University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Academic Affairs
ACADEMIC AFFAIRS
Sum of Amount
Percent of Total
ACADEMIC AND FACULTY AFFAIRS
ADMISSIONS
382.28
22.94%
Sum of Amount
Percent of Total
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
ENROLLMENT MANAGEMENT SERVICES
FACULTY DEVELOPMENT
FACULTY SENATE
GRADUATE/PROFESSIONAL STUDIES
INSTITUTIONAL RESEARCH
INTERNATIONAL STUDIES
INT'L STUDENT & SCHOLAR SERVICES
KUHA RADIO
Note: This report does not include payments to HUB subcontractors.
1 of 17
15,271.34
94.27%
Sum of Amount
Grand Total
3,651.24
32.69%
1,283.81
77.06%
928.15
5.73%
21,950.55
100.00%
28,383.26
43.26%
15,790.30
11,170.33
100.00%
1,666.09
100.00%
16,199.49
100.00%
21,950.55
0.00%
37,221.09
56.74%
1,802.21
100.00%
65,604.35
100.00%
17,592.51
89.76%
10.24%
634.68
634.68
0.00%
100.00%
100.00%
1,336.06
1,603.70
Sum of Amount
Percent of Total
EDUC TECH AND UNIV OUTREACH
67.31%
Sum of Amount
Percent of Total
CINCO RANCH
Yes
7,519.09
Percent of Total
Sum of Amount
CHARTER SCHOOL
No
267.64
16.69%
1,829.29
Percent of Total
90.13%
Sum of Amount
188.27
Percent of Total
14.89%
Sum of Amount
302.21
Percent of Total
100.00%
Sum of Amount
7,669.27
Percent of Total
100.00%
Sum of Amount
2,246.09
Percent of Total
91.86%
Sum of Amount
159.82
Percent of Total
100.00%
Sum of Amount
150.55
Percent of Total
100.00%
Sum of Amount
4,849.70
Percent of Total
100.00%
100.00%
83.31%
100.00%
200.40
2,029.69
9.87%
1,075.78
100.00%
1,264.05
85.11%
100.00%
0.00%
100.00%
302.21
7,669.27
0.00%
199.02
100.00%
2,445.11
8.14%
100.00%
0.00%
100.00%
0.00%
100.00%
159.82
150.55
4,849.70
0.00%
100.00%
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Academic Affairs
KUHF RADIO
Sum of Amount
Percent of Total
LEARNING & ASSESSMENT SERVICES
LEARNING SUPPORT SERVICES
Sum of Amount
40.50%
100.00%
453.17
3,416.34
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
UH WELCOME CENTER
UNDERGRADUATE SCHOLARS
UNDERGRADUATE STUDIES
VETERAN SERVICES
WRITING CENTER
2,963.17
86.74%
28,847.91
99.30%
55,353.96
95.03%
1,012.81
34.98%
44,030.01
Percent of Total
72.17%
Sum of Amount
55.00
Percent of Total
100.00%
Sum of Amount
1,323.66
4.97%
1,882.47
65.02%
16,981.34
27.83%
58,246.59
100.00%
2,895.28
100.00%
61,011.35
100.00%
55.00
0.00%
1,558.59
100.00%
2,882.25
258.35
380.98
639.33
Percent of Total
40.41%
59.59%
100.00%
Sum of Amount
125.73
Percent of Total
100.00%
Sum of Amount
1,539.17
2.31%
68.35%
Sum of Amount
2 of 17
2,892.63
100.00%
Sum of Amount
Academic Affairs Percent of Total
Note: This report does not include payments to HUB subcontractors.
0.70%
100.00%
29,050.04
54.08%
305,624.74
AUXILIARY SERVICES OPERATIONS
202.13
892.49
45.92%
Percent of Total
ADMINISTRATION & FINANCE
13.26%
100.00%
Percent of Total
Academic Affairs Sum of Amount
Administration and Finance
5,535.42
59.50%
Sum of Amount
8.94%
100.00%
361.49
Percent of Total
UH SUGAR LAND
495.00
60,587.72
531.00
Sum of Amount
UH OFF-CAMPUS SUPPORT
5,040.42
4.96%
Sum of Amount
Percent of Total
TV PUBLIC BROADCASTING
95.04%
Grand Total
3,003.83
91.06%
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Yes
57,583.89
Percent of Total
Percent of Total
REGISTRATION AND ACADEMIC RECO
No
2,931.27
100.00%
125.73
0.00%
64,953.94
97.69%
141,498.01
100.00%
66,493.11
100.00%
447,122.75
31.65%
100.00%
513.20
3,444.47
Percent of Total
85.10%
14.90%
100.00%
Sum of Amount
23.00
618.40
641.40
Percent of Total
3.59%
96.41%
100.00%
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Administration and Finance
BUDGET
Sum of Amount
152.56
Percent of Total
100.00%
Sum of Amount
407.43
116.26
523.69
Percent of Total
77.80%
22.20%
100.00%
186.05
3,258.53
BUSINESS SERVICES OPERATIONS
CENTRAL FACILITY SERVICES
Sum of Amount
CULLEN PERFORMANCE HALL
Sum of Amount
Percent of Total
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
HIGH PERFORMANCE COMPUTING & NETWORKS
Sum of Amount
Percent of Total
HUMAN RESOURCES
Sum of Amount
INST - BUDGET
Sum of Amount
Sum of Amount
Percent of Total
3 of 17
100.00%
175,995.19
45.53%
4,375.76
96.58%
40,186.10
65.19%
7,248.18
98.60%
11,606,542.33
93.11%
4,112.92
65.59%
13,146.36
82.47%
135,193.02
395.00
Percent of Total
Note: This report does not include payments to HUB subcontractors.
