University of Houston HUB Report
October 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
CINCO RANCH
Sum of Amount
Sum of Amount
Percent of Total
87.53%
10,066.19
FACULTY SENATE
Sum of Amount
Percent of Total
GRADUATE/PROFESSIONAL STUDIES
INSTITUTIONAL RESEARCH
INTERNATIONAL STUDIES
69.28%
4,922.44
26.78%
100.00%
10,728.52
100.00%
18,384.18
100.00%
1,335.52
0.00%
1,129.99
12.47%
63,783.12
100.00%
9,064.77
100.00%
73,849.31
86.37%
774.60
774.60
0.00%
100.00%
100.00%
1,889.55
3,433.16
1,543.61
44.96%
1,032.86
15.68%
55.04%
5,553.24
84.32%
100.00%
100.00%
6,586.10
100.00%
7,923.13
7,923.13
100.00%
100.00%
1,256.00
1,256.00
100.00%
100.00%
183.22
489.87
673.09
27.22%
72.78%
0.00%
0.00%
100.00%
2,300.43
Percent of Total
100.00%
0.00%
Sum of Amount
445.37
64.12
509.49
Percent of Total
87.41%
12.59%
100.00%
810.00
2,075.41
39.03%
100.00%
518.44
5,854.75
Sum of Amount
Sum of Amount
Percent of Total
1 of 17
7,432.86
7,469.77
Sum of Amount
Percent of Total
INT'L STUDENT & SCHOLAR SERVICES
26.56%
13.63%
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
73.22%
Grand Total
1,984.11
1,335.52
Sum of Amount
Percent of Total
FACULTY DEVELOPMENT
13,461.74
Sum of Amount
Percent of Total
ENROLLMENT MGMT PROD SUPPORT
30.72%
100.00%
Percent of Total
ENROLLMENT MANAGEMENT SERVICES
3,295.66
7,934.78
Percent of Total
EDUC TECH AND UNIV OUTREACH
73.44%
Sum of Amount
Sum of Amount
ED TECH AND UNIV OUTREACH
Yes
5,485.66
Percent of Total
Percent of Total
CONTINUING EDUCATION
No
1,265.41
60.97%
5,336.31
91.14%
2,300.43
8.86%
100.00%
100.00%
University of Houston HUB Report
October 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
Sum of Amount
Percent of Total
LEARNING AND ASSESSMENT SVCS
ONLINE FUNCTIONAL SUPPORT
REGISTRATION AND ACADEMIC RECO
100.00%
Sum of Amount
9,954.38
Sum of Amount
83.34%
37,068.24
95.39%
108,967.50
98.49%
9,670.15
94.41%
81,398.97
Percent of Total
96.79%
Sum of Amount
967.76
Sum of Amount
Sum of Amount
2 of 17
100.00%
100.00%
676.84
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
0.00%
Sum of Amount
Percent of Total
WRITING CENTER
0.00%
100.00%
1,132.66
100.00%
Percent of Total
VETERAN SERVICES
2.90%
1,132.66
100.00%
39,413.31
33.48%
Sum of Amount
UNDERGRADUATE STUDIES
1,141.80
30,618.45
66.52%
Percent of Total
UNDERGRADUATE SCHOLARS
97.10%
23.59%
Percent of Total
Sum of Amount
UH WELCOME CENTER
38,271.51
7,221.43
100.00%
1,105.85
Percent of Total
UH SUGAR LAND
76.41%
2,759.46
370.27
Sum of Amount
UH OFF-CAMPUS SUPPORT
23,397.02
91.32%
735.58
Percent of Total
TV PUBLIC BROADCASTING
8.68%
Grand Total
2,520.00
Sum of Amount
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Yes
239.46
Sum of Amount
Percent of Total
LEARNING SUPPORT SERVICES
No
46.35%
3,611.73
75.94%
1,663.36
86.46%
676.84
1,990.18
16.66%
1,789.64
4.61%
1,668.88
1.51%
572.19
5.59%
2,700.34
3.21%
1,120.13
53.65%
1,144.02
11,944.56
100.00%
38,857.88
100.00%
110,636.38
100.00%
10,242.34
100.00%
84,099.31
100.00%
2,087.89
100.00%
4,755.75
24.06%
100.00%
260.51
1,923.87
13.54%
100.00%
0.00%
100.00%
Sum of Amount
220.99
Percent of Total
100.00%
220.99
Sum of Amount
455.57
698.68
1,154.25
Percent of Total
39.47%
60.53%
100.00%
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
Academic Affairs Sum of Amount
Yes
370,985.82
Academic Affairs Percent of Total
Administration and Finance
No
75.12%
ADMINISTRATION & FINANCE
AUXILIARY SERVICES OPERATIONS
Sum of Amount
3,558.87
Percent of Total
100.00%
Sum of Amount
7,586.53
Percent of Total
BUSINESS SERVICES OPERATIONS
