University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
Academic Affairs
ACADEMIC AFFAIRS
Sum of Amount
ACADEMIC AND FACULTY AFFAIRS
CINCO RANCH
ED TECH AND UNIV OUTREACH
EDUC TECH AND UNIV OUTREACH
FACULTY DEV & INSTRUCT SUPPORT
FACULTY SENATE
GRADUATE/PROFESSIONAL STUDIES
INSTITUTIONAL RESEARCH
INTERNATIONAL STUDIES
INT'L STUDENT & SCHOLAR SERVICES
LEARNING & ASSESSMENT SERVICES
LEARNING AND ASSESSMENT SVCS
ONLINE FUNCTIONAL SUPPORT
UH ENERGY
UH OFF-CAMPUS SUPPORT
100.00%
Sum of Amount
4,193.43
Percent of Total
100.00%
Sum of Amount
5,821.98
1,121.20
Percent of Total
100.00%
Sum of Amount
5,995.00
Percent of Total
100.00%
Sum of Amount
328.13
Percent of Total
100.00%
Sum of Amount
678.74
Percent of Total
100.00%
Sum of Amount
183.22
Percent of Total
100.00%
Sum of Amount
278.70
Percent of Total
100.00%
Sum of Amount
198.95
Percent of Total
100.00%
Sum of Amount
212.35
Percent of Total
100.00%
Sum of Amount
7,540.03
Percent of Total
100.00%
Sum of Amount
532.52
Percent of Total
100.00%
Sum of Amount
1,064.31
Percent of Total
100.00%
Sum of Amount
130.12
Percent of Total
100.00%
Sum of Amount
5,035.00
Percent of Total
100.00%
Percent of Total
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
1 of 16
53.85%
Sum of Amount
Sum of Amount
UH SUGAR LAND
Yes
Grand Total
61,948.80
Percent of Total
Percent of Total
CONTINUING EDUCATION
No
11,726.57
90.00%
29,770.07
87.88%
61,948.80
0.00%
100.00%
4,193.43
0.00%
7,283.49
46.15%
100.00%
13,105.47
100.00%
1,121.20
0.00%
100.00%
5,995.00
0.00%
100.00%
328.13
0.00%
100.00%
678.74
0.00%
100.00%
183.22
0.00%
100.00%
278.70
0.00%
100.00%
0.00%
100.00%
198.95
212.35
0.00%
100.00%
7,540.03
0.00%
100.00%
532.52
0.00%
100.00%
1,064.31
0.00%
100.00%
0.00%
100.00%
130.12
5,035.00
0.00%
10,763.77
10.00%
21,006.26
12.12%
100.00%
22,490.34
100.00%
50,776.33
100.00%
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
Academic Affairs
UNDERGRADUATE SCHOLARS
Sum of Amount
993.65
Percent of Total
100.00%
Sum of Amount
703.97
Percent of Total
100.00%
UNDERGRADUATE STUDIES
WRITING CENTER
Sum of Amount
233.79
66.67%
138,690.53
Academic Affairs Percent of Total
89.19%
ADMINISTRATION & FINANCE
Sum of Amount
Percent of Total
AUXILIARY SERVICES OPERATIONS
BUDGET
BUSINESS SERVICES
CENTRAL FACILITY SERVICES
CULLEN PERFORMANCE HALL
ENTERPRISE SYSTEMS
Sum of Amount
ENVIRONMENTAL HEALTH RISK MGMT
991.65
Percent of Total
100.00%
Sum of Amount
407.43
Percent of Total
100.00%
Sum of Amount
8,019.66
Percent of Total
100.00%
Sum of Amount
365.38
Percent of Total
100.00%
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
2 of 16
100.00%
Sum of Amount
Sum of Amount
993.65
0.00%
327,701.54
66.67%
49,731.05
88.89%
1,671.79
66.67%
20,469.69
88.89%
18,113,621.81
92.75%
0.00%
6,987.82
33.33%
46,041.34
10.81%
Sum of Amount
569.32
Percent of Total
100.00%
Sum of Amount
1,838.03
Percent of Total
100.00%
100.00%
7,221.61
100.00%
184,731.87
100.00%
21,537.61
0.00%
100.00%
78,667.87
0.00%
100.00%
991.65
0.00%
100.00%
407.43
0.00%
100.00%
8,019.66
0.00%
100.00%
0.00%
100.00%
365.38
7,247.27
33.33%
22.50
11.11%
64,190.60
33.33%
1,498.99
11.11%
410,764.56
7.25%
20,544.33
100.00%
100.00%
703.97
78,667.87
100.00%
Sum of Amount
Grand Total
21,537.61
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
Yes
Percent of Total
Academic Affairs Sum of Amount
Administration and Finance
No
334,948.81
100.00%
49,753.55
100.00%
65,862.39
100.00%
21,968.68
100.00%
18,524,386.37
100.00%
20,544.33
0.00%
100.00%
0.00%
100.00%
