University of Houston HUB Report
September 2014
State HUB
College/Division
Academic Affairs
Department
Values
ACAD AFFAIRS FINANCE & ADMIN
Sum of Amount
18.66
298.27
316.93
Percent of Total
5.89%
94.11%
100.00%
ACADEMIC AFFAIRS
ACADEMIC AND FACULTY AFFAIRS
CINCO RANCH
(782.81)
995.24
Percent of Total
178.66%
-78.66%
100.00%
Sum of Amount
722.23
Percent of Total
38.23%
Sum of Amount
FACULTY SENATE
GRADUATE SCHOOL
INTERNATIONAL STUDIES
LEARNING AND ASSESSMENT SVCS
POLICY & PLANNING
39.82
Sum of Amount
Sum of Amount
19.96%
100.00%
16,561.86
100.00%
39.82
0.00%
706.40
92.91%
1,027.67
760.28
100.00%
2,803.35
Sum of Amount
(144.86)
2,188.27
2,043.41
Percent of Total
-7.09%
107.09%
100.00%
1,827.34
5,653.44
3,826.10
36.66%
100.00%
100.00%
100.00%
314.25
0.00%
100.00%
Percent of Total
67.68%
32.32%
100.00%
Sum of Amount
37.13
300.97
338.10
Percent of Total
10.98%
Sum of Amount
504.43
Percent of Total
31.92%
3,052.22
99.72%
89.02%
1,075.87
68.08%
100.00%
1,580.30
100.00%
8.54
3,060.76
0.28%
100.00%
Sum of Amount
79.65
90.29
169.94
Percent of Total
46.87%
53.13%
100.00%
Sum of Amount
1 of 14
3,305.00
4,233.88
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
35.56%
100.00%
314.25
Percent of Total
UNIVERSITY TESTING SERVICES
7.09%
1,775.68
1,505.74
1,889.30
Sum of Amount
Sum of Amount
UH SUGAR LAND
53.88
61.77%
63.34%
Percent of Total
UH OFF-CAMPUS SUPPORT
100.00%
1,167.07
Percent of Total
Sum of Amount
UH ENERGY
13,256.86
80.04%
Sum of Amount
INT'L STUDENT & SCHOLAR SERVICES
64.44%
Sum of Amount
Percent of Total
FACULTY DEV & INSTRUCT SUPPORT
2,728.14
Percent of Total
Percent of Total
EDUC TECH & UNIV OUTREACH
Grand Total
1,778.05
Percent of Total
ED TECH AND UNIV OUTREACH
Yes
Sum of Amount
Sum of Amount
CONTINUING EDUCATION
No
10,701.40
91.04%
10,816.56
81.20%
Sum of Amount
1,114.81
Percent of Total
100.00%
1,053.00
8.96%
2,504.93
18.80%
11,754.40
100.00%
13,321.49
100.00%
1,114.81
0.00%
100.00%
University of Houston HUB Report
September 2014
State HUB
College/Division
Academic Affairs
Department
Values
WRITING CENTER
Sum of Amount
819.41
0.00
819.41
Percent of Total
100.00%
0.00%
100.00%
Academic Affairs Sum of Amount
75.98%
ADMINISTRATION & FINANCE
AUXILIARY SERVICES OPERATIONS
BUSINESS SERVICES PLANTOPS
ENTERPRISE SYSTEMS
ENV HEALTH & LIFE SAFETY
FACILITIES MANAGEMENT
FACILITIES OPERATION & MAINT
FINANCE-A&F
FINANCIAL REPORTING
KUHA RADIO
KUHF RADIO
536.95
1,285.01
100.00%
Sum of Amount
505.45
Percent of Total
25.10%
Sum of Amount
0.00%
1,508.68
2,014.13
74.90%
100.00%
214.63
214.63
100.00%
100.00%
Sum of Amount
4,317.92
Percent of Total
100.00%
Sum of Amount
6,936.87
Percent of Total
100.00%
Sum of Amount
442.66
912.66
1,355.32
Percent of Total
32.66%
67.34%
100.00%
Sum of Amount
1,598.90
Percent of Total
100.00%
Sum of Amount
Sum of Amount
12,765.08
85.87%
14,400.80
4,317.92
0.00%
100.00%
6,936.87
0.00%
100.00%
1,598.90
0.00%
2,100.14
14.13%
582.78
14,865.22
100.00%
14,983.58
96.11%
Sum of Amount
35.98
828.60
864.58
Percent of Total
4.16%
95.84%
100.00%
681.08
681.08
100.00%
100.00%
0.00%
Sum of Amount
1,302.84
Percent of Total
100.00%
3.89%
100.00%
Percent of Total
100.00%
1,302.84
0.00%
488.28
Percent of Total
29.36%
70.64%
100.00%
Sum of Amount
995.27
158.49
1,153.76
Percent of Total
86.26%
13.74%
100.00%
10,803.90
86.26%
Sum of Amount
2,069.94
Percent of Total
100.00%
1,174.77
100.00%
Sum of Amount
Percent of Total
2 of 14
100.00%
41.79%
Sum of Amount
MINOR AND PLANNED PROJECTS
24.02%
748.06
Percent of Total
HUMAN RESOURCES
67,770.97
58.21%
Sum of Amount
HIGH PERFORMANCE & COMPUTING & NETWK
16,276.55
Sum of Amount
Percent of Total
FACILITIES PLANNING & CONSTRUCTION
Grand Total
Percent of Total
Percent of Total
COUGAR CARD
Note: This report does not include payments to HUB subcontractors.