CENTRAL FACILITY SERVICES
Sum of Amount
ENTERPRISE SYSTEMS
100.00%
Sum of Amount
8,062.69
Sum of Amount
1,309.94
100.00%
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
Percent of Total
INST - FINANCE
1,174,942.61
92.08%
22,584.84
99.43%
76,347.62
54.14%
434,232.77
86.75%
15,892,940.74
98.13%
7,727.41
76.96%
100.00%
14,999.24
16.81%
3 of 17
45,708.53
85.77%
0.00%
314.67
3.76%
100.00%
53,295.06
100.00%
100.00%
8,377.36
100.00%
1,309.94
0.00%
101,067.63
7.92%
129.18
0.57%
64,677.72
45.86%
66,313.13
13.25%
100.00%
1,276,010.24
100.00%
22,714.02
100.00%
141,025.34
100.00%
500,545.90
100.00%
302,232.13 16,195,172.87
1.87%
2,313.21
23.04%
100.00%
10,040.62
100.00%
20,301.08
0.00%
74,253.69
83.19%
100.00%
89,252.93
100.00%
15,000.00
0.00%
12,000.00
0.00%
100.00%
1,151.84
15,000.00
100.00%
493,848.02
3,558.87
0.00%
20,301.08
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
96.24%
Percent of Total
Sum of Amount
24.88%
1,151.84
Percent of Total
Percent of Total
CULLEN PERFORMANCE HALL
14.23%
Grand Total
122,862.20
100.00%
100.00%
12,000.00
100.00%
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
Administration and Finance
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
PHYSICAL PLANT
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
REAL ESTATE SERVICES
22,533.74
101.34%
201,142.41
97.87%
22,373.47
86.88%
23,168.85
98.93%
77,872.93
44.94%
90,230.99
85.89%
6,858.13
98.56%
45,269.71
99.78%
Sum of Amount
1,861.20
Percent of Total
100.00%
Sum of Amount
Percent of Total
RISK MANAGEMENT
SKILLED TRADES
STUDENT FINANCIAL SERVICES
4 of 17
0.00%
102.81
Percent of Total
100.00%
Sum of Amount
8,628.29
Sum of Amount
Percent of Total
Grand Total
290,749.74
23.15%
6,454.00
71.38%
(297.68)
-1.34%
4,383.12
2.13%
3,378.83
13.12%
250.00
1.07%
21.50%
16,055.88
94.81%
1,255,763.14
100.00%
9,041.52
100.00%
22,236.06
100.00%
205,525.53
100.00%
25,752.30
100.00%
23,418.85
100.00%
7,243.42
0.00%
95,422.48
55.06%
14,822.68
100.00%
173,295.41
100.00%
105,053.67
14.11%
100.00%
100.00
6,958.13
1.44%
100.00
0.22%
100.00%
45,369.71
100.00%
1,861.20
0.00%
6.79
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
28.62%
100.00%
Percent of Total
PURCHASED UTILITIES
2,587.52
7,243.42
Sum of Amount
PRINTING OPERATIONS
76.85%
Sum of Amount
Percent of Total
POSTAL SERVICES OPERATIONS
Yes
965,013.40
Percent of Total
Sum of Amount
POLICE
No
100.00%
6.79
100.00%
100.00%
0.00%
100.00%
102.81
31,496.50
78.50%
878.78
5.19%
40,124.79
100.00%
16,934.66
100.00%
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
Administration and Finance
TECHNOLOGY SERVICES & SUPPORT
Sum of Amount
Percent of Total
UIT SECURITY
Sum of Amount
Percent of Total
56.90%
8,555.12
99.44%
Sum of Amount
Percent of Total
100.00%
UNIVERSITY INFORMATION TECHNOLOGY
Sum of Amount
6,504.97
Percent of Total
Grand Total
334,708.71
43.10%
48.09
0.56%
271,130.91
70.62%
776,500.68
100.00%
8,603.21
100.00%
271,130.91
0.00%
2,705.95
29.38%
100.00%
9,210.92
100.00%
19,899,671.90 1,454,217.88 21,353,889.78
Administration and Finance Percent of Total
93.19%
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
31,043.62
83.82%
31,043.62
Architecture Percent of Total
Business Administration
Yes
441,791.97
UNIV PROPERTY SERVICES OPERATIONS
Administration and Finance Sum of Amount
Architecture
No
ACCOUNTANCY AND TAXATION
ACCOUNTING CERTIFICATE PROGRAM
BAUER DIVISION OF TECHNOLOGY
CTR FOR EXECUTIVE DEVELOPMENT
DEAN'S OFFICE, BAUER COLLEGE
Note: This report does not include payments to HUB subcontractors.
