University of Houston HUB Report
FY2013, September 2012 to August 2013
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
CINCO RANCH
Sum of Amount
Percent of Total
CONTINUING EDUCATION
Sum of Amount
Percent of Total
ED TECH AND UNIV OUTREACH
Sum of Amount
Percent of Total
EDUC TECH AND UNIV OUTREACH
Sum of Amount
Percent of Total
FACULTY DEV & INSTRUCT SUPPORT
Sum of Amount
Percent of Total
FACULTY SENATE
Sum of Amount
Percent of Total
GRADUATE/PROFESSIONAL STUDIES
Sum of Amount
Percent of Total
INSTITUTIONAL RESEARCH
Sum of Amount
Percent of Total
INTERNATIONAL STUDIES
Sum of Amount
Percent of Total
INT'L STUDENT & SCHOLAR SERVICES
Sum of Amount
Percent of Total
LEARNING & ASSESSMENT SERVICES
Sum of Amount
Percent of Total
LEARNING AND ASSESSMENT SVCS
Sum of Amount
Percent of Total
LEARNING SUPPORT SERVICES
Sum of Amount
Percent of Total
ONLINE FUNCTIONAL SUPPORT
Sum of Amount
Percent of Total
UH OFF-CAMPUS SUPPORT
Sum of Amount
Percent of Total
UH SUGAR LAND
Sum of Amount
Percent of Total
1 of 18
No
Yes
403,565.92
92.81%
38,961.13
65.41%
120,838.94
49.57%
184,665.49
62.64%
62,853.70
86.26%
112,965.97
75.23%
6,481.69
54.66%
5,679.19
86.11%
28,405.09
91.82%
112,607.58
96.90%
5,839.84
48.34%
39,156.22
61.52%
96,269.15
90.35%
1,202.80
18.99%
9,046.84
64.89%
1,665.75
53.33%
61,583.16
56.15%
537,820.13
58.94%
Grand Total
31,264.99
7.19%
20,605.49
34.59%
122,921.28
50.43%
110,126.56
37.36%
10,012.34
13.74%
37,197.61
24.77%
5,376.39
434,830.91
100.00%
59,566.62
100.00%
243,760.22
100.00%
294,792.05
100.00%
72,866.04
100.00%
150,163.58
100.00%
11,858.08
45.34%
100.00%
915.78
6,594.97
13.89%
100.00%
2,529.61
8.18%
3,606.00
3.10%
6,241.92
51.66%
24,496.49
38.48%
10,282.73
9.65%
5,132.29
81.01%
4,894.21
35.11%
1,458.00
46.67%
48,093.65
43.85%
374,619.28
41.06%
30,934.70
100.00%
116,213.58
100.00%
12,081.76
100.00%
63,652.71
100.00%
106,551.88
100.00%
6,335.09
100.00%
13,941.05
100.00%
3,123.75
100.00%
109,676.81
100.00%
912,439.41
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
Academic Affairs
UNDERGRADUATE SCHOLARS
Sum of Amount
Percent of Total
UNDERGRADUATE STUDIES
Sum of Amount
Percent of Total
WRITING CENTER
Sum of Amount
Percent of Total
Academic Affairs Sum of Amount
Yes
27,188.52
61.97%
16,972.97
83.20%
10,600.82
13.10%
1,884,370.90
Academic Affairs Percent of Total
Administration and Finance
No
67.43%
ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
AUXILIARY SERVICES OPERATIONS
Sum of Amount
Percent of Total
BUDGET
Sum of Amount
BUSINESS SERVICES
BUSINESS SERVICES OPERATIONS
16.00%
4,180.12
44,808.65
100.00%
317,920.42
100.00%
7,607.81
82.07%
17.93%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
2 of 18
20.76%
50,880.69
100.00%
Percent of Total
Sum of Amount
FINANCIAL REPORTING
9,302.24
2,794,592.73
722.69
Percent of Total
FINANCE-A&F
32.57%
100.00%
100.00%
Percent of Total
FACILITIES PLANNING & CONSTRUCTION
910,221.83
80,938.28
129.58
Sum of Amount
FACILITIES OPERATION & MAINT
86.90%
54.95%
Percent of Total
FACILITIES MANAGEMENT
70,337.46
100.00%
593.11
Sum of Amount
ENVIRONMENTAL HEALTH RISK MGMT
3,427.69
16.80%
20,400.40
45.05%
Percent of Total
ENTERPRISE SYSTEMS
84.00%
3,427.43
100.00%
Sum of Amount
Sum of Amount
CULLEN PERFORMANCE HALL
79.24%
267,039.73
38.03%
43,870.84
Percent of Total
Percent of Total
CENTRAL FACILITY SERVICES
35,506.41
Grand Total
16,682.32
7,067.47
76.22%
43,666.35
94.02%
89,418.11
97.34%
4,766,753.80
70.50%
302,760.05
98.99%
705,612.79
44.91%
830,697.36
82.68%
142,538,034.18
76.90%
83,567.59
Percent of Total
56.13%
Sum of Amount
639.38
Percent of Total
21.88%
2,204.75
23.78%
2,779.17
5.98%
2,445.58
2.66%
1,994,951.40
29.50%
3,102.79
1.01%
865,653.72
55.09%
173,988.11
17.32%
42,813,807.11
23.10%
65,318.69
43.87%
2,283.18
78.12%
9,272.22
100.00%
46,445.52
100.00%
91,863.69
100.00%
6,761,705.20
100.00%
305,862.84
100.00%
1,571,266.51
100.00%
1,004,685.47
100.00%
185,351,841.29
100.00%
148,886.28
100.00%
2,922.56
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
HIGH PERFORMANCE COMPUTING & NETWORKS
Sum of Amount
Percent of Total
HUMAN RESOURCES
Sum of Amount
Percent of Total
INST - BUDGET
INST - BUSINESS SERVICES
INST - LOANS
943.73
Percent of Total
100.00%
Sum of Amount
0.00%
Sum of Amount
54.10
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
