University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
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
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Percent of Total
ENROLLMENT MGMT PROD SUPPORT
Sum of Amount
Percent of Total
FACULTY DEVELOPMENT
FACULTY SENATE
INSTITUTIONAL RESEARCH
INTERNATIONAL STUDIES
INT'L STUDENT & SCHOLAR SERVICES
1 of 17
17,532.95
95.99%
43,647.14
83.79%
13,534.68
97.32%
7,128.39
79.58%
15,328.52
1,820.68
34.69%
100.00%
732.15
4.01%
8,442.86
16.21%
372.37
2.68%
1,829.45
20.42%
1,992.73
18,265.10
100.00%
52,090.00
100.00%
13,907.05
100.00%
8,957.84
100.00%
17,321.25
11.50%
624.98
624.98
0.00%
100.00%
100.00%
11,515.98
88.64%
2,813.58
79.48%
1,475.56
100.00%
442.34
Sum of Amount
183.22
100.00%
100.00%
Sum of Amount
914.16
Percent of Total
100.00%
Sum of Amount
574.00
Percent of Total
100.00%
Sum of Amount
1,628.13
63.10%
12,991.54
11.36%
100.00%
3,539.78
20.52%
100.00%
34,276.58
0.00%
100.00%
0.00%
100.00%
442.34
183.22
0.00%
15,456.82
Percent of Total
100.00%
726.20
34,276.58
100.00%
Sum of Amount
Grand Total
631.55
88.50%
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
65.31%
Sum of Amount
Percent of Total
GRADUATE/PROFESSIONAL STUDIES
Yes
1,189.13
Sum of Amount
Percent of Total
EDUC TECH AND UNIV OUTREACH
No
100.00%
15,456.82
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
914.16
574.00
952.25
2,580.38
36.90%
100.00%
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Academic Affairs
KUHA RADIO
Sum of Amount
Percent of Total
KUHF RADIO
Sum of Amount
Percent of Total
LEARNING & ASSESSMENT SERVICES
LEARNING SUPPORT SERVICES
Sum of Amount
VETERAN SERVICES
WRITING CENTER
44.08%
55.92%
100.00%
817.40
2,141.21
38.17%
100.00%
919.96
2,944.02
31.25%
100.00%
Sum of Amount
Sum of Amount
1,323.81
61.83%
2,024.06
68.75%
27,272.16
86.84%
2,896.92
72.26%
54,745.12
Percent of Total
95.78%
Sum of Amount
744.96
Percent of Total
100.00%
Sum of Amount
3,601.61
Percent of Total
75.50%
Sum of Amount
(17.11)
Percent of Total
100.00%
Sum of Amount
2,973.38
Percent of Total
100.00%
Sum of Amount
1,428.99
Percent of Total
Academic Affairs Sum of Amount
78.34%
338,927.15
Academic Affairs Percent of Total
Administration and Finance
89.84%
ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
2 of 17
100.00%
12,201.05
100.00%
Sum of Amount
UNDERGRADUATE STUDIES
2,093.93
63,948.51
1,269.50
Percent of Total
UNDERGRADUATE SCHOLARS
8.54%
709.89
Sum of Amount
UH WELCOME CENTER
10,107.12
5,463.16
100.00%
17.16%
Percent of Total
UH SUGAR LAND
91.46%
7,942.55
559.61
Sum of Amount
UH OFF-CAMPUS SUPPORT
58,485.35
16.71%
82.84%
Percent of Total
TV PUBLIC BROADCASTING
83.29%
Grand Total
1,327.00
Sum of Amount
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Yes
6,615.55
Percent of Total
Percent of Total
REGISTRATION AND ACADEMIC RECO
No
2,236.77
93.77%
4,133.41
13.16%
1,112.33
27.74%
2,412.29
31,405.57
100.00%
4,009.25
100.00%
57,157.41
4.22%
100.00%
0.00%
100.00%
744.96
1,168.97
24.50%
4,770.58
100.00%
(17.11)
0.00%
100.00%
2,973.38
0.00%
100.00%
395.01
1,824.00
21.66%
100.00%
38,333.45
377,260.60
10.16%
100.00%
148.73
2,385.50
6.23%
100.00%
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Administration and Finance
AUXILIARY SERVICES OPERATIONS
Sum of Amount
Percent of Total
BUDGET
No
Yes
12,131.89
99.90%
Sum of Amount
567.52
Percent of Total
100.00%
BUSINESS SERVICES OPERATIONS
Sum of Amount
407.43
CENTRAL FACILITY SERVICES
