University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
Academic Affairs
ACADEMIC AFFAIRS
Sum of Amount
Percent of Total
ACADEMIC AND FACULTY AFFAIRS
Sum of Amount
Percent of Total
CHARTER SCHOOL
Sum of Amount
Percent of Total
CONTINUING EDUCATION
Sum of Amount
Percent of Total
EDUC TECH AND UNIV OUTREACH
ENROLLMENT MANAGEMENT SERVICES
ENROLLMENT MGMT PROD SUPPORT
FACULTY SENATE
Sum of Amount
INSTITUTIONAL RESEARCH
INTERNATIONAL STUDIES
INT'L STUDENT & SCHOLAR SERVICES
1 of 15
75.60%
1,425.78
2,344.27
18,943.44
12.38%
100.00%
709.17
9,207.03
7.70%
4,882.38
24.40%
1,451.62
100.00%
20,012.91
100.00%
2,877.40
130.19
Percent of Total
34.60%
65.40%
100.00%
Sum of Amount
7,900.00
Percent of Total
100.00%
Sum of Amount
8,700.92
Sum of Amount
84.91%
1,657.30
100.00%
7,900.00
0.00%
1,546.24
100.00%
10,247.16
15.09%
100.00%
206.32
1,863.62
Percent of Total
88.93%
11.07%
100.00%
Sum of Amount
366.09
50.54
416.63
Percent of Total
87.87%
12.13%
100.00%
Sum of Amount
972.98
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
2,539.90
Sum of Amount
90.26%
6,469.88
77.92%
19,888.63
76.69%
37,397.26
Percent of Total
97.29%
Sum of Amount
99.07
Percent of Total
Note: This report does not include HUB subcontractors.
92.30%
15,130.53
100.00%
85.15
Percent of Total
LEARNING SUPPORT SERVICES
8,497.86
334.83
100.00%
50.45%
Sum of Amount
LEARNING AND ASSESSMENT SVCS
87.62%
100.00%
334.83
45.04
Percent of Total
LEARNING & ASSESSMENT SERVICES
16,599.17
57,190.05
49.55%
Sum of Amount
KUHF RADIO
0.00%
0.25%
Sum of Amount
Percent of Total
KUHC RADIO
99.75%
Grand Total
143.90
Percent of Total
Percent of Total
GRADUATE/PROFESSIONAL STUDIES
Yes
57,046.15
Sum of Amount
Percent of Total
ADMISSIONS
No
5.91%
Sum of Amount
832.06
Percent of Total
20.63%
972.98
274.10
9.74%
1,833.04
22.08%
6,045.09
23.31%
1,041.48
2.71%
1,578.48
94.09%
3,201.40
79.37%
2,814.00
100.00%
8,302.92
100.00%
25,933.72
100.00%
38,438.74
100.00%
1,677.55
100.00%
4,033.46
100.00%
University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
ONLINE FUNCTIONAL SUPPORT
Sum of Amount
1,827.10
Percent of Total
100.00%
REGISTRATION AND ACADEMIC RECO
Sum of Amount
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
Percent of Total
TV PUBLIC BROADCASTING
Sum of Amount
Percent of Total
UH OFF-CAMPUS SUPPORT
Sum of Amount
UH WELCOME CENTER
UNDERGRADUATE SCHOLARS
UNDERGRADUATE STUDIES
URBAN EXPERIENCE VPSA
14,823.88
82.46%
11,758.68
56.65%
45,753.82
95.39%
100.00%
3,519.01
Percent of Total
100.00%
Sum of Amount
1,154.68
CENTRAL FACILITY SERVICES
100.00%
3,519.01
0.00%
1,047.78
100.00%
2,202.46
203.22
79.83%
20.17%
100.00%
Sum of Amount
349.00
Sum of Amount
6.56%
4,970.00
93.44%
46,150.51
100.00%
5,319.00
100.00%
322,401.17
85.69%
14.31%
100.00%
7,579.11
142.22
7,721.33
98.16%
62,457.21
1.84%
498.87
100.00%
62,956.08
Percent of Total
99.21%
0.79%
Sum of Amount
345.76
43.26
389.02
Percent of Total
88.88%
11.12%
100.00%
100.00%
Sum of Amount
407.43
320.14
727.57
Percent of Total
56.00%
44.00%
100.00%
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
2 of 15
0.00%
Percent of Total
Sum of Amount
ENVIRONMENTAL HEALTH RISK MGMT
100.00%
11,333.63
40.98
Percent of Total
ENTERPRISE SYSTEMS
4.61%
100.00%
47,964.90
47.57%
Sum of Amount
CULLEN PERFORMANCE HALL
43.35%
2,211.08
100.00%
20,757.66
162.24
Percent of Total
BUSINESS SERVICES OPERATIONS
17.54%
8,998.98
100.00%
17,977.56
52.43%
Sum of Amount
BUDGET
3,153.68
Sum of Amount
Academic Affairs Percent of Total
AUXILIARY SERVICES OPERATIONS
1,827.10
0.00%
Percent of Total
276,250.66
ADMINISTRATION & FINANCE
Grand Total
11,333.63
Sum of Amount
Academic Affairs Sum of Amount
Note: This report does not include HUB subcontractors.
