University of Houston HUB Report
September 2012
UHS HUB
College/Division
Department
Academic Affairs
ACADEMIC AFFAIRS
Data
Sum of Amount
Percent of Total
ACADEMIC AND FACULTY AFFAIRS
Sum of Amount
Percent of Total
ADMISSIONS
Sum of Amount
CHARTER SCHOOL
Sum of Amount
CINCO RANCH
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
CONTINUING EDUCATION
Sum of Amount
Percent of Total
ED TECH AND UNIV OUTREACH
Sum of Amount
Yes
3,245.54
38.90%
3,659.78
68.07%
8,995.11
99.13%
3,447.76
73.39%
18,380.68
92.42%
14,217.47
79.55%
1,750.00
Percent of Total
27.25%
EDUC TECH AND UNIV OUTREACH
Sum of Amount
531.08
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Percent of Total
ENROLLMENT MGMT PROD SUPPORT
FACULTY SENATE
GRADUATE/PROFESSIONAL STUDIES
INSTITUTIONAL RESEARCH
INTERNATIONAL STUDIES
INT'L STUDENT & SCHOLAR SERVICES
KUHA RADIO
1 of 17
3.04%
1,113.49
Percent of Total
58.89%
Sum of Amount
169.00
Percent of Total
Note: This report does not include HUB subcontractors.
No
7.33%
Grand Total
5,098.64
61.10%
1,717.07
31.93%
78.79
0.87%
1,249.91
26.61%
1,506.70
7.58%
3,654.22
20.45%
4,672.28
72.75%
16,935.29
8,344.18
100.00%
5,376.85
100.00%
9,073.90
100.00%
4,697.67
100.00%
19,887.38
100.00%
17,871.69
100.00%
6,422.28
100.00%
17,466.37
96.96%
100.00%
777.31
1,890.80
41.11%
100.00%
2,136.57
2,305.57
92.67%
100.00%
0.00%
100.00%
Sum of Amount
183.22
Percent of Total
100.00%
183.22
Sum of Amount
322.75
Percent of Total
12.55%
87.45%
100.00%
Sum of Amount
127.20
38.30
165.50
Percent of Total
76.86%
23.14%
100.00%
Sum of Amount
867.78
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
1,938.26
2,249.20
2,571.95
867.78
14,791.86
16,730.12
Percent of Total
11.59%
88.41%
100.00%
Sum of Amount
299.94
107.39
407.33
Percent of Total
73.64%
26.36%
100.00%
University of Houston HUB Report
September 2012
UHS HUB
College/Division
Department
Data
Academic Affairs
KUHF RADIO
Sum of Amount
Percent of Total
LEARNING & ASSESSMENT SERVICES
LEARNING SUPPORT SERVICES
ONLINE FUNCTIONAL SUPPORT
1,010.86
100.00%
Sum of Amount
470.07
Percent of Total
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
UH OFF-CAMPUS SUPPORT
Sum of Amount
UH SUGAR LAND
Sum of Amount
92.34%
22,821.38
97.48%
84,607.34
93.26%
1,715.82
81.93%
90,382.30
Sum of Amount
462.62
4.35%
6,995.01
Percent of Total
69.21%
UNDERGRADUATE STUDIES
Sum of Amount
114.78
VETERAN SERVICES
Sum of Amount
Percent of Total
Percent of Total
Academic Affairs Sum of Amount
6.00%
100.00%
78.18%
Sum of Amount
Percent of Total
AUXILIARY SERVICES OPERATIONS
Sum of Amount
Percent of Total
2 of 17
0.00%
100.00%
1,550.25
7.66%
589.64
2.52%
6,115.73
6.74%
378.31
18.07%
4,538.83
4.78%
10,176.30
95.65%
3,111.45
30.79%
1,798.75
94.00%
172.08
319,448.11
Academic Affairs Percent of Total
Note: This report does not include HUB subcontractors.