Sum of Amount
Percent of Total
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
HIGH PERFORMANCE COMPUTING & NETWORKS
Sum of Amount
Percent of Total
HUMAN RESOURCES
Sum of Amount
Percent of Total
INST - BUSINESS SERVICES
Sum of Amount
INST - PLANT
3 of 17
99.78%
751,609.93
59.91%
40,162.91
99.14%
46,466.97
62.05%
27,730.12
95.29%
93.10%
13,598.43
97.97%
7,391.03
99.45%
10,182.33
100.00%
0.00%
100.00%
567.52
1,293.68
1,701.11
76.05%
100.00%
314.03
6,792.13
4.62%
33.41
0.22%
502,981.66
40.09%
348.98
0.86%
28,417.41
37.95%
1,370.67
4.71%
94.17%
6.90%
281.17
100.00%
14,915.29
100.00%
1,254,591.59
100.00%
40,511.89
100.00%
74,884.38
100.00%
29,100.79
100.00%
8,000.00
84.82%
1,058,770.04
54.07%
100.00%
13,879.60
2.03%
100.00%
41.09
7,432.12
0.55%
629.86
5.83%
111,062.50
Sum of Amount
Sum of Amount
12,143.87
0.10%
14,035,896.24 1,040,671.59 15,076,567.83
100.00%
Percent of Total
Note: This report does not include payments to HUB subcontractors.
95.38%
14,881.88
Percent of Total
Percent of Total
MINOR AND PLANNED PROJECTS
23.95%
6,478.10
Grand Total
11.98
100.00%
10,812.19
100.00%
111,062.50
0.00%
1,432.25
15.18%
899,299.66
45.93%
100.00%
9,432.25
100.00%
1,958,069.70
100.00%
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Administration and Finance
NORTH ZONE CUSTODIAL
Sum of Amount
799.60
Percent of Total
100.00%
ONE CARD PROGRAM
Sum of Amount
Percent of Total
PARKING & TRANSPORTATION OPERATIONS
Sum of Amount
PHY PLANT-AUTOMOTIVE
Sum of Amount
Percent of Total
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
RISK MANAGEMENT
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
4 of 17
270,420.86
99.92%
15,339.98
86.11%
Grand Total
799.60
0.00%
797.80
0.63%
212.76
0.08%
2,475.21
13.89%
15,281.08
100.00%
100.00%
162,590.56
49.78%
47,273.32
79.17%
0.00%
100.00%
94.88%
164,033.53
50.22%
12,436.50
20.83%
100.00%
66.58%
13,180.34
95.53%
0.00%
735.23
5.12%
Sum of Amount
140.00
Percent of Total
100.00%
100.00%
17,815.19
100.00%
100.00%
100.00%
326,624.09
100.00%
59,709.82
100.00%
100.00%
14,353.32
100.00%
3,229.00
0.00%
100.00%
16.28
0.00%
6,671.00
33.42%
616.98
4.47%
94,416.55 1,264,211.50
6.95%
100.00%
270,633.62
13,421.31
16.28
13,291.46
126,976.73
15,479.04
0.00%
13,421.31
13,618.09
100.00%
15,281.08
15,479.04
100.00%
Percent of Total
UIT SECURITY
99.37%
3,229.00
Sum of Amount
TECHNOLOGY SERVICES & SUPPORT
126,178.93
Sum of Amount
Percent of Total
STUDENT FINANCIAL SERVICES
Yes
Percent of Total
Sum of Amount
SKILLED TRADES
No
100.00%
19,962.46
100.00%
13,797.32
100.00%
1,358,628.05
93.05%
100.00%
0.00%
100.00%
140.00
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Administration and Finance
UNIV PROPERTY SERVICES OPERATIONS
Sum of Amount
UNIVERSITY INFORMATION TECHNOLOGY
Grand Total
327,566.00
100.00%
0.00%
100.00%
Sum of Amount
2,466.92
32.87
2,499.79
1.31%
100.00%
Administration and Finance Sum of Amount
98.69%
17,282,283.41 3,929,499.55 21,211,782.96
Administration and Finance Percent of Total
81.47%
ARCHITECTURE
Sum of Amount
Percent of Total
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
100.00%
26,149.63
79.45%
79.48%
ACCOUNTANCY AND TAXATION
ACCOUNTING CERTIFICATE PROGRAM
Sum of Amount
3,056.18
Percent of Total
100.00%
Sum of Amount
1,183.66
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
CTR FOR EXECUTIVE DEVELOPMENT
5 of 17
4,644.95
85.36%
0.00%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
0.00%
69,385.39