Yes
51,494.42
Academic Affairs Percent of Total
Administration and Finance
No
1,721.63
13.74%
1,663.05
12,525.53
100.00%
2,069.94
0.00%
100.00%
University of Houston HUB Report
September 2014
State HUB
College/Division
Department
Values
NORTH ZONE CUSTODIAL
Sum of Amount
PARKING & TRANSPORTATION OPERATIONS
PHY PLANT-AUTOMOTIVE
83.00
242.98
325.98
Percent of Total
25.46%
74.54%
100.00%
PRINTING OPERATIONS
SERVICE LEVEL AGREEMENT
STUDENT FINANCIAL SERVICES
5,554.61
Percent of Total
100.00%
100.00%
Sum of Amount
4,441.20
Percent of Total
100.00%
Sum of Amount
4,233.93
4,870.31
Percent of Total
100.00%
Sum of Amount
1,677.04
Percent of Total
100.00%
Sum of Amount
3,656.34
Percent of Total
TV PUBLIC BROADCASTING
Sum of Amount
Percent of Total
UIT SECURITY
UNIVERSITY INFORMATION TECHNOLOGY
70.49%
10,212.45
87.74%
Percent of Total
100.00%
Sum of Amount
3,017.88
67.12%
162,432.49
Administration and Finance Percent of Total
87.50%
DEAN, ARCHITECTURE
Sum of Amount
Percent of Total
Architecture Sum of Amount
15,150.08
98.41%
15,150.08
Architecture Percent of Total
Note: This report does not include payments to HUB subcontractors.
13,315.92
3,140.60
Administration and Finance Sum of Amount
Business Administration
69.74%
Sum of Amount
Percent of Total
Architecture
88.24%
Sum of Amount
Sum of Amount
98.41%
ACCOUNTANCY AND TAXATION
3 of 14
1,674.23
4.69%
100.00%
35,728.04
100.00%
5,554.61
0.00%
10,991.39
Percent of Total
Percent of Total
TECHNOLOGY SERVICES & SUPPORT
95.31%
Sum of Amount
Percent of Total
PUBLIC SAFETY SYSTEMS
34,053.81
4.02%
6,013.52
Sum of Amount
Sum of Amount
POSTAL SERVICES OPERATIONS
Grand Total
241.46
95.98%
Percent of Total
PHYSICAL PLANT
Yes
5,772.06
Percent of Total
Sum of Amount
PHY PLANT-GROUNDS MAINT
No
100.00%
10,991.39
0.00%
100.00%
4,441.20
0.00%
564.38
11.76%
100.00%
4,798.31
100.00%
4,870.31
0.00%
100.00%
1,677.04
0.00%
1,586.38
30.26%
5,575.57
29.51%
1,426.66
12.26%
100.00%
5,242.72
100.00%
18,891.49
100.00%
11,639.11
100.00%
3,140.60
0.00%
1,478.60
32.88%
23,210.67
12.50%
244.93
1.59%
244.93
1.59%
100.00%
4,496.48
100.00%
185,643.16
100.00%
15,395.01
100.00%
15,395.01
100.00%
Sum of Amount
857.17
736.21
1,593.38
Percent of Total
53.80%
46.20%
100.00%
University of Houston HUB Report
September 2014
State HUB
College/Division
Department
Values
ACCOUNTING CERTIFICATE PROGRAM
Sum of Amount
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
BAUER EXTERNAL RELATIONS DEPT
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
Percent of Total
EXECUTIVE DEGREE PROGRAMS
FINANCE-BAUER COLLEGE
MANAGEMENT-BAUER COLLEGE
Sum of Amount
Business Administration Sum of Amount
100.00%
17,519.98
87.18%
11,312.87
88.94%
9,933.71
21.33%
100.00%
241.99
2,174.34
11.13%
100.00%
6,049.16
53.25%
1,034.53
11,359.20
100.00%
1,081.17
95.69%
100.00%
78.07
2,035.88
3.83%
100.00%
5,231.33
0.00%
2,575.91
12.82%
1,406.76
11.06%
3,431.48
100.00%
12,719.63
100.00%
13,365.19
75.54%
100.00%
Sum of Amount
434.80
82.78
517.58
84.01%
15.99%
100.00%
638.94
7,418.94
Sum of Amount
Sum of Amount
Sum of Amount
Sum of Amount
6,780.00
91.39%
12,526.51
92.85%
6,507.09
86.78%
7,241.33
85.46%
Sum of Amount
451.55
Percent of Total
30.27%
25.67%
100.00%
20,095.89
24.46%
79.87%
4 of 14
3,259.11
5,231.33
91,147.28
Business Administration Percent of Total
Note: This report does not include payments to HUB subcontractors.