0.00%
18,694.94
95.22%
Sum of Amount
470.07
18.58
Percent of Total
Percent of Total
ADMINISTRATION & FINANCE
100.00%
343.80
Percent of Total
Administration and Finance
38,619.86
14.30%
34.01%
Sum of Amount
UNDERGRADUATE SCHOLARS
5,524.21
667.06
Percent of Total
UH WELCOME CENTER
85.70%
65.99%
Percent of Total
TV PUBLIC BROADCASTING
33,095.65
Grand Total
Sum of Amount
Percent of Total
SCHOLARSHIPS AND FINANCIAL AID
Yes
Percent of Total
Percent of Total
REGISTRATION AND ACADEMIC RECO
No
2,437.78
93.39%
19,655.10
99.84%
100.00%
18.58
100.00%
20,245.19
100.00%
23,411.02
100.00%
90,723.07
100.00%
2,094.13
100.00%
94,921.13
100.00%
10,638.92
100.00%
10,106.46
100.00%
1,913.53
100.00%
172.08
0.00%
89,159.38
100.00%
408,607.49
21.82%
100.00%
172.65
2,610.43
6.61%
30.98
0.16%
100.00%
19,686.08
100.00%
University of Houston HUB Report
September 2012
UHS HUB
College/Division
Department
Data
Administration and Finance
BUDGET
Sum of Amount
256.26
Percent of Total
15.54%
BUSINESS SERVICES OPERATIONS
Sum of Amount
Yes
Grand Total
1,392.69
1,648.95
84.46%
100.00%
26.02
26.02
Percent of Total
100.00%
0.00%
100.00%
CENTRAL FACILITY SERVICES
Sum of Amount
1,488.88
14.88
1,503.76
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
HUMAN RESOURCES
11,085.43
91.42%
70,843.97
75.11%
60,128.12
83.16%
11,564,860.77
98.63%
14,929.71
93.03%
100.00%
Sum of Amount
5,235.88
MINOR AND PLANNED PROJECTS
Sum of Amount
Percent of Total
Percent of Total
Sum of Amount
3 of 17
88.11%
4,238.34
Sum of Amount
ONE CARD PROGRAM
100.00%
245,973.25
Sum of Amount
INST - BUSINESS SERVICES
NORTH ZONE CUSTODIAL
99.01%
0.99%
10,935.58
Percent of Total
Percent of Total
Note: This report does not include HUB subcontractors.
No
85.60%
0.00%
33,204.55
11.89%
1,040.73
8.58%
23,476.65
24.89%
12,175.45
16.84%
160,304.78
1.37%
1,118.80
6.97%
100.00%
61.99%
1,783.76
Percent of Total
28.83%
Sum of Amount
983.34
Percent of Total
33.17%
100.00%
279,177.80
100.00%
12,126.16
100.00%
94,320.62
100.00%
72,303.57
100.00%
11,725,165.55
100.00%
16,048.51
100.00%
4,238.34
0.00%
880.49
14.40%
357,592.81
795,186.83
100.00%
10,935.58
100.00%
6,116.37
100.00%
357,592.81
0.00%
487,574.54
38.01%
4,402.61
71.17%
1,981.30
66.83%
100.00%
1,282,761.37
100.00%
6,186.37
100.00%
2,964.64
100.00%
University of Houston HUB Report
September 2012
UHS HUB
College/Division
Department
Data
Administration and Finance
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
PHYSICAL PLANT
Sum of Amount
Percent of Total
Percent of Total
POLICE
Sum of Amount
Percent of Total
POSTAL SERVICES OPERATIONS
Sum of Amount
Percent of Total
Yes
246,056.11
98.42%
33,209.61
88.04%
13,750.39
97.35%
12,874.08
99.78%
87,027.97
59.61%
28,249.75
69.59%
1,523.14
57.55%
PRINTING OPERATIONS
Sum of Amount
2,058.59
Percent of Total
100.00%
PURCHASED UTILITIES
Sum of Amount
424.00
Percent of Total
100.00%
RISK MANAGEMENT
SKILLED TRADES
Sum of Amount
100.65
Percent of Total
100.00%
Sum of Amount
7,199.68
Percent of Total
STUDENT FINANCIAL SERVICES
Sum of Amount
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
UIT SECURITY
UNIVERSITY INFORMATION TECHNOLOGY
Sum of Amount
Administration and Finance Sum of Amount
7.23%
21,166.22
92.49%
49,391.60
Percent of Total
39.57%
Sum of Amount
69.99
Percent of Total
100.00%
Sum of Amount
2,127.80
Percent of Total
58.90%
13,672,871.41
Administration and Finance Percent of Total
Note: This report does not include HUB subcontractors.