569.32
1,838.03
0.00%
100.00%
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
KUHA RADIO
Sum of Amount
3,258.91
Percent of Total
100.00%
KUHF RADIO
Sum of Amount
Percent of Total
MINOR AND PLANNED PROJECTS
Sum of Amount
Percent of Total
NORTH ZONE CUSTODIAL
Sum of Amount
ONE CARD PROGRAM
40,481.59
95.45%
1,235,189.40
76.92%
Sum of Amount
266.98
Sum of Amount
100.00%
220,041.78
88.89%
PHY PLANT-GROUNDS MAINT
Sum of Amount
1,186.32
Percent of Total
100.00%
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
PUBLIC SAFETY SYSTEMS
PURCHASED UTILITIES
REAL ESTATE SERVICES
SERVICE LEVEL AGREEMENT
61,141.70
91.38%
7,856.54
66.67%
4,309.86
441.24
Percent of Total
100.00%
100.00%
Sum of Amount
3,500.00
Percent of Total
100.00%
Sum of Amount
7,477.67
Sum of Amount
Percent of Total
3,258.91
0.00%
3,792.99
4.55%
191,347.70
23.08%
41.67%
2,192.94
86.96%
15,161.36
59.09%
100.00%
44,274.58
100.00%
1,426,537.10
100.00%
0.00
0.00%
100.00%
266.98
0.00%
1,838.25
11.11%
100.00%
221,880.03
100.00%
1,186.32
0.00%
100.00%
1,912.50
1,912.50
100.00%
100.00%
53,444.18
63.41%
10,324.59
8.62%
82,524.27
100.00%
71,466.29
100.00%
100.00
7,956.54
33.33%
100.00%
1,873.45
7.14%
6,183.31
100.00%
441.24
0.00%
14,682.80
Percent of Total
Percent of Total
3 of 16
36.59%
92.86%
Sum of Amount
STUDENT FINANCIAL SERVICES
29,080.09
Sum of Amount
Percent of Total
SKILLED TRADES
0.00%
Percent of Total
Sum of Amount
Grand Total
0.00
100.00%
Percent of Total
Note: This report does not include payments to HUB subcontractors.
Yes
Percent of Total
Percent of Total
PARKING & TRANSPORTATION OPERATIONS
No
100.00%
14,682.80
0.00%
100.00%
3,500.00
0.00%
154,890.47
58.33%
8,620.42
13.04%
867.52
40.91%
100.00%
162,368.14
100.00%
10,813.36
100.00%
16,028.88
100.00%
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
TECHNOLOGY SERVICES & SUPPORT
Sum of Amount
Percent of Total
TV PUBLIC BROADCASTING
Sum of Amount
Percent of Total
UH SPORTS AND ENTERTAINMENT SVC
UIT SECURITY
UNIV INFORMATION TECH PROJECTS
UNIVERSITY INFORMATION TECHNOLOGY
76.47%
50.00%
50.00%
100.00%
Sum of Amount
Sum of Amount
100.00%
100.00%
Sum of Amount
4,950.53
81.48%
Sum of Amount
484.29
Percent of Total
100.00%
53,753.77
77.46%
77.78%
Sum of Amount
379.92
18.52%
1,067,975.30
19.58%
100.00%
5,330.45
100.00%
21,885,955.36
100.00%
484.29
0.00%
3,880.51
22.54%
3,880.51
22.22%
3,061.52
100.00%
57,634.28
100.00%
58,118.57
100.00%
5,640.53
52.63%
100.00%
197.87
24.78
222.65
Percent of Total
66.67%
33.33%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
2,814.97
50.00%
12,020.11
75.00%
9,398.09
1,501.09
50.00%
91.13
25.00%
5,313.76
4,316.06
100.00%
12,111.24
100.00%
14,711.85
76.19%
23.81%
304.44
304.44
0.00%
100.00%
100.00%
Sum of Amount
Percent of Total
4 of 16
0.00%
47.37%
Percent of Total
BAUER MARKETING INITIATIVES
2,579.01
100.00%
223,291.19
Sum of Amount
Sum of Amount
BAUER EXTERNAL RELATIONS DEPT
0.00%
Percent of Total
Percent of Total
BAUER DIVISION OF TECHNOLOGY
6,217.10
223,291.19
Percent of Total
Architecture Percent of Total
796.01
6,217.10
54,238.06
BAUER COMMUNICATIONS
100.00%
Percent of Total
Architecture Sum of Amount
BAUER CAREER SERVICES CTR
0.00%
626.51
Percent of Total
ACCOUNTING CERTIFICATE PROGRAM
100.00%
195.57
Sum of Amount
ACCOUNTANCY AND TAXATION
23.53%
430.94
80.42%
DEAN, ARCHITECTURE
74,956.46
Sum of Amount
20,817,980.06
ARCHITECTURE
22,558.29
100.00%
796.01
Administration and Finance Percent of Total
Note: This report does not include payments to HUB subcontractors.