5 of 17
100.00%
37,034.85
100.00%
380.00
1,146.03
Percent of Total
66.84%
33.16%
100.00%
Sum of Amount
205.13
22.60
227.73
Sum of Amount
90.08%
2,151.71
54.35%
Sum of Amount
9,319.50
Percent of Total
100.00%
Sum of Amount
3,751.52
30.44%
Sum of Amount
4,601.63
Percent of Total
100.00%
Sum of Amount
859.70
Percent of Total
26.92%
Sum of Amount
Percent of Total
DECISION AND INFORMATION SCIEN
5,991.23
37,034.85
766.03
Sum of Amount
Percent of Total
BAUER MARKETING INITIATIVES
16.18%
16.18%
Percent of Total
BAUER COMMUNICATIONS
5,991.23
100.00%
83.82%
Percent of Total
BAUER CAREER SERVICES CTR
6.81%
93,936.27
82.51%
Sum of Amount
2,011.62
Percent of Total
100.00%
9.92%
1,807.50
45.65%
100.00%
3,959.21
100.00%
9,319.50
0.00%
8,574.81
69.56%
100.00%
12,326.33
100.00%
4,601.63
0.00%
2,333.75
73.08%
19,907.09
17.49%
100.00%
3,193.45
100.00%
113,843.36
100.00%
2,011.62
0.00%
100.00%
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
Business Administration
EXECUTIVE DEGREE PROGRAMS
Sum of Amount
Percent of Total
FINANCE-BAUER COLLEGE
Sum of Amount
GLOBAL ENERGY MGMT INST
MANAGEMENT-BAUER COLLEGE
MARKETING-BAUER COLLEGE
MBA STUDENT SERVICES CENTER
WOLFF CTR FOR ENTREPRENEURSHIP
108.40
Percent of Total
100.00%
Sum of Amount
5,127.71
0.00%
1,116.74
100.00%
6,244.45
100.00%
Percent of Total
87.16%
12.84%
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
14,598.74
70.90%
2,388.62
39.72%
177,393.21
90.23%
12,338.42
5,991.55
29.10%
3,624.33
60.28%
19,213.82
9.77%
676.91
100.00%
6,012.95
100.00%
196,607.03
100.00%
13,015.33
94.80%
Sum of Amount
145.73
453.09
598.82
Percent of Total
24.34%
75.66%
100.00%
Sum of Amount
6,618.46
97.33%
59,523.06
5.20%
20,590.29
Percent of Total
80,239.48
100.00%
470,168.73
17.07%
100.00%
181.36
6,799.82
2.67%
340.53
99.43%
Sum of Amount
980.00
179.41
1,159.41
Percent of Total
84.53%
15.47%
100.00%
Sum of Amount
Percent of Total
86,981.95
92.97%
332,453.29
96.87%
0.57%
100.00%
59,863.59
Percent of Total
Sum of Amount
6 of 17
108.40
1,003.53
Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
128.88
Percent of Total
INTERCOLLEGIATE ATHLETICS
8,943.37
17.88%
Sum of Amount
FOOTBALL
73.72%
100.00%
874.65
82.93%
COMMUNITY RELATIONS & INST ACCESS
6,593.24
66,415.70
82.12%
389,929.25
CENTER FOR STUDENTS W/DISABILITIES
14.18%
Sum of Amount
Business Administration Percent of Total
BASEBALL
Grand Total
9,415.17
Percent of Total
Business Administration Sum of Amount
Chancellor/President
2,350.13
Sum of Amount
Percent of Total
UNDERGRAD BUSINESS PROG
85.82%
26.28%
Percent of Total
SMALL BUSINESS DEV CENTER
Yes
57,000.53
Percent of Total
Percent of Total
SALES EXCELLENCE INSTITUTE
No
6,575.09
7.03%
10,734.44
3.13%
100.00%
93,557.04
100.00%
343,187.73
100.00%
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
Chancellor/President
LGBT RESOURCE CENTER
Sum of Amount
24.00
42.08
Percent of Total
36.32%
63.68%
100.00%
0.00%
100.00%
MEN & WOMEN'S CROSS COUNTRY
No
Yes
Sum of Amount
411.60
Percent of Total
100.00%
MEN'S BASKETBALL
Sum of Amount
2,469.67
Percent of Total
100.00%
MEN'S GOLF
Sum of Amount
3,487.80
Percent of Total
100.00%
Sum of Amount
366.42
Percent of Total
100.00%
OFFICE EQUAL OPPORTUNITY SRVS
OFFICE OF SPECIAL EVENTS
Sum of Amount
Percent of Total
PRESIDENT
Sum of Amount
Percent of Total
STAFF COUNCIL
Sum of Amount
WOMEN'S BASKETBALL
WOMEN'S RESOURCE CENTER
WOMEN'S SOCCER
WOMEN'S SOFTBALL
WOMEN'S SWIMMING & DIVING
WOMEN'S VOLLEYBALL
83.07%
100.00%
0.00%
100.00%
3,487.80
0.00%
100.00%
0.00%
100.00%
366.42
5,331.77
34,408.27
15.50%
100.00%
752.46
4,443.51
16.93%
100.00%
1,600.39
0.00%
100.00%
547.90
3,764.29
14.56%
100.00%
0.00%
100.00%
85.44%
Sum of Amount
964.00
Percent of Total
100.00%
Sum of Amount
8,668.06
Percent of Total
100.00%
Sum of Amount
3,566.94
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
298.00
48.93
346.93
85.90%
14.10%
Sum of Amount
2,028.69
Percent of Total
100.00%
12,582.68
92.06%
95.59%
7 of 17
2,469.67
Percent of Total
559,008.95
Chancellor/President Percent of Total
66.08
411.60
1,600.39
3,216.39
Percent of Total
Note: This report does not include payments to HUB subcontractors.