No
93.31%
4 of 17
Grand Total
3,946.54
1.58%
4,510.60
11.96%
375.00
2.65%
29.00
0.22%
58,978.13
40.39%
12,347.45
30.41%
1,123.39
42.45%
250,002.65
100.00%
37,720.21
100.00%
14,125.39
100.00%
12,903.08
100.00%
146,006.10
100.00%
40,597.20
100.00%
2,646.53
100.00%
2,058.59
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
424.00
100.65
92,404.00
92.77%
1,717.79
7.51%
75,423.17
99,603.68
100.00%
22,884.01
100.00%
124,814.77
60.43%
100.00%
0.00%
100.00%
69.99
1,485.02
41.10%
980,111.19
6.69%
3,612.82
100.00%
14,652,982.60
100.00%
University of Houston HUB Report
September 2012
UHS HUB
College/Division
Department
Data
Architecture
ARCHITECTURE
Sum of Amount
Percent of Total
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
ACCOUNTANCY AND TAXATION
ACCOUNTING CERTIFICATE PROGRAM
BAUER CAREER SERVICES CTR
43.65
100.00%
61,049.77
85.29%
BAUER DIVISION OF TECHNOLOGY
DEAN'S OFFICE, BAUER COLLEGE
100.00%
Percent of Total
74.66%
25.34%
100.00%
Sum of Amount
Sum of Amount
5,476.26
50.24%
2,825.00
Percent of Total
100.00%
Sum of Amount
6,328.40
41.20%
Sum of Amount
2,550.38
Percent of Total
100.00%
Sum of Amount
Sum of Amount
FINANCE-BAUER COLLEGE
Sum of Amount
Percent of Total
Percent of Total
43,465.64
74.20%
4,123.97
87.15%
20,467.59
65.09%
1,147.52
71.48%
818.26
818.26
100.00%
100.00%
5,422.86
49.76%
10,899.12
100.00%
2,825.00
0.00%
9,032.57
58.80%
100.00%
15,360.97
100.00%
2,550.38
0.00%
15,112.15
100.00%
58,577.79
25.80%
100.00%
607.98
4,731.95
12.85%
10,978.91
100.00%
31,446.50
34.91%
100.00%
457.90
1,605.42
28.52%
100.00%
Sum of Amount
1,166.86
Percent of Total
100.00%
Sum of Amount
329.40
533.29
862.69
Percent of Total
38.18%
61.82%
100.00%
Sum of Amount
Percent of Total
5 of 17
0.00%
Sum of Amount
Sum of Amount
MARKETING-BAUER COLLEGE
100.00%
71,624.32
1,135.32
EXECUTIVE DEGREE PROGRAMS
MANAGEMENT-BAUER COLLEGE
10,530.90
71,580.67
14.70%
Percent of Total
GLOBAL ENERGY MGMT INST
14.71%
287.69
Percent of Total
DECISION AND INFORMATION SCIEN
10,530.90
100.00%
85.30%
Percent of Total
CTR FOR EXECUTIVE DEVELOPMENT
43.65
0.00%
847.63
Percent of Total
BAUER COMMUNICATIONS
Grand Total
Sum of Amount
Percent of Total
Note: This report does not include HUB subcontractors.
Yes
61,093.42
Architecture Percent of Total
Business Administration
No
1,446.63
46.76%
1,166.86
0.00%
1,647.23
53.24%
100.00%
3,093.86
100.00%
University of Houston HUB Report
September 2012
UHS HUB
College/Division
Department
Data
Business Administration
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
UNDERGRAD BUSINESS PROG
Sum of Amount
Percent of Total
WOLFF CTR FOR ENTREPRENEURSHIP
2,644.47
57.83%
5,994.50
72.23%
50,047.63
68.34%
1,892.29
226.96
100.00%
Sum of Amount
612.26
7.33%
33,436.17
77.15%
Sum of Amount
0.00%
Sum of Amount
6,737.80
Percent of Total
100.00%
Sum of Amount
100.00%
Sum of Amount
Percent of Total
97.85%
LGBT RESOURCE CENTER
Sum of Amount
52.56
Percent of Total
100.00%
MEN'S BASKETBALL
Sum of Amount
677.51
Percent of Total
100.00%
Sum of Amount
1,022.64
Percent of Total
Sum of Amount
Percent of Total
76,150.75
33.56%
7,735.42
92.67%
9,903.74
22.85%
149,321.10
68.76%
1,939.55
27.02%
100.00%
226,925.56
100.00%
8,347.68
100.00%
43,339.91
100.00%
642.14
642.14
100.00%
100.00%
6,737.80
0.00%
32,750.00
INTERCOLLEGIATE ATHLETICS
6 of 17
100.00%
5,520.59
90.91%
Percent of Total
OFFICE OF SPECIAL EVENTS
31.66%
3,628.30
100.00%
73,231.79
9.09%
Percent of Total
OFFICE EQUAL OPPORTUNITY SRVS
23,184.16
8,299.00
Percent of Total
Percent of Total
INST - INTERCOLLEGIATE ATHLETICS
27.77%
100.00%
206.32
Percent of Total
FOOTBALL
2,304.50
4,573.10
65.72%
Sum of Amount
COMMUNITY RELATIONS & INST ACCESS
42.17%
20.64
66.44%
CENTER FOR STUDENTS W/DISABILITIES
1,928.63
34.28%
150,774.81
BASEBALL
Grand Total
Sum of Amount
Business Administration Percent of Total
Note: This report does not include HUB subcontractors.