52,398.17
14.63%
369,595.31
100.00%
Percent of Total
Business Administration
85.37%
Grand Total
132,105.53
Percent of Total
Administration and Finance Sum of Amount
Architecture
Yes
237,489.78
Sum of Amount
Percent of Total
UNIV PROPERTY SERVICES OPERATIONS
No
Sum of Amount
3,790.04
Percent of Total
100.00%
100.00%
3,790.04
0.00%
100.00%
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
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
MANAGEMENT-BAUER COLLEGE
MARKETING-BAUER COLLEGE
MBA STUDENT SERVICES CENTER
90.00%
11,128.24
50.00%
573.91
Percent of Total
52.17%
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
13,356.67
86.21%
7,638.65
68.12%
38,219.54
87.50%
5,183.83
57.14%
1,459.56
75.00%
74.54%
93.33%
Sum of Amount
309.21
Percent of Total
100.00%
Sum of Amount
4,855.33
Percent of Total
100.00%
Percent of Total
MEN'S TRACK AND FIELD
213,161.31
94.38%
Sum of Amount
526.15
Percent of Total
66.67%
Sum of Amount
Percent of Total
5 of 16
7,528.67
Percent of Total
Sum of Amount
MEN'S BASKETBALL
11,802.85
Sum of Amount
Sum of Amount
INTERCOLLEGIATE ATHLETICS
100.00%
Percent of Total
Business Administration Percent of Total
FOOTBALL
674.61
51,298.02
1,156.47
211,972.59
COMMUNITY RELATIONS & INST ACCESS
10.00%
847.31
Business Administration Sum of Amount
BASEBALL
13,395.00
100.00%
309.16
Percent of Total
Note: This report does not include payments to HUB subcontractors.
37,903.02
33.33%
11,704.63
Sum of Amount
Percent of Total
Chancellor/President
66.67%
1,257.39
100.00%
100.00%
Sum of Amount
WOLFF CTR FOR ENTREPRENEURSHIP
10,447.24
14.29%
91,517.07
40.00%
Percent of Total
UNDERGRAD BUSINESS PROG
85.71%
Grand Total
36,564.39
60.00%
Percent of Total
SMALL BUSINESS DEV CENTER
Yes
54,952.68
Percent of Total
Percent of Total
SALES EXCELLENCE INSTITUTE
No
50.00%
1,065.47
47.83%
2,044.14
13.79%
7,844.57
31.88%
1,931.26
12.50%
3,158.95
100.00%
15,400.81
100.00%
15,483.22
100.00%
40,150.80
100.00%
8,342.78
42.86%
100.00%
186.01
1,645.57
25.00%
100.00%
79,265.82
291,238.41
25.46%
100.00%
125.20
7,653.87
6.67%
100.00%
309.21
0.00%
100.00%
4,855.33
0.00%
5,993.69
5.62%
4,321.28
33.33%
22,213.53
100.00%
100.00%
1,639.38
100.00%
219,155.00
100.00%
4,847.43
100.00%
22,213.53
0.00%
100.00%
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
OFFICE EQUAL OPPORTUNITY SRVS
Sum of Amount
519.23
109.78
629.01
Percent of Total
60.00%
40.00%
100.00%
OFFICE OF SPECIAL EVENTS
Sum of Amount
Percent of Total
PRESIDENT
Sum of Amount
WOMEN'S BASKETBALL
WOMEN'S SOCCER
WOMEN'S SWIMMING & DIVING
8,527.91
119.60
Percent of Total
50.00%
Sum of Amount
1,701.66
Percent of Total
100.00%
Sum of Amount
Percent of Total
100.00%
CENTER FOR INFO TECH IN EDUCATION
100.00%
Sum of Amount
109.52
Percent of Total
100.00%
Sum of Amount
7,664.85
Percent of Total
CHARTER SCHOOL
Sum of Amount
CONSISTENCY MGMT & COOP DISCIP
Sum of Amount
126.52
Sum of Amount
Sum of Amount
Percent of Total
EDUCATIONAL PSYCHOLOGY
22,237.69
78.13%
Percent of Total
DEAN, EDUCATION
90.91%
Percent of Total
Percent of Total
CURRICULUM AND INSTRUCTION
Sum of Amount
Percent of Total
Education Sum of Amount
100.00%
18,228.21
76.06%
34,991.20
74.29%
11,838.30
90.91%
95,196.29
Education Percent of Total
79.66%
BIOMEDICAL ENGINEERING
Sum of Amount
Percent of Total
CHEMICAL ENGINEERING
Sum of Amount
Percent of Total
6 of 16
433.64
18.18%
2,353.21
14.29%
1,123.69
50.00%
246,588.99
96.83%
87,141.68
87.23%
44,590.51
100.00%
10,881.12
100.00%
1,243.29
100.00%
1,701.66
0.00%
100.00%
80.00
0.00%
40.00
90.48%
ASIAN AMERICAN STUDIES
Grand Total
80.00
303,739.47
Chancellor/President Percent of Total
Note: This report does not include payments to HUB subcontractors.