NORTH ZONE CUSTODIAL
Sum of Amount
Percent of Total
ONE CARD PROGRAM
Sum of Amount
Percent of Total
PARKING & TRANSPORTATION OPERATIONS
Sum of Amount
Percent of Total
PHY PLANT-AUTOMOTIVE
Sum of Amount
Percent of Total
PHY PLANT-GROUNDS MAINT
Sum of Amount
Percent of Total
PHY PLANT-SOLID WASTE
Sum of Amount
Percent of Total
3 of 18
11.26%
182,117.05
100.00%
172,250.73
99.18%
81,329.29
81.49%
555,119.49
86.88%
9,854,662.69
63.57%
32,459.46
47.93%
207,297.46
72.01%
1,911,319.24
83.75%
301,517.02
90.13%
103,521.65
86.64%
144,705.07
93.76%
134,876.38
100.00%
449,331.55
40.53%
100.00%
0.00%
100.00%
395.00
4,859,262.68
0.00%
36,878.24
12.56%
100.00%
293,530.53
100.00%
943.73
0.00%
75,960.00
Percent of Total
Sum of Amount
MINOR AND PLANNED PROJECTS
256,652.29
87.44%
Percent of Total
KUHF RADIO
100.00%
Sum of Amount
Percent of Total
Grand Total
15,187.58
4,859,262.68
Percent of Total
Sum of Amount
KUHA RADIO
59.47%
395.00
Percent of Total
INST - PLANT
267,214.50
100.00%
Sum of Amount
INST - INFORMATION TECHNOLOGY
88.74%
Percent of Total
Percent of Total
INST - FINANCIAL REPORTING
Yes
119,688.80
Sum of Amount
Sum of Amount
INST - FINANCE
No
100.00%
100.00%
75,960.00
100.00%
54.10
0.00%
1,432.25
0.82%
18,478.87
18.51%
83,802.54
13.12%
5,648,535.07
36.43%
35,267.59
52.07%
80,592.99
27.99%
370,817.62
16.25%
33,024.94
9.87%
15,968.00
13.36%
9,629.00
6.24%
100.00%
173,682.98
100.00%
99,808.16
100.00%
638,922.03
100.00%
15,503,197.76
100.00%
67,727.05
100.00%
287,890.45
100.00%
2,282,136.86
100.00%
334,541.96
100.00%
119,489.65
100.00%
154,334.07
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
PHYSICAL PLANT
Sum of Amount
Percent of Total
POLICE
Sum of Amount
Percent of Total
POSTAL SERVICES OPERATIONS
Sum of Amount
Percent of Total
PRINTING OPERATIONS
Sum of Amount
Percent of Total
PURCHASED UTILITIES
Sum of Amount
REAL ESTATE SERVICES
Sum of Amount
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
Administration and Finance Sum of Amount
21,745.34
99.36%
4,446.10
95.91%
87,314.49
28.36%
174,748.36
37.86%
172,306.41
91.51%
1,563,843.87
36.97%
697,334.75
90.39%
351,448.54
98.35%
295,310.72
85.92%
2,366,369.89
87.23%
63,387.11
44.41%
177,514,474.29
Administration and Finance Percent of Total
Architecture
75.41%
ARCHITECTURE
Sum of Amount
Percent of Total
4 of 18
6.36%
100.00%
137,612.06
100.00%
21,745.34
100.00%
Percent of Total
UNIVERSITY INFORMATION TECHNOLOGY
8,755.92
103,162.76
0.64%
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
93.64%
6.70%
100.00%
Sum of Amount
UNIV INFORMATION TECH PROJECTS
128,856.14
6,908.03
5,787.20
Percent of Total
UIT SECURITY
93.30%
100.00%
37.20
Sum of Amount
TV PUBLIC BROADCASTING
96,254.73
19.84%
918,102.56
0.00%
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
80.16%
182,141.78
100.00%
100.00%
Sum of Amount
STUDENT FINANCIAL SERVICES
735,960.78
37.67%
3,539,307.55
5,750.00
Percent of Total
SKILLED TRADES
62.33%
Grand Total
1,333,087.71
Sum of Amount
Sum of Amount
SERVICE LEVEL AGREEMENT
Yes
2,206,219.84
Percent of Total
Percent of Total
RISK MANAGEMENT
No
5,913.88
94.62%
189.63
4.09%
220,609.21
71.64%
286,833.50
62.14%
15,992.20
8.49%
2,666,262.38
63.03%
74,149.08
9.61%
5,899.48
1.65%
48,381.40
14.08%
346,538.56
12.77%
79,330.35
55.59%
57,873,835.30
4,635.73
100.00%
307,923.70
100.00%
461,581.86
100.00%
188,298.61
100.00%
4,230,106.25
100.00%
771,483.83
100.00%
357,348.02
100.00%
343,692.12
100.00%
2,712,908.45
100.00%
142,717.46
100.00%
235,388,309.59
24.59%
100.00%
336.00
6,249.88
5.38%
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
Architecture
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
Yes
409,997.37
79.84%
415,911.25
Architecture Percent of Total
Business Administration
No
80.02%
ACCOUNTANCY AND TAXATION
Sum of Amount
Percent of Total
ACCOUNTING CERTIFICATE PROGRAM
Sum of Amount
Percent of Total
BAUER CAREER SERVICES CTR
Sum of Amount
Percent of Total
BAUER CLASS GLOBALIZATION CRS
Sum of Amount
Percent of Total
BAUER COMMUNICATIONS
Sum of Amount
Percent of Total
BAUER DIVISION OF TECHNOLOGY
Sum of Amount
Percent of Total
BAUER EXTERNAL RELATIONS DEPT
Sum of Amount
Percent of Total
CTR FOR EXECUTIVE DEVELOPMENT
Sum of Amount
Percent of Total
DEAN'S OFFICE, BAUER COLLEGE
Sum of Amount
Percent of Total
DECISION AND INFORMATION SCIEN