96.17%
695.06
Percent of Total
Percent of Total
WOLFF CTR FOR ENTREPRENEURSHIP
4.31%
1,957.81
100.00%
540.05
Percent of Total
UNDERGRAD BUSINESS PROG
5,310.04
100.00%
Sum of Amount
Percent of Total
SMALL BUSINESS DEV CENTER
88.87%
107.75
74.33%
Percent of Total
SALES EXCELLENCE INSTITUTE
1,932.35
Grand Total
107.75
Percent of Total
Percent of Total
MARKETING-BAUER COLLEGE
78.67%
46.64
Percent of Total
DECISION AND INFORMATION SCIEN
2,564.05
Sum of Amount
Percent of Total
DEAN'S OFFICE, BAUER COLLEGE
0.00%
46.75%
Percent of Total
BAUER MARKETING INITIATIVES
Yes
Percent of Total
Percent of Total
BAUER GRADUATE PROFESSIONAL PROGRAMS
No
1,668.24
8.61%
965.11
7.15%
100.00%
2,208.29
100.00%
13,491.62
100.00%
991.34
7,498.43
13.22%
100.00%
1,232.46
14.54%
1,040.43
69.73%
22,976.22
20.13%
8,473.79
100.00%
1,491.98
100.00%
114,123.50
100.00%
University of Houston HUB Report
September 2014
State HUB
College/Division
Chancellor/President
Department
Values
BASEBALL
Sum of Amount
3,747.00
Percent of Total
100.00%
Sum of Amount
3,588.04
Percent of Total
100.00%
Sum of Amount
2,047.00
Percent of Total
100.00%
INTERCOLLEGIATE ATHLETICS
MEN'S GOLF
OFFICE EQUAL OPPORTUNITY SRVS
PRESIDENT
Sum of Amount
WOMEN'S SOCCER
WOMEN'S SOFTBALL
WOMEN'S SWIMMING & DIVING
100.00%
Sum of Amount
1,214.24
Percent of Total
100.00%
Sum of Amount
495.64
Percent of Total
100.00%
Sum of Amount
4,651.22
Percent of Total
100.00%
Sum of Amount
297.90
Percent of Total
100.00%
93.79%
Sum of Amount
CENTER FOR INFO TECH IN EDUCATION
CHARTER SCHOOL
100.00%
Sum of Amount
4,504.84
Sum of Amount
Percent of Total
CONSISTENCY MGMT & COOP DISCIP
Sum of Amount
Percent of Total
CURRICULUM AND INSTRUCTION
Sum of Amount
Percent of Total
DEAN, EDUCATION
Sum of Amount
ED LEADERSHIP & POLICY STUDIES
5 of 14
0.00%
86.75%
5,788.32
88.04%
3,538.41
75.17%
22,661.23
99.52%
12,589.26
Percent of Total
61.88%
Sum of Amount
121.25
Percent of Total
100.00%
100.00%
3,588.04
0.00%
100.00%
2,047.00
0.00%
100.00%
100.00%
14.70
100.00%
268.60
0.00%
1,233.15
32.75%
100.00%
3,765.23
100.00%
1,214.24
0.00%
100.00%
495.64
0.00%
100.00%
4,651.22
0.00%
100.00%
0.00%
100.00%
297.90
1,247.85
6.21%
4,161.49
Percent of Total
Percent of Total
Note: This report does not include payments to HUB subcontractors.
