730 HUB REPORT 3RD QUARTER FY05
HUB Credit
College/Division
Academic Affairs
Dept Name
ACADEMIC ADV/ORIENTATION
13,528.28
99.5%
24,320.76
97.5%
68.63
0.5%
628.90
2.5%
Grand Total
13,596.91
100.0%
24,949.66
100.0%
Total Amount
Percent of Total
1,130.46
100.0%
0.0%
1,130.46
100.0%
Total Amount
Percent of Total
Total Amount
58,828.57
95.8%
895,593.14
2,547.42
4.2%
141,679.86
61,375.99
100.0%
1,037,273.00
Percent of Total
Total Amount
Percent of Total
Total Amount
86.3%
35,818.62
94.1%
73,119.35
13.7%
2,241.26
5.9%
312.43
100.0%
38,059.88
100.0%
73,431.78
Percent of Total
Total Amount
Percent of Total
Total Amount
99.6%
30,822.10
100.0%
33,438.57
0.4%
100.0%
30,822.10
100.0%
35,792.54
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
93.4%
2,129.67
100.0%
8,300.05
90.4%
21,408.06
96.9%
0.0%
885.58
9.6%
677.28
3.1%
100.0%
2,129.67
100.0%
9,185.63
100.0%
22,085.34
100.0%
KUHF RADIO
Total Amount
Percent of Total
147,767.49
91.6%
13,527.29
8.4%
161,294.78
100.0%
KUHT TV
Total Amount
Percent of Total
426,084.62
95.4%
20,548.61
4.6%
446,633.23
100.0%
MANAGEMENT INFORMATION SYSTEMS
Total Amount
Percent of Total
331,165.93
99.1%
3,052.53
0.9%
334,218.46
100.0%
POLICY AND PLANNING ANALYSIS
Total Amount
Percent of Total
154.31
53.6%
133.69
46.4%
288.00
100.0%
REGISTRATION AND ACADEMIC RECO
Total Amount
Percent of Total
47,399.25
88.2%
6,360.75
11.8%
53,760.00
100.0%
SCHOLARS COMMUNITY
Total Amount
Percent of Total
5,804.70
90.9%
579.08
9.1%
6,383.78
100.0%
SCHOLARSHIPS AND FINANCIAL AID
Total Amount
Percent of Total
27,670.69
89.4%
3,286.33
10.6%
30,957.02
100.0%
SECURITY AND DISASTER RECOVERY
Total Amount
Percent of Total
1,127.78
60.6%
733.25
39.4%
1,861.03
100.0%
TECHNOLOGY SUPPORT SERVICES
Total Amount
Percent of Total
168,203.78
43.5%
218,306.44
56.5%
386,510.22
100.0%
2,353,816.18
84.9%
417,923.30
15.1%
2,771,739.48
100.0%
Total Amount
Percent of Total
0.0%
10,002.19
100.0%
10,002.19
100.0%
Total Amount
Percent of Total
Total Amount
Percent of Total
7,784.49
81.9%
47,797.42
92.0%
1,723.06
18.1%
4,130.50
8.0%
9,507.55
100.0%
51,927.92
100.0%
Total Amount
Percent of Total
21,964.97
100.0%
0.0%
21,964.97
100.0%
Total Amount
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
Total Amount
5,333.47
100.0%
47,688.11
99.4%
12,104,465.56
90.4%
25,033.15
Percent of Total
Total Amount
Percent of Total
70.7%
9,186.20
69.1%
29.3%
4,112.42
30.9%
100.0%
13,298.62
100.0%
Total Amount
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
772.67
31.7%
30,376.87
89.8%
9,516,251.21
99.7%
1,661.71
68.3%
3,442.48
10.2%
32,057.46
0.3%
2,434.38
100.0%
33,819.35
100.0%
9,548,308.67
100.0%
Total Amount
Percent of Total
Total Amount
106,855.02
86.1%
414,937.66
17,322.50
13.9%
2,959.63
124,177.52
100.0%
417,897.29
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
99.3%
193,011.65
87.0%
34,120.71
90.5%
0.7%
28,882.52
13.0%
3,602.34
9.5%
100.0%
221,894.17
100.0%
37,723.05
100.0%
ACADEMIC AFFAIRS
ACADEMIC PROG MANAGEMENT
ADMISSIONS
CENTRAL COMPUTING SERV/TELECOM
CHARTER SCHOOL
CONTINUING EDUCATION
EDUC TECH & UNIV OUTREACH
FACULTY AFFAIRS