96.52%
1,763.60
73.33%
100.00%
52.00
0.00%
6,765.54
20.55%
6,765.54
20.52%
100.00%
32,915.17
100.00%
32,967.17
100.00%
3,056.18
0.00%
192.67
14.00%
413.47
2.25%
1,927.14
100.00%
1,376.33
100.00%
18,401.84
100.00%
13,356.61
14.43%
100.00%
796.88
5,441.83
14.64%
100.00%
22.20
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
85.57%
1,537.82
Percent of Total
DECISION AND INFORMATION SCIEN
97.75%
11,429.47
Sum of Amount
Percent of Total
DEAN'S OFFICE, BAUER COLLEGE
86.00%
17,988.37
Sum of Amount
Percent of Total
BAUER MARKETING INITIATIVES
18.53%
52.00
26,201.63
Architecture Percent of Total
Business Administration
Yes
327,566.00
Percent of Total
Percent of Total
Architecture
No
100.00%
22.20
100.00%
1,537.82
0.00%
100.00%
3,354.10
3,354.10
100.00%
100.00%
2,501.06
3.48%
71,886.45
100.00%
641.48
2,405.08
26.67%
100.00%
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Business Administration
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
SALES EXCELLENCE INSTITUTE
Sum of Amount
Percent of Total
SMALL BUSINESS DEV CENTER
Sum of Amount
Percent of Total
UNDERGRAD BUSINESS PROG
WOLFF CTR FOR ENTREPRENEURSHIP
Sum of Amount
Yes
23,883.45
61.02%
2,748.97
61.16%
27,106.99
96.03%
2,309.29
76.87%
5,785.59
87.38%
14,028.99
96.43%
169,101.85
43.96%
2,459.81
Percent of Total
93.91%
Sum of Amount
109.33
Percent of Total
Business Administration Sum of Amount
18.37%
358,523.71
Business Administration Percent of Total
Chancellor/President
No
BASEBALL
CENTER FOR STUDENTS W/DISABILITIES
COMMUNITY RELATIONS & INST ACCESS
Note: This report does not include payments to HUB subcontractors.
6 of 17
38.84%
1,120.55
3.97%
694.91
100.00%
4,494.46
100.00%
28,227.54
100.00%
3,004.20
23.13%
100.00%
835.56
6,621.15
12.62%
100.00%
519.43
3.57%
215,605.45
14,548.42
100.00%
384,707.30
56.04%
100.00%
159.44
2,619.25
6.09%
485.75
81.63%
246,269.76
100.00%
595.08
100.00%
604,793.47
Sum of Amount
358.91
146.25
505.16
Percent of Total
71.05%
28.95%
100.00%
Sum of Amount
38,808.34
Percent of Total
98.63%
Sum of Amount
52.00
Percent of Total
LGBT RESOURCE CENTER
1,745.49
39,137.63
40.72%
Sum of Amount
INTERCOLLEGIATE ATHLETICS
38.98%
59.28%
Percent of Total
FOOTBALL
Grand Total
15,254.18
Sum of Amount
12.51%
187,404.09
50.59%
353,563.94
539.74
1.37%
363.59
87.49%
183,068.23
49.41%
19,171.35
100.00%
39,348.08
100.00%
415.59
100.00%
370,472.32
100.00%
372,735.29
Percent of Total
94.86%
5.14%
100.00%
Sum of Amount
638.00
48.15
686.15
Percent of Total
92.98%
7.02%
100.00%
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Chancellor/President
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
OFFICE EQUAL OPPORTUNITY SRVS
Sum of Amount
Percent of Total
Percent of Total
OFFICE OF SPECIAL EVENTS
Sum of Amount
Percent of Total
PRESIDENT
Sum of Amount
Percent of Total
STAFF COUNCIL
WOMEN'S BASKETBALL
WOMEN'S SWIMMING & DIVING
WOMEN'S TENNIS
WOMEN'S TRACK AND FIELD
Chancellor/President Sum of Amount
4,881.71
97.15%
2,363.83
93.70%
21,863.46
97.56%
5,654.22
90.34%
Sum of Amount
29,416.84
99.94%
1,959.69
92.88%
Sum of Amount
8,338.96
Percent of Total
100.00%
Sum of Amount
2,602.31
Percent of Total
100.00%
Sum of Amount
1,065.81
Percent of Total
100.00%
Sum of Amount
6,392.73
Percent of Total
100.00%
Sum of Amount
2,111.83
93.65%
Sum of Amount
4,890.70
Percent of Total
100.00%
728,619.57
Chancellor/President Percent of Total
Note: This report does not include payments to HUB subcontractors.