3,691.05
Sum of Amount
Sum of Amount
Chancellor/President Sum of Amount
84.50%
Percent of Total
Percent of Total
WOMEN'S TENNIS
29,076.50
Grand Total
964.00
8,668.06
0.00%
100.00%
3,566.94
100.00%
2,028.69
0.00%
1,085.17
7.94%
25,819.14
4.41%
100.00%
13,667.85
100.00%
584,828.09
100.00%
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
Education
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
Sum of Amount
CURRICULUM AND INSTRUCTION
Sum of Amount
Percent of Total
Percent of Total
DEAN, EDUCATION
Sum of Amount
Percent of Total
EDUCATIONAL PSYCHOLOGY
Sum of Amount
Percent of Total
INSTITUTE FOR URBAN EDUCATION
Yes
35,800.04
99.62%
17,915.60
54.76%
3,384.31
68.66%
29,226.62
93.01%
11,113.00
74.44%
3,997.00
Education Sum of Amount
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
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
Note: This report does not include payments to HUB subcontractors.
8 of 17
14,799.66
45.24%
1,544.65
31.34%
2,194.81
6.99%
3,815.79
25.56%
2,264.79
0.00%
100.00%
23.79
80.37%
BIOMEDICAL ENGINEERING
0.38%
36.17%
101,436.57
Education Percent of Total
Grand Total
137.50
63.83%
Sum of Amount
Percent of Total
Engineering
No
36,238.85
98.18%
212,766.98
87.96%
204,847.47
95.31%
24,780.99
19.63%
672.75
1.82%
29,136.42
12.04%
10,087.25
4.69%
11,953.32
100.00%
56,910.41
76.37%
46,559.30
98.05%
1,688.87
98.56%
2,252.26
88.10%
35,937.54
100.00%
32,715.26
100.00%
4,928.96
100.00%
31,421.43
100.00%
14,928.79
100.00%
6,261.79
100.00%
23.79
100.00%
126,217.56
100.00%
36,911.60
100.00%
241,903.40
100.00%
214,934.72
100.00%
11,953.32
0.00%
17,611.68
23.63%
923.61
100.00%
74,522.09
100.00%
47,482.91
1.95%
100.00%
24.69
1,713.56
1.44%
100.00%
304.29
2,556.55
11.90%
100.00%
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
Engineering
INTEGRATED BIO & NANO SYSTEM
Sum of Amount
314.41
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
41,977.39
81.06%
ALUMNI & CAREER SERVICES
AMERICAN HUMANICS
100.00%
100.00%
72.44
445.79
100.00%
292.49
292.49
0.00%
6,608.78
0.00%
100.00%
192.31
100.00%
100.00%
6,801.09
97.17%
Sum of Amount
37.86
138.30
176.16
Percent of Total
21.49%
78.51%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
2.83%
2,310.88
Percent of Total
23,765.26
100.00%
30,062.32
96.57%
0.00%
10,043.22
100.00%
23,765.26
0.00%
1,066.19
3.43%
197.92
100.00%
6,258.85
100.00%
31,128.51
100.00%
197.92
100.00%
16,302.07
61.61%
38.39%
117.34
117.34
0.00%
100.00%
100.00%
0.00%
100.00%
Sum of Amount
9 of 17
0.00
100.00%
16.25%
Percent of Total
Note: This report does not include payments to HUB subcontractors.