94.29%
Grand Total
152.56
0.00%
5.71%
5,402.70
72.20%
Percent of Total
MINOR AND PLANNED PROJECTS
3,072.48
Sum of Amount
Sum of Amount
INST - PLANT
Yes
Percent of Total
Percent of Total
INST - BUSINESS SERVICES
No
100.00%
0.00%
210,589.38
395,477.16
62.42%
100.00%
386,584.57
54.47%
100.00%
155.07
4,530.83
3.42%
21,455.70
100.00%
61,641.80
34.81%
100.00%
103.03
7,351.21
1.40%
100.00%
859,069.21 12,465,611.54
6.89%
2,157.79
34.41%
2,795.00
17.53%
52,059.85
27.80%
100.00%
6,270.71
100.00%
15,941.36
100.00%
187,252.87
100.00%
395.00
0.00%
100.00%
115,000.00
0.00%
28,736.00
100.00%
100.00%
5,402.70
115,000.00
100.00%
100.00%
100.00%
28,736.00
0.00%
238,054.47
37.58%
100.00%
633,531.63
100.00%
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Administration and Finance
NORTH ZONE CUSTODIAL
Sum of Amount
1,260.07
Percent of Total
100.00%
Sum of Amount
2,325.37
Percent of Total
100.00%
ONE CARD PROGRAM
PARKING & TRANSPORTATION OPERATIONS
Sum of Amount
Percent of Total
PHY PLANT-AUTOMOTIVE
Sum of Amount
Percent of Total
PHY PLANT-GROUNDS MAINT
PHYSICAL PLANT
720.22
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
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
34.15%
8,703.92
81.42%
2,948.74
90.77%
18,446.31
89.22%
27,346.02
30.86%
19,494.22
99.48%
Grand Total
1,260.07
0.00%
2,325.37
0.00%
357.32
0.34%
4,622.00
12.07%
14,741.69
98.13%
100.00%
106,356.99
100.00%
38,284.98
100.00%
7,789.04
0.00%
84,421.21
29.35%
11,894.87
28.65%
1,388.77
65.85%
1,986.70
100.00%
287,633.99
100.00%
41,517.60
100.00%
2,108.99
100.00%
10,690.62
18.58%
100.00%
300.00
3,248.74
9.23%
2,228.05
10.78%
61,261.91
69.14%
101.69
0.52%
224,652.00
100.00%
100.00%
100.00%
20,674.36
100.00%
88,607.93
100.00%
19,595.91
100.00%
224,652.00
0.00%
280.72
1.87%
100.00%
15,022.41
100.00%
13,239,323.22 1,556,716.65 14,796,039.87
Administration and Finance Percent of Total
Note: This report does not include payments to HUB subcontractors.
29,622.73
Sum of Amount
Sum of Amount
UIT SECURITY
70.65%
71.35%
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
203,212.78
Percent of Total
Sum of Amount
STUDENT FINANCIAL SERVICES
87.93%
100.00%
Percent of Total
SKILLED TRADES
99.66%
33,662.98
Percent of Total
Sum of Amount
PRINTING OPERATIONS
105,999.67
7,789.04
Sum of Amount
POSTAL SERVICES OPERATIONS
Yes
Sum of Amount
Percent of Total
POLICE
No
89.48%
4 of 17
10.52%
100.00%
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Architecture
ARCHITECTURE
Sum of Amount
237.16
Percent of Total
100.00%
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
Yes
26,176.16
98.52%
26,413.32
Architecture Percent of Total
Business Administration
No
98.54%
ACCOUNTANCY AND TAXATION
Sum of Amount
Percent of Total
ACCOUNTING CERTIFICATE PROGRAM
BAUER CAREER SERVICES CTR
BAUER COMMUNICATIONS
BAUER DIVISION OF TECHNOLOGY
Sum of Amount
1,748.58
Percent of Total
BAUER MARKETING INITIATIVES
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
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
Note: This report does not include payments to HUB subcontractors.