67.25%
18,841.72
ASIAN AMERICAN STUDIES
3,747.00
268.60
2,532.08
Chancellor/President Percent of Total
Education
0.00%
Sum of Amount
Chancellor/President Sum of Amount
Grand Total
14.70
Percent of Total
Percent of Total
STAFF COUNCIL
Yes
Sum of Amount
Percent of Total
OFFICE OF SPECIAL EVENTS
No
20,089.57
100.00%
4,161.49
0.00%
100.00%
688.32
5,193.16
13.25%
100.00%
786.10
6,574.42
11.96%
100.00%
1,168.91
24.83%
108.87
0.48%
7,756.38
38.12%
4,707.32
100.00%
22,770.10
100.00%
20,345.64
100.00%
121.25
0.00%
100.00%
University of Houston HUB Report
September 2014
State HUB
College/Division
Education
Department
Values
EDUCATIONAL PSYCHOLOGY
Sum of Amount
Percent of Total
Education Sum of Amount
81.46%
83.36%
BIOMEDICAL ENGINEERING
Sum of Amount
CHEMICAL ENGINEERING
CIVIL ENGINEERING
100.00%
Sum of Amount
8,919.43
Sum of Amount
COMPOSITE ENGR APPLICATIONS CT
CTR FOR INNOVATIVE GROUTING
DEAN, ENGINEERING
ELECTRICAL ENGINEERING
83.13%
316.72
Percent of Total
100.00%
Sum of Amount
114.29
Percent of Total
100.00%
Sum of Amount
2,920.35
Percent of Total
Sum of Amount
INDUSTRIAL ENGINEERING
MECHANICAL ENGINEERING
NATL CTR FOR AIRBORNE LASER MAPPING
WIND ENERGY CENTER
9,565.79
Sum of Amount
Sum of Amount
ENGINEERING SERVICES
85.58%
Percent of Total
Percent of Total
83.28%
32,705.71
87.36%
3,732.24
Percent of Total
97.24%
Sum of Amount
921.64
Percent of Total
29.38%
Sum of Amount
100.00%
Sum of Amount
6,549.65
Percent of Total
100.00%
Sum of Amount
867.70
Percent of Total
100.00%
94,289.16
Engineering Percent of Total
89.48%
CTR FOR HEALTH EQUITY & EVAL
Sum of Amount
600.00
Percent of Total
100.00%
Graduate College of Social Work Sum of Amount
600.00
Graduate College of Social Work Percent of Total
100.00%
Honors College
DEAN, HONORS COLLEGE
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
6 of 14
18.54%
11,652.57
16.64%
13,410.47
96.86%
6,169.25
100.00%
70,042.63
100.00%
25,548.69
0.00%
1,502.83
14.42%
1,940.93
16.87%
100.00%
10,422.26
100.00%
11,506.72
100.00%
316.72
0.00%
100.00%
114.29
0.00%
100.00%
586.48
3,506.83
16.72%
100.00%
4,732.08
37,437.79
12.64%
100.00%
105.91
3,838.15
2.76%
2,215.27
70.62%
2,126.95
Percent of Total
Engineering Sum of Amount
Grand Total
1,143.99
25,548.69
Percent of Total
Percent of Total
Graduate College of Social Work
Yes
5,025.26
58,390.06
Education Percent of Total
Engineering
No
100.00%
3,136.91
100.00%
2,126.95
0.00%
100.00%
6,549.65
0.00%
100.00%
867.70
0.00%
11,083.50
10.52%
100.00%
105,372.66
100.00%
600.00
0.00%
100.00%
0.00%
100.00%
600.00
434.83
3.14%
13,845.30
100.00%
University of Houston HUB Report
September 2014
State HUB
College/Division
Department
Values
Honors College Sum of Amount
96.86%
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
BLAKELEY INSTITUTE
BUSINESS SERVICES, LAW
10,760.58
74.53%
FACULTY SUPPORT LAW
HEALTH LAW & POLICY INSTITUTE
LAW INFORMATION TECHNOLOGY
LEGAL AID CLINIC, LAW
PUBLIC RELS & MARKETING, LAW
STUDENT ORGANIZATION, LAW
STUDENT SERVICES, LAW
25.47%
3,901.72
14,438.30
100.00%
16,969.66
203.39
329.03
Percent of Total
38.18%
0.00%
61.82%
Percent of Total
100.00%
Sum of Amount
9,235.50
Percent of Total
100.00%
100.00%
3,035.70
3,035.70
100.00%
100.00%
1,245.62
1,245.62
0.00%
100.00%
9,235.50
0.00%
100.00%
Sum of Amount
34.45
79.99
114.44
Percent of Total
30.10%
69.90%
100.00%
0.00%
100.00%
Sum of Amount
249.00
Percent of Total
100.00%
Sum of Amount
5,543.40
249.00
150.35
97.36%
Sum of Amount
453.58
159.96
Percent of Total
73.93%
26.07%
100.00%
Sum of Amount
936.00
103.14
1,039.14
Percent of Total
90.07%
Sum of Amount
374.62
Percent of Total
100.00%
Sum of Amount
7,972.57
99.41%
Law Center Percent of Total
Sum of Amount
Percent of Total
9.93%
100.00%
613.54
100.00%
374.62
0.00%
100.00%
47.20
8,019.77
0.59%
100.00%
3,779.73
29,950.11
87.38%
12.62%
0.00%
100.00%
100.00%
3,881.27
6,508.49
Sum of Amount
Percent of Total
2.64%
5,693.75
Percent of Total
26,170.38
7 of 14
3,677.72
100.00%
125.64
Law Center Sum of Amount
AFRICAN-AMERICAN STUDIES
8.85%
2,531.36
Sum of Amount
Percent of Total
AEROSPACE STUDIES
224.00
100.00%
100.00%
Sum of Amount
FACILITIES, LAW
3.14%
13,845.30
22.99%
Sum of Amount
CAREER SERVICES, LAW
Note: This report does not include payments to HUB subcontractors.