Yes
Percent of Total
Percent of Total
Administration and Finance
No
8,881.36
58.83%
7,453.64
56.53%
220,744.64
67.01%
9,738.02
99.56%
6,215.21
41.17%
5,730.48
43.47%
108,661.23
15,096.57
100.00%
13,184.12
100.00%
329,405.87
32.99%
100.00%
42.64
9,780.66
0.44%
100.00%
University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
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
FINANCIAL REPORTING
HIGH PERFORMANCE COMPUTING & NETWORKS
HUMAN RESOURCES
523.89
63.73%
100.00%
Sum of Amount
5,021.88
Percent of Total
100.00%
Sum of Amount
82.71%
517.71
Percent of Total
100.00%
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
POSTAL SERVICES OPERATIONS
Sum of Amount
Percent of Total
PRINTING OPERATIONS
Note: This report does not include HUB subcontractors.
3 of 15
100.00%
352,699.52
Sum of Amount
Percent of Total
POLICE
98.30%
540.64
1.70%
100.00%
85.50%
10,002.67
84.56%
0.00%
73,737.93
100.00%
60.19%
49,469.91
42.84%
9,928.21
95.75%
Sum of Amount
8,037.48
Percent of Total
100.00%
100.00%
100.00%
426,437.45
17.29%
100.00%
0.00%
100.00%
517.71
145,607.02
0.00%
3,146.14
14.50%
1,826.06
15.44%
5,818.87
56,746.60
100.00%
31,760.06
1,367.18
145,607.02
18,552.76
100.00%
5,021.88
0.00%
1,367.18
Percent of Total
Sum of Amount
PHYSICAL PLANT
31,219.42
9.50%
100.00%
2,296.47
36.27%
Percent of Total
PHY PLANT-SOLID WASTE
1.34%
218.18
100.00%
12,404,425.30
Percent of Total
Sum of Amount
PHY PLANT-GROUNDS MAINT
98.66%
2,078.29
47.21%
165,938.54
100.00%
31,046.78
333.89
Percent of Total
PHY PLANT-AUTOMOTIVE
52.79%
12,238,486.76
14,657.99
56,079.84
190.00
Percent of Total
PARKING & TRANSPORTATION OPERATIONS
16,388.79
4.78%
90.50%
Sum of Amount
NORTH ZONE CUSTODIAL
95.22%
Grand Total
2,683.30
Sum of Amount
Percent of Total
MINOR AND PLANNED PROJECTS
Yes
53,396.54
Percent of Total
Sum of Amount
INST - BUSINESS SERVICES
No
100.00%
21,698.90
100.00%
11,828.73
100.00%
5,818.87
0.00%
37,534.01
39.81%
66,002.00
57.16%
440.70
4.25%
100.00%
94,280.61
100.00%
115,471.91
100.00%
10,368.91
100.00%
8,037.48
0.00%
100.00%
University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
RISK MANAGEMENT
Sum of Amount
101.20
Percent of Total
100.00%
Sum of Amount
3,014.55
SKILLED TRADES
Percent of Total
STUDENT FINANCIAL SERVICES
Sum of Amount
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
Sum of Amount
Percent of Total
UIT SECURITY
Sum of Amount
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
UNIVERSITY INFORMATION TECHNOLOGY
Sum of Amount
23,814.70
94.88%
464,328.57
64.01%
100.00%
100.00%
50.29%
94.86%
DEAN, ARCHITECTURE
Sum of Amount
101.03
Percent of Total
100.00%
Sum of Amount
Percent of Total
Architecture Sum of Amount
22,669.66
82.86%
22,770.69
Architecture Percent of Total
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
Percent of Total
MEN'S GOLF
Sum of Amount
Percent of Total
MEN'S TRACK AND FIELD
Sum of Amount
Percent of Total
WOMEN'S BASKETBALL
Sum of Amount
Percent of Total
4 of 15
101.20
0.00%
9,437.00
75.79%
1,285.11
5.12%
261,098.18
35.99%
100.00%
12,451.55
100.00%
25,099.81
100.00%
725,426.75
100.00%
48,250.00
0.00%
208,830.83
14,074,079.81
ARCHITECTURE
Grand Total
48,250.00
2,603.18
Administration and Finance Percent of Total
Note: This report does not include HUB subcontractors.