81.82%
Sum of Amount
Chancellor/President Sum of Amount
Engineering
44,156.87
85.71%
Percent of Total
Education
Yes
Percent of Total
Sum of Amount
WOMEN'S VOLLEYBALL
No
100.00%
40.00
0.00%
14,460.49
9.52%
100.00%
318,199.96
100.00%
109.52
0.00%
142.90
9.09%
2,043.57
21.88%
100.00%
7,807.75
100.00%
24,281.26
100.00%
126.52
0.00%
1,644.72
23.94%
1,577.90
25.71%
446.68
9.09%
5,855.77
20.34%
1,087.42
3.17%
17,020.47
12.77%
100.00%
19,872.93
100.00%
36,569.10
100.00%
12,284.98
100.00%
101,052.06
100.00%
247,676.41
100.00%
104,162.15
100.00%
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
Engineering
CIVIL ENGINEERING
Sum of Amount
COMPOSITE ENGR APPLICATIONS CT
CTR FOR INNOVATIVE GROUTING
94.59%
Sum of Amount
138.59
Percent of Total
100.00%
Sum of Amount
3,862.83
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
MECHANICAL ENGINEERING
Sum of Amount
Percent of Total
Percent of Total
NATL CTR FOR AIRBORNE LASER MAPPING
WIND ENERGY CENTER
Sum of Amount
24,088.42
85.29%
135,254.16
98.70%
1,622.78
69.23%
3,273.31
55.56%
204,392.12
88.89%
Sum of Amount
3,167.08
96.30%
740,383.44
Engineering Percent of Total
91.76%
ADMISSIONS-GCSW
Sum of Amount
Percent of Total
ALUMNI & CAREER SERVICES
AMERICAN HUMANICS
CHILD & FAMILY CENTER
CTR FOR HEALTH EQUITY & EVAL
7 of 16
138.59
0.00%
100.00%
80.26
3,943.09
12.50%
100.00%
8,446.35
14.71%
120.77
1.30%
32,534.77
100.00%
135,374.93
100.00%
465.17
2,087.95
30.77%
100.00%
1,304.95
44.44%
25,151.58
11.11%
4,578.26
100.00%
229,543.70
100.00%
13,230.29
0.00%
100.00%
76.92
3,244.00
3.70%
100.00%
54,341.83
8.24%
435.50
0.00%
100.00%
794,725.27
100.00%
435.50
100.00%
100.00%
920.77
879.46
1,800.23
Percent of Total
50.00%
50.00%
100.00%
Sum of Amount
19.62
Percent of Total
100.00%
Sum of Amount
2,371.87
Percent of Total
80.00%
Sum of Amount
39.66
Sum of Amount
DEVELOPMENT-GCSW
5.41%
18,211.13
Sum of Amount
Percent of Total
DEAN, SOCIAL WORK
Grand Total
587.94
13,230.29
100.00%
Engineering Sum of Amount
Note: This report does not include payments to HUB subcontractors.
87.50%
Percent of Total
Percent of Total
Graduate College of Social Work
Yes
17,623.19
Percent of Total
Percent of Total
DEAN, ENGINEERING
No
100.00%
10,260.00
19.62
0.00%
100.00%
6.38
2,378.25
20.00%
100.00%
39.66
0.00%
1,184.59
100.00%
11,444.59
Percent of Total
40.00%
60.00%
100.00%
Sum of Amount
150.00
151.98
301.98
Percent of Total
50.00%
50.00%
100.00%
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
Graduate College of Social Work
FIELD OFFICE
Sum of Amount
233.63
Percent of Total
100.00%
Sum of Amount
602.09
Percent of Total
100.00%
Sum of Amount
1,106.69
Percent of Total
100.00%
Sum of Amount
378.96
130.00
508.96
Percent of Total
33.33%
66.67%
100.00%
GCSW INFORMATION TECHNOLOGY
GULEN INSTITUTE
OFFICE OF COMMUNITY PROJECTS
Graduate College of Social Work Sum of Amount
65.63%
DEAN, HONORS COLLEGE
Sum of Amount
Percent of Total
FORENSICS PROGRAM
Sum of Amount
Percent of Total
Honors College Sum of Amount
DEAN, HOTEL & RESTAURANT MANAG
HOTEL AND RESTAURANT MANAGEMENT
Sum of Amount
Sum of Amount
Percent of Total
Hotel and Restaurant Management Sum of Amount
100.00%
10,142.75
94.12%
283,719.92
79.17%
81.02%
BLAKELEY INSTITUTE
Sum of Amount
BUSINESS SERVICES, LAW
CAREER SERVICES, LAW
71.43%
Sum of Amount
137.57
Sum of Amount
Percent of Total
DEAN, LAW
Sum of Amount
Percent of Total
EXTERNAL AFFAIRS, LAW
2,164.67
Percent of Total
Percent of Total
9.52%
1,601.50
83.33%
20,034.17
84.62%
Sum of Amount
Percent of Total
FACILITIES, LAW
Sum of Amount
Percent of Total
FACULTY SUPPORT LAW
Sum of Amount
Percent of Total
8 of 16
Grand Total
233.63
0.00%
0.00%
6,697.23
50.00%
3,043.75
42.86%
100.00%
602.09
0.00%
100.00%
1,106.69
0.00%
2,787.91
34.38%
5,346.06
11.76%
4,505.51
293,862.67
Hotel and Restaurant Management Percent of Total
Note: This report does not include payments to HUB subcontractors.