5 of 17
392.23
1.46%
40.19%
100.00%
Sum of Amount
1.48%
59.81%
Percent of Total
Percent of Total
392.23
533.91
1,426.67
Sum of Amount
237.16
0.00%
794.52
Sum of Amount
Percent of Total
Grand Total
90.10%
4,467.50
62.00%
5,363.29
94.60%
100.00%
93.83%
6,658.26
95.84%
9,864.40
57.13%
2,524.41
79.45%
9,659.76
98.56%
1,352.91
93.74%
2,591.86
79.99%
26,568.39
100.00%
26,805.55
100.00%
1,328.43
100.00%
1,426.67
0.00%
192.04
9.90%
2,737.74
100.00%
1,940.62
100.00%
7,205.24
38.00%
100.00%
306.18
5,669.47
5.40%
1,424.35
86,971.02
100.00%
100.00%
1,424.35
0.00%
5,722.63
6.17%
289.22
4.16%
7,403.26
100.00%
92,693.65
100.00%
6,947.48
100.00%
17,267.66
42.87%
100.00%
652.95
3,177.36
20.55%
100.00%
141.03
9,800.79
1.44%
100.00%
90.34
1,443.25
6.26%
100.00%
648.38
3,240.24
20.01%
100.00%
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Business Administration
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
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Amount
Percent of Total
Percent of Total
Business Administration Sum of Amount
Yes
11,276.57
99.67%
50,166.62
95.08%
100.00%
35.90
7.98%
91.22%
BASEBALL
Sum of Amount
Percent of Total
CENTER FOR STUDENTS W/DISABILITIES
COMMUNITY RELATIONS & INST ACCESS
Sum of Amount
315.65
Sum of Amount
Percent of Total
Sum of Amount
MEN & WOMEN'S CROSS COUNTRY
Note: This report does not include payments to HUB subcontractors.
6 of 17
100.00%
78,634.52
93.27%
Sum of Amount
3,063.25
Percent of Total
100.00%
Percent of Total
0.33%
2,594.61
4.92%
0.00%
414.11
92.02%
21,763.35
8.78%
(31.88)
-0.15%
217.76
0.23%
188.90
37.44%
102,880.79
27.99%
19,325.27
100.00%
52,761.23
100.00%
100.00%
450.01
100.00%
247,876.61
100.00%
21,541.40
100.00%
95,259.28
100.00%
504.55
100.00%
367,501.74
100.00%
229,322.34
8.43%
100.00%
0.00%
100.00%
56.82
2,588.69
0.00%
5,678.02
6.73%
100.00%
84,312.54
100.00%
3,063.25
0.00%
21,790.28
100.00%
11,313.52
29,786.64
56.82
2,588.69
Sum of Amount
OFFICE EQUAL OPPORTUNITY SRVS
91.57%
Sum of Amount
Percent of Total
MEN'S TRACK AND FIELD
72.01%
209,997.07
100.00%
Sum of Amount
MEN'S GOLF
62.56%
264,620.95
Percent of Total
Percent of Total
MEN'S BASKETBALL
95,041.52
Sum of Amount
Percent of Total
LGBT RESOURCE CENTER
100.15%
99.77%
Sum of Amount
INTERCOLLEGIATE ATHLETICS
21,573.28
Percent of Total
Percent of Total
FOOTBALL
Grand Total
36.95
29,786.64
226,113.26
Business Administration Percent of Total
Chancellor/President
No
100.00%
21,790.28
0.00%
100.00%
Sum of Amount
39.95
75.84
115.79
Percent of Total
34.50%
65.50%
100.00%
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Chancellor/President
OFFICE OF SPECIAL EVENTS
Sum of Amount
Percent of Total
PRESIDENT
Sum of Amount
Percent of Total
Yes
15,610.21
94.44%
2,561.13
86.46%
Grand Total
919.42
5.56%
401.06
13.54%
WOMEN'S BASKETBALL
Sum of Amount
Percent of Total
100.00%
WOMEN'S RESOURCE CENTER
Sum of Amount
836.72
103.29
89.01%
10.99%
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
58,253.38
100.00%
ASIAN AMERICAN STUDIES
Sum of Amount
Percent of Total
CENTER FOR INFO TECH IN EDUCATION
Sum of Amount
Percent of Total
CONSISTENCY MGMT & COOP DISCIP
CURRICULUM AND INSTRUCTION
100.00%
100.00%
DEAN, EDUCATION
Note: This report does not include payments to HUB subcontractors.
