontractors.
818.81
100.00%
11.60%
Percent of Total
Sum of Amount
18.13%
35,391.52
88.40%
100.00%
Percent of Total
64.53%
117,821.94
16,516.57
73,157.40
DEAN, HONORS COLLEGE
23,150.16
8.45
Percent of Total
Graduate College of Social Work Sum of Amount
14.26%
100.00%
884.32
Graduate College of Social Work Percent of Total
1,946.00
0.00%
Sum of Amount
Percent of Total
27.56%
100.00%
Sum of Amount
PHD PROGRAM
9,754.38
0.00%
Sum of Amount
Percent of Total
Grand Total
21.24
Sum of Amount
Percent of Total
Honors College
Yes
532,197.91
Engineering Percent of Total
Graduate College of Social Work
No
100.00%
11.13
100.00%
100.00%
0.00%
100.00%
64.99
7,649.75
9.47%
2,967.74
16.24%
80,807.15
100.00%
18,270.05
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Data
Honors College
HOUSTON TEACHERS INSTITUTE
Sum of Amount
320.00
100.00%
15,622.31
Honors College Percent of Total
84.04%
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
100.00%
50,724.01
95.52%
96.87%
ASSOCIATE DEAN, LAW
Sum of Amount
BLAKELEY INSTITUTE
3.13%
100.00%
86.52
4,396.80
Percent of Total
4.49%
1,380.19
48.64%
Sum of Amount
6.30
Percent of Total
0.19%
Sum of Amount
Percent of Total
Sum of Amount
5,272.93
88.40%
2,329.24
1.96%
4,663.13
95.51%
1,457.52
51.36%
3,311.87
100.00%
4,882.43
100.00%
2,837.71
100.00%
3,318.17
99.81%
100.00%
691.75
5,964.68
11.60%
100.00%
740.60
3,069.84
Percent of Total
75.87%
24.13%
100.00%
Sum of Amount
11.93
729.00
740.93
Percent of Total
1.61%
98.39%
100.00%
Sum of Amount
83.88
0.00%
100.00%
0.00%
100.00%
Percent of Total
100.00%
Sum of Amount
673.05
Percent of Total
100.00%
Sum of Amount
4,279.24
Percent of Total
10 of 18
100.00%
75,920.81
86.00
Percent of Total
Note: This report does not include payments to HUB subcontractors.
4.48%
2,377.82
100.00%
53,101.83
4,310.80
Sum of Amount
LAW INFORMATION TECHNOLOGY
0.00%
2,377.82
Sum of Amount
CAREER SERVICES, LAW
LAW FOUNDATION
100.00%
22,818.98
100.00%
219.30
LAW
18,590.05
0.00%
Sum of Amount
HEALTH LAW & POLICY INSTITUTE
15.96%
86.52
BUSINESS SERVICES, LAW
FACULTY SUPPORT LAW
2,967.74
100.00%
100.00%
98.04%
FACILITIES, LAW
320.00
0.00%
Percent of Total
Percent of Total
DEAN, LAW
Grand Total
22,818.98
73,542.99
Hotel and Restaurant Management Percent of Total
Law Center
Yes
Percent of Total
Honors College Sum of Amount
Hotel and Restaurant Management
No
81.32%
83.88
673.05
982.93
5,262.17
18.68%
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Law Center
LAW LIBRARY
Data
Sum of Amount
LEGAL AID CLINIC, LAW
LEGAL RESEARCH & WRITING, LAW
PUBLIC RELS & MARKETING, LAW
STUDENT SERVICES, LAW
51,289.31
328.23
522.03
850.26
38.60%
61.40%
100.00%
Sum of Amount
2,338.86
Percent of Total
100.00%
Sum of Amount
6,148.00
98.34%
Sum of Amount
2,242.15
Percent of Total
100.00%
11,072.26
90.57%
92,072.19
Law Center Percent of Total
85.98%
Sum of Amount
83.69%
Sum of Amount
314.83
Sum of Amount
Percent of Total
ARTE PUBLICO
Sum of Amount
BAND
829.10
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
COMMUNICATION
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
11 of 18
16,846.45
Sum of Amount
Percent of Total
CENTER FOR PUBLIC POLICY
84.63%
99.56%
Sum of Amount
CENTER FOR PUBLIC HISTORY
15.62%
15,057.51
Percent of Total
Percent of Total
BLAFFER GALLERY
1,871.94
Percent of Total
Percent of Total
ART
1.09%
51,855.56
Percent of Total
Law Center Sum of Amount
AFRICAN-AMERICAN STUDIES
566.25
Sum of Amount
Sum of Amount
AEROSPACE STUDIES
Grand Total
98.91%
Percent of Total
Liberal Arts and Social Sciences
Yes
Percent of Total
Percent of Total
STUDENT ORGANIZATION, LAW
No
100.00%
18,696.21
98.34%
3,220.99
92.22%
41,855.96
91.26%
3,680.94
85.91%
100.00%
2,338.86
0.00%
103.95
1.66%
100.00%
6,251.95
100.00%
2,242.15
0.00%
1,153.03
9.43%
15,008.06
100.00%
12,225.29
100.00%
107,080.25
14.02%
100.00%
364.70
2,236.64
16.31%
1,700.20
84.38%
2,734.33
15.37%
73.75
0.44%
100.00%
2,015.03
100.00%
17,791.84
100.00%
16,920.20
100.00%
829.10
0.00%
315.20
1.66%
271.73
7.78%
4,006.20