8.33%
100.00%
823,653.27
83.75%
Percent of Total
PHD PROGRAM
0.00%
68,569.48
373.35
Sum of Amount
GCSW STUDENT SERVICES
100.00%
89,801.09
Percent of Total
Percent of Total
GCSW INFORMATION TECHNOLOGY
0.00%
Sum of Amount
Sum of Amount
FIELD OFFICE
100.00%
49,773.44
100.00%
Percent of Total
DEAN, SOCIAL WORK
51,786.18
2,310.88
Sum of Amount
CTR FOR HEALTH EQUITY & EVAL
18.94%
Sum of Amount
Percent of Total
CTR DRUG & SOCIAL POLICY RESRC
9,808.79
100.00%
Percent of Total
Sum of Amount
CHILD & FAMILY CENTER
314.41
0.00%
89,801.09
91.67%
ADMISSIONS-GCSW
Grand Total
49,773.44
755,083.79
Engineering Percent of Total
Graduate College of Social Work
No
Sum of Amount
180.00
Percent of Total
100.00%
100.00%
180.00
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
Graduate College of Social Work Sum of Amount
89.80%
DEAN, HONORS COLLEGE
Sum of Amount
HOUSTON TEACHERS INSTITUTE
100.00%
19.98
535.62
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
96.27%
22,325.84
97.02%
256,544.81
96.27%
278,870.65
Hotel and Restaurant Management Percent of Total
96.33%
Sum of Amount
Percent of Total
BLAKELEY INSTITUTE
Sum of Amount
Percent of Total
BUSINESS SERVICES, LAW
Percent of Total
Sum of Amount
DEAN, LAW
EXTERNAL AFFAIRS, LAW
98.95%
0.00%
3,752.16
Percent of Total
96.24%
Sum of Amount
45.73
Percent of Total
0.51%
Percent of Total
Sum of Amount
Percent of Total
FACULTY SUPPORT LAW
Sum of Amount
HEALTH LAW & POLICY INSTITUTE
Note: This report does not include payments to HUB subcontractors.
0.00%
12,196.03
Sum of Amount
FACILITIES, LAW
10 of 17
3.73%
2,380.19
18.50%
686.00
2.98%
9,929.87
3.73%
10,615.87
3.67%
269.72
Sum of Amount
CAREER SERVICES, LAW
12,332.87
515.64
81.50%
ASSOCIATE DEAN, LAW
100.00%
Sum of Amount
Honors College Percent of Total
HOTEL AND RESTAURANT MANAGEMENT
2,360.21
81,717.51
19.14%
10,488.30
DEAN, HOTEL & RESTAURANT MANAG
10.20%
80.86%
Percent of Total
Law Center
9,972.66
Grand Total
8,335.84
Percent of Total
Honors College Sum of Amount
Hotel and Restaurant Management
Yes
73,381.67
Graduate College of Social Work Percent of Total
Honors College
No
0.00%
4,531.38
60.11%
3,752.15
100.00%
128.98
1.05%
100.00%
12,868.49
100.00%
23,011.84
100.00%
266,474.68
100.00%
289,486.52
100.00%
269.72
100.00%
12,325.01
100.00%
4,625.66
4,625.66
100.00%
100.00%
146.46
3.76%
8,920.67
3,898.62
100.00%
8,966.40
99.49%
100.00%
473.82
473.82
100.00%
100.00%
3,007.54
7,538.92
39.89%
2,184.38
100.00%
5,936.53
Percent of Total
63.20%
36.80%
100.00%
Sum of Amount
32.65
901.85
934.50
Percent of Total
3.49%
96.51%
100.00%
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
Law Center
INST OF HIGHER EDU & GOVERNANCE LAW
Sum of Amount
Percent of Total
LAW INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
LAW LIBRARY
Sum of Amount
LEGAL AID CLINIC, LAW
STUDENT ORGANIZATION, LAW
STUDENT SERVICES, LAW
100.00%
23,410.47
88.80%
128,434.75
37.71%
2,490.00
Percent of Total
100.00%
Sum of Amount
1,538.15
Percent of Total
100.00%
Sum of Amount
5,267.88
99.84%
Sum of Amount
Percent of Total
CENTER FOR PUBLIC HISTORY
CENTER FOR PUBLIC POLICY
Note: This report does not include payments to HUB subcontractors.