7 of 17
940.01
100.00%
100.00%
100.00%
100.00%
15,895.41
0.00%
100.00%
11,912.76
0.00%
100.00%
23,588.35
0.00%
129,758.47
100.00%
1,007,518.93
12.88%
100.00%
116.89
137.50
254.39
45.95%
8,671.04
59.02%
100.00%
Sum of Amount
100.00%
87.12%
Percent of Total
Percent of Total
100.00%
15,432.63
0.00%
23,588.35
100.00%
2,962.19
10,502.45
0.00%
11,912.76
1,087.16
Percent of Total
0.00%
15,895.41
100.00%
100.00%
25,445.44
15,432.63
Sum of Amount
Sum of Amount
0.00%
10,502.45
100.00%
16,529.63
58,253.38
25,445.44
877,760.46
Chancellor/President Percent of Total
Education
No
28,489.61
89.39%
17,551.64
88.71%
54.05%
6,021.63
40.98%
100.00%
14,692.67
100.00%
1,087.16
0.00%
3,380.61
10.61%
2,234.81
11.29%
100.00%
31,870.22
100.00%
19,786.45
100.00%
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Education
EDUCATIONAL PSYCHOLOGY
Sum of Amount
628.80
336.98
965.78
Percent of Total
65.11%
34.89%
100.00%
0.00%
100.00%
INSTITUTE FOR URBAN EDUCATION
Yes
Sum of Amount
425.28
Percent of Total
100.00%
Education Sum of Amount
56,970.42
Education Percent of Total
Engineering
No
82.47%
BIOMEDICAL ENGINEERING
Sum of Amount
Percent of Total
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
CIVIL ENGINEERING
Sum of Amount
Percent of Total
CTR FOR INNOVATIVE GROUTING
DEAN, ENGINEERING
96.70%
112.65
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
WIND ENERGY CENTER
Engineering Sum of Amount
Sum of Amount
3.73%
2,268.63
77.71%
100.00%
44,858.60
12,111.53
17.53%
9,169.99
73.57%
1,822.33
4.54%
742.75
1.26%
72.07%
Percent of Total
100.00%
Sum of Amount
5,579.69
Percent of Total
100.00%
69,081.95
100.00%
12,463.65
100.00%
40,137.71
100.00%
58,973.25
100.00%
1,947.07
0.00%
8,015.66
10.63%
1,498.91
3.30%
2,904.00
100.00%
75,376.78
100.00%
45,465.12
100.00%
3,016.65
96.27%
100.00%
650.66
2,919.29
22.29%
100.00%
1,684.30
0.00%
17,383.51
27.93%
24,333.94
87.37%
8 of 17
425.28
1,684.30
291,951.75
Engineering Percent of Total
Note: This report does not include payments to HUB subcontractors.
89.37%
43,966.21
Sum of Amount
Percent of Total
NATL CTR FOR AIRBORNE LASER MAPPING
67,361.12
Percent of Total
Sum of Amount
MECHANICAL ENGINEERING
98.74%
100.00%
Percent of Total
INTEGRATED BIO & NANO SYSTEM
58,230.50
1,947.07
Sum of Amount
INDUSTRIAL ENGINEERING
95.46%
Sum of Amount
Percent of Total
ENGINEERING SERVICES
26.43%
38,315.38
Percent of Total
Sum of Amount
ELECTRICAL ENGINEERING
3,293.66
Grand Total
100.00%
62,242.11
100.00%
24,333.94
0.00%
100.00%
5,579.69
0.00%
42,187.81
12.63%
100.00%
334,139.56
100.00%
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Graduate College of Social Work
ADMISSIONS-GCSW
Sum of Amount
397.78
Percent of Total
100.00%
ALUMNI & CAREER SERVICES
175.36
Percent of Total
100.00%
CHILD & FAMILY CENTER
Sum of Amount
1,118.93
CTR FOR HEALTH EQUITY & EVAL
Sum of Amount
DEAN, SOCIAL WORK
GCSW INFORMATION TECHNOLOGY
100.00%
Sum of Amount
1,774.86
OFFICE OF COMMUNITY PROJECTS
0.00%
Sum of Amount
1,107.00
Percent of Total
100.00%
Sum of Amount
Percent of Total
Graduate College of Social Work Sum of Amount
0.00%
86.45%
DEAN, HONORS COLLEGE
Sum of Amount
HOUSTON TEACHERS INSTITUTE
9,497.54
8.34
0.74%
1,127.27
100.00%
20,345.43
0.00%
2,493.02
58.41%
100.00%
4,267.88
100.00%
1,209.65
1,209.65
100.00%
100.00%
1,107.00
0.00%
100.00%
3,906.01
13.55%
1,143.64
195.00
100.00%
28,825.37
100.00%
10,641.18
44.94
270.75
83.40%
16.60%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
8,747.72
87.43%
49,414.44
90.59%
58,162.16
Hotel and Restaurant Management Percent of Total
90.10%
Sum of Amount
Percent of Total
5,629.90
97.64%
10.75%
100.00%
225.81
Percent of Total
9 of 17
175.36
Percent of Total
89.11%
Note: This report does not include payments to HUB subcontractors.