Yes
Percent of Total
Business Administration Sum of Amount
Chancellor/President
No
100.00%
32,750.00
0.00%
3,278.95
2.15%
100.00%
152,600.05
100.00%
52.56
0.00%
100.00%
0.00%
100.00%
677.51
464.62
1,487.26
31.24%
100.00%
5,239.15
72.98%
7,178.70
100.00%
University of Houston HUB Report
September 2012
UHS HUB
College/Division
Department
Data
Chancellor/President
PRESIDENT
Sum of Amount
Percent of Total
STAFF COUNCIL
Sum of Amount
3,332.89
87.40%
3,870.87
84.13%
WOMEN'S BASKETBALL
Sum of Amount
844.74
Percent of Total
100.00%
WOMEN'S RESOURCE CENTER
Sum of Amount
607.01
Percent of Total
100.00%
Sum of Amount
1,423.71
Percent of Total
WOMEN'S VOLLEYBALL
67.33%
Sum of Amount
650.00
Percent of Total
100.00%
237,278.81
Chancellor/President Sum of Amount
Chancellor/President Percent of Total
89.05%
ASIAN AMERICAN STUDIES
Sum of Amount
CENTER FOR INFO TECH IN EDUCATION
CONSISTENCY MGMT & COOP DISCIP
100.00%
Sum of Amount
9,976.74
Sum of Amount
Percent of Total
CURRICULUM AND INSTRUCTION
Sum of Amount
Percent of Total
DEAN, EDUCATION
Sum of Amount
Percent of Total
EDUC EFFECTIVENESS & OUTREACH
Sum of Amount
EDUCATIONAL PSYCHOLOGY
Sum of Amount
Percent of Total
Percent of Total
INSTITUTE FOR URBAN EDUCATION
30.29%
6,908.72
93.88%
23,651.13
90.83%
9,723.01
69.02%
6,507.36
95.74%
2,863.12
48.14%
3,813.27
12.60%
100.00%
730.00
4,600.87
15.87%
100.00%
844.74
0.00%
100.00%
607.01
0.00%
100.00%
690.76
2,114.47
32.67%
100.00%
0.00%
100.00%
650.00
29,165.16
10.95%
266,443.97
100.00%
5,764.26
0.00%
22,960.43
100.00%
32,937.17
69.71%
100.00%
450.37
7,359.09
6.12%
2,389.19
9.17%
4,363.70
100.00%
26,040.32
100.00%
14,086.71
30.98%
100.00%
289.44
6,796.80
4.26%
3,084.65
51.86%
100.00%
5,947.77
100.00%
Sum of Amount
252.54
125.00
377.54
66.89%
33.11%
100.00%
66.10%
7 of 17
480.38
Percent of Total
65,646.88
Education Sum of Amount
Education Percent of Total
Grand Total
5,764.26
Percent of Total
Percent of Total
Note: This report does not include HUB subcontractors.
Yes
Percent of Total
WOMEN'S SOFTBALL
Education
No
33,662.78
33.90%
99,309.66
100.00%
University of Houston HUB Report
September 2012
UHS HUB
College/Division
Department
Data
Engineering
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
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
INDUSTRIAL ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
INTEGRATED BIO & NANO SYSTEM
Sum of Amount
Percent of Total
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
10,444.89
64.98%
227,646.42
98.61%
111,047.34
97.42%
100.00%
100.00%
57,360.11
92.63%
193,694.73
92.45%
1,433.85
98.35%
1,860.76
56.08%
42,068.48
83.08%
Percent of Total
100.00%
9,003.17
100.00%
94.38%
Sum of Amount
621.73
Percent of Total
37.64%
Sum of Amount
Percent of Total
8 of 17
3,199.65
1.39%
2,946.52
2.58%
2,851.70
89.98%
16,073.57
100.00%
230,846.07
100.00%
113,993.86
100.00%
8.01
0.00%
100.00%
0.00%
100.00%
42.00
4,563.50
7.37%
15,808.82
61,923.61
100.00%
209,503.55
7.55%
100.00%
24.03
1,457.88
1.65%
1,457.09
100.00%
3,317.85
43.92%
100.00%
0.00%
100.00%
80.50
8,567.86
16.92%
53,872.61
708,562.87
CHILD & FAMILY CENTER
35.02%
80.50
100.00%
Sum of Amount
ADMISSIONS-GCSW
5,628.68
42.00
WIND ENERGY CENTER
Engineering Percent of Total
Grand Total
8.01
Sum of Amount
Percent of Total
Note: This report does not include HUB subcontractors.
