University of Houston HUB Report
FY2013 1st Half (September 2012 through February 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
ADMISSIONS
Sum of Amount
Percent of Total
CHARTER SCHOOL
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
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Percent of Total
ENROLLMENT MGMT PROD SUPPORT
Sum of Amount
Percent of Total
FACULTY DEVELOPMENT
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
KUHA RADIO
Sum of Amount
Percent of Total
KUHF RADIO
Sum of Amount
Percent of Total
1 of 17
No
Yes
74,430.74
83.62%
26,162.03
57.36%
116,192.56
86.94%
57,167.37
89.95%
65,398.27
48.23%
66,696.26
44.59%
54,443.75
88.06%
26,160.69
49.55%
201,560.87
96.15%
71,675.58
77.55%
1,805.63
31.70%
1,440.30
74.62%
26,733.69
92.24%
5,348.72
71.99%
3,345.72
73.38%
20,224.51
52.12%
26,414.10
80.61%
243,295.59
82.59%
Grand Total
14,576.80
16.38%
19,445.69
42.64%
17,449.34
13.06%
6,389.48
10.05%
70,192.64
51.77%
82,876.74
55.41%
7,384.42
11.94%
26,639.98
50.45%
8,061.01
3.85%
20,751.91
22.45%
3,890.57
89,007.54
100.00%
45,607.72
100.00%
133,641.90
100.00%
63,556.85
100.00%
135,590.91
100.00%
149,573.00
100.00%
61,828.17
100.00%
52,800.67
100.00%
209,621.88
100.00%
92,427.49
100.00%
5,696.20
68.30%
100.00%
489.87
1,930.17
25.38%
2,249.20
7.76%
2,081.18
28.01%
1,213.86
26.62%
18,578.89
47.88%
6,354.39
19.39%
51,276.20
17.41%
100.00%
28,982.89
100.00%
7,429.90
100.00%
4,559.58
100.00%
38,803.40
100.00%
32,768.49
100.00%
294,571.79
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
LEARNING & ASSESSMENT SERVICES
Sum of Amount
LEARNING AND ASSESSMENT SVCS
LEARNING SUPPORT SERVICES
REGISTRATION AND ACADEMIC RECO
92.84%
Sum of Amount
137.13
Percent of Total
10.28%
18.58
903.61
Percent of Total
97.94%
2.06%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
UNDERGRADUATE STUDIES
Sum of Amount
Percent of Total
VETERAN SERVICES
WRITING CENTER
50,417.83
90.02%
103,659.58
89.89%
342,494.07
89.43%
33,461.66
84.08%
277,518.95
58.07%
2,414.34
14.83%
17,698.13
59.11%
2,068.76
40.66%
Sum of Amount
5,256.51
Percent of Total
100.00%
Sum of Amount
5,818.89
Percent of Total
Academic Affairs Sum of Amount
7.97%
1,996,542.27
Academic Affairs Percent of Total
Administration and Finance
73.20%
ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
AUXILIARY SERVICES OPERATIONS
Sum of Amount
Percent of Total
BUDGET
Sum of Amount
Percent of Total
2 of 17
7,845.94
885.03
Percent of Total
UNDERGRADUATE SCHOLARS
4,262.59
100.00%
Sum of Amount
Sum of Amount
UH WELCOME CENTER
89.72%
1,333.73
100.00%
Percent of Total
UH SUGAR LAND
1,196.60
100.00%
54.33%
Sum of Amount
UH OFF-CAMPUS SUPPORT
7.16%
67,460.50
45.67%
Percent of Total
TV PUBLIC BROADCASTING
3,583.35
Grand Total
4,828.84
Percent of Total
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Yes
62,631.66
Percent of Total
Sum of Amount
ONLINE FUNCTIONAL SUPPORT
No
13,474.14
82.65%
232,774.25
83.38%
1,835.13
30.90%
5,590.57
9.98%
11,657.86
10.11%
40,467.75
10.57%
6,335.15
15.92%
200,382.94
41.93%
13,869.64
85.17%
12,241.13
40.89%
3,018.63
59.34%
56,008.40
100.00%
115,317.44
100.00%
382,961.82
100.00%
39,796.81
100.00%
477,901.89
100.00%
16,283.98
100.00%
29,939.26
100.00%
5,087.39
100.00%
5,256.51
0.00%
67,216.13
92.03%
730,988.58
26.80%
2,829.19
17.35%
46,392.89
16.62%
4,104.52
69.10%
100.00%
73,035.02
100.00%
2,727,530.85
100.00%
16,303.33
100.00%
279,167.14
100.00%
5,939.65
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