100.00%
Sum of Amount
Honors College Percent of Total
BLAKELEY INSTITUTE
0.00%
89.25%
9,723.35
HOTEL AND RESTAURANT MANAGEMENT
100.00%
Percent of Total
Honors College Sum of Amount
DEAN, HOTEL & RESTAURANT MANAG
397.78
0.00%
195.00
24,919.36
Graduate College of Social Work Percent of Total
Law Center
41.59%
Sum of Amount
Percent of Total
GULEN INSTITUTE
99.26%
Grand Total
20,345.43
Percent of Total
Percent of Total
Hotel and Restaurant Management
Yes
Sum of Amount
Percent of Total
Honors College
No
1,188.58
10.89%
1,258.24
12.57%
5,131.04
9.41%
6,389.28
9.90%
135.92
2.36%
100.00%
10,911.93
100.00%
10,005.96
100.00%
54,545.48
100.00%
64,551.44
100.00%
5,765.82
100.00%
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Law Center
BUSINESS SERVICES, LAW
Sum of Amount
Percent of Total
CAREER SERVICES, LAW
Sum of Amount
CHAIRS AND PROFESSORSHIPS, LAW
DEAN, LAW
233.22
LEGAL RESEARCH & WRITING, LAW
STUDENT ORGANIZATION, LAW
STUDENT SERVICES, LAW
Note: This report does not include payments to HUB subcontractors.
100.00%
99.11%
1,996.98
85.38%
4,264.76
88.69%
3,343.39
Percent of Total
77.65%
Sum of Amount
79.63
Percent of Total
3.72%
Sum of Amount
53.84
Percent of Total
100.00%
Sum of Amount
4,386.46
86.95%
6,110.00
0.89%
100.00%
341.83
2,338.81
14.62%
100.00%
543.63
4,808.39
11.31%
100.00%
962.50
4,305.89
22.35%
2,059.75
96.28%
100.00%
2,139.38
100.00%
53.84
0.00%
100.00%
658.52
5,044.98
13.05%
100.00%
285.37
6,395.37
Percent of Total
95.54%
Sum of Amount
83.06
331.14
414.20
Percent of Total
20.05%
79.95%
100.00%
Sum of Amount
592.47
Percent of Total
100.00%
Sum of Amount
599.00
Percent of Total
100.00%
Sum of Amount
6,924.43
96.61%
79.69%
10 of 17
233.22
5,089.35
42,839.07
Law Center Percent of Total
100.00%
45.37
Percent of Total
Law Center Sum of Amount
3,339.42
4.28%
0.00%
Sum of Amount
LEGAL AID CLINIC, LAW
142.98
100.00%
Percent of Total
LAW LIBRARY
100.00%
5,043.98
Sum of Amount
LAW INFORMATION TECHNOLOGY
5,472.34
94.49%
Sum of Amount
Sum of Amount
INST OF HIGHER EDU & GOVERNANCE LAW
Grand Total
5,170.83
Percent of Total
Percent of Total
HEALTH LAW & POLICY INSTITUTE
3,196.44
Sum of Amount
Percent of Total
FACULTY SUPPORT LAW
5.51%
95.72%
Sum of Amount
FACILITIES, LAW
Yes
301.51
Percent of Total
Percent of Total
EXTERNAL AFFAIRS, LAW
No
4.46%
100.00%
592.47
0.00%
100.00%
0.00%
100.00%
599.00
242.73
3.39%
10,920.57
20.31%
7,167.16
100.00%
53,759.64
100.00%
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
AEROSPACE STUDIES
Sum of Amount
AFRICAN-AMERICAN STUDIES
ART
475.00
499.61
974.61
Percent of Total
48.74%
51.26%
100.00%
100.00%
Sum of Amount
9,345.66
Sum of Amount
Sum of Amount
194.80
100.00%
100.00%
1,223.42
89.52%
5,334.23
92.95%
1,582.87
80.89%
143.16
1,366.58
10.48%
100.00%
404.52
5,738.75
7.05%
100.00%
374.03
1,956.90
19.11%
100.00%
0.00%
100.00%
Sum of Amount
9,169.02
28.27
9,197.29
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
11 of 17
194.80
0.00%
489.70
Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
100.00%
Sum of Amount
HEALTH AND HUMAN PERFORMANCE
9,442.49
1.03%
Percent of Total
Percent of Total
ENGLISH
96.83
Sum of Amount
Percent of Total
ECONOMICS