Yes
NATL CTR FOR AIRBORNE LASER MAPPING
Engineering Sum of Amount
Graduate College of Social Work
No
50,636.34
100.00%
53,872.61
0.00%
100.00%
9,003.17
0.00%
42,196.15
5.62%
1,029.96
100.00%
750,759.02
100.00%
1,651.69
62.36%
100.00%
317.66
3,169.36
10.02%
100.00%
University of Houston HUB Report
September 2012
UHS HUB
College/Division
Department
Data
Graduate College of Social Work
CTR DRUG & SOCIAL POLICY RESRC
Sum of Amount
3,392.68
Percent of Total
100.00%
CTR FOR HEALTH EQUITY & EVAL
DEAN, SOCIAL WORK
GCSW INFORMATION TECHNOLOGY
OFFICE OF COMMUNITY PROJECTS
Sum of Amount
Sum of Amount
5,469.14
Percent of Total
83.39%
Sum of Amount
843.32
Percent of Total
100.00%
Sum of Amount
Sum of Amount
Percent of Total
HOUSTON TEACHERS INSTITUTE
Sum of Amount
Percent of Total
Honors College Percent of Total
91.06%
100.00%
DEAN, HOTEL & RESTAURANT MANAG
Sum of Amount
HOTEL AND RESTAURANT MANAGEMENT
Sum of Amount
Percent of Total
4,547.52
56.81%
412,820.45
86.95%
417,367.97
Hotel and Restaurant Management Sum of Amount
Hotel and Restaurant Management Percent of Total
86.45%
ASSOCIATE DEAN, LAW
Sum of Amount
Percent of Total
BLAKELEY INSTITUTE
Sum of Amount
Percent of Total
BUSINESS SERVICES, LAW
0.00%
1,570.54
90.86%
Sum of Amount
Percent of Total
CAREER SERVICES, LAW
Sum of Amount
Percent of Total
9 of 17
0.00%
14,166.65
99.62%
100.00%
79,618.28
0.00%
1,089.30
16.61%
100.00%
6,558.44
100.00%
843.32
0.00%
100.00%
2,501.92
2.63%
5,197.71
8.94%
1,234.07
91.25%
Percent of Total
Note: This report does not include HUB subcontractors.
52,951.56
54,185.63
Honors College Sum of Amount
Law Center
0.00%
97.37%
DEAN, HONORS COLLEGE
3,392.68
0.00%
65.00
92,796.85
Graduate College of Social Work Sum of Amount
Grand Total
79,618.28
100.00%
Graduate College of Social Work Percent of Total
Hotel and Restaurant Management
Yes
Percent of Total
Percent of Total
Honors College
No
100.00%
65.00
100.00%
95,298.77
100.00%
58,149.27
100.00%
1,234.07
0.00%
5,197.71
8.75%
3,456.90
43.19%
61,982.82
13.05%
65,439.72
100.00%
59,383.34
100.00%
8,004.42
100.00%
474,803.27
100.00%
482,807.69
13.55%
100.00%
290.97
290.97
100.00%
158.05
9.14%
100.00%
1,728.59
100.00%
9,770.84
9,770.84
100.00%
100.00%
53.96
0.38%
14,220.61
100.00%
University of Houston HUB Report
September 2012
UHS HUB
College/Division
Department
Law Center
DEAN, LAW
Data
Sum of Amount
Percent of Total
EXTERNAL AFFAIRS, LAW
FACILITIES, LAW
Sum of Amount
Percent of Total
FACULTY SUPPORT LAW
Sum of Amount
Percent of Total
HEALTH LAW & POLICY INSTITUTE
8,646.73
LAW
LAW INFORMATION TECHNOLOGY
Sum of Amount
Percent of Total
LAW LIBRARY
Sum of Amount
LEGAL AID CLINIC, LAW
PUBLIC RELS & MARKETING, LAW
0.00%
100.00%
42.61
6,019.68
91.23%
1,747.94
20.04%
0.00%
STUDENT SERVICES, LAW
0.00%
6,627.99
87.61%
6,139.35
100.00%
8,720.14
100.00%
327.24
327.24
100.00%
100.00%
5,949.70
5,949.70
100.00%
100.00%
936.96
12.39%
1,538.42
7,564.95
100.00%
7,677.77
20.04%
100.00%
528.50
1,197.16
Percent of Total
55.85%
44.15%
100.00%
Sum of Amount
10,113.75
99.46%
Sum of Amount
5,965.99
Percent of Total
100.00%
13,603.60
98.92%
75,270.88
Law Center Percent of Total
54.96
0.54%
10,168.71
100.00%
5,965.99
0.00%
148.87
1.08%
29,956.44
100.00%
13,752.47
100.00%
105,227.32
71.53%
28.47%
Sum of Amount
291.42
65.00
356.42
Percent of Total
81.76%
18.24%
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
10 of 17
6,598.15
668.66
Percent of Total
ART
79.96%
42.61
100.00%
79.96%
Law Center Sum of Amount
AFRICAN-AMERICAN STUDIES
8.77%
6,972.20
100.00%
Sum of Amount
Sum of Amount
AEROSPACE STUDIES
578.47
11,251.42
Percent of Total
Percent of Total
STUDENT ORGANIZATION, LAW
2,604.69
23.15%
Sum of Amount
Percent of Total
Grand Total
76.85%
Sum of Amount
Percent of Total
Note: This report does not include HUB subcontractors.