Administration and Finance
BUSINESS SERVICES
Sum of Amount
BUSINESS SERVICES OPERATIONS
100.00%
Sum of Amount
2,807.58
Sum of Amount
Percent of Total
CULLEN PERFORMANCE HALL
Sum of Amount
Percent of Total
ENTERPRISE SYSTEMS
Sum of Amount
Percent of Total
ENVIRONMENTAL HEALTH RISK MGMT
Sum of Amount
Percent of Total
FACILITIES MANAGEMENT
Sum of Amount
Percent of Total
FACILITIES OPERATION & MAINT
Sum of Amount
Percent of Total
FACILITIES PLANNING & CONSTRUCTION
Sum of Amount
Percent of Total
FINANCE-A&F
Sum of Amount
Percent of Total
FINANCIAL REPORTING
Yes
65.01%
28,498.53
96.55%
36,502.28
93.90%
3,246,900.10
76.07%
120,916.48
98.52%
355,397.41
46.40%
635,568.32
84.21%
63,862,752.15
76.50%
47,567.12
60.57%
Sum of Amount
Percent of Total
HIGH PERFORMANCE COMPUTING & NETWORKS
Sum of Amount
Percent of Total
HUMAN RESOURCES
Sum of Amount
INST - BUDGET
INST - BUSINESS SERVICES
INST - FINANCE
395.00
Percent of Total
100.00%
100.00%
Sum of Amount
185.26
Sum of Amount
Percent of Total
49.25
0.00%
1,510.96
34.99%
1,017.21
3.45%
2,370.60
6.10%
1,021,131.40
23.93%
1,812.96
1.48%
410,477.74
53.60%
119,161.59
15.79%
19,620,865.45
23.50%
30,959.27
39.43%
1.09%
42,585.25
96.75%
4,318.54
100.00%
29,515.74
100.00%
38,872.88
100.00%
4,268,031.50
100.00%
122,729.44
100.00%
765,875.15
100.00%
754,729.91
100.00%
83,483,617.60
100.00%
78,526.39
100.00%
1,626.08
100.00%
100.00%
2,836.09
5.76%
147,382.89
43.42%
49,268.98
100.00%
339,452.14
100.00%
395.00
0.00%
100.00%
645,985.31
0.00%
16,878.24
100.00%
17,063.50
98.91%
100.00%
0.00%
100.00%
54.10
100.00%
100.00%
1,626.08
645,985.31
Percent of Total
Percent of Total
3 of 17
94.24%
192,069.25
Sum of Amount
Sum of Amount
INST - PLANT
46,432.89
56.58%
Percent of Total
INST - LOANS
0.00%
Percent of Total
Sum of Amount
Grand Total
49.25
Percent of Total
Percent of Total
CENTRAL FACILITY SERVICES
No
54.10
1,432.25
3.25%
44,017.50
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
MINOR AND PLANNED PROJECTS
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
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
REAL ESTATE SERVICES
No
Yes
4,339,714.47
60.04%
16,432.96
36.32%
160,744.29
98.10%
1,052,374.70
84.43%
149,636.62
87.65%
58,404.30
79.22%
71,005.54
88.06%
911,403.22
58.86%
364,532.31
84.13%
34,239.36
89.68%
81,042.31
95.91%
Sum of Amount
6,717.09
Percent of Total
100.00%
Sum of Amount
Percent of Total
RISK MANAGEMENT
SKILLED TRADES
3,105.35
1.90%
194,015.04
15.57%
21,086.14
12.35%
15,321.00
20.78%
9,629.00
11.94%
637,044.87
41.14%
68,777.36
15.87%
3,940.41
10.32%
3,451.71
4.09%
163,849.64
100.00%
1,246,389.74
100.00%
170,722.76
100.00%
73,725.30
100.00%
80,634.54
100.00%
1,548,448.09
100.00%
433,309.67
100.00%
38,179.77
100.00%
84,494.02
100.00%
6,717.09
0.00%
16.96
0.00%
100.00%
100.00%
100.00%
16.96
100.00%
509.84
Percent of Total
86.70%
13.30%
100.00%
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
4 of 17
63.68%
45,246.55
67.82
Sum of Amount
UIT SECURITY
28,813.59
100.00%
442.02
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
39.96%
7,227,989.92
Sum of Amount
Sum of Amount
STUDENT FINANCIAL SERVICES
Grand Total
2,888,275.45
76,405.62
29.26%
97,509.78
92.06%
905,395.42
31.04%
283,721.77
99.65%
184,683.50
70.74%
8,408.29
7.94%
2,011,359.11
68.96%
982.64
0.35%
261,089.12
100.00%
105,918.07
100.00%
2,916,754.53
100.00%
284,704.41
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
Administration and Finance
UNIV PROPERTY SERVICES OPERATIONS
Sum of Amount