88.24%
91.49%
Percent of Total
Law Center
20,377.40
24,882.91
Honors College Percent of Total
Hotel and Restaurant Management
Yes
16,083.29
Graduate College of Social Work Percent of Total
Honors College
No
100.00%
18,871.20
100.00%
25,723.46
100.00%
4,505.51
0.00%
5,346.06
8.51%
175.00
5.88%
5,852.82
20.83%
6,027.82
100.00%
30,228.97
100.00%
10,317.75
100.00%
289,572.74
100.00%
299,890.49
18.98%
100.00%
247.23
2,411.90
28.57%
7,903.82
100.00%
8,041.39
90.48%
100.00%
227.19
1,828.69
16.67%
100.00%
551.83
20,586.00
15.38%
100.00%
246.03
246.03
100.00%
100.00%
3,339.32
10,036.55
50.00%
100.00%
986.94
4,030.69
57.14%
100.00%
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
HEALTH LAW & POLICY INSTITUTE
Sum of Amount
INST OF HIGHER EDU & GOVERNANCE LAW
LAW
LAW INFORMATION TECHNOLOGY
100.00%
Sum of Amount
210.00
98.71
308.71
Percent of Total
50.00%
50.00%
100.00%
Sum of Amount
3,800.00
Percent of Total
100.00%
Sum of Amount
6,130.33
STUDENT ORGANIZATION, LAW
STUDENT SERVICES, LAW
85.71%
Percent of Total
100.00%
Sum of Amount
Sum of Amount
0.00%
Sum of Amount
1,261.74
Percent of Total
100.00%
Sum of Amount
2,422.16
60.00%
121,315.63
61.11%
AEROSPACE STUDIES
Sum of Amount
AFRICAN-AMERICAN STUDIES
100.00%
Sum of Amount
5,184.46
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 HISTORY
9 of 16
6,413.10
14.29%
100.00%
65.16
14.29%
61.54%
10,750.67
87.50%
51,453.64
91.43%
13,264.45
66.67%
17,226.46
94.12%
Sum of Amount
1,794.00
Percent of Total
100.00%
42,942.15
100.00%
1,342.48
0.00%
100.00%
100.00%
254.10
100.00%
27,100.00
0.00%
100.00%
1,261.74
0.00%
100.00%
272.46
2,694.62
40.00%
100.00%
14,914.77
38.89%
764.18
Percent of Total
100.00%
282.77
27,100.00
100.00%
Law Center Percent of Total
3,800.00
0.00%
254.10
Percent of Total
Law Center Sum of Amount
Note: This report does not include payments to HUB subcontractors.
42,876.99
1,342.48
Percent of Total
Liberal Arts and Social Sciences
85.71%
Sum of Amount
Percent of Total
PUBLIC RELS & MARKETING, LAW
2,932.25
66.67%
Percent of Total
LEGAL RESEARCH & WRITING, LAW
Grand Total
439.21
33.33%
Sum of Amount
LEGAL AID CLINIC, LAW
Yes
2,493.04
Percent of Total
Percent of Total
LAW LIBRARY
No
136,230.40
100.00%
764.18
0.00%
100.00%
859.56
6,044.02
38.46%
100.00%
2,007.94
12.50%
710.22
8.57%
2,179.33
33.33%
551.19
5.88%
12,758.61
100.00%
52,163.86
100.00%
15,443.78
100.00%
17,777.65
100.00%
1,794.00
0.00%
100.00%
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
CENTER FOR PUBLIC POLICY
Sum of Amount
Percent of Total
COMMUNICATION
Sum of Amount
Percent of Total
COMMUNICATIONS DISORDERS
Sum of Amount
Percent of Total
COMPARATIVE CULTURAL STUDIES
Sum of Amount
Percent of Total
CWMCA CENTER FOR THE ARTS
Sum of Amount
Percent of Total
DEAN, LIBERAL ARTS & SOC SCI
Sum of Amount
Percent of Total
ECONOMICS
Sum of Amount
Percent of Total
ENGLISH
Sum of Amount
Percent of Total
HEALTH AND HUMAN PERFORMANCE
Sum of Amount
Percent of Total
HISPANIC STUDIES
Sum of Amount
Percent of Total
HISTORY
Sum of Amount
Percent of Total
MEXICAN-AMERICAN STUDIES
Sum of Amount
MILITARY SCIENCE
MODERN AND CLASSICAL LANGUAGES
Note: This report does not include payments to HUB subcontractors.