97.25%
100.00%
Percent of Total
WOMEN'S VOLLEYBALL
13,481.79
4,294.99
Percent of Total
WOMEN'S SOFTBALL
99.67%
Sum of Amount
Percent of Total
WOMEN'S SOCCER
Yes
38,475.42
Percent of Total
Sum of Amount
WOMEN'S RESOURCE CENTER
No
77.99%
7 of 17
Grand Total
127.97
0.33%
381.43
2.75%
143.22
2.85%
158.91
6.30%
546.57
2.44%
604.65
9.66%
38,603.39
100.00%
13,863.22
100.00%
5,024.93
100.00%
2,522.74
100.00%
22,410.03
100.00%
6,258.87
100.00%
4,294.99
0.00%
17.99
0.06%
150.14
7.12%
100.00%
29,434.83
100.00%
2,109.83
100.00%
8,338.96
0.00%
100.00%
2,602.31
0.00%
100.00%
1,065.81
0.00%
100.00%
6,392.73
0.00%
143.22
6.35%
100.00%
2,255.05
100.00%
4,890.70
0.00%
205,611.41
22.01%
100.00%
934,230.98
100.00%
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Education
ASIAN AMERICAN STUDIES
Sum of Amount
Percent of Total
CENTER FOR INFO TECH IN EDUCATION
CONSISTENCY MGMT & COOP DISCIP
Sum of Amount
74.29
Sum of Amount
Percent of Total
EDUCATIONAL PSYCHOLOGY
1.64%
42,064.29
98.49%
6,133.75
24.48%
Sum of Amount
3,615.00
Percent of Total
100.00%
Sum of Amount
4,470.52
Percent of Total
Education Sum of Amount
35.84%
71,844.35
Education Percent of Total
Engineering
13,419.87
Sum of Amount
Sum of Amount
EDUC EFFECTIVENESS & OUTREACH
49.85%
44.22%
Percent of Total
DEAN, EDUCATION
Yes
2,066.63
Percent of Total
Percent of Total
CURRICULUM AND INSTRUCTION
No
58.47%
BIOMEDICAL ENGINEERING
Sum of Amount
Percent of Total
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
CIVIL ENGINEERING
Sum of Amount
Percent of Total
COOPERATIVE ENGINEERING
Sum of Amount
Percent of Total
DEAN, ENGINEERING
Sum of Amount
Percent of Total
ELECTRICAL ENGINEERING
Sum of Amount
Percent of Total
ENGINEERING SERVICES
INDUSTRIAL ENGINEERING
8 of 17
34.44%
220,675.67
99.26%
96,577.90
99.12%
50.15%
16,927.16
55.78%
4,448.59
98.36%
645.33
1.51%
18,918.40
75.52%
100.00%
12,136.88
37.67%
56,242.17
97.83%
188.65
Percent of Total
100.00%
Sum of Amount
6,040.07
94.47%
4,145.56
100.00%
30,347.03
100.00%
4,522.88
100.00%
42,709.62
100.00%
25,052.15
100.00%
3,615.00
0.00%
8,002.29
64.16%
51,020.70
41.53%
22,115.56
65.56%
1,635.23
0.74%
858.76
0.88%
4.06
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
11,615.21
Grand Total
2,078.93
100.00%
12,472.81
100.00%
122,865.05
100.00%
33,730.77
100.00%
222,310.90
100.00%
97,436.66
100.00%
4.06
0.00%
20,081.10
62.33%
1,246.15
100.00%
32,217.98
100.00%
57,488.32
2.17%
100.00%
0.00%
100.00%
188.65
353.54
5.53%
6,393.61
100.00%
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Engineering
INTEGRATED BIO & NANO SYSTEM
Sum of Amount
829.00
Percent of Total
100.00%
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
NATL CTR FOR AIRBORNE LASER MAPPING
Sum of Amount
Percent of Total
WIND ENERGY CENTER
Sum of Amount
Percent of Total
Engineering Sum of Amount
Yes
48,919.73
89.70%
ADMISSIONS-GCSW
ALUMNI & CAREER SERVICES
AMERICAN HUMANICS
CHILD & FAMILY CENTER
100.00%
100.00%
GCSW INFORMATION TECHNOLOGY
PHD PROGRAM
Graduate College of Social Work Sum of Amount
Note: This report does not include payments to HUB subcontractors.