Percent of Total
UNIVERSITY INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
Administration and Finance Sum of Amount
85.78%
34,722.55
88.38%
74.11%
ARCHITECTURE
DEAN, ARCHITECTURE
Sum of Amount
342.49
Percent of Total
100.00%
Sum of Amount
Percent of Total
Architecture Sum of Amount
237,860.92
89.62%
238,203.41
Architecture Percent of Total
Business Administration
Yes
1,137,594.90
79,294,789.03
Administration and Finance Percent of Total
Architecture
No
89.63%
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 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
5 of 17
59.64%
5,558.21
73.43%
44,040.20
81.68%
38,491.62
67.04%
36,486.67
64.04%
Sum of Amount
Percent of Total
BAUER MARKETING INITIATIVES
6,348.54
Grand Total
188,566.73
14.22%
4,564.53
11.62%
27,704,898.83
25.89%
0.00%
88.78%
3,410.08
37.48%
534,492.18
90.51%
24,416.84
81.89%
179,009.07
69.14%
14,325.15
57.75%
100.00%
39,287.08
100.00%
106,999,687.86
100.00%
342.49
0.00%
27,559.41
10.38%
27,559.41
10.37%
4,295.75
40.36%
2,011.16
26.57%
9,879.70
18.32%
18,923.14
32.96%
20,488.01
35.96%
22.20
8,464.62
1,326,161.63
100.00%
265,420.33
100.00%
265,762.82
100.00%
10,644.29
100.00%
7,569.37
100.00%
53,919.90
100.00%
57,414.76
100.00%
56,974.68
100.00%
22.20
100.00%
100.00%
1,069.99
9,534.61
11.22%
5,687.85
62.52%
56,070.03
9.49%
5,399.15
18.11%
79,906.83
30.86%
10,478.98
42.25%
100.00%
9,097.93
100.00%
590,562.21
100.00%
29,815.99
100.00%
258,915.90
100.00%
24,804.13
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
GLOBAL ENERGY MGMT INST
Sum of Amount
1,275.26
Percent of Total
100.00%
MANAGEMENT-BAUER COLLEGE
Sum of Amount
Percent of Total
MARKETING-BAUER COLLEGE
Sum of Amount
Percent of Total
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
20,248.27
81.01%
9,004.64
65.61%
31,400.71
64.61%
38,469.46
68.06%
490,520.83
64.47%
46,566.92
89.32%
2,965.12
55.03%
1,535,494.39
Business Administration Percent of Total
Chancellor/President
No
74.08%
BASEBALL
Sum of Amount
Percent of Total
CENTER FOR STUDENTS W/DISABILITIES
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
LGBT RESOURCE CENTER
MEN & WOMEN'S CROSS COUNTRY
MEN'S BASKETBALL
85.85%
283,032.37
96.12%
1,931.11
57.15%
749,685.49
66.66%
1,275.26
0.00%
4,745.02
18.99%
4,720.07
34.39%
17,202.28
35.39%
18,050.00
31.94%
270,285.00
35.53%
5,567.63
10.68%
2,422.61
44.97%
537,225.40
25.92%
8,129.43
14.15%
11,411.61
3.88%
1,447.69
42.85%
375,014.41
33.34%
32,750.00
100.00%
1,270,614.74
100.00%
24,993.29
100.00%
13,724.71
100.00%
48,602.99
100.00%
56,519.46
100.00%
760,805.83
100.00%
52,134.55
100.00%
5,387.73
100.00%
2,072,719.79
100.00%
57,431.76
100.00%
294,443.98
100.00%
3,378.80
100.00%
1,124,699.90
100.00%
32,750.00
0.00%
62,863.03
1,333,477.77
95.29%
Sum of Amount
698.42
388.23
1,086.65
Percent of Total
64.27%
35.73%
100.00%
Sum of Amount
3,099.29
Percent of Total
100.00%
Percent of Total
189,197.72
85.68%
4.71%
100.00%
Percent of Total
Sum of Amount
6 of 17
49,302.33
Grand Total
100.00%
3,099.29
0.00%
31,617.61
14.32%
100.00%
220,815.33
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
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
STAFF COUNCIL
Sum of Amount
Percent of Total
WOMEN'S BASKETBALL
Sum of Amount
Percent of Total
WOMEN'S RESOURCE CENTER
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
21,743.29
98.28%
55,750.00
99.74%
4,814.35
81.20%
112,600.12
77.76%
56,216.47
94.06%
9,766.25
93.05%
135,217.77
95.54%
4,003.10
90.65%
100.00%
30,395.10
97.78%