6,034.16
98.97%
Sum of Amount
Percent of Total
DEAN, LIBERAL ARTS & SOC SCI
100.00%
0.00%
Percent of Total
CWMCA CENTER FOR THE ARTS
7.32%
100.00%
18,955.27
100.00%
Sum of Amount
COMPARATIVE CULTURAL STUDIES
92.68%
42.00%
1,387.46
9,394.16
Percent of Total
Percent of Total
COMMUNICATIONS DISORDERS
58.00%
17,567.81
3,945.10
6,034.16
Percent of Total
COMMUNICATION
5,449.06
Sum of Amount
Percent of Total
CENTER FOR PUBLIC POLICY
100.00%
Sum of Amount
Percent of Total
CENTER FOR PUBLIC HISTORY
1,917.95
14.05%
Sum of Amount
BLAFFER GALLERY
Grand Total
269.48
85.95%
Percent of Total
BAND
Yes
1,648.47
Percent of Total
Sum of Amount
ARTE PUBLICO
No
99.69%
3,066.81
40.21%
7,550.39
98.59%
5,237.17
53.36%
10,309.65
81.18%
489.70
0.31%
4,560.41
100.00%
7,627.22
59.79%
100.00%
107.99
7,658.38
1.41%
4,576.91
46.64%
2,390.19
18.82%
100.00%
9,814.08
100.00%
12,699.84
100.00%
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
HISPANIC STUDIES
Sum of Amount
Percent of Total
HISTORY
MEXICAN-AMERICAN STUDIES
Sum of Amount
709.54
438.71
1,148.25
Percent of Total
61.79%
38.21%
Sum of Amount
POLITICAL SCIENCE
100.00%
3,154.87
331.46
100.00%
551.49
2,753.63
2,202.14
79.97%
29,520.82
97.70%
Sum of Amount
0.00%
Sum of Amount
847.55
Percent of Total
40.55%
26,524.58
Percent of Total
94.48%
Sum of Amount
176.39
46.11%
Liberal Arts and Social Sciences Percent of Total
87.28%
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
2,541,882.26
97.60%
2,541,882.26
97.60%
12 of 17
3.59%
37,731.35
87.74
203,995.17
Library Percent of Total
1,352.82
26.47%
Percent of Total
Library Sum of Amount
100.00%
73.53%
Sum of Amount
UNIVERSITY LIBRARIES
16.53%
243.72
Liberal Arts and Social Sciences Sum of Amount
Library
100.00%
3,779.44
Percent of Total
Percent of Total
WOMEN'S STUDIES PROGRAM
36,378.53
0.00%
624.57
Sum of Amount
Percent of Total
THEATER
83.47%
100.00%
3,604.27
96.41%
Sum of Amount
SOCIOLOGY
19.48%
100.00%
11,906.63
Percent of Total
Percent of Total
PUBLIC ADMINISTRATION PROGRAM
80.52%
2,319.91
3,604.27
Sum of Amount
Sum of Amount
PSYCHOLOGY
9,586.72
Percent of Total
Sum of Amount
PHILOSOPHY
8,119.63
100.00%
Percent of Total
MUSIC
Grand Total
1,557.01
19.18%
Sum of Amount
MODERN AND CLASSICAL LANGUAGES
Yes
6,562.62
80.82%
Percent of Total
MILITARY SCIENCE
No
20.03%
694.75
2.30%
100.00%
100.00%
30,215.57
100.00%
118.26
118.26
100.00%
100.00%
1,242.75
2,090.30
59.45%
1,549.24
5.52%
206.17
53.89%
29,722.18
12.72%
62,609.93
2.40%
62,609.93
2.40%
100.00%
28,073.82
100.00%
382.56
100.00%
233,717.35
100.00%
2,604,492.19
100.00%
2,604,492.19
100.00%
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Natural Science and Mathematics
BIOLOGY & BIOCHEMISTRY
Sum of Amount
Percent of Total
CHEMISTRY
Sum of Amount
Percent of Total
COMPUTER SCIENCE
Sum of Amount
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
Sum of Amount
Percent of Total
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)
MATHEMATICS
203,162.31
96.54%
18,641.31
85.40%
56,958.55
97.13%
27,561.12
87.22%
68,059.24
94.87%
1,264.05
100.00%
Sum of Amount
6,233.19
Sum of Amount
Percent of Total
54.23%
54,814.21
94.31%
534,241.31
Natural Science and Mathematics Percent of Total