11 of 17
15,248.77
81.31%
55,701.51
98.44%
19,660.28
97.63%
35,351.05
99.48%
Sum of Amount
2,264.85
Percent of Total
100.00%
Sum of Amount
Percent of Total
100.00%
2,490.00
0.00%
100.00%
1,538.15
0.00%
8.59
0.16%
24,023.88
100.00%
5,276.47
100.00%
210,133.85
100.00%
19.18%
Percent of Total
BLAFFER GALLERY
949.20
1,107.00
Percent of Total
Sum of Amount
100.00%
11.43%
78.75%
Percent of Total
100.00%
128,481.15
235.24
559.63
Sum of Amount
26,362.30
88.57%
Sum of Amount
Percent of Total
0.04%
100.00%
871.76
Percent of Total
Sum of Amount
BAND
46.40
62.29%
Sum of Amount
Sum of Amount
ARTE PUBLICO
11.20%
357.98
Law Center Percent of Total
ART
2,951.83
591.22
186,109.97
AFRICAN-AMERICAN STUDIES
67.40
0.00%
99.96%
Law Center Sum of Amount
AEROSPACE STUDIES
Grand Total
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences
Yes
67.40
Percent of Total
Percent of Total
PUBLIC RELS & MARKETING, LAW
No
18,943.10
98.50%
21.25%
2,358.44
80.82%
3,505.63
18.69%
882.08
1.56%
477.90
2.37%
185.15
0.52%
100.00%
2,918.07
100.00%
18,754.40
100.00%
56,583.59
100.00%
20,138.18
100.00%
35,536.20
100.00%
2,264.85
0.00%
288.97
1.50%
100.00%
19,232.07
100.00%
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
COMMUNICATION
Sum of Amount
Percent of Total
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
COMPARATIVE CULTURAL STUDIES
Sum of Amount
CWMCA CENTER FOR THE ARTS
Sum of Amount
Percent of Total
Percent of Total
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
Percent of Total
ECONOMICS
ENGLISH
Sum of Amount
POLITICAL SCIENCE
18,837.45
65.58%
8,142.06
100.00%
9,325.46
6.22%
100.00%
34.21
3,091.87
1.11%
1,505.45
10.55%
958.28
4.77%
(151.72)
-8.15%
1,696.35
18.42%
9,888.53
34.42%
(359.18)
100.00%
14,263.29
100.00%
20,087.50
100.00%
1,861.67
100.00%
9,208.83
100.00%
28,725.98
100.00%
7,782.88
104.62%
-4.62%
100.00%
368.10
1,979.95
18.59%
100.00%
676.60
3,188.50
Sum of Amount
Sum of Amount
81.41%
2,511.90
78.78%
3,572.54
78.82%
13,420.70
21.22%
100.00%
959.85
4,532.39
21.18%
5,362.91
100.00%
18,783.61
Percent of Total
71.45%
28.55%
Sum of Amount
454.08
53.65
507.73
Percent of Total
89.43%
10.57%
100.00%
Sum of Amount
Percent of Total
12 of 17
81.58%
579.97
118,426.94
1,611.85
Percent of Total
Note: This report does not include payments to HUB subcontractors.
95.23%
3.36%
Sum of Amount
Sum of Amount
PSYCHOLOGY
89.45%
19,129.22
Grand Total
3,976.12
Percent of Total
Sum of Amount
PHILOSOPHY
98.89%
12,757.84
7,512.48
Percent of Total
MUSIC
3,057.66
Sum of Amount
Percent of Total
MODERN AND CLASSICAL LANGUAGES
93.78%
108.15%
Percent of Total
MEXICAN-AMERICAN STUDIES
8,745.49
2,013.39
Sum of Amount
HISTORY
96.64%
Percent of Total
Percent of Total
HISPANIC STUDIES
Yes
114,450.82
Sum of Amount
Percent of Total
HEALTH AND HUMAN PERFORMANCE
No
2,951.90
49.63%
36,406.58
82.82%
2,996.50
50.37%
7,552.90
17.18%
100.00%
5,948.40
100.00%
43,959.48
100.00%
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
SOCIOLOGY
Sum of Amount
Percent of Total
THEATER
Sum of Amount
Percent of Total
WOMEN'S STUDIES PROGRAM
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
31.28%
35,748.81
98.10%
6,128.28
97.46%
90.25%
UNIVERSITY LIBRARIES
Sum of Amount
Percent of Total
Library Sum of Amount
206,529.34
61.92%
206,529.34
Library Percent of Total
Natural Science and Mathematics
Yes
1,582.23
447,636.23
Liberal Arts and Social Sciences Percent of Total
Library
No
61.92%
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
96.13%
59,877.04
97.28%
17,669.57
88.17%
89,060.17
89.06%
70,549.21
88.17%
191,015.36
95.36%
100.00%
14,259.76
52.79%
82,963.98
94.37%
92.65%
13 of 17
68.72%
692.99
1.90%
159.72
2.54%
48,360.19
9.75%
127,006.59
38.08%
127,006.59
38.08%
9,089.58
3.87%
1,676.59
2.72%
2,371.66
11.83%
10,935.57
10.94%
9,465.25
11.83%
9,296.19
4.64%
12,069.15
763,380.51
Natural Science and Mathematics Percent of Total
Note: This report does not include payments to HUB subcontractors.