29,472.47
99.83%
Sum of Amount
Percent of Total
CENTER FOR INFO TECH IN EDUCATION
Sum of Amount
Percent of Total
CONSISTENCY MGMT & COOP DISCIP
Sum of Amount
Percent of Total
7 of 17
1.72%
143.22
0.26%
1,114.40
18.80%
32,198.17
22.24%
3,550.56
5.94%
730.00
6.95%
6,307.52
4.46%
412.85
9.35%
100.00%
31,225.51
99.54%
52,601.35
97.54%
44,297.49
94.23%
47,900.65
42.95%
15,428.72
68.38%
22,124.72
100.00%
55,893.22
100.00%
5,928.75
100.00%
144,798.29
100.00%
59,767.03
100.00%
10,496.25
100.00%
141,525.29
100.00%
4,415.95
100.00%
49,797.12
0.00%
690.76
2.22%
48.93
0.17%
29,457.45
85.62%
ASIAN AMERICAN STUDIES
Grand Total
381.43
49,797.12
3,203,371.82
Chancellor/President Percent of Total
Education
No
100.00%
31,085.86
100.00%
29,521.40
100.00%
29,457.45
0.00%
143.22
0.46%
1,327.30
2.46%
537,920.37
14.38%
2,714.03
5.77%
63,620.16
57.05%
7,132.88
31.62%
100.00%
31,368.73
100.00%
53,928.65
100.00%
3,741,292.19
100.00%
47,011.52
100.00%
111,520.81
100.00%
22,561.60
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
Education
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
Education Sum of Amount
Yes
159,861.41
92.64%
68,676.94
61.94%
10,122.36
97.22%
14,439.17
49.48%
1,499.82
89.81%
362,226.56
Education Percent of Total
Engineering
No
71.62%
BIOMEDICAL ENGINEERING
Sum of Amount
Percent of Total
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
CIVIL ENGINEERING
Sum of Amount
Percent of Total
COMPOSITE ENGR APPLICATIONS CT
Sum of Amount
Percent of Total
COOPERATIVE ENGINEERING
Sum of Amount
Percent of Total
CTR FOR INNOVATIVE GROUTING
Sum of Amount
Percent of Total
DEAN, ENGINEERING
Sum of Amount
Percent of Total
ELECTRICAL ENGINEERING
Sum of Amount
Percent of Total
ENGINEERING SERVICES
Sum of Amount
Percent of Total
INDUSTRIAL ENGINEERING
Sum of Amount
Percent of Total
INTEGRATED BIO & NANO SYSTEM
MECHANICAL ENGINEERING
69.49%
967,626.74
93.63%
769,314.21
97.94%
42,190.90
38.06%
289.44
2.78%
14,743.02
100.00%
46,711.70
93.37%
225,941.11
79.34%
637,593.39
95.28%
10,782.88
76.21%
20,736.22
67.24%
3,409.62
100.00%
641,191.43
89.77%
172,563.23
100.00%
110,867.84
100.00%
10,411.80
100.00%
29,182.19
50.52%
100.00%
170.25
1,670.07
10.19%
143,562.50
28.38%
38,702.28
30.51%
65,797.24
6.37%
16,183.49
100.00%
505,789.06
100.00%
126,854.12
100.00%
1,033,423.98
100.00%
785,497.70
2.06%
100.00%
0.00%
100.00%
86.47
12.07
Percent of Total
Percent of Total
7.36%
86.47
100.00%
Sum of Amount
Sum of Amount
8 of 17
88,151.84
Grand Total
12,701.82
12.07
0.00%
3,314.52
6.63%
58,846.30
20.66%
31,597.24
4.72%
3,365.87
23.79%
10,101.16
32.76%
100.00%
50,026.22
100.00%
284,787.41
100.00%
669,190.63
100.00%
14,148.75
100.00%
30,837.38
100.00%
3,409.62
0.00%
73,092.05
10.23%
100.00%
714,283.48
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
Engineering
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
Yes
100.00%
Sum of Amount
ALUMNI & CAREER SERVICES
AMERICAN HUMANICS
CHILD & FAMILY CENTER
100.00%
100.00%
334.96
483.96
Percent of Total
30.79%
69.21%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
95.14%
30,810.23
97.60%
Percent of Total
100.00%
46,709.68
81.68%
0.00%
1,319.67
60.64%
21,035.52
69.36%
OFFICE OF COMMUNITY PROJECTS
1,107.00
100.00%
9 of 17
4.86%
758.72
2.40%
100.00%
2,094.81
19,115.50
100.00%
31,568.95
100.00%
139,259.33
0.00%
10,476.34
18.32%
100.00%
57,186.02
100.00%
79.13
100.00%
100.00%
856.58
2,176.25
39.36%
9,290.85
100.00%
30,326.37
30.64%
100.00%
117.34
117.34
100.00%
100.00%
1,107.00
0.00%