Sum of Amount
Percent of Total
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
FINANCE-BAUER COLLEGE
Sum of Amount
Percent of Total
GLOBAL ENERGY MGMT INST
MANAGEMENT-BAUER COLLEGE
78.14%
78,944.98
83.27%
100.00%
107,587.39
83.88%
82,815.83
58.32%
0.00%
137,891.07
97.86%
3,410.08
37.48%
1,113,231.73
68.25%
62,337.30
57.52%
351,876.16
73.76%
17,862.90
53.43%
Percent of Total
100.00%
Sum of Amount
Percent of Total
20.16%
103,850.26
19.98%
14,410.20
23.43%
2,616.46
21.86%
15,865.96
16.73%
63,478.60
1,275.26
Percent of Total
5 of 18
9,350.77
Sum of Amount
Sum of Amount
MARKETING-BAUER COLLEGE
76.57%
Sum of Amount
Percent of Total
BAUER MARKETING INITIATIVES
47,095.60
Grand Total
103,514.26
102,133.69
87.95%
80,598.68
89.87%
513,511.63
100.00%
519,761.51
100.00%
61,505.80
100.00%
11,967.23
100.00%
94,810.94
100.00%
63,478.60
0.00%
20,673.83
16.12%
59,189.56
100.00%
128,261.22
100.00%
142,005.39
41.68%
100.00%
879.22
879.22
100.00%
100.00%
3,013.86
2.14%
5,687.85
62.52%
517,910.16
31.75%
46,044.65
42.48%
125,165.88
26.24%
15,567.61
46.57%
140,904.93
100.00%
9,097.93
100.00%
1,631,141.89
100.00%
108,381.95
100.00%
477,042.04
100.00%
33,430.51
100.00%
1,275.26
0.00%
13,993.00
12.05%
9,086.39
10.13%
100.00%
116,126.69
100.00%
89,685.07
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
MBA STUDENT SERVICES CENTER
Sum of Amount
Percent of Total
SALES EXCELLENCE INSTITUTE
Sum of Amount
Percent of Total
SMALL BUSINESS DEV CENTER
Sum of Amount
Percent of Total
UNDERGRAD BUSINESS PROG
Sum of Amount
Percent of Total
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Amount
Percent of Total
Business Administration Sum of Amount
Yes
40,481.98
62.05%
83,857.05
69.47%
686,189.01
68.39%
76,705.98
73.92%
27,730.21
85.79%
3,174,854.27
Business Administration Percent of Total
Chancellor/President
No
71.58%
BASEBALL
Sum of Amount
Percent of Total
COMMUNITY RELATIONS & INST ACCESS
Sum of Amount
Percent of Total
FOOTBALL
Sum of Amount
Percent of Total
INST - INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
INTERCOLLEGIATE ATHLETICS
Sum of Amount
Percent of Total
MEN & WOMEN'S CROSS COUNTRY
Sum of Amount
Percent of Total
MEN'S BASKETBALL
Sum of Amount
Percent of Total
MEN'S GOLF
Sum of Amount
Percent of Total
MEN'S TRACK AND FIELD
Sum of Amount
Percent of Total
OFFICE EQUAL OPPORTUNITY SRVS
Sum of Amount
Percent of Total
OFFICE OF SPECIAL EVENTS
Sum of Amount
Percent of Total
PRESIDENT
Sum of Amount
Percent of Total
6 of 18
163,057.88
83.79%
3,484.88
63.88%
873,165.92
71.76%
Grand Total
24,759.60
37.95%
36,845.47
30.53%
317,184.38
31.61%
27,064.65
26.08%
4,594.42
14.21%
1,260,553.15
28.42%
31,554.42
16.21%
1,970.53
36.12%
343,553.51
28.24%
32,750.00
100.00%
2,423,072.94
92.69%
100.00%
76.11%
23,464.81
97.69%
171,342.74
95.92%
11,943.95
85.70%
289,056.45
79.20%
173,750.40
83.22%
100.00%
120,702.52
100.00%
1,003,373.39
100.00%
103,770.63
100.00%
32,324.63
100.00%
4,435,407.42
100.00%
194,612.30
100.00%
5,455.41
100.00%
1,216,719.43
100.00%
32,750.00
0.00%
191,132.14
7.31%
3,099.29
262,092.02
65,241.58
100.00%
2,614,205.08
100.00%
3,099.29
0.00%
82,274.19
23.89%
553.91
2.31%
7,282.61
4.08%
1,993.23
14.30%
75,897.57
20.80%
35,022.38
16.78%
100.00%
344,366.21
100.00%
24,018.72
100.00%
178,625.35
100.00%
13,937.18
100.00%
364,954.02
100.00%
208,772.78
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
STAFF COUNCIL
Sum of Amount
Percent of Total
WOMEN'S BASKETBALL
Sum of Amount
Percent of Total
WOMEN'S SOCCER
Sum of Amount
Percent of Total
WOMEN'S SOFTBALL
Sum of Amount
Percent of Total
WOMEN'S SWIMMING & DIVING
Sum of Amount
Percent of Total
WOMEN'S TENNIS
Sum of Amount
Percent of Total
WOMEN'S TRACK AND FIELD
Sum of Amount
Percent of Total
WOMEN'S VOLLEYBALL
Sum of Amount
Percent of Total
Chancellor/President Sum of Amount
Yes
10,751.30
91.76%
142,833.89
89.97%
68,708.20
97.82%
97,769.83
89.46%
40,996.95
99.83%
100.00%
31,225.51
99.54%
56,209.40
97.69%
85.96%
ASIAN AMERICAN STUDIES
Sum of Amount
Percent of Total
CENTER FOR INFO TECH IN EDUCATION
Sum of Amount
Percent of Total
CHARTER SCHOOL
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
EDUC EFFECTIVENESS & OUTREACH
Sum of Amount
Percent of Total
EDUCATIONAL PSYCHOLOGY
Sum of Amount
Percent of Total
INSTITUTE FOR URBAN EDUCATION
Sum of Amount
Percent of Total