FACULTY SENATE
GRADUATE/PROFESSIONAL STUDIES
INFORMATION TECHNOLOGY
Data
N
Total Amount
Percent of Total
Total Amount
Percent of Total
Academic Affairs Total Amount
Academic Affairs Percent of Total
Administration and Finance
ACCOUNTS PAYABLE
ADMIN - FINANCIAL SVCS
ADMINISTRATION & FINANCE
AVCIAVP-ADMINISTRATION
BUDGET
ENVIRONMENTAL HEALTH RISK MGMT
FACILITIES & PLANNING
FINANCE
FINANCIAL REPORTING
HUB PROGRAMS
HUMAN RESOURCES
INST - PLANT
ONE CARD PROGRAM
PARKING & TRANSPORTATION
PHY PLANT-ADMINISTRATION
PHY PLANT-AUTOMOTIVE
Y
0.0%
2,353.97
6.6%
5,333.47
0.0%
100.0%
305.40
47,993.51
0.6%
100.0%
1,288,969.77 13,393,435.33
9.6%
100.0%
10,392.70
35,425.85
730 HUB REPORT 3RD QUARTER FY05
HUB Credit
College/Division
Administration and Finance
Dept Name
PHY PLANT-BLDG MAINT
Data
N
Total Amount
Percent of Total
Total Amount
66,497.38
77.8%
12,462.37
18,976.02
22.2%
1,768.95
Percent of Total
Total Amount
Percent of Total
Total Amount
87.6%
20,242.15
83.6%
15,371.68
12.4%
3,957.22
16.4%
100.0%
24,199.37
100.0%
15,371.68
Percent of Total
Total Amount
Percent of Total
Total Amount
100.0%
795,527.22
90.6%
107,541.87
0.0%
82,496.20
9.4%
4,940.31
100.0%
878,023.42
100.0%
112,482.18
Percent of Total
Total Amount
Percent of Total
Total Amount
95.6%
77,855.26
99.6%
60,021.14
4.4%
299.36
0.4%
634.59
100.0%
78,154.62
100.0%
60,655.73
Percent of Total
Total Amount
Percent of Total
99.0%
52,322.46
97.1%
23,773,420.69
94.0%
DEAN, ARCHITECTURE
Total Amount
Percent of Total
55,481.91
92.8%
55,481.91
92.8%
7.2%
100.0%
ACCOUNTANCY AND TAXATION
Total Amount
Percent of Total
Total Amount
Percent of Total
12,285.22
84.5%
31,189.25
93.5%
2,248.73
15.5%
2,168.64
6.5%
14,533.95
100.0%
33,357.89
100.0%
CTR FOR ENTREPRENEURSHIP & INN
Total Amount
Percent of Total
6,919.40
69.5%
3,034.95
30.5%
9,954.35
100.0%
CTR FOR EXECUTIVE DEVELOPMENT
Total Amount
Percent of Total
4,419.09
65.1%
2,366.80
34.9%
6,785.89
100.0%
DEAN, BUSINESS ADMINISTRATION
Total Amount
Percent of Total
331,600.21
98.2%
6,055.01
1.8%
337,655.22
100.0%
DECISION AND INFORMATION SCIEN
Total Amount
Percent of Total
35,197.73
99.1%
315.53
0.9%
35,513.26
100.0%
EXECUTIVE DEGREE PROGRAMS
Total Amount
Percent of Total
111,145.80
97.8%
2,519.80
2.2%
113,665.60
100.0%
FINANCE
Total Amount
Percent of Total
13,960.75
93.5%
975.94
6.5%
14,936.69
100.0%
GULF COAST SMALL BUS. DEVEL CE
Total Amount
Percent of Total
38,492.23
80.6%
9,277.04
19.4%
47,769.27
100.0%
INFORMATION SYSTEMS RESEARCH C
Total Amount
Percent of Total
1,578.92
100.0%
0.0%
1,578.92
100.0%
Total Amount
Percent of Total
5,113.49
100.0%
0.0%
5,113.49
100.0%
Total Amount
Percent of Total
Total Amount
Percent of Total
17,659.26
70.7%
1,668.00
100.0%
7,325.84
29.3%
0.0%
24,985.10
100.0%
1,668.00
100.0%
OFFICE OF STUDENT SERVICES
Total Amount
Percent of Total
11,131.68
94.9%
594.83
5.1%
11,726.51
100.0%
RESEARCH AND INSTR COMPUTING S
Total Amount
Percent of Total
CENTER FOR INFO TECH IN EDUCATION
Total Amount
Percent of Total
Total Amount
40,084.78
99.9%
662,445.81
94.7%
51,496.44
81.7%
218,193.47
52.00
0.1%
36,935.11
5.3%