100.00%
14,607.01
0.00%
51,906.75
100.00%
537,947.00
(214.81)
100.00%
0.00%
100.00%
Sum of Amount
149.00
100.00%
230.59
149.00
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
1,268.32
56.34
1,324.66
Sum of Amount
95.75%
27,464.69
98.22%
4,220.53
Percent of Total
51.54%
Sum of Amount
472.54
Percent of Total
100.00%
Sum of Amount
6,229.48
Sum of Amount
77.53%
4.25%
498.42
1.78%
3,968.50
48.46%
100.00%
27,963.11
100.00%
8,189.03
100.00%
472.54
0.00%
1,805.36
22.47%
13,000.01
100.00%
8,034.84
100.00%
13,000.01
Percent of Total
100.00%
Sum of Amount
135.00
103.23
238.23
Percent of Total
56.67%
43.33%
100.00%
89.53%
9 of 17
0.00%
(214.81)
53,170.16
Graduate College of Social Work Percent of Total
100.00%
18,203.90
100.00%
230.59
Percent of Total
OFFICE FOR DRUG & SOCIAL POLICY RESEARCH
54,536.14
0.00%
100.00%
Sum of Amount
FIELD OFFICE
10.30%
9.65%
Percent of Total
Percent of Total
DEAN, SOCIAL WORK
5,616.41
100.00%
90.35%
Sum of Amount
Percent of Total
CTR DRUG & SOCIAL POLICY RESRC
829.00
0.00%
14,607.01
Sum of Amount
Percent of Total
Grand Total
18,203.90
486,040.25
Engineering Percent of Total
Graduate College of Social Work
No
0.00%
6,217.04
10.47%
100.00%
59,387.20
100.00%
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Honors College
DEAN, HONORS COLLEGE
Sum of Amount
Percent of Total
HOUSTON TEACHERS INSTITUTE
Sum of Amount
Percent of Total
Honors College Sum of Amount
81.70%
2,910.62
92.95%
83.88%
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
12,243.65
93.06%
231,717.59
96.80%
243,961.24
Hotel and Restaurant Management Percent of Total
Law Center
Yes
10,667.33
13,577.95
Honors College Percent of Total
Hotel and Restaurant Management
No
96.60%
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
1,899.00
20.47%
Sum of Amount
Percent of Total
FACILITIES, LAW
Sum of Amount
Percent of Total
FACULTY SUPPORT LAW
Sum of Amount
Percent of Total
HEALTH LAW & POLICY INSTITUTE
10 of 17
3,131.40
7.05%
2,610.26
16.12%
912.77
6.94%
7,665.07
3.20%
8,577.84
3.40%
1,043.87
20.30%
7,378.89
100.00%
16,188.21
100.00%
13,156.42
100.00%
239,382.66
100.00%
252,539.08
100.00%
5,142.27
100.00%
9,277.89
100.00%
11.31%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
36.95
Percent of Total
EXTERNAL AFFAIRS, LAW
220.78
2,793.61
88.69%
Sum of Amount
100.00%
79.53%
Sum of Amount
DEAN, LAW
13,056.81
18.30%
316.04
2,477.57
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
79.70%
Percent of Total
Percent of Total
CHILDREN, LAW & POLICY
4,098.40
Grand Total
2,389.48
36.95
84.36
30,537.06
53.06%
3,485.07
87.02%
15,587.40
82.36%
2,446.25
86.39%
Sum of Amount
514.80
Percent of Total
100.00%
27,018.24
84.36
100.00%
57,555.30
46.94%
100.00%
519.91
4,004.98
12.98%
3,338.21
100.00%
18,925.61
17.64%
100.00%
385.49
2,831.74
13.61%
100.00%
0.00%
100.00%
514.80
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Law Center
LAW INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
LAW LIBRARY
Sum of Amount
Yes
3,276.86
36.06%
21,783.88
Grand Total
5,809.33
63.94%
280.99
100.00%
22,064.87
98.73%
LEGAL AID CLINIC, LAW
Sum of Amount
784.79
239.17
1,023.96
Percent of Total
76.64%
23.36%
100.00%
NORTH AMERICAN CONSORTIUM OF LEGAL EDU
Sum of Amount
270.63
STUDENT ORGANIZATION, LAW
STUDENT SERVICES, LAW