225,916.27
Grand Total
3,475.55
5,057.78
100.00%
36,441.80
100.00%
6,288.00
100.00%
495,996.42
100.00%
333,535.93
100.00%
333,535.93
100.00%
235,005.85
100.00%
61,553.63
100.00%
20,041.23
100.00%
99,995.74
100.00%
80,014.46
100.00%
200,311.55
100.00%
12,069.15
0.00%
12,752.29
47.21%
4,952.15
5.63%
60,539.28
7.35%
100.00%
27,012.05
100.00%
87,916.13
100.00%
823,919.79
100.00%
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
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
36.74%
143,795.72
99.17%
128,126.41
82.13%
79.42%
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
45,710.77
85.47%
36,833.89
94.17%
46,311.38
91.57%
128,856.04
Pharmacy Percent of Total
Research
Yes
28,303.84
300,225.97
Optometry Percent of Total
Pharmacy
No
90.00%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
CTR FOR BIOMED/ENVIRON GENOMIC
CTR NEURO AND BIOMECH RESEARCH
GRANTS AND CONTRACTS
Sum of Amount
INSTITUTE FOR MOLECULAR DESIGN
INSTITUTE FOR NANOENERGY
Note: This report does not include payments to HUB subcontractors.
14 of 17
99.55%
63.26%
1,196.61
0.83%
27,871.07
17.87%
77,810.76
20.58%
7,771.39
14.53%
2,278.88
5.83%
4,264.16
8.43%
14,314.43
10.00%
141.95
0.45%
11,110.33
100.00%
Sum of Amount
951.97
438.58
Percent of Total
68.46%
31.54%
0.00%
Sum of Amount
4,308.53
Percent of Total
100.00%
Sum of Amount
354.53
334.33
51.47%
48.53%
Sum of Amount
1,159.98
Percent of Total
100.00%
Sum of Amount
77,046.92
100.00%
144,992.33
100.00%
155,997.48
100.00%
378,036.73
100.00%
53,482.16
100.00%
39,112.77
100.00%
50,575.54
100.00%
143,170.47
100.00%
31,751.09
100.00%
11,110.33
Percent of Total
Percent of Total
HOUSTON COASTAL CENTER
31,609.14
Grand Total
48,743.08
100.00%
1,390.55
100.00%
4,308.53
0.00%
100.00%
688.86
100.00%
1,159.98
0.00%
14,741.28
100.00%
14,741.28
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
918.78
106.31
1,025.09
Percent of Total
89.63%
10.37%
100.00%
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
Research
OFFICE OF TECHNOLOGY MANAGEMENT
Sum of Amount
996.39
Percent of Total
100.00%
RESEARCH DIVISION OFFICE
Sum of Amount
Percent of Total
RESEARCH FINANCIAL SERVICES
Sum of Amount
RESEARCH INFORMATION CENTER
Sum of Amount
Percent of Total
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
TIMES
100.00%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
Research Sum of Amount
36,064.36
88.37%
95,406.30
96.63%
33,686.30
78.00%
100.00%
96.68%
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
CTR FOR LEADERSHIP & FSL
DEAN OF STUDENTS
Sum of Amount
18,544.09
86.28%
53,148.05
99.45%
6,931.73
69.21%
2,696.44
22,044.39
100.00%
80,117.98
0.00%
100.00%
141,757.46
0.00%
100.00%
0.00%
100.00%
592.50
4,747.71
11.63%
3,322.57
3.37%
9,503.55
22.00%
40,812.07
100.00%
98,728.87
100.00%
43,189.85
100.00%
86,972.55
0.00%
19,310.51
3.32%
2,947.61
13.72%
296.46
0.55%
3,083.20
30.79%
1,018.73
100.00%
581,387.77
100.00%
21,491.70
100.00%
53,444.51
100.00%
10,014.93
100.00%
3,715.17
72.58%
27.42%
Sum of Amount
949.78
43.17
992.95
Percent of Total
95.65%
4.35%
100.00%
Sum of Amount
15 of 17
3.25%
100.00%
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
715.51
86,972.55
562,077.26
Research Percent of Total
996.39
0.00%
141,757.46
Percent of Total
Sum of Amount
Grand Total
80,117.98
592.50
Percent of Total
Student Affairs
96.75%
100.00%
Percent of Total
TX OBESITY RESEARCH CENTER
21,328.88
Sum of Amount
Percent of Total
TX LEARNING/COMPUTATIONAL CTR
Yes
Percent of Total