8.74%
100.00%
19,011.41
100.00%
3,492.72
100.00%
45,862.16
100.00%
603.76
4,284.70
14.09%
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
COMMUNICATIONS DISORDERS
COMPARATIVE CULTURAL STUDIES
CWMCA CENTER FOR THE ARTS
Sum of Amount
412.85
60.06
472.91
87.30%
12.70%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
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
MODERN AND CLASSICAL LANGUAGES
POLITICAL SCIENCE
72.29%
68,620.68
87.70%
1,593.68
51.28%
2,602.84
68.33%
2,629.58
60.89%
Sum of Amount
1,812.77
42.53%
18,093.18
34.81
2.49%
1,766.69
10.59%
2,871.20
10.52%
9,620.02
27.71%
9,619.81
12.30%
1,513.84
48.72%
1,206.62
31.67%
1,689.16
100.00%
1,400.25
100.00%
16,685.29
100.00%
27,287.38
100.00%
34,719.90
100.00%
78,240.49
100.00%
3,107.52
100.00%
3,809.46
100.00%
4,318.74
39.11%
100.00%
0.00%
100.00%
468.62
2,449.53
57.47%
5,403.29
4,262.30
100.00%
23,496.47
Percent of Total
77.00%
23.00%
Sum of Amount
396.54
32.44
428.98
Percent of Total
92.44%
7.56%
100.00%
Sum of Amount
Percent of Total
12 of 18
25,099.88
468.62
Percent of Total
Note: This report does not include payments to HUB subcontractors.
89.48%
100.00%
Sum of Amount
PSYCHOLOGY
89.41%
24,416.18
Percent of Total
Sum of Amount
PHILOSOPHY
97.51%
14,918.60
Sum of Amount
Percent of Total
MUSIC
1,365.44
41.46%
17,784.82
Percent of Total
Percent of Total
HEALTH AND HUMAN PERFORMANCE
7,374.36
Sum of Amount
Sum of Amount
ENGLISH
10,410.46
Grand Total
58.54%
Percent of Total
ECONOMICS
Yes
Percent of Total
Percent of Total
DEAN, LIBERAL ARTS & SOC SCI
No
1,094.64
69.28%
34,389.47
89.38%
100.00%
485.47
1,580.11
30.72%
100.00%
4,086.45
10.62%
38,475.92
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
PUBLIC ADMINISTRATION PROGRAM
Sum of Amount
Percent of Total
RELIGIOUS STUDIES
SOCIOLOGY
Sum of Amount
Percent of Total
THEATER
Sum of Amount
WOMEN'S STUDIES PROGRAM
WRITING CENTER
68.00
0.00%
529.99
529.99
0.00%
100.00%
100.00%
1,461.29
65.54%
11,781.43
928.56
Percent of Total
13.23%
86.77%
100.00%
Sum of Amount
255.42
710.09
965.51
Percent of Total
26.45%
73.55%
100.00%
Percent of Total
Library Sum of Amount
193,758.34
94.18%
193,758.34
Library Percent of Total
94.18%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
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
Percent of Total
EARTH AND ATMOSPHERIC SCIENCES
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
13 of 18
108,605.47
95.91%
74,346.20
93.00%
50,137.16
95.64%
8.74%
100.00%
12,910.41
805.71
Sum of Amount
COMPUTER SCIENCE
34.46%
1,128.98
2,229.69
91.26%
83.90%
CHEMISTRY
768.40
100.00%
122.85
324,388.33
BIOLOGY & BIOCHEMISTRY
68.00
100.00%
Sum of Amount
Liberal Arts and Social Sciences Percent of Total
UNIVERSITY LIBRARIES
Grand Total
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
Natural Science and Mathematics
Yes
Sum of Amount
Percent of Total
Library
No
62,226.79
16.10%
11,968.71
5.82%
11,968.71
5.82%
4,631.83
4.09%
5,597.68
7.00%
2,287.08
4.36%
7,297.40
100.00%
628,060.39
98.98%
45,954.65
93.55%
96,843.91
92.86%
100.00%
386,615.12
100.00%
205,727.05
100.00%
205,727.05
100.00%
113,237.30
100.00%
79,943.88
100.00%
52,424.24
100.00%
7,297.40
0.00%
6,471.62
1.02%
3,170.04
6.45%
7,448.62
7.14%
100.00%
634,532.01
100.00%
49,124.69
100.00%
104,292.53
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Data
Natural Science and Mathematics
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 Sum of Amount
Sum of Amount
OPT VISION SCIENCES
Sum of Amount
Percent of Total
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Optometry Sum of Amount
18,975.79
87.36%
70,027.96
96.29%
29,239.67
37.36%
44,961.63
96.67%
105,918.64
93.26%
75.57%
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
16,668.96
95.52%
34,097.60
90.29%
33,677.67
99.60%
84,444.23
Pharmacy Percent of Total
Research
100.00%
180,119.94
Optometry Percent of Total
94.85%
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
Note: This report does not include payments to HUB subcontractors.