94.52%
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
9,361.56
54.51%
33,391.82
99.39%
93,790.99
65.65%
136,544.37
Optometry Percent of Total
Pharmacy
97.47%
Sum of Amount
Natural Science and Mathematics Sum of Amount
Optometry
Yes
97,547.33
Percent of Total
Percent of Total
PHYSICS
No
70.52%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
13 of 17
25,212.36
99.21%
22,510.85
95.05%
Grand Total
2,529.83
2.53%
7,282.21
3.46%
3,186.52
14.60%
1,681.66
2.87%
4,038.59
12.78%
3,680.21
5.13%
100,077.16
100.00%
210,444.52
100.00%
21,827.83
100.00%
58,640.21
100.00%
31,599.71
100.00%
71,739.45
100.00%
1,264.05
0.00%
5,259.85
45.77%
3,308.87
5.69%
30,967.74
5.48%
7,811.80
45.49%
206.60
0.61%
49,070.97
34.35%
57,089.37
29.48%
200.93
0.79%
1,172.47
4.95%
100.00%
11,493.04
100.00%
58,123.08
100.00%
565,209.05
100.00%
17,173.36
100.00%
33,598.42
100.00%
142,861.96
100.00%
193,633.74
100.00%
25,413.29
100.00%
23,683.32
100.00%
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Pharmacy
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Amount
Percent of Total
Pharmacy Sum of Amount
Yes
21,579.34
98.47%
69,302.55
Pharmacy Percent of Total
Research
No
97.60%
ANIMAL CARE OPERATIONS
Sum of Amount
CENTER FOR ADVANCED MATERIALS
100.00%
Sum of Amount
2,287.89
CTR NEURO AND BIOMECH RESEARCH
GRANTS AND CONTRACTS
INSTITUTE FOR MOLECULAR DESIGN
INSTITUTE FOR NANOENERGY
OFFICE OF TECHNOLOGY MANAGEMENT
RESEARCH DIVISION OFFICE
RESEARCH FINANCIAL SERVICES
3,606.81
Percent of Total
100.00%
100.00%
Sum of Amount
910.15
Percent of Total
100.00%
Sum of Amount
2,395.85
Percent of Total
100.00%
Sum of Amount
426.84
Percent of Total
100.00%
Sum of Amount
214.87
Percent of Total
100.00%
Sum of Amount
5,679.33
Percent of Total
97.06%
Sum of Amount
389.73
Sum of Amount
Percent of Total
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
TIMES
Note: This report does not include payments to HUB subcontractors.
98.80%
868.95
Percent of Total
100.00%
Sum of Amount
14 of 17
100.00%
26,444.29
Sum of Amount
Percent of Total
1,707.72
2.40%
20,341.71
82.32%
21,913.66
100.00%
71,010.27
100.00%
21,402.18
0.00%
105.16
4.39%
100.00%
2,393.05
100.00%
416.07
416.07
100.00%
100.00%
3,606.81
0.00%
100.00%
0.00%
100.00%
35.75
Percent of Total
Percent of Total
RESEARCH INFORMATION CENTER
0.00%
Sum of Amount
Sum of Amount
HOUSTON COASTAL CENTER
95.61%
Sum of Amount
Percent of Total
1.53%
21,402.18
Percent of Total
Percent of Total
CTR FOR BIOMED/ENVIRON GENOMIC
Grand Total
334.32
35.75
910.15
0.00%
100.00%
2,395.85
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
426.84
214.87
172.00
2.94%
5,851.33
100.00%
389.73
0.00%
319.98
100.00%
26,764.27
1.20%
100.00%
0.00%
100.00%
868.95
4,367.63
17.68%
24,709.34
100.00%
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Research
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
63,268.59
95.84%
30,051.13
84.75%
3,785.99
80.94%
182,110.06
Research Percent of Total
Student Affairs
No
92.66%
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
RELIGION CENTER
RESIDENTIAL LIFE & HOUSING
Note: This report does not include payments to HUB subcontractors.