10 of 16
80.00%
67,718.16
89.74%
0.00%
Grand Total
711.19
9.68%
1,455.95
20.00%
535.76
100.00%
27,306.58
90.63%
771,460.81
66.67%
1,487.29
50.00%
14,825.37
60.00%
94,918.68
96.23%
3,610.54
70.59%
1,814.43
85.71%
4,632.07
508.77
Percent of Total
100.00%
Sum of Amount
5,048.30
42.86%
38,119.64
90.57%
11,663.37
100.00%
37,593.30
100.00%
68,253.92
10.26%
100.00%
668.49
668.49
100.00%
100.00%
5,175.13
Sum of Amount
Percent of Total
POLITICAL SCIENCE
36,137.35
72.73%
Sum of Amount
PHILOSOPHY
90.32%
Percent of Total
Percent of Total
MUSIC
Yes
10,952.18
Sum of Amount
Percent of Total
CTR NEURO AND BIOMECH RESEARCH
No
5,175.13
0.00%
183.13
9.38%
7,335.27
33.33%
4,199.88
50.00%
3,651.50
40.00%
474.70
3.77%
1,693.81
100.00%
27,489.71
100.00%
778,796.08
100.00%
5,687.17
100.00%
18,476.87
100.00%
95,393.38
100.00%
5,304.35
29.41%
100.00%
474.93
2,289.36
14.29%
4,672.34
27.27%
100.00%
9,304.41
100.00%
508.77
0.00%
100.00%
187.10
5,235.40
57.14%
100.00%
1,209.19
9.43%
39,328.83
100.00%
Sum of Amount
350.10
212.62
562.72
Percent of Total
57.14%
42.86%
100.00%
Sum of Amount
867.28
991.52
1,858.80
Percent of Total
61.54%
38.46%
100.00%
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
PSYCHOLOGY
Sum of Amount
Percent of Total
PUBLIC ADMINISTRATION PROGRAM
THEATER
Sum of Amount
Percent of Total
Library Sum of Amount
Library Percent of Total
95.83%
Sum of Amount
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
EARTH AND ATMOSPHERIC SCIENCES
Sum of Amount
Percent of Total
INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS)
INSTITUTE FOR MOLECULAR DESIGN
MATHEMATICS
Sum of Amount
100.00%
1,139,414.41
95.77%
65,885.17
92.59%
12,242.28
96.00%
49,304.01
93.10%
49,146.88
80.33%
246,443.07
93.02%
6,290.30
Percent of Total
100.00%
Percent of Total
4.17%
12,446.24
67.92%
48,207.80
84.00%
19,601.58
100.00%
22,930.32
0.00%
39,353.70
15.24%
84,728.92
4.23%
84,728.92
4.23%
1,891.51
8.39%
3,334.60
7.41%
509.13
4.00%
1,302.01
6.90%
5,592.56
19.67%
1,530.19
6.98%
15,527.72
Sum of Amount
Sum of Amount
11 of 16
91.61%
100.00%
Percent of Total
PHYSICS
90,260.98
Percent of Total
Sum of Amount
1,242.18
22,930.32
95.77%
Percent of Total
Note: This report does not include payments to HUB subcontractors.
18,359.40
1,139,414.41
DEAN, NATURAL SCIENCE & MATHE
100.00%
100.00%
84.76%
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
100.00%
1,338.59
Liberal Arts and Social Sciences Percent of Total
COMPUTER SCIENCE
445.00
642.75
1,295,944.19
CHEMISTRY
445.00
28.57%
Percent of Total
BIOLOGY & BIOCHEMISTRY
100.00%
695.84
Sum of Amount
UNIVERSITY LIBRARIES
24.66%
71.43%
Liberal Arts and Social Sciences Sum of Amount
Natural Science and Mathematics
0.00%
70,646.24
Percent of Total
Percent of Total
Library
75.34%
Grand Total
2,058.15
Sum of Amount
Sum of Amount
WOMEN'S STUDIES PROGRAM
Yes
68,588.09
Sum of Amount
Percent of Total
SOCIOLOGY
No
100.00%
1,335,297.89
100.00%
1,224,143.33
100.00%
1,224,143.33
100.00%
92,152.49
100.00%
69,219.77
100.00%
12,751.41
100.00%
50,606.02
100.00%
54,739.44
100.00%
247,973.26
100.00%
15,527.72
0.00%
100.00%
6,290.30
0.00%
3,681.73
32.08%
10,505.87
16.00%
100.00%
16,127.97
100.00%
58,713.67
100.00%
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
Natural Science and Mathematics Sum of Amount
88.49%
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
DEAN, PHARMACY
Sum of Amount
Sum of Amount
Percent of Total
EXPERIENTIAL PROGRAMS
Sum of Amount
Percent of Total
INSTITUTE OF COMMUNITY HEALTH
PHARMACOLOGICAL & PHARMACEUTIC
Sum of Amount
Percent of Total
STUDENT SERVICES PHARMACY
Sum of Amount
Percent of Total
Pharmacy Sum of Amount
100.00%
221,480.01
86.24%
26,665.70
91.07%
30,598.32
87.23%
9,077.18
91.67%
0.00%
48,447.12
98.78%
5,694.49
70.00%
91.83%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
CENTER FOR ADVANCED COMPUTING & DATA SYS
Sum of Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
Sum of Amount
Percent of Total
GRANTS AND CONTRACTS
Sum of Amount
Percent of Total
HOUSTON COASTAL CENTER
OFFICE OF TECHNOLOGY MANAGEMENT
25,351.18
4.88%
53,128.40
97.67%
18,019.77
83.33%
4,013.61
87.50%
1,839.47
75.00%