Yes
Sum of Amount
Percent of Total
Liberal Arts and Social Sciences
No
1,962.06
53.75%
11,426.48
78.76%
1,688.62
46.25%
3,082.09
21.24%
100.00%
3,650.68
100.00%
14,508.57
100.00%
University of Houston HUB Report
September 2012
UHS HUB
College/Division
Department
Liberal Arts and Social Sciences
ARTE PUBLICO
Data
Sum of Amount
Percent of Total
BAND
Sum of Amount
Percent of Total
BLAFFER GALLERY
Sum of Amount
Percent of Total
CENTER FOR PUBLIC HISTORY
Sum of Amount
Percent of Total
CENTER FOR PUBLIC POLICY
Sum of Amount
Percent of Total
COMMUNICATION
Sum of Amount
Percent of Total
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
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
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
Note: This report does not include HUB subcontractors.
11 of 17
No
Yes
33,230.15
99.80%
Grand Total
66.82
0.20%
142,580.00
100.00%
41,354.95
98.42%
7,500.00
68.58%
3,567.22
92.27%
20,075.83
25.74%
1,999.43
76.09%
8,156.80
95.39%
9,647.67
79.72%
17,691.65
60.02%
2,297.44
35.08%
14,798.26
54.75%
24,120.58
88.93%
3,101.86
56.49%
2,585.07
76.20%
4,613.28
97.71%
33,296.97
100.00%
142,580.00
0.00%
665.72
1.58%
3,435.41
100.00%
42,020.67
100.00%
10,935.41
31.42%
100.00%
298.89
3,866.11
7.73%
57,929.72
100.00%
78,005.55
74.26%
100.00%
628.36
2,627.79
23.91%
100.00%
393.92
8,550.72
4.61%
2,453.79
20.28%
11,786.33
39.98%
4,251.53
64.92%
12,228.95
45.25%
3,003.38
11.07%
2,389.01
100.00%
12,101.46
100.00%
29,477.98
100.00%
6,548.97
100.00%
27,027.21
100.00%
27,123.96
100.00%
5,490.87
43.51%
100.00%
807.26
3,392.33
23.80%
100.00%
108.00
4,721.28
2.29%
100.00%
University of Houston HUB Report
September 2012
UHS HUB
College/Division
Department
Data
Liberal Arts and Social Sciences
MILITARY SCIENCE
Sum of Amount
1,888.56
Percent of Total
100.00%
MODERN AND CLASSICAL LANGUAGES
MUSIC
PHILOSOPHY
POLITICAL SCIENCE
PSYCHOLOGY
404.92
Percent of Total
100.00%
Sum of Amount
7,060.12
Percent of Total
85.64%
14.36%
100.00%
Sum of Amount
760.68
481.25
1,241.93
Percent of Total
61.25%
38.75%
100.00%
90.80%
Sum of Amount
291.02
100.00%
Sum of Amount
21,582.49
96.75%
3,709.45
98.06%
36,423.65
9.20%
100.00%
0.00%
100.00%
291.02
725.99
22,308.48
3.25%
100.00%
73.51
3,782.96
1.94%
100.00%
Sum of Amount
366.40
17.98
384.38
95.32%
4.68%
100.00%
Percent of Total
388,050.17
81.94%
388,050.17
Library Percent of Total
81.94%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
12 of 17
3,350.77
Percent of Total
Library Sum of Amount
Note: This report does not include HUB subcontractors.
33,072.88
Percent of Total
Sum of Amount
COMPUTER SCIENCE
21,225.97
465.39
77.20%
CHEMISTRY
14,165.85
100.00%
420,535.24
BIOLOGY & BIOCHEMISTRY
404.92
66.82
Liberal Arts and Social Sciences Percent of Total
Natural Science and Mathematics
100.00%
66.74%
Liberal Arts and Social Sciences Sum of Amount
UNIVERSITY LIBRARIES
0.00%
398.57
Percent of Total
Library
100.00%
33.26%
Percent of Total
WRITING CENTER
1,888.56
0.00%
Sum of Amount
Sum of Amount
WOMEN'S STUDIES PROGRAM
Grand Total
Percent of Total
Sum of Amount
THEATER
Yes
Sum of Amount
Percent of Total
SOCIOLOGY
No
69,889.66
90.99%
78,415.11
68.41%
16,689.89
84.20%
124,164.97
22.80%
85,546.55
18.06%
85,546.55
18.06%
6,924.21
9.01%
36,216.66
31.59%
3,131.34
15.80%
544,700.21
100.00%
473,596.72
100.00%
473,596.72
100.00%
76,813.87
100.00%
114,631.77
100.00%
19,821.23
100.00%
University of Houston HUB Report
September 2012
UHS HUB
Data
College/Division
Department
Natural Science and Mathematics
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 Percent of Total
DEAN, OPTOMETRY
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Optometry Sum of Amount
48,550.84
91.66%
57,978.49
84.86%
11,621.49
88.63%
18,152.25
66.75%
20,279.75
83.96%
11,233.11
64.62%
44,920.70
89.00%
43,191.28
92.66%
86.79%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Amount
Percent of Total
Percent of Total
18,314.90
93.04%
77,748.08
88.29%
50,290.35
98.92%
146,353.33
Pharmacy Sum of Amount
Pharmacy Percent of Total
92.29%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
Note: This report does not include HUB subcontractors.