Percent of Total
100.00%
Sum of Amount
3,098.30
Percent of Total
100.00%
Sum of Amount
238.52
Percent of Total
100.00%
Sum of Amount
Percent of Total
Law Center Sum of Amount
14,292.33
93.66%
104,827.81
Law Center Percent of Total
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
CENTER FOR PUBLIC POLICY
Sum of Amount
Percent of Total
COMMUNICATION
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
11 of 17
1.27%
9,086.19
Percent of Total
PUBLIC RELS & MARKETING, LAW
Liberal Arts and Social Sciences
No
100.00%
270.63
0.00%
100.00%
3,098.30
0.00%
100.00%
0.00%
100.00%
238.52
967.97
6.34%
47,382.47
15,260.30
100.00%
152,210.28
68.87%
31.13%
100.00%
35.90
964.18
1,000.08
3.59%
1,106.39
72.37%
17,994.55
90.50%
56,587.62
98.58%
96.41%
100.00%
422.48
1,528.87
27.63%
100.00%
1,888.44
9.50%
817.78
1.42%
15,217.57
100.00%
14,063.56
97.51%
6,748.84
97.66%
44,622.42
93.67%
19,882.99
100.00%
57,405.40
100.00%
15,217.57
0.00%
359.73
2.49%
161.50
2.34%
3,016.84
6.33%
100.00%
14,423.29
100.00%
6,910.34
100.00%
47,639.26
100.00%
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
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
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
Percent of Total
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
POLITICAL SCIENCE
6,583.45
78.21%
16,091.03
78.75%
1,208.16
40.60%
7,900.46
63.67%
17,839.05
78.77%
2,881.50
55.29%
10,626.37
93.75%
2,898.14
90.78%
Sum of Amount
2,968.99
72.90%
24,795.19
Grand Total
449.88
15,479.98
2.91%
100.00%
20.24
1,816.00
1.11%
1,833.72
21.79%
4,342.50
21.25%
1,767.95
59.40%
4,507.21
36.33%
4,808.85
21.23%
2,329.80
44.71%
708.42
6.25%
294.48
100.00%
8,417.17
100.00%
20,433.53
100.00%
2,976.11
100.00%
12,407.67
100.00%
22,647.90
100.00%
5,211.30
100.00%
11,334.79
100.00%
3,192.62
9.22%
100.00%
0.00%
100.00%
624.48
1,103.43
27.10%
3,477.85
4,072.42
100.00%
28,273.04
Percent of Total
87.70%
12.30%
Sum of Amount
205.72
124.41
330.13
Percent of Total
62.31%
37.69%
100.00%
370.94
1,608.08
23.07%
100.00%
Sum of Amount
Sum of Amount
12 of 17
98.89%
624.48
Percent of Total
Note: This report does not include payments to HUB subcontractors.
1,795.76
100.00%
Percent of Total
PSYCHOLOGY
97.09%
Percent of Total
Sum of Amount
PHILOSOPHY
Yes
15,030.10
Sum of Amount
Percent of Total
MUSIC
No
1,237.14
76.93%
24,974.76
78.69%
6,762.92
21.31%
100.00%
31,737.68
100.00%
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
PUBLIC ADMINISTRATION PROGRAM
Sum of Amount
491.78
Percent of Total
100.00%
Sum of Amount
1,128.80
SOCIOLOGY
Percent of Total
THEATER
Sum of Amount
WOMEN'S STUDIES PROGRAM
11.47%
26,370.73
90.45%
Sum of Amount
62.61
Percent of Total
100.00%
322,091.07
Liberal Arts and Social Sciences Percent of Total
86.09%
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
679,092.63
84.15%
679,092.63
Library Percent of Total
Natural Science and Mathematics
Yes
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
Library
No
84.15%
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)
MATHEMATICS
99.81%
352,346.22
99.00%
34,995.89
72.85%
79,734.00
43.90%
Percent of Total
100.00%
Sum of Amount
Percent of Total
13 of 17
88.97%
25,741.31
4,069.11
Percent of Total
Note: This report does not include payments to HUB subcontractors.