13,000.01
100.00%
13,000.01
100.00%
0.00%
455.00
455.00
0.00%
100.00%
100.00%
Sum of Amount
Percent of Total
PHD PROGRAM
0.00%
Percent of Total
Percent of Total
928.78
79.13
Sum of Amount
Sum of Amount
1,131.51
139,259.33
Sum of Amount
OFFICE FOR DRUG & SOCIAL POLICY RESEARCH
5,690.34
54.01%
18,186.72
19.43%
100.00%
149.00
Percent of Total
GULEN INSTITUTE
1,105.71
4,028,239.19
45.99%
Sum of Amount
GCSW STUDENT SERVICES
7.47%
Sum of Amount
Sum of Amount
GCSW INFORMATION TECHNOLOGY
301,000.15
100.00%
Percent of Total
Percent of Total
FIELD OFFICE
0.00%
963.30
Percent of Total
DEVELOPMENT-GCSW
133,424.64
Sum of Amount
Percent of Total
DEAN, SOCIAL WORK
4,584.63
100.00%
80.57%
Percent of Total
CTR FOR HEALTH EQUITY & EVAL
0.00%
Percent of Total
Sum of Amount
CTR DRUG & SOCIAL POLICY RESRC
182,256.72
133,424.64
92.53%
ADMISSIONS-GCSW
Grand Total
182,256.72
3,727,239.04
Engineering Percent of Total
Graduate College of Social Work
No
100.00%
Sum of Amount
315.00
103.23
418.23
Percent of Total
75.32%
24.68%
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
Graduate College of Social Work Sum of Amount
91.54%
DEAN, HONORS COLLEGE
Sum of Amount
Percent of Total
HOUSTON TEACHERS INSTITUTE
Sum of Amount
Percent of Total
Honors College Sum of Amount
87.21%
4,981.16
94.58%
87.54%
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
79,785.28
88.95%
1,183,699.96
80.68%
1,263,485.24
Hotel and Restaurant Management Percent of Total
Law Center
98,144.90
103,126.06
Honors College Percent of Total
Hotel and Restaurant Management
Yes
277,440.09
Graduate College of Social Work Percent of Total
Honors College
No
81.15%
A A WHITE INSTITUTE
ASSOCIATE DEAN, LAW
Sum of Amount
1,891.23
Percent of Total
100.00%
Sum of Amount
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
0.00%
27,979.82
92.79%
56,547.32
60.96%
24,221.59
Percent of Total
91.24%
Sum of Amount
270.17
Percent of Total
100.00%
Sum of Amount
Percent of Total
DEAN, LAW
Sum of Amount
Percent of Total
EXTERNAL AFFAIRS, LAW
Sum of Amount
Percent of Total
FACILITIES, LAW
Sum of Amount
Percent of Total
FACULTY SUPPORT LAW
Sum of Amount
Percent of Total
10 of 17
Grand Total
25,638.15
8.46%
14,390.85
45,284.68
53.56%
7,351.36
80.10%
20,050.88
49.86%
14,366.57
34.32%
100.00%
112,535.75
12.79%
100.00%
285.70
5,266.86
5.42%
14,676.55
12.46%
9,907.56
11.05%
283,487.63
19.32%
293,395.19
18.85%
100.00%
117,802.61
100.00%
89,692.84
100.00%
1,467,187.59
100.00%
1,556,880.43
100.00%
1,891.23
0.00%
100.00%
1,265.52
1,265.52
100.00%
100.00%
2,173.74
7.21%
36,208.04
39.04%
2,325.65
8.76%
30,153.56
100.00%
92,755.36
100.00%
26,547.24
100.00%
270.17
0.00%
84.36
0.00%
303,078.24
100.00%
39,261.45
46.44%
1,826.41
19.90%
20,163.25
50.14%
27,488.16
65.68%
100.00%
84.36
100.00%
84,546.13
100.00%
9,177.77
100.00%
40,214.13
100.00%
41,854.73
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
HEALTH LAW & POLICY INSTITUTE
Sum of Amount
INST OF HIGHER EDU & GOVERNANCE LAW
LAW
Yes
3,895.84
Percent of Total
47.22%
Sum of Amount
359.24
Percent of Total
100.00%
Sum of Amount
Percent of Total
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
PUBLIC RELS & MARKETING, LAW
Sum of Amount
STUDENT ORGANIZATION, LAW
STUDENT SERVICES, LAW
0.00%
44,122.93
66.54%
191,079.54
98.58%
3,598.70
59.98%
4,329.77
Percent of Total
86.77%
Sum of Amount
270.63
Percent of Total
100.00%
Sum of Amount
Percent of Total
40,198.46
98.98%
Sum of Amount
8,859.08
Percent of Total
100.00%
Sum of Amount