97.96%
99,345.09
Optometry Percent of Total
Research
68,537.94
83.54%
OPT VISION SCIENCES
Pharmacy
Yes
390,115.42
Natural Science and Mathematics Sum of Amount
Optometry
No
13 of 17
35,493.01
95.19%
Grand Total
1,426.96
2.04%
4,418.14
8.34%
10,343.17
15.14%
1,490.30
11.37%
9,041.41
33.25%
3,873.46
16.04%
76,865.65
16.46%
6,150.77
35.38%
5,549.37
11.00%
3,420.20
7.34%
15,120.34
13.21%
1,370.71
6.96%
10,316.58
11.71%
547.78
1.08%
12,235.07
7.71%
1,794.91
4.81%
69,964.90
100.00%
52,968.98
100.00%
68,321.66
100.00%
13,111.79
100.00%
27,193.66
100.00%
24,153.21
100.00%
466,981.07
100.00%
17,383.88
100.00%
50,470.07
100.00%
46,611.48
100.00%
114,465.43
100.00%
19,685.61
100.00%
88,064.66
100.00%
50,838.13
100.00%
158,588.40
100.00%
37,287.92
100.00%
University of Houston HUB Report
September 2012
UHS HUB
College/Division
Department
Data
Research
CENTER FOR ADVANCED MATERIALS
Sum of Amount
CTR FOR BIOMED/ENVIRON GENOMIC
100.00%
Sum of Amount
3,753.52
97.02%
Sum of Amount
Percent of Total
97.56%
GRANTS AND CONTRACTS
Sum of Amount
141.88
Percent of Total
100.00%
Sum of Amount
171.92
Percent of Total
100.00%
Sum of Amount
1,247.41
Percent of Total
100.00%
INSTITUTE FOR NANOENERGY
OFFICE OF TECHNOLOGY MANAGEMENT
Sum of Amount
165.75
100.00%
Sum of Amount
RESEARCH INFORMATION CENTER
Sum of Amount
Percent of Total
Percent of Total
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
TIMES
50.92%
170.15
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
TX OBESITY RESEARCH CENTER
98.87%
2,284.27
Sum of Amount
Sum of Amount
TX LEARNING/COMPUTATIONAL CTR
43,979.54
Percent of Total
Percent of Total
TX CTR SUPERCONDUCTIVITY AT UH
6,520.92
Percent of Total
RESEARCH DIVISION OFFICE
Sum of Amount
Percent of Total
29,030.01
92.75%
205,992.53
99.90%
59,818.32
99.64%
2,080.11
9.32%
413,189.10
Research Sum of Amount
Research Percent of Total
93.71%
CAMPUS RECREATION
Sum of Amount
Percent of Total
14 of 17
Grand Total
22,339.76
CTR NEURO AND BIOMECH RESEARCH
INSTITUTE FOR MOLECULAR DESIGN
Note: This report does not include HUB subcontractors.
Yes
Percent of Total
Percent of Total
Student Affairs
No
9,595.25
64.91%
22,339.76
0.00%
115.16
2.98%
162.75
2.44%
100.00%
3,868.68
100.00%
6,683.67
100.00%
141.88
0.00%
100.00%
0.00%
100.00%
171.92
1,247.41
0.00%
100.00%
0.00%
100.00%
165.75
503.66
1.13%
2,201.82
44,483.20
100.00%
4,486.09
49.08%
100.00%
0.00%
100.00%
170.15
2,268.80
7.25%
198.68
0.10%
217.51
0.36%
20,249.70
90.68%
27,712.99
6.29%
5,187.57
35.09%
31,298.81
100.00%
206,191.21
100.00%
60,035.83
100.00%
22,329.81
100.00%
440,902.09
100.00%
14,782.82
100.00%
University of Houston HUB Report
September 2012
UHS HUB
Data
College/Division
Department
Student Affairs
CENTER FOR STUDENT INVOLVEMENT
Sum of Amount
Percent of Total
CHILDREN'S LEARNING CENTER
COUNSELING AND PSYCH SVCS
Sum of Amount
DEAN OF STUDENTS
RELIGION CENTER
RESIDENTIAL LIFE & HOUSING
5,967.50
830.67
50.84%
49.16%
100.00%
286.18
1,405.93
Sum of Amount
1,119.75
Percent of Total
79.64%
Sum of Amount
386.44
Percent of Total
24.04%
Sum of Amount
187.69
Percent of Total
100.00%
Sum of Amount
Sum of Amount
175,070.55
95.92%
11,168.90
95.98%
20,555.54
84.90%
Sum of Amount
156.76
Percent of Total
100.00%
Sum of Amount
100.00%
UNIVERSITY CAREER SERVICES
Sum of Amount
564.84
UNIVERSITY CENTER
Sum of Amount
Percent of Total
Percent of Total
30.22%
16,438.21
61.08%
275,529.62
Student Affairs Sum of Amount
Student Affairs Percent of Total
20.36%
1,220.77
89.40%
Sum of Amount
534.77
Percent of Total
100.00%
Sum of Amount
149.07
Percent of Total
100.00%
100.00%
1,607.21
75.96%
100.00%
0.00%
100.00%
187.69
7,443.21
4.08%
467.33
4.02%
3,654.79
182,513.76
100.00%
11,636.23
100.00%
24,210.33
15.10%
100.00%
0.00%
100.00%
156.76
12,203.88
Percent of Total
15 of 17
100.00%
100.00%
STUDENT HEALTH CENTER
CENTER FOR TECHNOLOGY LITERACY
1,297.59
23,925.52
408.37
Sum of Amount
CENTER FOR APPLIED TECHNOLOGY
3.91%
422.30
Percent of Total
Note: This report does not include HUB subcontractors.