91.15%
Grand Total
434.83
77.01%
Percent of Total
Liberal Arts and Social Sciences
2,307.36
13,067.94
Hotel and Restaurant Management Percent of Total
Law Center
Yes
13,410.47
Honors College Percent of Total
Hotel and Restaurant Management
No
64.50
2,627.22
40.37%
59.63%
100.00%
64.50
100.00%
University of Houston HUB Report
September 2014
State HUB
College/Division
Department
Values
ART
Sum of Amount
Percent of Total
Sum of Amount
ARTE PUBLICO
Percent of Total
BAND
Sum of Amount
BLAFFER GALLERY
CENTER FOR PUBLIC HISTORY
DEAN, LIBERAL ARTS & SOC SCI
ECONOMICS
8 of 14
6,812.16
144.67
Sum of Amount
Sum of Amount
47.06%
9,341.26
81.25%
5,366.19
92.14%
2,086.49
58.99%
Sum of Amount
7,234.12
Percent of Total
100.00%
Sum of Amount
3,258.19
Percent of Total
100.00%
Sum of Amount
2,761.30
Percent of Total
81.70%
Sum of Amount
240.96
Sum of Amount
11.93%
4,985.24
62.45%
13,042.88
91.63%
52.94%
2,156.38
100.00%
11,497.64
18.75%
100.00%
457.59
5,823.78
7.86%
1,450.77
41.01%
100.00%
3,537.26
100.00%
7,234.12
0.00%
100.00%
3,258.19
0.00%
100.00%
618.62
3,379.92
18.30%
100.00%
1,778.71
88.07%
2,997.75
37.55%
1,191.81
2,019.67
100.00%
7,982.99
100.00%
14,234.69
8.37%
100.00%
Sum of Amount
424.73
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
4,306.98
67.32
4,374.30
1.54%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
Note: This report does not include payments to HUB subcontractors.
638.60
100.00%
76.59
Percent of Total
MEXICAN-AMERICAN STUDIES
24,918.70
0.00%
68.08
Percent of Total
HOBBY CENTER FOR PUBLIC POLICY
24,918.70
100.00%
Sum of Amount
Percent of Total
HISTORY
24.90%
4,157.21
100.00%
Percent of Total
HISPANIC STUDIES
1,035.27
100.00%
9.37%
Sum of Amount
HEALTH AND HUMAN PERFORMANCE
51.76%
6,158.43
90.63%
Percent of Total
ENGLISH
Grand Total
3,187.76
Percent of Total
Percent of Total
CWMCA CENTER FOR THE ARTS
75.10%
6,173.56
Percent of Total
CTR NEURO AND BIOMECH RESEARCH
3,121.94
Sum of Amount
Percent of Total
COMPARATIVE CULTURAL STUDIES
48.24%
100.00%
Sum of Amount
COMMUNICATIONS DISORDERS
Yes
2,970.67
Percent of Total
Percent of Total
COMMUNICATION
No
98.46%
5,176.20
91.61%
4,803.56
80.64%
424.73
474.13
8.39%
1,153.14
19.36%
5,650.33
100.00%
5,956.70
100.00%
University of Houston HUB Report
September 2014
State HUB
College/Division
Department
Values
MILITARY SCIENCE
Sum of Amount
243.46
Percent of Total
100.00%
Sum of Amount
145.76
229.13
374.89
Percent of Total
38.88%
61.12%
100.00%
MODERN AND CLASSICAL LANGUAGES
MUSIC
Sum of Amount
PHILOSOPHY
POLITICAL SCIENCE
144.43
279.02
Percent of Total
48.24%
51.76%
100.00%
350.00
2,009.40
1,659.40
82.58%
12,732.84
84.19%
Sum of Amount
2,011.02
Percent of Total
100.00%
100.00%
Sum of Amount
2,914.07
63.73%
1,658.14
36.27%
100.00%
4,572.21
100.00%
336.22
100.00%
100.00%
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
Sum of Amount
Percent of Total
23,494.74
96.34%
30,266.27
96.09%
100.00%
267.00
Percent of Total
18.25%
Percent of Total
16.92%
22,259.69
95.14%
164,915.70
100.00%
4,032.66
0.00%
100.00%
4,032.66
0.00%
893.15
3.66%
1,230.71
3.91%
16,032.32
Sum of Amount
Sum of Amount
27,903.82
4,032.66
Library Percent of Total
9 of 14
0.00%
100.00%
4,032.66
Note: This report does not include payments to HUB subcontractors.