624,102.05
100.00%
78,471.71
100.00%
87,000.33
0.00%
33,485.57
13.76%
58,836.75
7.08%
1,073.17
8.93%
3,113.01
100.00%
254,965.58
100.00%
420,437.62
100.00%
27,738.87
100.00%
33,711.33
12.77%
100.00%
252.85
9,330.03
8.33%
100.00%
7.14
1.22%
100.00%
55.22
100.00%
48,454.26
100.00%
184.65
5,879.14
30.00%
100.00%
4,686.04
8.17%
1,000.00
2.33%
357.35
125,168.85
100.00%
54,128.40
100.00%
18,377.12
16.67%
100.00%
873.33
4,886.94
12.50%
100.00%
307.07
2,146.54
25.00%
100.00%
Sum of Amount
380.13
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
1,699.50
27.50
1,727.00
33.33%
100.00%
Percent of Total
12 of 16
11.51%
55.22
120,482.81
Pharmacy Percent of Total
Grand Total
28,347.60
87,000.33
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
95.12%
92.92%
CLINICAL PHARMACY & ADMINISTRA
Percent of Total
Research
53,120.53
361,600.87
Optometry Percent of Total
Pharmacy
Yes
595,754.45
Natural Science and Mathematics Percent of Total
Optometry
No
66.67%
380.13
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
RESEARCH
Sum of Amount
Percent of Total
RESEARCH FINANCIAL SERVICES
Sum of Amount
Percent of Total
RESEARCH INFORMATION CENTER
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
SPACE VACUUM EPITAXY CENTER
Sum of Amount
UH SEQUENCING CORE FACILITY
10,092.61
100.00%
Sum of Amount
910.56
Sum of Amount
100.00%
21,144.23
62.69%
149,720.78
Percent of Total
95.31%
Sum of Amount
517.41
Percent of Total
100.00%
Sum of Amount
719.30
Percent of Total
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
COUNSELING AND PSYCH SVCS
CTR FOR LEADERSHIP & FSL
13 of 16
10,892.61
20.00%
Percent of Total
CHILDREN'S LEARNING CENTER
800.00
80.00%
Sum of Amount
CENTER FOR STUDENTS W/DISABILITIES
100.00%
Percent of Total
Percent of Total
CENTER FOR STUDENT MEDIA
50.00%
1,097.20
Sum of Amount
CENTER FOR STUDENT INVOLVEMENT
114.26
217.39
82.42%
CAMPUS RECREATION
107.38
879.81
294,703.40
ADMISSIONS
100.00%
Sum of Amount
Research Percent of Total
Note: This report does not include payments to HUB subcontractors.
50.00%
26.92%
100.00%
Research Sum of Amount
Student Affairs
6.88
34,246.28
16.67%
Percent of Total
TX OBESITY RESEARCH CENTER
73.08%
Grand Total
2,615.34
83.33%
Sum of Amount
TX CTR SUPERCONDUCTIVITY AT UH
Yes
31,630.94
Percent of Total
Percent of Total
TIMES
No
Sum of Amount
70,834.49
65.12%
25,464.41
96.00%
34,473.79
79.45%
3,504.39
37.50%
91,994.11
88.24%
10,222.95
94.59%
1,973.37
910.56
0.00%
1,838.65
37.31%
590.03
4.69%
100.00%
22,982.88
100.00%
150,310.81
100.00%
517.41
0.00%
100.00%
719.30
0.00%
8,734.04
17.58%
9,836.13
34.88%
4,728.07
4.00%
19,711.05
100.00%
303,437.44
100.00%
80,670.62
100.00%
30,192.48
100.00%
54,184.84
20.55%
100.00%
405.00
3,909.39
62.50%
100.00%
27,908.44
11.76%
675.24
5.41%
1,843.10
119,902.55
100.00%
10,898.19
100.00%
3,816.47
Percent of Total
69.23%
30.77%
100.00%
Sum of Amount
878.57
534.99
1,413.56
Percent of Total
71.43%
28.57%
100.00%
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
DEAN OF STUDENTS
Sum of Amount
302.55
Percent of Total
100.00%
ENROLLMENT MANAGEMENT SERVICES
Sum of Amount
Percent of Total
ENROLLMENT MGMT PROD SUPPORT
REGISTRATION AND ACADEMIC RECO
SCHOLARSHIPS AND FINANCIAL AID
Sum of Amount
100.00%
15,622.12
73.68%
Percent of Total
100.00%
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
15,095.81
93.33%
20,992.14
90.91%
27,301.05
63.16%
17,146.95
89.47%
27,265.50
52.38%
2,396.26
60.00%
62,166.84
93.00%
Sum of Amount
Percent of Total
WOMEN'S RESOURCE CENTER
0.00%
100.00%
1,024.27
0.00%
1,901.03
6.67%
1,243.64
9.09%
5,417.15
36.84%
578.28
10.53%
2,744.38
47.62%
2,719.22
40.00%
5,619.56
7.00%
100.00%
16,996.84
100.00%
22,235.78
100.00%
32,718.20
100.00%
17,725.23
100.00%
30,009.88
100.00%
5,115.48
100.00%
67,786.40
100.00%
1,022.71
1,022.71
100.00%
100.00%
569.71
316.44
886.15
50.00%
50.00%
100.00%
Sum of Amount
1,547.98
Percent of Total
100.00%
719,533.81
78.01%
14 of 16
26.32%
16,554.46
Percent of Total
Student Affairs Percent of Total
CENTER FOR FUTURE OF HEALTH
932.34
Sum of Amount
Student Affairs Sum of Amount
Note: This report does not include payments to HUB subcontractors.