4,669.91
935.92
Sum of Amount
Percent of Total
Technology
96.09%
21.74%
STUDENT AFFAIRS
STUDENT PUBLICATIONS
22,989.60
Grand Total
78.26%
Percent of Total
STUDENT PHARMACY
Yes
Percent of Total
Percent of Total
CTR FOR LEADERSHIP & FSL
No
12,203.88
0.00%
1,304.48
69.78%
10,472.19
38.92%
32,678.40
100.00%
1,869.32
100.00%
26,910.40
100.00%
308,208.02
10.60%
100.00%
0.00%
100.00%
0.00%
100.00%
534.77
149.07
University of Houston HUB Report
September 2012
UHS HUB
College/Division
Department
Data
Technology
CONSTRUCTION MANAGEMENT
Sum of Amount
413.52
50.90
464.42
Percent of Total
89.04%
10.96%
100.00%
DEAN, TECHNOLOGY
Sum of Amount
Percent of Total
ENGINEERING TECHNOLOGY
Sum of Amount
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
Percent of Total
Percent of Total
INFORMATION & LOGISTICS TECH
Sum of Amount
Percent of Total
TX MANUFACTURING ASSISTANCE CTR (TMAC)
39,013.94
65.06%
20,467.26
93.33%
6,439.97
53.48%
2,140.69
30.73%
Sum of Amount
4,883.45
100.00%
74,042.67
Technology Sum of Amount
69.24%
ANNUAL GIVING
Sum of Amount
DEVELOPMENT
Sum of Amount
Percent of Total
Percent of Total
DONOR & ALUMNI RECORDS
MARKETING-ADVANCEMENT
49,539.47
94.73%
6,145.13
47.31%
Sum of Amount
2,346.90
Percent of Total
100.00%
Sum of Amount
27,317.63
Percent of Total
94.28%
PLANNED GIVING
Sum of Amount
98.20
UNIVERSITY ADVANCEMENT
Sum of Amount
UNIVERSITY ADVANCEMENT SUPPORT
Sum of Amount
Percent of Total
Percent of Total
Percent of Total
UNIVERSITY COMMUNICATIONS
UNIVERSITY RELATIONS
100.00%
12,921.02
76.16%
11,785.44
66.96%
20,948.07
34.94%
1,463.45
6.67%
5,602.37
46.52%
4,826.39
69.27%
59,962.01
100.00%
21,930.71
100.00%
12,042.34
100.00%
6,967.08
100.00%
4,883.45
0.00%
32,891.18
30.76%
2,755.00
5.27%
6,843.21
52.69%
100.00%
106,933.85
100.00%
52,294.47
100.00%
12,988.34
100.00%
2,346.90
0.00%
1,658.86
5.72%
100.00%
28,976.49
100.00%
98.20
0.00%
4,044.32
23.84%
5,814.00
33.04%
1,324.53
100.00%
16,965.34
100.00%
17,599.44
100.00%
Sum of Amount
18.45
1.37%
98.63%
380.63
380.63
0.00%
100.00%
100.00%
Sum of Amount
16 of 17
Grand Total
Percent of Total
Percent of Total
Note: This report does not include HUB subcontractors.
Yes
Percent of Total
Technology Percent of Total
University Advancement
No
1,342.98
100.00%
University of Houston HUB Report
September 2012
UHS HUB
College/Division
Data
Department
University Advancement Sum of Amount
Yes
110,172.24
University Advancement Percent of Total
82.84%
Total Sum of Amount
Grand Total
22,820.55
17.16%
18,172,630.52 1,794,107.80
Total Percent of Total
Note: This report does not include HUB subcontractors.
No
91.01%
17 of 17
8.99%
132,992.79
100.00%
19,966,738.32
100.00%