Percent of Total
Law Center Sum of Amount
44,330.68
93.83%
539,008.49
Law Center Percent of Total
Liberal Arts and Social Sciences
No
75.76%
AEROSPACE STUDIES
Sum of Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
Sum of Amount
Percent of Total
ART
Sum of Amount
Percent of Total
ARTE PUBLICO
Sum of Amount
Percent of Total
BAND
Sum of Amount
Percent of Total
BLAFFER GALLERY
Sum of Amount
Percent of Total
11 of 17
3,602.16
59.40%
5,800.01
49.89%
69,393.62
81.23%
212,739.70
98.49%
204,973.48
99.77%
107,863.10
93.22%
Grand Total
4,355.22
52.78%
8,251.06
100.00%
359.24
0.00%
100.00%
5,949.70
5,949.70
100.00%
100.00%
22,185.13
33.46%
2,745.67
1.42%
2,401.17
66,308.06
100.00%
193,825.21
100.00%
5,999.87
40.02%
100.00%
659.93
4,989.70
13.23%
100.00%
270.63
0.00%
416.06
1.02%
100.00%
40,614.52
100.00%
8,859.08
0.00%
2,913.09
6.17%
172,422.55
24.24%
2,462.22
40.60%
5,826.05
50.11%
16,034.46
18.77%
3,254.37
1.51%
477.90
0.23%
7,845.13
6.78%
100.00%
47,243.77
100.00%
711,431.04
100.00%
6,064.38
100.00%
11,626.06
100.00%
85,428.08
100.00%
215,994.07
100.00%
205,451.38
100.00%
115,708.23
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
Liberal Arts and Social Sciences
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
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
COMPARATIVE CULTURAL STUDIES
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
MODERN AND CLASSICAL LANGUAGES
98.29%
196,687.21
73.90%
46,783.67
93.05%
14,931.61
97.08%
42,226.83
86.97%
70,458.20
74.09%
17,342.03
65.40%
64,112.03
65.23%
125,160.39
84.67%
39,696.16
43.23%
19,438.16
87.97%
30,484.22
81.94%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
12 of 17
78,368.92
Percent of Total
Percent of Total
POLITICAL SCIENCE
72.93%
8,117.46
Sum of Amount
PHILOSOPHY
Yes
10,850.54
Sum of Amount
Percent of Total
MUSIC
No
13,192.41
79.20%
134,268.08
83.92%
1,755.65
80.11%
15,199.32
58.54%
Grand Total
4,027.81
27.07%
1,362.69
1.71%
69,468.86
26.10%
3,496.34
6.95%
448.37
2.92%
6,325.39
13.03%
24,645.02
25.91%
9,174.44
34.60%
34,175.58
34.77%
22,667.88
15.33%
52,118.85
56.77%
2,657.19
12.03%
6,718.68
18.06%
14,878.35
100.00%
79,731.61
100.00%
266,156.07
100.00%
50,280.01
100.00%
15,379.98
100.00%
48,552.22
100.00%
95,103.22
100.00%
26,516.47
100.00%
98,287.61
100.00%
147,828.27
100.00%
91,815.01
100.00%
22,095.35
100.00%
37,202.90
100.00%
8,117.46
0.00%
3,465.63
20.80%
25,726.32
100.00%
16,658.04
100.00%
159,994.40
16.08%
100.00%
435.85
2,191.50
19.89%
100.00%
10,763.38
41.46%
25,962.70
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
Liberal Arts and Social Sciences
PSYCHOLOGY
Sum of Amount
PUBLIC ADMINISTRATION PROGRAM
SOCIOLOGY
100.00%
Sum of Amount
491.78
807.19
1,298.97
Percent of Total
37.86%
62.14%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
Liberal Arts and Social Sciences Percent of Total
30.76%
146,487.31
91.81%
25,573.83
96.60%
83.88%
Sum of Amount
Percent of Total
Library Sum of Amount
5,991,827.63
92.69%
5,991,827.63
Library Percent of Total
Natural Science and Mathematics
6,687.90
1,890,452.70
UNIVERSITY LIBRARIES
92.69%
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
1,473,335.29
96.50%
563,233.02
88.06%
115,800.86
91.51%
724,176.44
96.92%
234,030.24
87.31%
660,707.85
83.12%
31,863.96
95.53%
246,014.32
85.84%
305,374.99
90.17%
4,354,536.97
Natural Science and Mathematics Percent of Total
91.45%
13 of 17
197,797.14
10.13%
Percent of Total
Library
Grand Total
20,030.22
89.87%
Sum of Amount
WOMEN'S STUDIES PROGRAM