763.29
100.00%
1,024.27
Percent of Total
Technology
763.29
0.00%
Sum of Amount
Percent of Total
WELLNESS CENTER
100.00%
100.00%
Percent of Total
URBAN EXPERIENCE VPSA
26.32%
25.00%
Percent of Total
UNIVERSITY CENTER
73.68%
75.00%
Sum of Amount
UNIVERSITY CAREER SERVICES
312,070.29
Percent of Total
Percent of Total
STUDENT HOUSING - RESIDENTIAL
24,096.71
100.00%
1,040.35
Sum of Amount
STUDENT HEALTH CENTER
0.00%
257.38
Percent of Total
STUDENT AFFAIRS
302.55
782.97
Percent of Total
STU COMMUNICATION & MARKETING
287,973.58
Grand Total
Sum of Amount
Percent of Total
RELIGION CENTER
Yes
Sum of Amount
Percent of Total
LGBT RESOURCE CENTER
No
Sum of Amount
290.00
Percent of Total
100.00%
1,547.98
0.00%
113,254.15
21.99%
100.00%
832,787.96
100.00%
290.00
0.00%
100.00%
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
Technology
CENTER FOR TECHNOLOGY LITERACY
Sum of Amount
CONSTRUCTION MANAGEMENT
81.82%
Sum of Amount
33.77
Sum of Amount
Percent of Total
ENGINEERING TECHNOLOGY
Sum of Amount
Percent of Total
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
Percent of Total
INFORMATION & LOGISTICS TECH
Sum of Amount
Percent of Total
TX MANUFACTURING ASSISTANCE CTR (TMAC)
Sum of Amount
Percent of Total
Technology Sum of Amount
33,433.98
84.44%
23,646.48
87.10%
1,576.57
27.27%
15,159.56
85.71%
ADVANCEMENT EVENTS
100.00%
Sum of Amount
2,665.63
Percent of Total
100.00%
Sum of Amount
DEVELOPMENT
DONOR & ALUMNI RECORDS
100.00%
Sum of Amount
1,130.37
Percent of Total
27.91%
Sum of Amount
950.90
Sum of Amount
Percent of Total
PLANNED GIVING
Sum of Amount
Percent of Total
PROSPECT MANAGEMENT & RESEARCH
UNIVERSITY ADVANCEMENT
UNIVERSITY COMMUNICATIONS
15 of 16
83.33%
10,607.69
77.78%
7,090.00
Percent of Total
100.00%
Percent of Total
UNIVERSITY ADVANCEMENT SUPPORT
100.00%
68,857.41
Sum of Amount
Sum of Amount
18.18%
15,405.94
83.87%
14,360.14
100.00%
33.77
0.00%
17,111.39
15.56%
1,899.32
12.90%
1,940.30
72.73%
1,117.09
14.29%
100.00%
50,545.37
100.00%
25,545.80
100.00%
3,516.87
100.00%
16,276.65
100.00%
2,467.26
0.00%
33,509.78
19.35%
100.00%
113,035.86
100.00%
2,665.63
0.00%
30,762.45
Percent of Total
Percent of Total
MARKETING-ADVANCEMENT
Grand Total
11,441.68
2,467.26
80.65%
ANNUAL GIVING
Note: This report does not include payments to HUB subcontractors.
100.00%
79,526.08
Technology Percent of Total
University Advancement
Yes
2,918.46
Percent of Total
Percent of Total
DEAN, TECHNOLOGY
No
100.00%
30,762.45
0.00%
6,364.54
72.09%
100.00%
7,494.91
100.00%
950.90
0.00%
380.76
16.67%
957.20
22.22%
100.00%
69,238.17
100.00%
11,564.89
100.00%
7,090.00
0.00%
11,218.94
16.13%
100.00%
26,624.88
100.00%
Sum of Amount
657.34
289.94
947.28
Percent of Total
71.43%
28.57%
100.00%
Sum of Amount
206.40
Percent of Total
100.00%
206.40
0.00%
100.00%
University of Houston HUB Report
February 2014
UHS HUB
College/Division
Department
Values
UNIVERSITY RELATIONS
Sum of Amount
195.35
80.35
275.70
Percent of Total
75.00%
25.00%
100.00%
University Advancement Sum of Amount
Yes
138,529.48
University Advancement Percent of Total
64.75%
Total Sum of Amount
27,563,834.44
Total Percent of Total
Note: This report does not include payments to HUB subcontractors.
No
83.30%
16 of 16
Grand Total
19,291.73
35.25%
1,691,640.33
16.70%
157,821.21
100.00%
29,255,474.77
100.00%