24.21%
Sum of Amount
Percent of Total
Athletics
Yes
Percent of Total
Administration and Finance Sum of Amount
Architecture
No
100.00%
208,830.83
0.00%
2,573.27
49.71%
763,106.99
100.00%
5,176.45
100.00%
14,837,186.80
5.14%
100.00%
0.00%
100.00%
101.03
4,689.03
17.14%
4,689.03
27,358.69
100.00%
27,459.72
82.92%
17.08%
100.00%
11,251.62
52.38
11,304.00
99.54%
25,239.74
96.45%
298,830.80
79.16%
0.46%
927.76
3.55%
78,653.29
20.84%
49,258.96
100.00%
11,989.18
93.66%
100.00%
0.00%
100.00%
0.00%
100.00%
25.45
39,838.61
100.00%
100.00%
377,484.09
49,258.96
25.45
100.00%
100.00%
26,167.50
39,838.61
0.00%
811.56
6.34%
100.00%
12,800.74
100.00%
University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
Athletics
WOMEN'S SOFTBALL
Sum of Amount
4,136.18
Percent of Total
100.00%
Sum of Amount
3,720.98
Percent of Total
100.00%
Sum of Amount
386.00
Percent of Total
100.00%
WOMEN'S SWIMMING & DIVING
WOMEN'S TENNIS
WOMEN'S TRACK AND FIELD
Sum of Amount
Percent of Total
Athletics Sum of Amount
ACCOUNTANCY AND TAXATION
Sum of Amount
Percent of Total
ACCOUNTING CERTIFICATE PROGRAM
BAUER CAREER SERVICES CTR
Sum of Amount
Percent of Total
BAUER COMMUNICATIONS
Sum of Amount
Percent of Total
BAUER DIVISION OF TECHNOLOGY
CTR FOR EXECUTIVE DEVELOPMENT
Sum of Amount
100.00%
Percent of Total
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
FINANCE-BAUER COLLEGE
Sum of Amount
Percent of Total
MANAGEMENT-BAUER COLLEGE
MARKETING-BAUER COLLEGE
Sum of Amount
100.00%
386.00
40,656.12
0.00%
80,444.99
100.00%
565,778.63
100.00%
3,704.32
62.10%
0.00%
4,112.20
98.93%
22,258.74
97.21%
29,454.40
100.00%
71,980.08
98.01%
6,049.79
55.07%
28,608.85
97.76%
2,686.63
91.01%
1,650.45
37.90%
100.00%
296.74
296.74
100.00%
100.00%
44.58
1.07%
639.98
2.79%
52,058.97
63.87%
4,156.78
100.00%
22,898.72
100.00%
81,513.37
100.00%
(29.67)
0.00%
1,461.38
1.99%
4,936.65
44.93%
655.00
2.24%
265.26
8.99%
231.85
100.00%
73,441.46
100.00%
10,986.44
100.00%
29,263.85
100.00%
2,951.89
100.00%
1,882.30
87.68%
12.32%
100.00%
Sum of Amount
814.61
334.71
1,149.32
Sum of Amount
Percent of Total
5 of 15
0.00%
Percent of Total
Percent of Total
MBA STUDENT SERVICES CENTER
100.00%
14.22%
(29.67)
Sum of Amount
0.00%
1,403.94
36.13%
Percent of Total
DECISION AND INFORMATION SCIEN
100.00%
3,720.98
85.78%
Sum of Amount
Sum of Amount
4,136.18
0.00%
2,300.38
Percent of Total
Percent of Total
DEAN'S OFFICE, BAUER COLLEGE
Grand Total
40,656.12
Sum of Amount
Percent of Total
Note: This report does not include HUB subcontractors.