15 of 17
86.44%
2,945.24
76.38%
100.00%
891.37
4,677.36
19.06%
14,427.10
7.34%
124.98
0.46%
483.70
1.69%
928.86
0.00%
100.00%
196,537.16
100.00%
27,393.13
100.00%
28,567.16
100.00%
6,850.41
13.56%
100.00%
910.81
3,856.05
23.62%
100.00%
21.99
14,723.21
35,458.21
15.25%
100.00%
2,410.51
21.99
100.00%
17,133.72
Sum of Amount
481.49
334.95
816.44
Percent of Total
58.97%
41.03%
100.00%
Sum of Amount
Sum of Amount
UNIVERSITY CAREER SERVICES
5,921.55
100.00%
14.07%
Percent of Total
STUDENT PUBLICATIONS
98.31%
5,407.08
66,016.40
85.93%
Sum of Amount
STUDENT HEALTH CENTER
28,083.46
4.16%
Percent of Total
Percent of Total
STUDENT AFFAIRS
99.54%
Sum of Amount
Percent of Total
DEAN OF STUDENTS
27,268.15
Grand Total
2,747.81
83,961.28
97.47%
37,630.55
97.46%
18,954.45
2,175.20
2.53%
981.36
2.54%
19,144.63
100.00%
86,136.48
100.00%
38,611.91
100.00%
38,099.08
Percent of Total
49.75%
50.25%
Sum of Amount
303.96
364.92
668.88
Percent of Total
45.44%
54.56%
100.00%
0.00%
100.00%
Sum of Amount
256.51
Percent of Total
100.00%
100.00%
256.51
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
Student Affairs
UNIVERSITY CENTER
Sum of Amount
Percent of Total
URBAN EXPERIENCE VPSA
98.70
641.26
739.96
Percent of Total
13.34%
86.66%
100.00%
88.46%
CENTER FOR TECHNOLOGY LITERACY
CONSTRUCTION MANAGEMENT
DEAN, TECHNOLOGY
100.00%
Sum of Amount
982.67
562.79
1,545.46
Percent of Total
63.58%
36.42%
100.00%
88.50
12.97
101.47
12.78%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
4,792.81
49.16%
9,501.96
94.62%
5,726.58
91.03%
4,719.24
PLANNED GIVING
Note: This report does not include payments to HUB subcontractors.
16 of 17
8,766.06
25.27%
27,657.95
100.00%
5,280.39
Sum of Amount
8.97%
2,039.19
89.65
Sum of Amount
Percent of Total
5.38%
564.17
100.00%
Percent of Total
Percent of Total
540.38
0.00%
74.73%
Sum of Amount
50.84%
30.17%
25,917.74
Technology Percent of Total
4,956.91
69.83%
Sum of Amount
Technology Sum of Amount
MARKETING-ADVANCEMENT
100.00%
87.22%
Percent of Total
DEVELOPMENT
0.00%
Percent of Total
Percent of Total
ANNUAL GIVING
105.98
Sum of Amount
Percent of Total
TX MANUFACTURING ASSISTANCE CTR (TMAC)
100.00%
Percent of Total
Percent of Total
INFORMATION & LOGISTICS TECH
11.54%
259,399.14
105.98
Percent of Total
HUMAN DEVELOP AND CONSUMER SCI
29,942.73
100.00%
Sum of Amount
Sum of Amount
ENGINEERING TECHNOLOGY
10,247.42
Sum of Amount
229,456.41
CENTER FOR APPLIED TECHNOLOGY
Grand Total
1,419.56
13.85%
Student Affairs Percent of Total
University Advancement
Yes
8,827.86
86.15%
Student Affairs Sum of Amount
Technology
No
60.74%
164,631.83
99.34%
Sum of Amount
537.92
Percent of Total
100.00%
9,749.72
100.00%
10,042.34
100.00%
6,290.75
100.00%
6,758.43
100.00%
89.65
100.00%
34,683.80
100.00%
27,657.95
0.00%
3,412.53
39.26%
1,095.00
100.00%
8,692.92
100.00%
165,726.83
0.66%
100.00%
0.00%
100.00%
537.92
University of Houston HUB Report
December 2012
UHS HUB
College/Division
Department
Data
University Advancement
PROSPECT MANAGEMENT & RESEARCH
Sum of Amount
7,245.00
Percent of Total
100.00%
UNIVERSITY ADVANCEMENT
Sum of Amount
Percent of Total
No
Yes
31,957.11
98.45%
UNIVERSITY ADVANCEMENT SUPPORT
Sum of Amount
5,132.00
Percent of Total
100.00%
UNIVERSITY COMMUNICATIONS
Sum of Amount
UNIVERSITY RELATIONS
University Advancement Sum of Amount
1.55%
32,461.11
100.00%
5,132.00
0.00%
100.00%
47.78
100.00%
Sum of Amount
328.39
497.55
0.00%
825.94
Percent of Total
39.76%
60.24%
100.00%
5,509.08
2.22%
100.00%
248,327.45
100.00%
19,326,069.35 2,167,574.40 21,493,643.75
Total Percent of Total
Note: This report does not include payments to HUB subcontractors.
504.00
100.00%
Percent of Total
97.78%
Total Sum of Amount
7,245.00
0.00%
47.78
242,818.37
University Advancement Percent of Total
Grand Total
89.92%
17 of 17
10.08%
100.00%