7 of 18
Grand Total
965.91
8.24%
15,927.14
10.03%
1,530.25
2.18%
11,520.08
10.54%
70.18
0.17%
34,154.24
4,912,930.60
Chancellor/President Percent of Total
Education
No
45,967.62
87.25%
113,957.12
43.35%
101,576.72
91.86%
25,182.90
74.26%
327,245.93
93.23%
178,090.67
74.60%
10,617.36
97.35%
103,799.90
73.92%
4,446.67
71.72%
11,717.21
100.00%
158,761.03
100.00%
70,238.45
100.00%
109,289.91
100.00%
41,067.13
100.00%
34,154.24
0.00%
143.22
0.46%
1,327.30
2.31%
802,718.57
14.04%
6,714.88
12.75%
148,917.81
56.65%
9,005.96
8.14%
8,727.88
25.74%
23,760.60
6.77%
60,639.54
25.40%
289.44
2.65%
36,630.22
26.08%
1,753.58
28.28%
100.00%
31,368.73
100.00%
57,536.70
100.00%
5,715,649.17
100.00%
52,682.50
100.00%
262,874.93
100.00%
110,582.68
100.00%
33,910.78
100.00%
351,006.53
100.00%
238,730.21
100.00%
10,906.80
100.00%
140,430.12
100.00%
6,200.25
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
Education Sum of Amount
75.45%
BIOMEDICAL ENGINEERING
Sum of Amount
Percent of Total
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
CIVIL ENGINEERING
Sum of Amount
COMPOSITE ENGR APPLICATIONS CT
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
ENGINEERING SERVICES
Sum of Amount
Percent of Total
INDUSTRIAL ENGINEERING
Sum of Amount
Percent of Total
INTEGRATED BIO & NANO SYSTEM
Sum of Amount
Percent of Total
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
NATL CTR FOR AIRBORNE LASER MAPPING
Sum of Amount
Percent of Total
TX HURRICANE CTR INVT TECH
WIND ENERGY CENTER
86.47%
1,984,376.55
86.47
Percent of Total
ELECTRICAL ENGINEERING
1,832,020.12
Sum of Amount
Percent of Total
DEAN, ENGINEERING
92.61%
97.69%
Sum of Amount
CTR FOR INNOVATIVE GROUTING
923,326.54
Percent of Total
Percent of Total
COOPERATIVE ENGINEERING
100.00%
100.00%
92,859.08
92.17%
801,955.41
87.35%
1,761,602.29
94.43%
29,214.52
85.79%
46,740.57
71.02%
100.00%
1,261,079.92
89.45%
100.00%
333.67
100.00%
91.88%
ADMISSIONS-GCSW
Sum of Amount
Percent of Total
8 of 18
7.39%
286,562.43
13.53%
46,892.37
2.31%
9,119.65
83.13%
1,207,324.80
100.00%
996,958.54
100.00%
2,118,582.55
100.00%
2,031,268.92
100.00%
86.47
0.00%
100.00%
71.43
0.00%
7,885.02
7.83%
116,123.75
12.65%
103,936.76
5.57%
4,838.03
14.21%
19,069.38
28.98%
100.00%
100,744.10
100.00%
918,079.16
100.00%
1,865,539.05
100.00%
34,052.55
100.00%
65,809.95
100.00%
5,446.43
0.00%
148,666.29
10.55%
100.00%
1,409,746.21
100.00%
215,272.33
0.00%
100.00%
0.00%
100.00%
333.67
185,881.22
9,140,266.55
Engineering Percent of Total
73,632.00
215,272.33
100.00%
Engineering Sum of Amount
24.55%
5,446.43
Percent of Total
Sum of Amount
Grand Total
296,439.91
71.43
Sum of Amount
Percent of Total
Graduate College of Social Work
Yes
910,884.89
Education Percent of Total
Engineering
No
185,881.22
0.00%
807,606.03
8.12%
1,851.34
16.87%
100.00%
9,947,872.58
100.00%
10,970.99
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
Graduate College of Social Work
ALUMNI & CAREER SERVICES
Sum of Amount
Percent of Total
AMERICAN HUMANICS
Sum of Amount
Percent of Total
CHILD & FAMILY CENTER
Sum of Amount
Percent of Total
CTR DRUG & SOCIAL POLICY RESRC
Sum of Amount
Percent of Total
CTR FOR HEALTH EQUITY & EVAL
Sum of Amount
Percent of Total
DEAN, SOCIAL WORK
Sum of Amount
DEVELOPMENT-GCSW
87.53%
30,207.72
79.84%
30,891.01
97.01%
140,599.04
99.79%
89,011.83
OFFICE OF COMMUNITY PROJECTS
PHD PROGRAM
Sum of Amount
78.14%
4,531.32
76.73%
30,436.47
20.16%
953.51
2.99%
302.64
0.21%
29,720.53
37,835.89
100.00%
31,844.52
100.00%
140,901.68
100.00%
118,732.36
23.27%
25,303.33
100.00%
5,905.53
100.00%
55,739.80
267.48
267.48
100.00%
100.00%
1,413.88
Percent of Total
100.00%
Sum of Amount
21.86%
1,374.21
0.00%
Sum of Amount
100.00%
Sum of Amount
1,203.96
100.00%
1,413.88
0.00%
13,000.01
Percent of Total
100.00%
13,000.01
0.00%
100.00%
693.00
1,896.96
Percent of Total
63.47%
36.53%
100.00%
Sum of Amount
741.53
302.64
1,044.17
Percent of Total
71.02%
28.98%
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
194,235.79
89.80%
8,020.21
96.56%
202,256.00
90.05%
9 of 18
7,628.17
45.40%
82.27%
Honors College Percent of Total
100.00%
54.60%
357,517.78
Honors College Sum of Amount
12.47%
621.59
Graduate College of Social Work Percent of Total
HOUSTON TEACHERS INSTITUTE
3,748.09
135.91
Graduate College of Social Work Sum of Amount