Yes
485,333.64
Athletics Percent of Total
Business Administration
No
70.88%
6,067.50
72.63%
29.12%
2,286.51
27.37%
100.00%
8,354.01
100.00%
University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
Business Administration
SALES EXCELLENCE INSTITUTE
Sum of Amount
Percent of Total
SMALL BUSINESS DEV CENTER
Sum of Amount
UNDERGRAD BUSINESS PROG
WOLFF CTR FOR ENTREPRENEURSHIP
6,976.85
87.15%
736.39
CENTER FOR STUDENTS W/DISABILITIES
OFFICE EQUAL OPPORTUNITY SRVS
94.09
126.63
Percent of Total
25.70%
74.30%
100.00%
Sum of Amount
100.00%
4,201.76
314.42
4,516.18
93.04%
123.95
Percent of Total
100.00%
Sum of Amount
1,016.76
38.86%
42,903.22
86.93%
2,267.62
87.24%
Sum of Amount
1,008.51
Percent of Total
100.00%
Sum of Amount
133.00
Percent of Total
100.00%
51,654.82
Chancellor/President Percent of Total
85.59%
Sum of Amount
CENTER FOR INFO TECH IN EDUCATION
CONSISTENCY MGMT & COOP DISCIP
100.00%
Sum of Amount
9,316.52
0.00%
100.00%
123.95
1,599.89
61.14%
6,450.73
2,616.65
100.00%
49,353.95
13.07%
100.00%
331.76
2,599.38
12.76%
100.00%
1,008.51
0.00%
100.00%
0.00%
100.00%
133.00
8,696.80
14.41%
60,351.62
100.00%
21,399.98
0.00%
3,761.31
100.00%
13,077.83
71.24%
28.76%
100.00%
Sum of Amount
364.34
835.17
1,199.51
Sum of Amount
Sum of Amount
Percent of Total
6 of 15
100.00%
Percent of Total
Percent of Total
DEAN, EDUCATION
6.96%
21,399.98
Percent of Total
Percent of Total
CURRICULUM AND INSTRUCTION
266,251.26
30.79%
Sum of Amount
Chancellor/President Sum of Amount
81,990.87
100.00%
69.21%
Percent of Total
Percent of Total
ASIAN AMERICAN STUDIES
100.00%
11,125.27
93.38%
Sum of Amount
WOMEN'S RESOURCE CENTER
12.85%
10,388.88
100.00%
8,005.18
32.54
Percent of Total
STAFF COUNCIL
1,028.33
6,424.65
6.62%
Sum of Amount
PRESIDENT
91.27%
Sum of Amount
Percent of Total
OFFICE OF SPECIAL EVENTS
Grand Total
5,864.00
Percent of Total
184,260.39
LGBT RESOURCE CENTER
Note: This report does not include HUB subcontractors.
8.73%
Sum of Amount
Business Administration Percent of Total
Education
Yes
560.65
Percent of Total
Business Administration Sum of Amount
Chancellor/President
No
30.37%
45,065.80
97.44%
8,881.63
83.45%
69.63%
1,184.97
2.56%
1,761.50
16.55%
100.00%
46,250.77
100.00%
10,643.13
100.00%
University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
Education
EDUC EFFECTIVENESS & OUTREACH
Sum of Amount
2,130.00
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
4,364.28
51.92
4,416.20
EDUCATIONAL PSYCHOLOGY
Percent of Total
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
Percent of Total
Education Sum of Amount
BIOMEDICAL ENGINEERING
Sum of Amount
Percent of Total
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
CIVIL ENGINEERING
Sum of Amount
CTR FOR INNOVATIVE GROUTING
DEAN, ENGINEERING
77.25%
ENGINEERING SERVICES
MECHANICAL ENGINEERING
100.00%
70.51%
52,853.97
94.32%
324,552.09
30,941.65
94.41%
223,690.68
100.00%
334,522.55
2.98%
100.00%
0.00%
100.00%
455.74
1,833.54
5.59%
5,401.85
100.00%
229,092.53
834.32
362.21
69.73%
30.27%
100.00%
459.41
2,467.70
18.62%
100.00%
0.00%
100.00%
2,008.29
Percent of Total
81.38%
Sum of Amount
275.00
Percent of Total
100.00%
Sum of Amount
Percent of Total
Engineering Sum of Amount
26,261.24
59.36%
100.00%
17,976.53
40.64%
93.53%
Sum of Amount
576.68
Percent of Total
100.00%
44,237.77
100.00%
3,065.04
0.00%
14,455.47
100.00%
100.00%
1,196.53
275.00
3,065.04
701,820.18
Engineering Percent of Total
2.36%
32,775.19
97.64%
Sum of Amount
7 of 15
5.68%
9,970.46
100.00%
56,036.70
Sum of Amount
Percent of Total
ADMISSIONS-GCSW
29.49%
3,182.73
Percent of Total
Percent of Total
WIND ENERGY CENTER
100.00%
100,812.55
31,806.61
100.00%
Sum of Amount
NATL CTR FOR AIRBORNE LASER MAPPING
22.75%
7,980.51
100.00%
1,695.13
7.92%
Percent of Total
Sum of Amount
INTEGRATED BIO & NANO SYSTEM
1.18%
385.64
9,379.92
455.74
Percent of Total
INDUSTRIAL ENGINEERING
2,130.00
92.08%
97.02%
Sum of Amount
Grand Total
22,426.69
Sum of Amount
Sum of Amount
ELECTRICAL ENGINEERING
Note: This report does not include HUB subcontractors.