11,536.25
18.3%
3,205.28
40,136.78
100.0%
699,380.92
100.0%
63,032.69
100.0%
221,398.75
Percent of Total
Total Amount
Percent of Total
98.6%
100,340.82
100.0%
1.4%
0.0%
100.0%
100,340.82
100.0%
Total Amount
Percent of Total
Total Amount
Percent of Total
69,520.91
95.1%
12,983.45
98.4%
3,610.87
4.9%
212.00
1.6%
73,131.78
100.0%
13,195.45
100.0%
Total Amount
Percent of Total
Total Amount
5,644.96
100.0%
59,400.40
0.0%
11,778.47
5,644.96
100.0%
71,178.87
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
83.5%
13,296.85
100.0%
14,088.52
75.1%
0.0%
4,675.76
24.9%
100.0%
13,296.85
100.0%
18,764.28
100.0%
Total Amount
Percent of Total
13,811.87
97.2%
396.00
2.8%
14,207.87
100.0%
PHY PLANT-CUSTODIAL SVCS
PHY PLANT-GROUNDS MAINT
PHY PLANT-SOLID WASTE
PHY PLANT-UTILITIES
POLICE
POSTAL SERVICES
PRINTING
STUDENT FINANCIAL SERVICES
Administration and Finance Total Amount
Administration and Finance Percent of Total
Architecture
Architecture Total Amount
Architecture Percent of Total
Business Administration
CBA CAREER SERVICES CTR
MANAGEMENT
MARKETING
MBA STUDENT SERVICES CENTER
Business Administration Total Amount
Business Administration Percent of Total
Education
CONSISTENCY MGMT & COOP DISCIP
CURRICULUM AND INSTRUCTION
DEAN, EDUCATION
EDU. LEADERSHIP & CULTURAL STU
EDUCATIONAL PSYCHOLOGY
HEALTH AND HUMAN PERFORMANCE
HUMAN DEVELOPMENT LAB
TEACHER EDUCATION AND CERTIFIC
TEX CTR FOR UNIV/SCHOOL PRTSHP
Y
Grand Total
85,473.40
100.0%
14,231.32
1.0%
100.0%
1,550.13
53,872.59
2.9%
100.0%
1,524,187.46 25,297,608.15
6.0%
100.0%
4,304.55
7.2%
4,304.55
16.5%
59,786.46
100.0%
59,786.46
730 HUB REPORT 3RD QUARTER FY05
HUB Credit
College/Division
Education Total Amount
Education Percent of Total
Engineering
Dept Name
Total Amount
558,777.69
94.0%
241,910.58
35,414.63
6.0%
51.00
Grand Total
594,192.32
100.0%
241,961.58
Percent of Total
Total Amount
Percent of Total
Total Amount
100.0%
149,513.69
98.7%
2,663.14
0.0%
1,974.00
1.3%
288.78
100.0%
151,487.69
100.0%
2,951.92
Percent of Total
Total Amount
Percent of Total
Total Amount
90.2%
1,050.00
100.0%
3,626.53
9.8%
100.0%
1,050.00
100.0%
3,626.53
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
100.0%
339.49
100.0%
387,610.65
99.1%
Total Amount
Percent of Total
Total Amount
157,086.63
99.1%
833.22
1,493.18
0.9%
158,579.81
100.0%
833.22
MECHANICAL ENGINEERING
Percent of Total
Total Amount
Percent of Total
Total Amount
100.0%
26,725.95
94.1%
133,596.70
0.0%
1,680.20
5.9%
2,343.50
100.0%
28,406.15
100.0%
135,940.20
TMAC
Percent of Total
Total Amount
98.3%
25,588.90
1.7%
241.88
100.0%
25,830.78
Percent of Total
99.1%
1,130,545.48
99.0%
0.9%
11,550.82
1.0%
100.0%
1,142,096.30
100.0%
AMERICAN HUMANICS
Total Amount
Percent of Total
2,521.40
95.5%
118.50
4.5%
2,639.90
100.0%
DEAN, SOCIAL WORK
Total Amount
Percent of Total
10,528.91
59.6%
7,143.00
40.4%
17,671.91
100.0%
DEVELOPMENT
Total Amount
Percent of Total
400.00
100.0%
0.0%
400.00
100.0%
FIELD OFFICE
Total Amount
Percent of Total
3,308.23
87.5%
473.26
12.5%
3,781.49
100.0%
MSW ADMISSIONS OFFICE
Total Amount
Percent of Total
1,401.46