Yes
177,766.92
Percent of Total
Percent of Total
THEATER
No
15,056.01
69.24%
13,062.46
8.19%
900.72
3.40%
363,435.01
16.12%
472,437.64
7.31%
472,437.64
7.31%
53,365.54
3.50%
76,386.09
11.94%
10,747.51
8.49%
22,982.24
3.08%
34,023.88
12.69%
134,222.77
16.88%
1,490.30
4.47%
40,568.07
14.16%
33,308.87
9.83%
407,095.27
8.55%
21,743.91
100.00%
159,549.77
100.00%
26,474.55
100.00%
2,253,887.71
100.00%
6,464,265.27
100.00%
6,464,265.27
100.00%
1,526,700.83
100.00%
639,619.11
100.00%
126,548.37
100.00%
747,158.68
100.00%
268,054.12
100.00%
794,930.62
100.00%
33,354.26
100.00%
286,582.39
100.00%
338,683.86
100.00%
4,761,632.24
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
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
67.78%
399,883.76
95.84%
614,048.21
74.39%
78.79%
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
163,130.31
92.17%
190,065.05
81.12%
254,366.00
96.32%
607,561.36
Pharmacy Percent of Total
Research
Yes
214,232.08
1,228,164.05
Optometry Percent of Total
Pharmacy
No
89.96%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
Sum of Amount
Percent of Total
CTR FOR BIOMED/ENVIRON GENOMIC
Sum of Amount
Percent of Total
CTR NEURO AND BIOMECH RESEARCH
GRANTS AND CONTRACTS
HOUSTON COASTAL CENTER
INSTITUTE FOR MOLECULAR DESIGN
INSTITUTE FOR NANOENERGY
Sum of Amount
98.90%
5,783.78
85.64%
24,134.72
4.16%
211,363.39
25.61%
330,527.92
21.21%
13,850.54
7.83%
44,248.49
18.88%
9,711.78
3.68%
67,810.81
10.04%
2,841.31
2.06%
508.43
1.10%
417,227.11
100.00%
825,411.60
100.00%
1,558,691.97
100.00%
176,980.85
100.00%
234,313.54
100.00%
264,077.78
100.00%
675,372.17
100.00%
137,785.79
100.00%
46,293.86
100.00%
969.81
6,753.59
14.36%
100.00%
1,312.39
614.66
334.33
948.99
Percent of Total
64.77%
35.23%
100.00%
Sum of Amount
3,268.92
Percent of Total
100.00%
Sum of Amount
100.00%
Sum of Amount
3,371.30
Percent of Total
96.94%
3,196.84
92.25%
138,786.22
86.70%
100.00%
3,268.92
0.00%
31,316.48
Percent of Total
Sum of Amount
5.16%
25,447.11
94.84%
Sum of Amount
14 of 17
45,785.43
17,343.35
100.00%
Sum of Amount
Percent of Total
RESEARCH DIVISION OFFICE
97.94%
32.22%
316,053.26
Percent of Total
Percent of Total
OFFICE OF TECHNOLOGY MANAGEMENT
134,944.48
Grand Total
101,821.18
100.00%
31,316.48
0.00%
106.31
3.06%
268.40
7.75%
21,288.41
13.30%
100.00%
3,477.61
100.00%
3,465.24
100.00%
160,074.63
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
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 LEARNING/COMPUTATIONAL CTR
Sum of Amount
Percent of Total
TX OBESITY RESEARCH CENTER
Sum of Amount
Percent of Total
Research Sum of Amount
Yes
100.00%
213,893.30
98.76%
2,126.26
78.81%
240,932.36
89.68%
643,234.71
90.89%
244,739.80
91.90%
97,566.55
65.82%
90.75%
CAMPUS RECREATION
Sum of Amount
Percent of Total
CENTER FOR STUDENT INVOLVEMENT
Sum of Amount
Percent of Total
CHILDREN'S LEARNING CENTER
Sum of Amount
Percent of Total
COUNSELING AND PSYCH SVCS
Sum of Amount
Percent of Total
CTR FOR LEADERSHIP & FSL
Sum of Amount
Percent of Total
DEAN OF STUDENTS
Sum of Amount
Percent of Total
FORENSICS PROGRAM
RELIGION CENTER
RESIDENTIAL LIFE & HOUSING
195,587.09
97.70%
46,561.47
84.38%
16,489.00
81.33%
4,079.31
86.10%
52,199.23
88.05%
387.70
100.00%
Sum of Amount
1,816.21
Percent of Total
Sum of Amount
Percent of Total
15 of 17
66.63%
Percent of Total
Sum of Amount
STUDENT AFFAIRS
144,672.54
Sum of Amount
Percent of Total
Grand Total
81,731.24
1,915,427.05
Research Percent of Total
Student Affairs
No