98.82%
1,309.49
Percent of Total
Percent of Total
Graduate College of Social Work
Yes
92,832.04
Education Percent of Total
Engineering
No
100.00%
14,455.47
0.00%
48,566.65
100.00%
750,386.83
6.47%
100.00%
0.00%
100.00%
576.68
University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
Graduate College of Social Work
ALUMNI & CAREER SERVICES
Sum of Amount
158.20
Percent of Total
100.00%
CHILD & FAMILY CENTER
CTR FOR HEALTH EQUITY & EVAL
DEAN, SOCIAL WORK
75.50
332.45
22.71%
100.00%
0.00%
100.00%
Sum of Amount
409.99
Percent of Total
100.00%
Sum of Amount
100.00%
Percent of Total
Honors College Sum of Amount
92.09%
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
Sum of Amount
Percent of Total
BUSINESS SERVICES, LAW
Sum of Amount
Percent of Total
CAREER SERVICES, LAW
CENTER PROGRAMS, LAW
8 of 15
0.00%
130.00
100.00%
1,501.00
8.66%
100.00%
94.93
1,200.73
7.91%
4,838.41
100.00%
21,798.77
100.00%
6,337.39
43.25%
56.75%
3,596.71
100.00%
6,337.39
43.25%
56.75%
100.00%
2,072.71
20.00
2,092.71
99.04%
270,981.54
94.82%
0.96%
14,813.33
5.18%
14,833.33
5.15%
1,389.74
100.00%
53,385.33
89.09%
Sum of Amount
1,349.79
Percent of Total
100.00%
Percent of Total
100.00%
2,883.40
22.20%
Sum of Amount
CHAIRS AND PROFESSORSHIPS, LAW
14,736.32
3,596.71
94.85%
BLAKELEY INSTITUTE
30.79%
77.80%
273,054.25
Hotel and Restaurant Management Percent of Total
4,537.98
2,740.68
2,740.68
Honors College Percent of Total
Note: This report does not include HUB subcontractors.
91.34%
1,105.80
16,960.36
Sum of Amount
409.99
2,883.40
1,371.00
Graduate College of Social Work Percent of Total
Law Center
69.21%
Sum of Amount
Percent of Total
Hotel and Restaurant Management
10,198.34
Percent of Total
Sum of Amount
DEAN, HONORS COLLEGE
100.00%
256.95
Graduate College of Social Work Sum of Amount
Honors College
158.20
0.00%
77.29%
Percent of Total
PHD PROGRAM
Grand Total
Percent of Total
Percent of Total
OFFICE OF COMMUNITY PROJECTS
Yes
Sum of Amount
Sum of Amount
GCSW INFORMATION TECHNOLOGY
No
0.00%
Sum of Amount
114.55
Percent of Total
100.00%
100.00%
285,794.87
100.00%
287,887.58
100.00%
1,389.74
0.00%
6,539.16
10.91%
100.00%
59,924.49
100.00%
1,349.79
0.00%
100.00%
3,569.10
3,569.10
100.00%
100.00%
0.00%
100.00%
114.55
University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
DEAN, LAW
Sum of Amount
115.26
140.37
255.63
Percent of Total
45.09%
54.91%
100.00%
205.00
205.00
0.00%
100.00%
100.00%
EXTERNAL AFFAIRS, LAW
FACILITIES, LAW
FACULTY SUPPORT LAW
Sum of Amount
2,102.95
Percent of Total
100.00%
Sum of Amount
2,938.44
Percent of Total
HEALTH LAW & POLICY INSTITUTE
Sum of Amount
Percent of Total
LAW INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
LAW LIBRARY
Sum of Amount
LEGAL AID CLINIC, LAW
STUDENT SERVICES, LAW
89.52%
8.91
0.32%
1,666.86
93.16%
11,034.36
2,211.25
100.00%
1,036.53
100.00%
2,211.25
100.00%
0.00%
100.00%
4,549.54
74.87
4,624.41
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
98.38%
1.62%
15,087.08
100.00%
96,517.99
84.37%
15.63%
100.00%
671.63
1,259.56
1,931.19
34.78%
13,580.37
97.11%
13,613.02
93.61%
5,946.28
76.83%
3,975.80
65.22%
404.00
2.89%
928.92
6.39%
1,793.75
100.00%
13,984.37
100.00%
14,541.94
100.00%
7,740.03
23.17%
100.00%
44.70
4,020.50
1.11%
100.00%
Percent of Total
98.89%
Sum of Amount
(217.82)
396.04
178.22
Percent of Total
-122.22%
222.22%
100.00%
Sum of Amount
7,651.88
192.60
7,844.48
Percent of Total
9 of 15
6.83%
100.00%
11,843.55
Sum of Amount
Sum of Amount
CENTER FOR PUBLIC POLICY
6.84%
809.19
Percent of Total
Percent of Total
CENTER FOR PUBLIC HISTORY
100.00%
1,789.34
45.59%
Sum of Amount
BLAFFER GALLERY
100.00%
2,819.08
122.48
54.41%
Sum of Amount
100.00%
3,282.58
99.68%
472.60
Law Center Percent of Total
BAND
10.48%
2,810.17
563.93
81,430.91
ARTE PUBLICO
344.14
93.17%
Percent of Total
ART
2,102.95
0.00%
Sum of Amount
Law Center Sum of Amount
AFRICAN-AMERICAN STUDIES
Grand Total
Percent of Total
Percent of Total
PUBLIC RELS & MARKETING, LAW
Note: This report does not include HUB subcontractors.