DEAN, HONORS COLLEGE
467.44
485.68
Percent of Total
OFFICE FOR DRUG & SOCIAL POLICY RESEARCH
100.00%
Sum of Amount
Sum of Amount
GULEN INSTITUTE
75.62%
100.00%
Percent of Total
Honors College
3,280.65
10,645.00
25.03%
Percent of Total
GCSW STUDENT SERVICES
24.38%
Grand Total
8,049.97
74.97%
Sum of Amount
GCSW INFORMATION TECHNOLOGY
Yes
2,595.03
Percent of Total
Percent of Total
FIELD OFFICE
No
77,050.17
17.73%
22,056.44
434,567.95
100.00%
216,292.23
10.20%
100.00%
285.70
8,305.91
3.44%
22,342.14
9.95%
100.00%
224,598.14
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
Hotel and Restaurant Management
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
Yes
137,107.94
91.16%
2,697,275.16
86.05%
2,834,383.10
Hotel and Restaurant Management Percent of Total
Law Center
No
86.29%
A A WHITE INSTITUTE
ASSOCIATE DEAN, LAW
Sum of Amount
1,891.23
Percent of Total
100.00%
Sum of Amount
196.79
Percent of Total
BLAKELEY INSTITUTE
Sum of Amount
Percent of Total
BUSINESS SERVICES, LAW
Sum of Amount
Percent of Total
CAREER SERVICES, LAW
Sum of Amount
CHAIRS AND PROFESSORSHIPS, LAW
CHILDREN, LAW & POLICY
EXTERNAL AFFAIRS, LAW
270.17
Percent of Total
100.00%
Sum of Amount
2,831.75
Sum of Amount
275.51
Percent of Total
100.00%
Sum of Amount
7,905.36
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
INST OF HIGHER EDU & GOVERNANCE LAW
Sum of Amount
Percent of Total
LAW
Sum of Amount
Percent of Total
10 of 18
60,100.60
60.15%
Percent of Total
HEALTH LAW & POLICY INSTITUTE
52.36%
Percent of Total
Sum of Amount
FACULTY SUPPORT LAW
75.80%
51,640.32
Sum of Amount
Percent of Total
FACILITIES, LAW
220,540.15
90.05%
Sum of Amount
ENERGY, ENVIRON & NATURAL RESR
68.17%
Percent of Total
Percent of Total
DEAN, LAW
8.61%
50,474.64
70.92%
47,322.77
63.19%
28,145.72
42.95%
5,900.20
43.63%
1,157.26
74.01%
31,038.40
83.91%
Grand Total
13,299.07
8.84%
437,221.78
13.95%
450,520.85
13.71%
150,407.01
100.00%
3,134,496.94
100.00%
3,284,903.95
100.00%
1,891.23
0.00%
2,088.02
91.39%
23,572.59
31.83%
70,393.03
24.20%
5,704.00
9.95%
100.00%
2,284.81
100.00%
74,047.23
100.00%
290,933.18
100.00%
57,344.32
100.00%
270.17
0.00%
2,576.84
47.64%
39,824.12
39.85%
100.00%
5,408.59
100.00%
99,924.72
100.00%
275.51
0.00%
3,241.32
29.08%
27,564.46
36.81%
37,387.66
57.05%
7,621.77
100.00%
11,146.68
100.00%
74,887.23
100.00%
65,533.38
100.00%
13,521.97
56.37%
100.00%
406.47
1,563.73
25.99%
100.00%
5,949.70
16.09%
36,988.10
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
LAW INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
LAW LIBRARY
Sum of Amount
Percent of Total
LEGAL AID CLINIC, LAW
Sum of Amount
Percent of Total
LEGAL RESEARCH & WRITING, LAW
NORTH AMERICAN CONSORTIUM OF LEGAL EDU
Sum of Amount
98.05%
7,826.47
58.88%
7,109.13
Sum of Amount
Law Center Percent of Total
35.05%
107,894.20
98.93%
32,329.08
92.05%
124,231.66
88.81%
77.87%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
BAND
Sum of Amount
Percent of Total
BLAFFER GALLERY
Sum of Amount
Percent of Total
CENTER FOR PUBLIC HISTORY
Sum of Amount
Percent of Total
CENTER FOR PUBLIC POLICY
Sum of Amount
Percent of Total
COMMUNICATION
Sum of Amount
Percent of Total
11 of 18
2,686.55
13,291.94
100.00%
9,795.68
1,477.52
1,213,883.53
ARTE PUBLICO
41.12%
959.72
Law Center Sum of Amount
ART
5,465.47
100.00%
517.80
Percent of Total
AFRICAN-AMERICAN STUDIES
1.95%
368,450.93
Sum of Amount
Sum of Amount
AEROSPACE STUDIES
7,183.90
100.00%
100.00%
Percent of Total
Liberal Arts and Social Sciences
361,267.03
56.76%
145,735.03
27.43%
Sum of Amount
STUDENT SERVICES, LAW
43.24%
Grand Total
82,717.74
72.57%
Percent of Total
STUDENT ORGANIZATION, LAW
Yes
63,017.29
Percent of Total
Percent of Total
PUBLIC RELS & MARKETING, LAW
No
5,423.23
29.84%
10,265.28
45.99%
197,353.94
84.46%
532,369.14
98.76%
257,356.96
96.92%
152,600.03
92.82%
25,535.24
78.35%
254,721.23
97.28%
236,300.86
72.51%
64.95%
1,162.94
1.07%
2,792.62
7.95%
15,655.28
11.19%
344,954.20
22.13%
12,749.52
70.16%
12,053.18
54.01%
36,320.00
15.54%
6,709.03
1.24%
8,179.13
3.08%
11,805.87
7.18%
7,057.02
21.65%
7,119.57
2.72%
89,567.67
27.49%
100.00%
109,057.14
100.00%
35,121.70
100.00%
139,886.94
100.00%
1,558,837.73
100.00%
18,172.75
100.00%
22,318.46
100.00%
233,673.94
100.00%
539,078.17
100.00%
265,536.09
100.00%
164,405.90
100.00%
32,592.26