95.37%
95,200.20
Sum of Amount
Sum of Amount
PHYSICS
182,698.78
21,564.59
91.59%
82,380.53
96.78%
Grand Total
491.78
0.00%
8,710.23
88.53%
2,784.54
9.55%
100.00%
9,839.03
100.00%
29,155.27
100.00%
62.61
0.00%
52,028.32
13.91%
127,900.06
15.85%
127,900.06
15.85%
8,877.40
4.63%
11,800.45
11.03%
48.04
0.19%
3,544.65
1.00%
13,043.60
27.15%
101,908.99
56.10%
100.00%
374,119.39
100.00%
806,992.69
100.00%
806,992.69
100.00%
191,576.18
100.00%
107,000.65
100.00%
25,789.35
100.00%
355,890.87
100.00%
48,039.49
100.00%
181,642.99
100.00%
4,069.11
0.00%
1,978.89
8.41%
2,738.89
3.22%
100.00%
23,543.48
100.00%
85,119.42
100.00%
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Natural Science and Mathematics Sum of Amount
85.93%
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
32.73%
44,979.88
94.78%
127,528.73
71.86%
71.84%
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
11,065.81
78.14%
28,678.19
66.74%
40,418.47
98.89%
80,162.47
Pharmacy Percent of Total
Research
9,146.51
181,655.12
Optometry Percent of Total
Pharmacy
Yes
878,730.63
Natural Science and Mathematics Percent of Total
Optometry
No
81.80%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
CTR FOR BIOMED/ENVIRON GENOMIC
CTR NEURO AND BIOMECH RESEARCH
HOUSTON COASTAL CENTER
INSTITUTE FOR MOLECULAR DESIGN
Sum of Amount
Note: This report does not include payments to HUB subcontractors.
14 of 17
99.90%
5,208.86
Percent of Total
93.54%
Sum of Amount
647.40
14.07%
18,801.00
67.27%
2,476.00
5.22%
49,941.79
28.14%
71,218.79
28.16%
3,096.34
21.86%
14,291.46
33.26%
452.12
1.11%
17,839.92
18.20%
9.78
0.10%
359.62
6.46%
1,022,671.54
100.00%
27,947.51
100.00%
47,455.88
100.00%
177,470.52
100.00%
252,873.91
100.00%
14,162.15
100.00%
42,969.65
100.00%
40,870.59
100.00%
98,002.39
100.00%
9,744.84
100.00%
5,568.48
100.00%
647.40
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
6,966.12
89.30
7,055.42
1.27%
100.00%
0.00%
100.00%
Percent of Total
98.73%
Sum of Amount
351.94
Percent of Total
100.00%
Sum of Amount
Percent of Total
INSTITUTE FOR NANOENERGY
9,735.06
Grand Total
143,940.91
351.94
10,599.70
100.00%
Sum of Amount
240.71
Percent of Total
100.00%
10,599.70
0.00%
100.00%
0.00%
100.00%
240.71
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Research
OFFICE OF TECHNOLOGY MANAGEMENT
Sum of Amount
710.94
Percent of Total
100.00%
Sum of Amount
8,945.72
RESEARCH DIVISION OFFICE
RESEARCH FINANCIAL SERVICES
RESEARCH INFORMATION CENTER
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
TIMES
80.14%
Sum of Amount
897.00
Percent of Total
100.00%
Sum of Amount
2,109.09
Percent of Total
92.83%
Sum of Amount
300.18
Percent of Total
100.00%
Percent of Total
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
49,620.73
85.03%
169,088.25
74.97%
40,907.16
97.27%
3,926.89
55.90%
310,255.75
Research Percent of Total
Student Affairs
Yes
Percent of Total
Sum of Amount
TX CTR SUPERCONDUCTIVITY AT UH
No
81.11%
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
DEAN OF STUDENTS
Sum of Amount
15 of 17
92.84%
45,851.60
99.33%
10,620.05
92.53%
2,879.40
84.36%
710.94
0.00%
2,217.19
19.86%
100.00%
Sum of Amount
9,112.02
81.54%
100.00%
11,162.91
100.00%
897.00
0.00%
162.90
100.00%
2,271.99
7.17%
100.00%
0.00%
100.00%
300.18
8,739.37
14.97%
56,453.92
25.03%
1,148.44
2.73%
3,097.77
44.10%
72,278.29
18.89%
3,318.58
7.16%
307.41
0.67%
856.78
7.47%
58,360.10