Yes
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences
No
97.54%
2.46%
100.00%
University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
COMMUNICATION
Sum of Amount
Percent of Total
COMMUNICATIONS DISORDERS
COMPARATIVE CULTURAL STUDIES
CWMCA CENTER FOR THE ARTS
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
507.69
Percent of Total
100.00%
Sum of Amount
Sum of Amount
55.98%
38,181.09
78.01%
53,998.10
97.01%
4,607.96
93.62%
15,758.92
98.09%
5,244.24
329.14
Percent of Total
100.00%
507.69
3,533.76
41.37%
2,965.65
44.02%
10,765.08
21.99%
1,665.63
2.99%
314.24
6.38%
307.22
1.91%
1,190.08
8,541.95
100.00%
6,736.90
100.00%
48,946.17
100.00%
55,663.73
100.00%
4,922.20
100.00%
16,066.14
100.00%
6,434.32
18.50%
100.00%
0.00%
100.00%
329.14
Sum of Amount
649.58
17.10
666.68
Percent of Total
97.44%
2.56%
100.00%
24,376.47
410.30
24,786.77
Percent of Total
98.34%
1.66%
Sum of Amount
205.72
12.56
218.28
Percent of Total
94.25%
5.75%
100.00%
Sum of Amount
1,207.90
22.19%
6,555.88
Percent of Total
58.39%
Sum of Amount
90.00
Percent of Total
10 of 15
3,771.25
81.50%
Percent of Total
Note: This report does not include HUB subcontractors.
58.63%
Sum of Amount
Sum of Amount
PUBLIC ADMINISTRATION PROGRAM
5,008.19
Percent of Total
Sum of Amount
PSYCHOLOGY
100.00%
856.58
Sum of Amount
POLITICAL SCIENCE
0.00%
100.00%
Percent of Total
PHILOSOPHY
100.00%
65.13
Sum of Amount
MUSIC
1.44%
7.60%
Percent of Total
MODERN AND CLASSICAL LANGUAGES
100.00%
35,309.02
791.45
Sum of Amount
MILITARY SCIENCE
507.72
11,011.21
92.40%
Percent of Total
MEXICAN-AMERICAN STUDIES
84.38%
Percent of Total
Percent of Total
HISTORY
Grand Total
9,291.23
Sum of Amount
Sum of Amount
HISPANIC STUDIES
34,801.30
98.56%
Percent of Total
HEALTH AND HUMAN PERFORMANCE
15.62%
Sum of Amount
Sum of Amount
ENGLISH
Yes
1,719.98
Percent of Total
Percent of Total
ECONOMICS
No
100.00%
4,234.64
77.81%
4,671.19
100.00%
5,442.54
100.00%
11,227.07
41.61%
100.00%
0.00%
100.00%
90.00
University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
RELIGIOUS STUDIES
Sum of Amount
1,176.50
Percent of Total
100.00%
Sum of Amount
656.02
SOCIOLOGY
Percent of Total
THEATER
Sum of Amount
WOMEN'S STUDIES PROGRAM
WRITING CENTER
71.03%
578.78
Percent of Total
100.00%
Sum of Amount
785.14
Percent of Total
100.00%
254,225.66
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
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
Percent of Total
EARTH AND ATMOSPHERIC SCIENCES
Sum of Amount
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 Sum of Amount
637.62
49.29%
3,263.41
100.00%
1,293.64
100.00%
11,266.61
28.97%
100.00%
0.00%
100.00%
0.00%
100.00%
578.78
785.14
48,872.13
303,097.79
100.00%
720,669.36
20,193.06
740,862.42
97.27%
2.73%
20,193.06
100.00%
740,862.42
97.27%
2.73%
100.00%
202,442.03
41,422.75
243,864.78
83.01%
29,241.32
95.27%
10,107.85
94.85%
196,933.23
96.16%
40,398.74
92.99%
58,937.21
85.33%
6,734.17
82.86%
11,297.83
90.21%
15,366.32
99.38%
89.48%
11 of 15
1,176.50
0.00%
16.12%
571,458.70
Natural Science and Mathematics Percent of Total
Grand Total
83.88%
720,669.36
Library Percent of Total
Note: This report does not include HUB subcontractors.