77.7%
402.38
22.3%
1,803.84
100.0%
MSW PROGRAM
Total Amount
Percent of Total
4,988.90
96.2%
199.01
3.8%
5,187.91
100.0%
PHD PROGRAM
Total Amount
Percent of Total
318.63
100.0%
0.0%
318.63
100.0%
Total Amount
Percent of Total
37,234.12
94.6%
2,146.11
5.4%
39,380.23
100.0%
60,701.65
85.3%
10,482.26
14.7%
71,183.91
100.0%
CHEMICAL ENGINEERING
CIVIL ENGINEERING
COMPOSITE ENGR APPLICATIONS CT
COOPERATIVE ENGINEERING
CTR FOR INNOVATIVE GROUTING
CTR FOR NEURO-ENG & COGNITIVE SCIENCE
DEAN, ENGINEERING
ELECTRICAL ENGINEERING
ENGINEERING SERVICES
INDUSTRIAL ENGINEERING
Data
Engineering Total Amount
Engineering Percent of Total
Graduate School of Social Work
SOC WRK ACADEMY FOR RSRCH/PRAC
Graduate School of Social Work Total Amount
Graduate School of Social Work Percent of Total
Honors College
Hotel and Restaurant Management Total Amount
Hotel and Restaurant Management Percent of Total
Law Center
0.0%
0.0%
0.0%
3,478.28
0.9%
100.0%
339.49
100.0%
391,088.93
100.0%
Total Amount
Percent of Total
21,522.96
93.5%
1,502.88
6.5%
23,025.84
100.0%
HONORS COLLEGE
Total Amount
Percent of Total
15,748.12
100.0%
37,271.08
96.1%
0.0%
1,502.88
3.9%
15,748.12
100.0%
38,773.96
100.0%
DEAN,HOTEL & RESTAURANT MANAG
Total Amount
Percent of Total
99,148.02
96.8%
3,258.79
3.2%
102,406.81
100.0%
HOTEL AND RESTAURANT MANAGEMEN
Total Amount
Percent of Total
DEAN, LAW
Total Amount
163,884.17
94.1%
263,032.19
95.1%
325,417.36
10,232.31
5.9%
13,491.10
4.9%
8,993.06
174,116.48
100.0%
276,523.29
100.0%
334,410.42
INST FOR ENRGY, LAW & ENTRPRSE
Percent of Total
Total Amount
Percent of Total
97.3%
30,573.65
98.4%
2.7%
490.00
1.6%
100.0%
31,063.65
100.0%
Total Amount
Percent of Total
Total Amount
Percent of Total
250.00
100.0%
57,236.38
98.5%
0.0%
847.50
1.5%
250.00
100.0%
58,083.88
100.0%
LAW LIBRARY
Total Amount
Percent of Total
28,824.12
97.9%
442,301.51
610.65
2.1%
10,941.21
29,434.77
100.0%
453,242.72
AEROSPACE STUDIES
Total Amount
Percent of Total
Total Amount
Percent of Total
97.6%
4,112.56
95.0%
12,531.14
99.6%
2.4%
215.48
5.0%
45.00
0.4%
100.0%
4,328.04
100.0%
12,576.14
100.0%
Total Amount
Percent of Total
2,645.21
72.2%
1,019.12
27.8%
3,664.33
100.0%
LAW
LAW INFORMATION TECHNOLOGY
Law Center Total Amount
Law Center Percent of Total
Liberal Arts and Social Sciences
Y
DEAN, HONORS COLLEGE
Honors College Total Amount
Honors College Percent of Total
Hotel and Restaurant Management
N
AFRICAN-AMERICAN STUDIES
ANTHROPOLOGY
730 HUB REPORT 3RD QUARTER FY05
HUB Credit
College/Division
Liberal Arts and Social Sciences
Dept Name
ART
ARTE PUBLICO
BAND
Data
N
Total Amount
Percent of Total
Total Amount
Percent of Total
Total Amount
Grand Total
38,507.00
100.0%
162,233.60
100.0%
8,743.02
100.0%
0.0%
100.0%
Total Amount
Percent of Total
Total Amount
Percent of Total
Total Amount
47,318.64
95.1%
4,248.28
97.8%
73,282.99
2,460.96
4.9%
94.72
2.2%
39,993.61
49,779.60
100.0%
4,343.00
100.0%
113,276.60
Percent of Total
Total Amount
Percent of Total
Total Amount
64.7%
21,959.43
96.3%
32,180.61
35.3%
833.12
3.7%
4,012.55
100.0%
22,792.55
100.0%
36,193.16