14 of 18
27,562.80
90.44%
7,300.41
96.52%
Sum of Amount
1,668.89
Percent of Total
100.00%
Sum of Amount
2,526.57
Percent of Total
Grand Total
11,149.75
96.94%
DEAN, OPTOMETRY
Percent of Total
Pharmacy
Yes
1,111,398.68
Natural Science and Mathematics Percent of Total
Optometry
No
70.85%
11,149.75
0.00%
2,745.34
12.64%
2,696.44
3.71%
35,048.65
3.06%
49,015.80
62.64%
1,546.80
3.33%
7,650.52
6.74%
58,213.12
24.43%
782.53
4.48%
3,666.85
9.71%
134.46
0.40%
4,583.84
5.15%
2,912.74
9.56%
263.33
3.48%
0.00
0.00%
1,039.68
29.15%
100.00%
21,721.13
100.00%
72,724.40
100.00%
1,146,447.33
100.00%
78,255.47
100.00%
46,508.43
100.00%
113,569.16
100.00%
238,333.06
100.00%
17,451.49
100.00%
37,764.45
100.00%
33,812.13
100.00%
89,028.07
100.00%
30,475.54
100.00%
7,563.74
100.00%
1,668.89
100.00%
3,566.25
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Research
GRANTS AND CONTRACTS
Data
HOUSTON COASTAL CENTER
INSTITUTE FOR MOLECULAR DESIGN
INSTITUTE FOR NANOENERGY
Sum of Amount
567.40
100.00%
Sum of Amount
2,010.90
Percent of Total
100.00%
Sum of Amount
100.00%
Sum of Amount
980.58
Sum of Amount
RESEARCH FINANCIAL SERVICES
Sum of Amount
100.00%
29,216.41
0.00%
100.00%
81,918.16
0.00%
3,781.13
100.00%
32,997.54
115.13
996.62
88.45%
11.55%
100.00%
152.33
2,371.10
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
2,218.77
100.00%
26,931.34
79.27%
55,597.35
88.43%
28,400.06
6.42%
100.00%
100.00%
398.85
0.00%
7,041.24
20.73%
7,272.66
11.57%
3,751.93
100.00%
33,972.58
100.00%
62,870.01
100.00%
32,151.99
Percent of Total
88.33%
11.67%
100.00%
Sum of Amount
236.28
544.60
780.88
Percent of Total
Research Sum of Amount
30.26%
301,889.39
Research Percent of Total
91.83%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
15 of 18
980.58
881.49
93.58%
Note: This report does not include payments to HUB subcontractors.