100.00%
261,840.80
100.00%
325,868.53
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
COMPARATIVE CULTURAL STUDIES
Sum of Amount
Percent of Total
CTR NEURO AND BIOMECH RESEARCH
Sum of Amount
Percent of Total
CWMCA CENTER FOR THE ARTS
Sum of Amount
Percent of Total
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
Percent of Total
ECONOMICS
Sum of Amount
Percent of Total
ENGLISH
Sum of Amount
Percent of Total
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
HISPANIC STUDIES
Sum of Amount
Percent of Total
HISTORY
Sum of Amount
Percent of Total
MEXICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
MILITARY SCIENCE
Sum of Amount
Percent of Total
MODERN AND CLASSICAL LANGUAGES
Sum of Amount
Percent of Total
MUSIC
Sum of Amount
Percent of Total
PHILOSOPHY
Sum of Amount
Percent of Total
POLITICAL SCIENCE
Sum of Amount
Percent of Total
PSYCHOLOGY
Sum of Amount
Percent of Total
PUBLIC ADMINISTRATION PROGRAM
Sum of Amount
Percent of Total
12 of 18
No
Yes
129,013.02
81.68%
23,632.28
70.00%
52,895.23
97.22%
98,173.12
92.91%
186,953.16
69.56%
57,007.04
68.00%
183,002.48
66.66%
307,699.57
91.07%
57,027.71
46.22%
48,354.97
73.84%
47,919.03
82.01%
Grand Total
28,941.02
18.32%
10,128.56
30.00%
1,511.39
2.78%
7,490.55
7.09%
81,805.19
30.44%
26,825.61
32.00%
91,524.00
33.34%
30,188.07
8.93%
66,348.02
53.78%
17,127.12
26.16%
10,512.77
17.99%
16,431.33
100.00%
35,366.13
77.71%
324,803.78
90.97%
9,547.08
92.40%
29,604.81
45.45%
334,681.00
82.94%
5,024.76
81.28%
157,954.04
100.00%
33,760.84
100.00%
54,406.62
100.00%
105,663.67
100.00%
268,758.35
100.00%
83,832.65
100.00%
274,526.48
100.00%
337,887.64
100.00%
123,375.73
100.00%
65,482.09
100.00%
58,431.80
100.00%
16,431.33
0.00%
10,143.63
22.29%
32,258.35
9.03%
784.76
7.60%
35,531.78
54.55%
68,842.87
17.06%
1,157.00
18.72%
100.00%
45,509.76
100.00%
357,062.13
100.00%
10,331.84
100.00%
65,136.59
100.00%
403,523.87
100.00%
6,181.76
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
Liberal Arts and Social Sciences
SOCIOLOGY
Sum of Amount
Percent of Total
THEATER
Sum of Amount
Percent of Total
WOMEN'S STUDIES PROGRAM
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
34.23%
371,827.06
95.73%
36,500.28
96.85%
84.33%
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
9,033,097.85
89.32%
9,033,097.85
Library Percent of Total
Natural Science and Mathematics
Yes
10,160.32
4,037,550.07
Liberal Arts and Social Sciences Percent of Total
Library
No
89.32%
BIOLOGY & BIOCHEMISTRY
Sum of Amount
Percent of Total
CHEMISTRY
Sum of Amount
Percent of Total
COMPUTER SCIENCE
Sum of Amount
Percent of Total
CTR FOR APPLIED GEOSC & ENERGY (CAGE)
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
INSTITUTE FOR NANOENERGY
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
500,326.57
73.53%
1,340,730.38
86.73%
99,540.73
96.27%
5,455.91
Sum of Amount
Percent of Total
65.77%
16,583.23
4.27%
1,185.31
3.15%
749,975.56
15.67%
1,080,482.89
10.68%
1,080,482.89
10.68%
85,676.59
3.38%
103,859.32
4.74%
54,273.66
19.43%
98.09%
377,291.10
84.52%
1,178,237.09
93.86%
29,685.66
100.00%
388,410.29
100.00%
37,685.59
100.00%
4,787,525.63
100.00%
10,113,580.74
100.00%
10,113,580.74
100.00%
2,532,445.11
100.00%
2,193,030.56
100.00%
279,260.40
100.00%
8,499.30
0.00%
28,034.66
2.21%
180,086.70
26.47%
205,069.53
13.27%
3,858.63
3.73%
46,959.06
Sum of Amount
Percent of Total
13 of 18
97.79%
100.00%
Sum of Amount
PHYSICS
1,237,720.88
Percent of Total
Percent of Total
MATHEMATICS
80.57%
100.00%
Percent of Total
INSTITUTE FOR MOLECULAR DESIGN
224,986.74
8,499.30
Percent of Total
INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS)
95.26%
Percent of Total
Percent of Total
EARTH AND ATMOSPHERIC SCIENCES
96.62%
2,089,171.24
Sum of Amount
Percent of Total
DEAN, NATURAL SCIENCE & MATHE
2,446,768.52
Grand Total
19,525.34
100.00%
1,265,755.54
100.00%
680,413.27
100.00%
1,545,799.91
100.00%
103,399.36
100.00%
46,959.06
0.00%
106.31
1.91%
69,095.12
15.48%
77,059.54
6.14%
100.00%
5,562.22
100.00%
446,386.22
100.00%
1,255,296.63
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
Natural Science and Mathematics Sum of Amount
92.21%
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
77.31%
1,230,494.67
96.29%
1,660,354.79
66.82%
76.90%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