100.00%
225,542.17
100.00%
42,055.60
100.00%
7,024.66
100.00%
382,534.04
100.00%
46,332.55
100.00%
46,159.01
100.00%
11,476.83
100.00%
533.98
3,413.38
15.64%
100.00%
0.00%
100.00%
26.50
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
43,013.97
Grand Total
26.50
2,062.67
18.46%
11,174.69
100.00%
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Student Affairs
RELIGION CENTER
Sum of Amount
301.51
Percent of Total
100.00%
RESIDENTIAL LIFE & HOUSING
Sum of Amount
Percent of Total
STUDENT AFFAIRS
Sum of Amount
STUDENT HEALTH CENTER
Sum of Amount
Percent of Total
Percent of Total
STUDENT PUBLICATIONS
Sum of Amount
UNIVERSITY CAREER SERVICES
UNIVERSITY CENTER
Yes
81,785.44
97.63%
5,278.60
90.06%
34,644.97
58.04%
3,654.49
Percent of Total
94.62%
Sum of Amount
994.62
Percent of Total
22.08%
Sum of Amount
Percent of Total
Student Affairs Sum of Amount
12,815.94
82.97%
250,979.11
Student Affairs Percent of Total
Technology
No
85.95%
CENTER FOR APPLIED TECHNOLOGY
Sum of Amount
Percent of Total
CENTER FOR TECHNOLOGY LITERACY
CONSTRUCTION MANAGEMENT
DEAN, TECHNOLOGY
Percent of Total
100.00%
9.94%
25,046.42
100.00%
5,861.39
100.00%
59,691.39
41.96%
100.00%
207.98
3,862.47
5.38%
3,510.23
77.92%
2,630.91
17.03%
41,042.60
14.05%
100.00%
100.00%
4,504.85
100.00%
15,446.85
100.00%
292,021.71
100.00%
60.13
100.00%
9,416.75
0.00%
100.00%
669.21
715.43
6.46%
93.54%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
16 of 17
582.79
83,770.29
46.22
Percent of Total
Note: This report does not include payments to HUB subcontractors.
2.37%
Percent of Total
Percent of Total
TX MANUFACTURING ASSISTANCE CTR (TMAC)
1,984.85
100.00%
Sum of Amount
Percent of Total
INFORMATION & LOGISTICS TECH
0.00%
9,416.75
Percent of Total
HUMAN DEVELOP AND CONSUMER SCI
301.51
0.00%
60.13
Sum of Amount
Sum of Amount
ENGINEERING TECHNOLOGY
Grand Total
33,319.12
76.92%
9,046.82
86.10%
6,266.17
97.55%
26,261.10
98.13%
9,998.25
23.08%
1,459.93
100.00%
10,506.75
13.90%
100.00%
157.25
6,423.42
2.45%
500.94
1.87%
13,125.23
100.00%
43,317.37
100.00%
26,762.04
100.00%
13,125.23
0.00%
100.00%
University of Houston HUB Report
November 2012
UHS HUB
College/Division
Department
Data
Technology Sum of Amount
Yes
97,481.41
Technology Percent of Total
University Advancement
No
88.36%
ANNUAL GIVING
Sum of Amount
DEVELOPMENT
DONOR & ALUMNI RECORDS
100.00%
Sum of Amount
5,030.70
Percent of Total
53.28%
Sum of Amount
128.90
Sum of Amount
Percent of Total
PLANNED GIVING
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT
Sum of Amount
UNIVERSITY ADVANCEMENT SUPPORT
UNIVERSITY COMMUNICATIONS
99.80%
19,233.38
71.22%
100.00%
Sum of Amount
131.97
Percent of Total
100.00%
Sum of Amount
108.15
38.23%
94.72%
Total Sum of Amount
110,327.12
100.00%
82,567.06
0.00%
4,411.98
46.72%
100.00%
9,442.68
100.00%
128.90
0.00%
174.73
0.20%
7,772.31
28.78%
28,160.35
224,680.18
University Advancement Percent of Total
100.00%
89,494.40
100.00%
27,005.69
100.00%
28,160.35
0.00%
100.00%
131.97
0.00%
174.72
61.77%
12,533.74
5.28%
100.00%
282.87
100.00%
237,213.92
100.00%
22,733,105.60 5,145,823.11 27,878,928.71
Total Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
89,319.67
Percent of Total
Percent of Total
University Advancement Sum of Amount
11.64%
82,567.06
Percent of Total
Percent of Total
MARKETING-ADVANCEMENT
Grand Total
12,845.71
81.54%
17 of 17
18.46%
100.00%