45.98
130.22
Percent of Total
DEAN, NATURAL SCIENCE & MATHE
100.00%
38.73%
Library Sum of Amount
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING
0.00%
206.00
Sum of Amount
COMPUTER SCIENCE
2,011.02
61.27%
83.08%
CHEMISTRY
100.00%
Percent of Total
137,011.88
BIOLOGY & BIOCHEMISTRY
15.81%
100.00%
15,124.36
Sum of Amount
Liberal Arts and Social Sciences Percent of Total
Natural Science and Mathematics
17.42%
2,391.52
45.98
Percent of Total
Liberal Arts and Social Sciences Sum of Amount
UNIVERSITY LIBRARIES
15,780.66
134.59
Percent of Total
Library
1,770.17
100.00%
Sum of Amount
Sum of Amount
WOMEN'S STUDIES PROGRAM
0.00%
100.00%
Percent of Total
THEATER
243.46
11.22%
Sum of Amount
SOCIOLOGY
14,010.49
Grand Total
88.78%
Percent of Total
PUBLIC ADMINISTRATION PROGRAM
Yes
Percent of Total
Sum of Amount
PSYCHOLOGY
No
100.00%
24,387.89
100.00%
31,496.98
100.00%
16,032.32
0.00%
1,196.11
81.75%
1,137.02
4.86%
100.00%
1,463.11
100.00%
23,396.71
100.00%
University of Houston HUB Report
September 2014
State HUB
College/Division
Department
Values
EARTH AND ATMOSPHERIC SCIENCES
Sum of Amount
INST FOR CLIMATE/ATMOSPHERIC SCIENCE (CAS)
MATHEMATICS
100.00%
Sum of Amount
614.15
Percent of Total
100.00%
Sum of Amount
9,658.43
Sum of Amount
Percent of Total
Natural Science and Mathematics Sum of Amount
Sum of Amount
OPT VISION SCIENCES
Sum of Amount
Percent of Total
OPTOMETRY CLINIC
Sum of Amount
Percent of Total
Optometry Sum of Amount
12,993.06
98.27%
42,337.97
99.64%
18,951.75
88.46%
96.30%
CLINICAL PHARMACY & ADMINISTRA
Sum of Amount
Percent of Total
DEAN, PHARMACY
Sum of Amount
EXPERIENTIAL PROGRAMS
PHAR HEALTH OUTCOMES & POLICY
PHARMACOLOGICAL & PHARMACEUTIC
95.17%
23,071.20
88.82%
Sum of Amount
35.00
Percent of Total
100.00%
Sum of Amount
2,246.18
Sum of Amount
Percent of Total
STUDENT SERVICES PHARMACY
46,403.92
Percent of Total
Percent of Total
Sum of Amount
Percent of Total
Pharmacy Sum of Amount
74.15%
35,635.14
94.88%
6,983.43
97.94%
114,374.87
Pharmacy Percent of Total
93.38%
ANIMAL CARE OPERATIONS
Sum of Amount
Percent of Total
BUSINESS OPERATIONS & IT
Note: This report does not include payments to HUB subcontractors.