Percent of Total
INSTITUTE FOR DRUG EDUCATION
INSTITUTE OF COMMUNITY HEALTH
PHARMACOLOGICAL & PHARMACEUTIC
STUDENT SERVICES PHARMACY
340,384.11
94.24%
574,007.90
88.56%
Sum of Amount
3,261.72
Percent of Total
100.00%
Sum of Amount
260.98
Percent of Total
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Pharmacy Sum of Amount
579,672.69
97.07%
2,431.89
98.94%
1,500,019.29
Pharmacy Percent of Total
Research
522,933.33
3,413,782.79
Optometry Percent of Total
Pharmacy
Yes
9,555,687.52
Natural Science and Mathematics Percent of Total
Optometry
No
93.02%
ANIMAL CARE OPERATIONS
Sum of Amount
BIOLOGY OF BEHAVIOR INSTITUTE
CENTER FOR ADVANCED COMPUTING & DATA SYS
47,428.11
3.71%
824,515.44
33.18%
1,025,402.85
23.10%
20,788.17
5.76%
74,170.57
11.44%
100.00%
1,277,922.78
100.00%
2,484,870.23
100.00%
4,439,185.64
100.00%
361,172.28
100.00%
648,178.47
100.00%
3,261.72
0.00%
100.00%
260.98
0.00%
17,506.55
100.00%
597,179.24
2.93%
100.00%
26.00
2,457.89
1.06%
100.00%
112,491.29
6.98%
15,592.41
1,612,510.58
100.00%
326,325.12
100.00%
Sum of Amount
945.00
63.75
1,008.75
Percent of Total
93.68%
6.32%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
14 of 18
22.69%
676,392.63
4.78%
Percent of Total
GRANTS AND CONTRACTS
153,459.30
100.00%
95.22%
Percent of Total
CTR FOR BIOMED/ENVIRON GENOMIC
7.79%
10,362,807.58
Percent of Total
Percent of Total
CENTER FOR ADVANCED MATERIALS
310,732.71
Grand Total
807,120.06
344,857.30
90.04%
90,548.78
96.26%
51,567.75
98.09%
4,099.82
83.42%
38,131.24
9.96%
3,518.55
3.74%
1,002.47
1.91%
382,988.54
100.00%
94,067.33
100.00%
52,570.22
100.00%
814.96
4,914.78
16.58%
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
HOUSTON COASTAL CENTER
Sum of Amount
6,994.54
Percent of Total
100.00%
Sum of Amount
7,365.65
OFFICE OF TECHNOLOGY MANAGEMENT
Percent of Total
RESEARCH
Sum of Amount
Percent of Total
RESEARCH FINANCIAL SERVICES
Sum of Amount
Percent of Total
RESEARCH INFORMATION CENTER
Sum of Amount
Percent of Total
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
Sum of Amount
Percent of Total
TIMES
Sum of Amount
Percent of Total
TX CTR SUPERCONDUCTIVITY AT UH
Sum of Amount
Percent of Total
TX OBESITY RESEARCH CENTER
Sum of Amount
Percent of Total
Research Sum of Amount
Yes
49.90%
272,862.34
85.01%
100.00%
331,181.73
98.59%
7,371.65
86.14%
386,171.82
78.94%
1,307,518.31
94.31%
222,317.89
78.26%
90.39%
ADMISSIONS
Sum of Amount
Percent of Total
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENT INVOLVEMENT
Sum of Amount
Percent of Total
CENTER FOR STUDENT MEDIA
Sum of Amount
Percent of Total
CENTER FOR STUDENTS W/DISABILITIES
Sum of Amount
Percent of Total
CHILDREN'S LEARNING CENTER
Sum of Amount
Percent of Total
COUNSELING AND PSYCH SVCS
Sum of Amount
Percent of Total
CTR FOR LEADERSHIP & FSL
Sum of Amount
Percent of Total
15 of 18
Grand Total
6,994.54
0.00%
7,396.37
50.10%
48,108.15
14.99%
82,269.51
3,426,804.80
Research Percent of Total
Student Affairs
No
313,994.18
93.33%
328,578.22
74.39%
479,498.56
97.11%
142,614.06
98.93%
514,705.51
97.65%
85,474.73
83.45%
47,291.46
83.32%
6,773.78
88.11%
100.00%
14,762.02
100.00%
320,970.49
100.00%
82,269.51
0.00%
4,721.20
1.41%
1,186.07
13.86%
103,010.92
21.06%
78,896.19
5.69%
61,753.60
21.74%
364,195.88
9.61%
22,431.65
6.67%
113,141.71
25.61%
14,265.94
2.89%
1,541.25
1.07%
12,368.05
2.35%
16,949.79
16.55%
9,468.81
100.00%
335,902.93
100.00%
8,557.72
100.00%
489,182.74
100.00%
1,386,414.50
100.00%
284,071.49
100.00%
3,791,000.68
100.00%
336,425.83
100.00%
441,719.93
100.00%
493,764.50
100.00%
144,155.31
100.00%
527,073.56
100.00%
102,424.52
100.00%
56,760.27
16.68%
100.00%
913.74
7,687.52
11.89%
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
DEAN OF STUDENTS
Sum of Amount
Percent of Total
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Percent of Total
ENROLLMENT MGMT PROD SUPPORT
Sum of Amount
Percent of Total
FORENSICS PROGRAM
Sum of Amount
Percent of Total
LGBT RESOURCE CENTER
Sum of Amount
Percent of Total
REGISTRATION AND ACADEMIC RECO
Sum of Amount
Percent of Total
RELIGION CENTER
Sum of Amount
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
Percent of Total
STU COMMUNICATION & MARKETING
Sum of Amount
Percent of Total
STUDENT AFFAIRS
Sum of Amount
Percent of Total
STUDENT HEALTH CENTER
Sum of Amount
Percent of Total