84.43%
549,890.45
96.98%
80,123.38
94.30%
81,731.24
0.00%
2,684.70
1.24%
100.00%
216,578.00
100.00%
571.60
2,697.86
21.19%
100.00%
27,719.55
10.32%
64,450.24
9.11%
21,580.71
8.10%
50,664.35
34.18%
195,300.54
9.25%
72,452.53
33.37%
4,607.40
2.30%
8,621.56
15.62%
3,785.47
268,651.91
100.00%
707,684.95
100.00%
266,320.51
100.00%
148,230.90
100.00%
2,110,727.59
100.00%
217,125.07
100.00%
200,194.49
100.00%
55,183.03
100.00%
20,274.47
18.67%
100.00%
658.29
4,737.60
13.90%
100.00%
7,086.41
59,285.64
11.95%
100.00%
0.00%
100.00%
387.70
334.95
2,151.16
15.57%
100.00%
17,145.86
3.02%
4,846.18
5.70%
567,036.31
100.00%
84,969.56
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
STUDENT HEALTH CENTER
Sum of Amount
STUDENT PHARMACY
STUDENT PUBLICATIONS
59.68%
Sum of Amount
392.42
Percent of Total
10.26%
Sum of Amount
Sum of Amount
Percent of Total
UNIVERSITY CENTER
Sum of Amount
Percent of Total
URBAN EXPERIENCE VPSA
Sum of Amount
Percent of Total
Student Affairs Sum of Amount
98.59%
9,329.53
56.96%
97,618.62
81.60%
2,748.70
68.12%
84.40%
CENTER FOR APPLIED TECHNOLOGY
CENTER FOR LIFE SCIENCES TECH
Sum of Amount
CENTER FOR TECHNOLOGY LITERACY
96.53%
Sum of Amount
46.85
Sum of Amount
Percent of Total
CONSTRUCTION MANAGEMENT
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)
1,672.77
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Technology Sum of Amount
100.00%
19,521.31
82.83%
2,284.74
62.62%
115,793.18
23.10%
59,931.90
84.08%
50,744.31
82.75%
119,818.83
89.37%
27,121.81
99.67%
396,935.70
Technology Percent of Total
University Advancement
62,088.49
1,425,663.94
Student Affairs Percent of Total
Technology
Yes
161,679.80
Percent of Total
Percent of Total
UNIVERSITY CAREER SERVICES
No
48.16%
ADVANCEMENT INFORMATION SVCS
Sum of Amount
Percent of Total
16 of 17
Grand Total
109,242.91
40.32%
3,432.00
89.74%
885.91
1.41%
7,050.25
43.04%
22,017.00
18.40%
1,286.48
31.88%
263,453.20
100.00%
3,824.42
100.00%
62,974.40
100.00%
16,379.78
100.00%
119,635.62
100.00%
4,035.18
100.00%
1,689,117.14
15.60%
100.00%
60.13
1,732.90
3.47%
100.00%
46.85
0.00%
4,047.79
17.17%
1,363.89
37.38%
385,532.28
76.90%
11,347.95
15.92%
10,577.31
17.25%
14,252.68
10.63%
89.65
0.33%
427,271.68
51.84%
5.35
100.00%
270,922.71
100.00%
23,569.10
100.00%
3,648.63
100.00%
501,325.46
100.00%
71,279.85
100.00%
61,321.62
100.00%
134,071.51
100.00%
27,211.46
100.00%
824,207.38
100.00%
5.35
0.00%
100.00%
University of Houston HUB Report
FY2013 1st Half (September 2012 through February 2013)
UHS HUB
College/Division
Department
Values
University Advancement
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
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
University Advancement Sum of Amount
No
Yes
264,297.02
98.77%
22,539.97
45.00%
100.00%
527,020.03
98.72%
23,706.97
64.78%
100.00%
216,305.83
94.23%
45,259.81
72.56%
43,549.62
95.52%
Sum of Amount
970.32
Percent of Total
41.97%
111,542,537.72
Total Percent of Total
77.12%
17 of 17
27,548.69
55.00%
267,600.78
100.00%
50,088.66
100.00%
19,081.25
0.00%
6,807.60
1.28%
12,889.10
35.22%
28,305.75
93.39%
Total Sum of Amount
1.23%
19,081.25
1,191,041.92
University Advancement Percent of Total
Grand Total
3,303.76
100.00%
533,827.63
100.00%
36,596.07
100.00%
28,305.75
0.00%
13,248.30
5.77%
17,112.47
27.44%
2,040.66
4.48%
1,341.85
58.03%
84,292.43
6.61%
33,100,912.18
22.88%
100.00%
229,554.13
100.00%
62,372.28
100.00%
45,590.28
100.00%
2,312.17
100.00%
1,275,334.35
100.00%
144,643,449.90
100.00%