85.00%
74,282.78
Optometry Percent of Total
Research
12,702.06
93.07%
DEAN, OPTOMETRY
Percent of Total
Pharmacy
77.10%
128,399.03
Natural Science and Mathematics Percent of Total
Optometry
Yes
10 of 14
Grand Total
13,104.37
Percent of Total
Percent of Total
PHYSICS
No
1,413.65
44.44%
Sum of Amount
4,044.26
Percent of Total
100.00%
13,104.37
0.00%
100.00%
614.15
0.00%
2,869.28
22.90%
2,240.90
15.00%
9,567.17
6.93%
228.26
1.73%
154.82
0.36%
2,473.31
11.54%
2,856.39
3.70%
2,356.21
4.83%
2,902.92
11.18%
100.00%
12,527.71
100.00%
14,942.96
100.00%
137,966.20
100.00%
13,221.32
100.00%
42,492.79
100.00%
21,425.06
100.00%
77,139.17
100.00%
48,760.13
100.00%
25,974.12
100.00%
35.00
0.00%
100.00%
783.05
3,029.23
25.85%
100.00%
1,924.94
5.12%
147.03
2.06%
8,114.15
6.62%
1,767.10
55.56%
37,560.08
100.00%
7,130.46
100.00%
122,489.02
100.00%
3,180.75
100.00%
4,044.26
0.00%
100.00%
University of Houston HUB Report
September 2014
State HUB
College/Division
Research
Department
Values
CENTER FOR ADVANCED COMPUTING & DATA SYS
Sum of Amount
Percent of Total
DIV OF RESEARCH BUSINESS OPERATIONS
Sum of Amount
Percent of Total
RESEARCH
Sum of Amount
RESEARCH POLICIES/COMPLIANCE/COMMITTEES
TX OBESITY RESEARCH CENTER
UH SEQUENCING CORE FACILITY
76.74%
Sum of Amount
210.11
Percent of Total
100.00%
Sum of Amount
684.96
Percent of Total
11.92%
Sum of Amount
0.00%
ADMISSIONS
COUNSELING AND PSYCH SVCS
0.00%
100.00%
309.40
0.00%
3,471.26
23.26%
100.00%
14,923.90
100.00%
210.11
0.00%
5,060.05
88.08%
100.00%
10,786.61
100.00%
5,745.01
100.00%
78.99
100.00%
47,907.69
346.94
884.55
Percent of Total
60.78%
39.22%
100.00%
Sum of Amount
Sum of Amount
11,902.68
100.00%
15,144.14
78.72%
9,666.25
97.14%
11,902.68
0.00%
4,093.68
100.00%
19,237.82
21.28%
100.00%
284.73
9,950.98
2.86%
100.00%
Sum of Amount
1,315.14
Percent of Total
100.00%
Sum of Amount
275.00
813.46
1,088.46
Percent of Total
25.27%
74.73%
100.00%
Sum of Amount
Sum of Amount
Percent of Total
11 of 14
15,458.03
537.61
Percent of Total
CTR FOR LEADERSHIP & FSL
92.08
Sum of Amount
Percent of Total
CNTR FOR DIVERSITY & INCLUSION
100.00%
100.00%
Percent of Total
CHILDREN'S LEARNING CENTER
0.00%
22.52%
Percent of Total
CENTER FOR STUDENT MEDIA
78.99
77.48%
Sum of Amount
CENTER FOR STUDENT INVOLVEMENT
100.00%
100.00%
78.99
37,121.08
CAMPUS RECREATION
Note: This report does not include payments to HUB subcontractors.
100.00%
11,452.64
3,786.17
100.00%
15,458.03
Percent of Total
Research Percent of Total
8.72%
92.08
100.00%
309.40
Research Sum of Amount
Student Affairs
0.00%
Sum of Amount
Percent of Total
Grand Total
330.22
78.99
100.00%
Sum of Amount
TX CTR SUPERCONDUCTIVITY AT UH
91.28%
Percent of Total
Percent of Total
TIMES
Yes
3,455.95
Sum of Amount
Percent of Total
GRANTS AND CONTRACTS
No
2,944.98
68.08%
1,593.95
80.51%
1,315.14
0.00%
1,381.09
100.00%
4,326.07
31.92%
100.00%
385.96
1,979.91
19.49%
100.00%
University of Houston HUB Report
September 2014
State HUB
College/Division
Department
Values
DEAN OF STUDENTS
Sum of Amount
ENROLLMENT MANAGEMENT SERVICES
ENROLLMENT MGMT PROD SUPPORT
LGBT RESOURCE CENTER
RELIGION CENTER
STUDENT AFFAIRS
59.78%
Sum of Amount
150.90
Percent of Total
100.00%
STUDENT HOUSING - RESID LIFE (PH)
UNIVERSITY CAREER SERVICES
UNIVERSITY CENTER
64.64
78.24%
Sum of Amount
93.67
Sum of Amount
12,755.30
100.00%
249.72
Percent of Total
82.65%
17.35%
100.00%
Sum of Amount
9,105.09
83.56%
3,568.44
Percent of Total
89.20%
Sum of Amount
914.18
Percent of Total
100.00%
Sum of Amount
7,262.10
1,791.38
10,896.47
16.44%
100.00%
431.96
4,000.40
10.80%
100.00%
914.18
0.00%
11,543.35
100.00%
18,805.45
Percent of Total
38.62%
61.38%
100.00%
Sum of Amount
136.12
76.99
213.11
Percent of Total
63.87%
36.13%
100.00%
Sum of Amount
Student Affairs Sum of Amount
34,272.09
99.09%
1,500.44
99.37%
0.00%
1,050.00
73.02%
118,160.19
Student Affairs Percent of Total
82.53%
12 of 14
110.00
100.00%
43.32
Percent of Total
Note: This report does not include payments to HUB subcontractors.