50.71%
8,003.20
Sum of Amount
Liberal Arts and Social Sciences Percent of Total
Natural Science and Mathematics
Yes
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
Library
No
16.99%
1,452.19
4.73%
548.81
5.15%
7,857.02
3.84%
3,045.00
7.01%
10,130.53
14.67%
1,393.10
17.14%
1,225.66
9.79%
96.35
0.62%
67,171.41
10.52%
100.00%
30,693.51
100.00%
10,656.66
100.00%
204,790.25
100.00%
43,443.74
100.00%
69,067.74
100.00%
8,127.27
100.00%
12,523.49
100.00%
15,462.67
100.00%
638,630.11
100.00%
University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
Optometry
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
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
85,378.82
92.47%
91,846.92
95.75%
Sum of Amount
GRANTS AND CONTRACTS
HOUSTON COASTAL CENTER
INSTITUTE FOR MOLECULAR DESIGN
INSTITUTE FOR NANOENERGY
100.00%
278,485.67
89.75%
10.25%
100.00%
500.43
15,248.11
96.72%
113,731.71
94.29%
26,724.56
96.54%
3.28%
6,884.78
5.71%
957.92
3.46%
8,343.13
5.10%
49,036.63
100.00%
120,616.49
100.00%
27,682.48
100.00%
163,547.08
100.00%
49,036.63
0.00%
100.00%
48.44
2,599.76
Sum of Amount
Sum of Amount
98.14%
9,469.45
91.39%
1,631.06
1.86%
892.26
100.00%
10,361.71
8.61%
100.00%
18.44
1,649.50
100.00%
Percent of Total
98.88%
1.12%
Sum of Amount
361.20
66.48
427.68
Percent of Total
84.46%
15.54%
100.00%
0.00%
100.00%
Sum of Amount
234.58
Percent of Total
100.00%
Sum of Amount
100.00%
Sum of Amount
2,299.86
Sum of Amount
Percent of Total
234.58
48,932.75
Percent of Total
Sum of Amount
12 of 15
4.25%
28,535.15
100.00%
95,923.41
100.00%
Percent of Total
RESEARCH DIVISION OFFICE
7.53%
4,076.49
100.00%
92,326.51
2,551.32
Percent of Total
OFFICE OF TECHNOLOGY MANAGEMENT
6,947.69
90,235.75
Sum of Amount
Percent of Total
CTR NEURO AND BIOMECH RESEARCH
19.41%
Percent of Total
Percent of Total
CTR FOR BIOMED/ENVIRON GENOMIC
Grand Total
17,510.97
14,747.68
94.90%
ANIMAL CARE OPERATIONS
CENTER FOR ADVANCED MATERIALS
Note: This report does not include HUB subcontractors.
80.59%
155,203.95
Pharmacy Percent of Total
Research
Yes
72,724.78
249,950.52
Optometry Percent of Total
Pharmacy
No
100.00%
48,932.75
0.00%
0.00%
95,696.14
100.00%
27,847.40
94.22%
100.00%
2,299.86
100.00%
95,696.14
0.00%
1,707.25
5.78%
100.00%
29,554.65
100.00%
University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
Research
RESEARCH FINANCIAL SERVICES
Sum of Amount
269.41
Percent of Total
100.00%
Sum of Amount
1,351.78
Percent of Total
100.00%
0.00%
Sum of Amount
407.04
51.87
458.91
Percent of Total
88.70%
11.30%
100.00%
RESEARCH INFORMATION CENTER
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
TIMES
Sum of Amount
Percent of Total
TX CTR SUPERCONDUCTIVITY AT UH
Sum of Amount
Percent of Total
TX LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
Research Sum of Amount
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENT INVOLVEMENT
Sum of Amount
Percent of Total
CHILDREN'S LEARNING CENTER
COUNSELING AND PSYCH SVCS
CTR FOR LEADERSHIP & FSL
DEAN OF STUDENTS
RELIGION CENTER
RESIDENTIAL LIFE & HOUSING
Sum of Amount
13,936.49
98.98%
46,790.10
95.38%
20,015.37
90.90%
144.19
1.02%
2,265.92
4.62%
2,003.18
9.10%
7,198.03
100.00%
14,080.68
100.00%
49,056.02
100.00%
22,018.55
100.00%
328,028.61
97.81%
2.19%
100.00%
24,329.99
3,518.48
27,848.47
87.37%
6,282.04
97.92%
5,213.31
12.63%
100.00%
133.67
6,415.71
2.08%
1,924.76
100.00%
7,138.07
26.96%
100.00%
488.49
1,485.50
Percent of Total
67.12%
32.88%
100.00%
Sum of Amount
730.45
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
8,556.02
Percent of Total
100.00%
Sum of Amount
700.19
106.50
806.69
Percent of Total
86.80%
13.20%
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
13 of 15
1,351.78
997.01
Percent of Total
STUDENT PUBLICATIONS
100.00%
73.04%
Sum of Amount
STUDENT HEALTH CENTER
269.41
0.00%
Sum of Amount
Sum of Amount
STUDENT AFFAIRS
Grand Total
Percent of Total
Percent of Total
Note: This report does not include HUB subcontractors.