100.00%
Percent of Total
398.85
CENTER FOR STUDENT INVOLVEMENT
0.00%
Sum of Amount
Percent of Total
CAMPUS RECREATION
100.00%
33,473.13
11.46%
Sum of Amount
TX OBESITY RESEARCH CENTER
2,010.90
0.00%
88.54%
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
TX LEARNING/COMPUTATIONAL CTR
100.00%
Percent of Total
Percent of Total
Student Affairs
100.00%
Sum of Amount
TX CTR SUPERCONDUCTIVITY AT UH
567.40
0.00%
81,918.16
RESEARCH INFORMATION CENTER
TIMES
Grand Total
33,473.13
Percent of Total
Percent of Total
RESEARCH DIVISION OFFICE
Yes
Percent of Total
Percent of Total
OFFICE OF TECHNOLOGY MANAGEMENT
No
14,715.48
86.62%
12,268.23
97.58%
69.74%
26,874.77
8.17%
2,272.94
13.38%
304.60
2.42%
100.00%
328,764.16
100.00%
16,988.42
100.00%
12,572.83
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Data
Student Affairs
CHILDREN'S LEARNING CENTER
Sum of Amount
Percent of Total
COUNSELING AND PSYCH SVCS
CTR FOR LEADERSHIP & FSL
Sum of Amount
RESIDENTIAL LIFE & HOUSING
78.58%
21.42%
100.00%
621.05
4,772.09
13.01%
100.00%
0.00%
100.00%
4,151.04
Percent of Total
86.99%
Sum of Amount
187.69
Percent of Total
100.00%
Sum of Amount
STUDENT PUBLICATIONS
Sum of Amount
25,803.41
98.79%
5,098.87
84.32%
29,219.17
80.79%
5,176.24
948.04
15.68%
6,948.92
26,120.09
100.00%
6,046.91
100.00%
36,168.09
19.21%
100.00%
115.54
5,291.78
776.57
595.79
1,372.36
Percent of Total
56.59%
43.41%
100.00%
15,110.75
85.37%
123,396.39
Student Affairs Percent of Total
87.71%
Sum of Amount
8,735.20
Percent of Total
89.11%
Sum of Amount
63.00
Percent of Total
100.00%
Sum of Amount
5,460.34
Percent of Total
100.00%
Sum of Amount
1,077.71
Percent of Total
16 of 18
1.21%
97.82%
Student Affairs Sum of Amount
Note: This report does not include payments to HUB subcontractors.
316.68
Sum of Amount
Percent of Total
CONSTRUCTION MANAGEMENT
187.69
Percent of Total
Sum of Amount
CENTER FOR TECHNOLOGY LITERACY
2,120.60
100.00%
Sum of Amount
CENTER FOR LIFE SCIENCES TECH
583.33
1,183.58
STUDENT HEALTH CENTER
CENTER FOR APPLIED TECHNOLOGY
100.00%
253.54
Percent of Total
Technology
10,166.18
17.16%
930.04
Percent of Total
UNIVERSITY CENTER
1,537.27
1,744.55
Sum of Amount
Sum of Amount
UNIVERSITY CAREER SERVICES
82.84%
27.51%
Percent of Total
STUDENT AFFAIRS
8,421.63
Grand Total
72.49%
Sum of Amount
RELIGION CENTER
Yes
Percent of Total
Percent of Total
DEAN OF STUDENTS
No
86.02%
2.18%
2,590.17
14.63%
17,295.15
12.29%
1,067.99
100.00%
17,700.92
100.00%
140,691.54
100.00%
9,803.19
10.89%
100.00%
0.00%
100.00%
63.00
5,460.34
0.00%
100.00%
175.13
1,252.84
13.98%
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Data
Technology
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
12,281.01
40.20%
17,736.09
80.84%
12,428.72
86.73%
2,833.69
86.42%
100.00%
75.71%
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
University Advancement Sum of Amount
65.25%
100.00%
39,335.52
96.75%
100.00%
Sum of Amount
9,532.61
Sum of Amount
Sum of Amount
87.30%
1,318.09
34.77%
2,009.40
92.19%
59.80%
4,202.73
19.16%
1,900.92
30,550.96
100.00%
21,938.82
100.00%
14,329.64
13.27%
100.00%
445.27
3,278.96
13.58%
100.00%
20,621.37
0.00%
26,061.99
24.29%
1,410.81
2.50%
3,183.05
34.75%
100.00%
107,299.12
100.00%
56,374.44
100.00%
9,158.73
100.00%
4,022.85
0.00%
1,322.88
3.25%
100.00%
40,658.40
100.00%
5,264.44
0.00%
1,387.23
12.70%
2,473.00
100.00%
10,919.84
100.00%
3,791.09
65.23%
100.00%
170.28
2,179.68
7.81%
Sum of Amount
36.00
13.43
Percent of Total
72.83%
27.17%
92.48%
17 of 18
18,269.95
4,022.85
122,458.22
University Advancement Percent of Total
Note: This report does not include payments to HUB subcontractors.
5,975.68
5,264.44
Percent of Total
UNIVERSITY RELATIONS
97.50%
Sum of Amount
Percent of Total
UNIVERSITY COMMUNICATIONS
54,963.63
Percent of Total
Percent of Total
UNIVERSITY ADVANCEMENT SUPPORT
Grand Total
20,621.37
81,237.13
Technology Percent of Total
University Advancement
No
9,960.68
7.52%
100.00%
49.43
100.00%
132,418.90
100.00%
University of Houston HUB Report
May 2012
UHS HUB
College/Division
Department
Data
Total Sum of Amount
Yes
Grand Total
22,344,576.45 2,579,354.71 24,923,931.16
Total Percent of Total
Note: This report does not include payments to HUB subcontractors.
No
89.65%
18 of 18
10.35%
100.00%