0.00%
0.86%
Percent of Total
CENTER FOR TECHNOLOGY LITERACY
93.67
206.40
Sum of Amount
CENTER FOR FUTURE OF HEALTH
82.62
100.00%
99.14%
Sum of Amount
WOMEN'S RESOURCE CENTER
100.00%
Sum of Amount
Percent of Total
Technology
12,645.30
100.00%
Percent of Total
Percent of Total
WELLNESS CENTER
0.00%
17.98
100.00%
6,453.05
150.90
21.76%
Sum of Amount
VETERAN SERVICES
40.22%
Percent of Total
Percent of Total
STUDENT HEALTH CENTER
Grand Total
2,595.32
Sum of Amount
Sum of Amount
STUDENT AFFAIRS IT SERVICES
Yes
3,857.73
Percent of Total
Percent of Total
OFFICE OF THE UNIVERSITY REGISTRAR
No
Sum of Amount
100.00
Percent of Total
100.00%
Sum of Amount
4,929.76
Percent of Total
100.00%
314.97
34,587.06
0.91%
100.00%
9.54
1,509.98
0.63%
100.00%
328.31
328.31
100.00%
100.00%
388.00
1,438.00
26.98%
100.00%
25,003.64
143,163.83
17.47%
100.00%
0.00%
100.00%
100.00
4,929.76
0.00%
100.00%
University of Houston HUB Report
September 2014
State HUB
College/Division
Technology
Department
Values
CONSTRUCTION MANAGEMENT
Sum of Amount
CTR FOR INFO SCRTY, RES & EDU
DEAN, TECHNOLOGY
67.68%
Sum of Amount
62.68
Percent of Total
100.00%
Sum of Amount
2,595.08
Sum of Amount
Percent of Total
HUMAN DEVELOP AND CONSUMER SCI
Sum of Amount
Percent of Total
INFORMATION & LOGISTICS TECH
TX MANUFACTURING ASSISTANCE CTR (TMAC)
94.34%
1,058.75
69.24%
Percent of Total
100.00%
Sum of Amount
MARKETING-UNIV MARKETING, COMM & MEDIA REL
UNIVERSITY COMMUNICATIONS
VP UNIV MKTG, COMM & MEDIA REL
0.00%
100.00%
187.98
3,322.17
5.66%
470.31
30.76%
100.00%
1,529.06
100.00%
2,372.61
0.00%
100.00%
2,750.70
100.00%
107.78
100.00%
19,897.67
Percent of Total
66.80%
33.20%
100.00%
0.00%
100.00%
Sum of Amount
33.72
Percent of Total
100.00%
Sum of Amount
1,561.28
Percent of Total
100.00%
5,485.31
Percent of Total
90.36%
Sum of Amount
981.62
Percent of Total
34.48%
33.72
1,561.28
0.00%
196.57
8.99%
585.31
9.64%
1,865.43
100.00%
2,187.01
100.00%
6,070.62
100.00%
2,847.05
65.52%
100.00%
Sum of Amount
967.96
Percent of Total
100.00%
0.00%
100.00%
Sum of Amount
1,035.89
64.30
1,100.19
5.84%
100.00%
94.16%
Sum of Amount
4,793.83
Percent of Total
100.00%
84.06%
13 of 14
3,197.73
592.01
13,264.61
University Advancement Percent of Total
602.65
18.85%
196.57
Percent of Total
University Advancement Sum of Amount
100.00%
395.44
91.01%
UNIVERSITY ADVANCEMENT SUPPORT
0.00%
Sum of Amount
Sum of Amount
UNIVERSITY ADVANCEMENT
62.68
100.00%
Univ Marketing, Comm, & Media Rel Percent of Total
PLANNED GIVING
100.00%
13.82%
1,990.44
DEVELOPMENT
32.32%
4,275.88
86.18%
Univ Marketing, Comm, & Media Rel Sum of Amount
ALUMNI RELATIONS
Grand Total
1,381.98
107.78
17,146.97
Technology Percent of Total
Note: This report does not include payments to HUB subcontractors.
3,134.19
2,372.61
Percent of Total
University Advancement
81.15%
Sum of Amount
Technology Sum of Amount
Univ Marketing, Comm, & Media Rel
Yes
2,893.90
Percent of Total
Percent of Total
ENGINEERING TECHNOLOGY
No
967.96
4,793.83
0.00%
2,515.04
15.94%
100.00%
15,779.65
100.00%
University of Houston HUB Report
September 2014
State HUB
College/Division
Department
Values
Total Sum of Amount
Yes
1,190,778.51
Total Percent of Total
Note: This report does not include payments to HUB subcontractors.
No
86.58%
14 of 14
Grand Total
184,502.66
13.42%
1,375,281.17
100.00%