Sum of Amount
TX CTR SUPERCONDUCTIVITY AT UH
No
29,228.12
97.80%
656.13
2.20%
100.00%
29,884.25
100.00%
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
Student Affairs
RELIGION CENTER
Sum of Amount
187.69
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
STUDENT PHARMACY
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Student Affairs Sum of Amount
94.29%
37,250.00
4.87%
14,614.91
99.31%
1,404.56
47.70%
26,912.02
89.76%
1,280.00
66.49%
347,561.43
Student Affairs Percent of Total
Technology
15,134.21
175.71
Percent of Total
URBAN EXPERIENCE VPSA
98.36%
72.79%
Percent of Total
UNIVERSITY CENTER
139,104.12
Sum of Amount
Sum of Amount
UNIVERSITY CAREER SERVICES
Yes
Percent of Total
Percent of Total
STUDENT PUBLICATIONS
No
91.09%
CENTER FOR TECHNOLOGY LITERACY
CONSTRUCTION MANAGEMENT
Sum of Amount
27.21%
3,432.00
95.13%
100.90
0.69%
1,540.11
52.30%
3,069.53
100.00%
51,176.21
100.00%
3,607.71
100.00%
14,715.81
100.00%
2,944.67
100.00%
29,981.55
10.24%
100.00%
645.22
1,925.22
33.51%
33,996.07
8.91%
1,200.00
100.00%
381,557.50
100.00%
10,148.51
100.00%
547.28
1,394.10
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
16 of 17
5.71%
13,926.21
100.00%
16,050.16
846.82
Percent of Total
Note: This report does not include payments to HUB subcontractors.
915.95
141,424.97
Sum of Amount
Percent of Total
INFORMATION & LOGISTICS TECH
1.64%
11.82%
Percent of Total
HUMAN DEVELOP AND CONSUMER SCI
2,320.85
100.00%
88.18%
Sum of Amount
ENGINEERING TECHNOLOGY
187.69
0.00%
Percent of Total
Percent of Total
DEAN, TECHNOLOGY
8,948.51
Grand Total
60.74%
24,399.29
6.60%
4,679.31
41.29%
9,015.56
88.01%
37,850.55
90.18%
39.26%
345,420.65
93.40%
6,653.59
58.71%
1,227.65
11.99%
4,121.67
9.82%
100.00%
369,819.94
100.00%
11,332.90
100.00%
10,243.21
100.00%
41,972.22
100.00%
University of Houston HUB Report
October 2012
UHS HUB
College/Division
Department
Data
Technology
TX MANUFACTURING ASSISTANCE CTR (TMAC)
Sum of Amount
1,260.01
Percent of Total
100.00%
Technology Sum of Amount
Yes
87,000.05
Technology Percent of Total
University Advancement
No
19.50%
ANNUAL GIVING
Sum of Amount
DEVELOPMENT
MARKETING-ADVANCEMENT
100.00%
Sum of Amount
2,727.87
PLANNED GIVING
PROSPECT MANAGEMENT & RESEARCH
4,215.33
Percent of Total
100.00%
98.03%
Sum of Amount
51.16
Percent of Total
1.31%
Sum of Amount
Sum of Amount
Percent of Total
UNIVERSITY ADVANCEMENT SUPPORT
Sum of Amount
Percent of Total
UNIVERSITY COMMUNICATIONS
UNIVERSITY RELATIONS
Sum of Amount
University Advancement Percent of Total
80.50%
91.24%
12,129.13
56.31%
43,059.50
99.91%
Sum of Amount
501.40
64.83%
89.53%
100.00%
446,170.89
100.00%
21,171.40
0.00%
3,792.92
58.17%
100.00%
6,520.79
100.00%
4,215.33
0.00%
1,318.04
1.97%
3,862.78
98.69%
100.00%
66,892.06
100.00%
3,913.94
100.00%
5,491.00
0.00%
2,683.98
8.76%
9,411.60
43.69%
39.08
0.09%
271.98
35.17%
21,380.38
10.47%
100.00%
30,642.71
100.00%
21,540.73
100.00%
43,098.58
100.00%
773.38
100.00%
204,259.92
100.00%
25,682,156.86 2,589,725.23 28,271,882.09
Total Percent of Total
Note: This report does not include payments to HUB subcontractors.
100.00%
27,958.73
182,879.54
Total Sum of Amount
359,170.84
5,491.00
Percent of Total
Percent of Total
University Advancement Sum of Amount
65,574.02
Percent of Total
Percent of Total
UNIVERSITY ADVANCEMENT
41.83%
Sum of Amount
Sum of Amount
1,260.01
0.00%
21,171.40
Percent of Total
Percent of Total
DONOR & ALUMNI RECORDS
Grand Total
90.84%
17 of 17
9.16%
100.00%