STUDENT HOUSING - RESIDENTIAL
STUDENT PHARMACY
UNIVERSITY CAREER SERVICES
Sum of Amount
239,580.19
89.74%
6,110.91
98.17%
1,558.66
73.37%
156,226.18
94.29%
14,365.23
83.11%
125,295.53
60.02%
26,750.41
46.07%
103,603.97
81.77%
337,022.84
65.35%
1,067,342.33
Percent of Total
17.39%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
16 of 18
83.17%
722.42
Percent of Total
WOMEN'S RESOURCE CENTER
239,776.37
96.32%
Sum of Amount
VETERAN SERVICES
85.29%
Sum of Amount
Percent of Total
URBAN EXPERIENCE VPSA
Yes
82,458.01
Percent of Total
Sum of Amount
UNIVERSITY CENTER
No
14,750.49
50.10%
223,383.50
81.13%
4,555.87
42.87%
13,106.53
81.00%
9,108.42
85.44%
Grand Total
14,216.35
14.71%
48,535.21
16.83%
27,395.82
96,674.36
100.00%
288,311.58
100.00%
266,976.01
10.26%
100.00%
114.02
6,224.93
1.83%
565.67
26.63%
9,457.30
5.71%
2,918.77
16.89%
83,455.78
39.98%
31,314.74
53.93%
23,105.22
18.23%
178,707.32
34.65%
40,784.83
3.68%
3,432.00
82.61%
14,690.47
49.90%
51,967.17
18.87%
6,071.80
57.13%
3,074.14
19.00%
1,552.73
14.56%
100.00%
2,124.33
100.00%
165,683.48
100.00%
17,284.00
100.00%
208,751.31
100.00%
58,065.15
100.00%
126,709.19
100.00%
515,730.16
100.00%
1,108,127.16
100.00%
4,154.42
100.00%
29,440.96
100.00%
275,350.67
100.00%
10,627.67
100.00%
16,180.67
100.00%
10,661.15
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
Student Affairs Sum of Amount
86.22%
CENTER FOR APPLIED TECHNOLOGY
Sum of Amount
Percent of Total
CENTER FOR FUTURE OF HEALTH
CENTER FOR LIFE SCIENCES TECH
CENTER FOR TECHNOLOGY LITERACY
3,229.35
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
DEAN, TECHNOLOGY
Sum of Amount
Percent of Total
ENGINEERING TECHNOLOGY
Sum of Amount
Percent of Total
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
Percent of Total
INFORMATION & LOGISTICS TECH
Sum of Amount
Percent of Total
TX MANUFACTURING ASSISTANCE CTR (TMAC)
99.92%
Percent of Total
Percent of Total
CONSTRUCTION MANAGEMENT
75,826.06
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Technology Sum of Amount
ADVANCEMENT INFORMATION SVCS
ANNUAL GIVING
100.00%
33,474.64
85.47%
5,316.93
46.52%
205,822.21
29.38%
205,041.68
89.61%
87,014.92
84.75%
178,114.57
39.13%
38,592.26
99.39%
3,229.35
0.00%
100.00%
46.85
0.00%
5,692.88
14.53%
6,111.46
53.48%
494,773.49
70.62%
23,770.40
10.39%
15,660.10
15.25%
277,050.09
60.87%
237.92
0.61%
823,356.47
100.00%
39,167.52
100.00%
11,428.39
100.00%
700,595.70
100.00%
228,812.08
100.00%
102,675.02
100.00%
455,164.66
100.00%
38,830.18
100.00%
1,655,835.94
100.00%
319.99
1,001.60
Percent of Total
68.05%
31.95%
100.00%
Sum of Amount
478,244.06
97.41%
31,103.51
34.70%
100.00%
Sum of Amount
2,362.78
Sum of Amount
Percent of Total
12,737.84
2.59%
58,525.85
65.30%
34,494.67
Percent of Total
Percent of Total
17 of 18
100.00%
49.72%
Percent of Total
MARKETING-ADVANCEMENT
0.08%
75,886.19
681.61
Sum of Amount
INTERNAL COMMUNICATIONS
60.13
100.00%
50.28%
Percent of Total
DONOR & ALUMNI RECORDS
13.78%
5,317,088.64
Sum of Amount
Sum of Amount
DEVELOPMENT
Grand Total
732,440.28
46.85
832,479.47
Technology Percent of Total
University Advancement
Yes
4,584,648.36
Student Affairs Percent of Total
Technology
No
37.58%
1,403,216.43
99.19%
490,981.90
100.00%
89,629.36
100.00%
34,494.67
0.00%
3,923.96
62.42%
11,491.23
0.81%
100.00%
6,286.74
100.00%
1,414,707.66
100.00%
University of Houston HUB Report
FY2013, September 2012 to August 2013
UHS HUB
College/Division
Department
Values
PLANNED GIVING
Sum of Amount
Percent of Total
PROSPECT MANAGEMENT & RESEARCH
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT SUPPORT
Sum of Amount
Percent of Total
UNIVERSITY COMMUNICATIONS
Sum of Amount
Percent of Total
UNIVERSITY RELATIONS
Sum of Amount
Percent of Total
University Advancement Sum of Amount
No
Yes
48,256.02
65.63%
100.00%
362,746.91
69.99%
126,897.93
82.07%
51,832.23
91.95%
1,774.76
52.28%
89.49%
Total Sum of Amount
241,515,798.67
Total Percent of Total
77.79%
18 of 18
34.37%
28,384.45
2,569,995.36
University Advancement Percent of Total
Grand Total
25,272.65
73,528.67
100.00%
28,384.45
0.00%
155,528.46
30.01%
27,732.78
17.93%
4,536.10
8.05%
1,620.09
47.72%
301,688.95
10.51%
68,947,246.64
22.21%
100.00%
518,275.37
100.00%
154,630.71
100.00%
56,368.33
100.00%
3,394.85
100.00%
2,871,684.31
100.00%
310,463,045.31
100.00%