Yes
320,830.58
Research Percent of Total
Student Affairs
No
244,016.60
95.62%
4,102.20
88.66%
1,046.43
8.85%
8,935.94
98.96%
730.45
8,556.02
0.00%
11,182.76
4.38%
524.69
11.34%
10,783.28
100.00%
255,199.36
100.00%
4,626.89
100.00%
11,829.71
91.15%
100.00%
94.34
9,030.28
1.04%
100.00%
University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
Student Affairs
UNIVERSITY CAREER SERVICES
Sum of Amount
728.25
Percent of Total
31.95%
UNIVERSITY CENTER
Sum of Amount
Percent of Total
Student Affairs Sum of Amount
CONSTRUCTION MANAGEMENT
DEAN, TECHNOLOGY
93.04%
Sum of Amount
600.01
Percent of Total
100.00%
Sum of Amount
126.00
Percent of Total
100.00%
Sum of Amount
1,666.18
Percent of Total
100.00%
Sum of Amount
6,108.63
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
TX MANUFACTURING ASSISTANCE CTR (TMAC)
Sum of Amount
81.90%
55,319.29
98.92%
8,819.29
69.88%
16,336.93
Percent of Total
94.57%
Sum of Amount
294.42
Percent of Total
Technology Sum of Amount
100.00%
89,270.75
Technology Percent of Total
ANNUAL GIVING
Sum of Amount
Percent of Total
DEVELOPMENT
Sum of Amount
DONOR & ALUMNI RECORDS
PROSPECT MANAGEMENT & RESEARCH
14 of 15
6.96%
31,659.53
100.00%
19,432.05
100.00%
355,378.19
8.91%
100.00%
0.00%
100.00%
0.00%
100.00%
600.01
126.00
1,666.18
0.00%
1,350.31
18.10%
604.40
1.08%
3,801.33
30.12%
938.36
5.43%
100.00%
7,458.94
100.00%
55,923.69
100.00%
12,620.62
100.00%
17,275.29
100.00%
294.42
0.00%
6,694.40
100.00%
95,965.15
6.98%
100.00%
41,590.60
98.74%
5,484.28
30.15
Sum of Amount
1,351.82
2,278.99
524.85
74.30%
Percent of Total
PLANNED GIVING
68.05%
93.02%
Sum of Amount
Sum of Amount
Grand Total
1,550.74
41,065.75
Percent of Total
Percent of Total
MARKETING-ADVANCEMENT
Note: This report does not include HUB subcontractors.
18,080.23
91.09%
CENTER FOR FUTURE OF HEALTH
CENTER FOR LIFE SCIENCES TECH
University Advancement
Yes
323,718.66
Student Affairs Percent of Total
Technology
No
0.47%
72,668.14
99.04%
1.26%
1,897.30
25.70%
6,452.55
99.53%
706.02
0.96%
1,461.92
Percent of Total
100.00%
Sum of Amount
2,495.00
Percent of Total
100.00%
100.00%
7,381.58
100.00%
6,482.70
100.00%
73,374.16
100.00%
1,461.92
0.00%
100.00%
2,495.00
0.00%
100.00%
University of Houston HUB Report
January 2012
UHS HUB
College/Division
Department
Values
UNIVERSITY ADVANCEMENT
Sum of Amount
UNIVERSITY ADVANCEMENT SUPPORT
UNIVERSITY COMMUNICATIONS
UNIVERSITY RELATIONS
University Advancement Sum of Amount
Yes
11,750.38
Sum of Amount
434.05
523.38
957.43
Percent of Total
45.33%
54.67%
100.00%
130.75
1,698.60
Sum of Amount
1,567.85
92.30%
Sum of Amount
67.85
100.49
168.34
Percent of Total
40.31%
59.69%
100.00%
93.58%
15 of 15
7.70%
100.00%
Percent of Total
19,085,541.98
Total Percent of Total
4.86%
12,350.38
95.14%
92.61%
Total Sum of Amount
Grand Total
600.00
Percent of Total
137,025.37
University Advancement Percent of Total
Note: This report does not include HUB subcontractors.
No
10,935.34
7.39%
1,309,584.06
6.42%
100.00%
147,960.71
100.00%
20,395,126.04
100.00%