Percent of Total
Total Amount
Percent of Total
Total Amount
88.9%
54,275.08
90.5%
46,042.15
11.1%
5,694.92
9.5%
8,304.00
100.0%
59,970.00
100.0%
54,346.15
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
84.7%
50,939.82
100.0%
636.50
100.0%
15.3%
0.0%
100.0%
50,939.82
100.0%
636.50
100.0%
MEXICAN-AMERICAN STUDIES
Total Amount
Percent of Total
14,658.36
99.5%
69.98
0.5%
14,728.34
100.0%
MILITARY SCIENCE
Total Amount
Percent of Total
1,623.55
100.0%
0.0%
1,623.55
100.0%
MODERN AND CLASSICAL LANGUAGES
Total Amount
Percent of Total
33,764.23
93.4%
2,389.43
6.6%
36,153.66
100.0%
MUSIC
Total Amount
Percent of Total
127,410.40
99.8%
205.17
0.2%
127,615.57
100.0%
PHILOSOPHY
Total Amount
Percent of Total
6,886.57
100.0%
0.0%
6,886.57
100.0%
POLITICAL SCIENCE
Total Amount
Percent of Total
11,459.02
78.6%
3,123.53
21.4%
14,582.55
100.0%
PSYCHOLOGY
Total Amount
Percent of Total
299,794.85
99.7%
886.24
0.3%
300,681.09
100.0%
RELIGIOUS STUDIES
Total Amount
Percent of Total
101.71
100.0%
0.0%
101.71
100.0%
SOCIOLOGY
Total Amount
Percent of Total
5,833.28
56.1%
4,560.45
43.9%
10,393.73
100.0%
THEATRE
Total Amount
Percent of Total
33,043.43
97.6%
797.73
2.4%
33,841.16
100.0%
WOMEN'S STUDIES PROGRAM
Total Amount
Percent of Total
19,729.48
100.0%
0.0%
19,729.48
100.0%
WRITING CENTER
Total Amount
Percent of Total
5,388.74
82.7%
1,114,298.34
93.2%
1,130.02
17.3%
80,887.34
6.8%
6,518.76
100.0%
1,195,185.68
100.0%
UNIVERSITY LIBRARIES
Total Amount
Percent of Total
1,523,249.78
90.3%
162,807.47
9.7%
1,686,057.25
100.0%
162,807.47
9.7%
Total Amount
Percent of Total
Total Amount
Percent of Total
Total Amount
1,523,249.78
90.3%
3,863.12
100.0%
560,785.67
99.9%
254,714.35
1,686,057.25
100.0%
3,863.12
100.0%
561,418.92
100.0%
254,714.35
Percent of Total
Total Amount
Percent of Total
100.0%
103,059.47
95.7%
0.0%
4,606.75
4.3%
100.0%
107,666.22
100.0%
Total Amount
Percent of Total
Total Amount
Percent of Total
102,096.53
93.7%
142,723.16
99.4%
6,865.90
6.3%
800.03
0.6%
108,962.43
100.0%
143,523.19
100.0%
Total Amount
Percent of Total
Total Amount
Percent of Total
79,670.30
99.4%
2,288.27
100.0%
447.75
0.6%
0.0%
80,118.05
100.0%
2,288.27
100.0%
Total Amount
Percent of Total
Total Amount
Percent of Total
Total Amount
3,318.02
100.0%
137,555.18
92.4%
127,610.75
0.0%
11,282.42
7.6%
701.64
3,318.02
100.0%
148,837.60
100.0%
128,312.39
Percent of Total
99.5%
0.5%
100.0%
CENTER FOR PUBLIC POLICY
COMMUNICATION
COMMUNICATIONS DISORDERS
DEAN,LIBERAL ARTS & SOC SCI
ECONOMICS
ENGLISH
HISTORY
INTERNATIONAL TELECOM RES INST
Liberal Arts and Social Sciences Total Amount
Liberal Arts and Social Sciences Percent of Total
Library Total Amount
Library Percent of Total
Natural Science and Mathematics
3,781.37
9.8%
1,269.94
0.8%
Percent of Total
BLAFFER GALLERY
Library
Y
34,725.63
90.2%
160,963.66
99.2%
8,743.02
BIOCHEM & BIOPHYS SCIENCE-OLD
BIOLOGY & BIOCHEMISTRY
CHEMISTRY
COMPUTER SCIENCE
DEAN, NATURAL SCIENCE & MATHE
GEOLOGY
IMAQS
INST FOR THEORETICAL & ENG SCI
INSTITUTE FOR MOLECULAR DESIGN
MATHEMATICS
PHYSICS
0.0%
0.0%
633.25
0.1%
730 HUB REPORT 3RD QUARTER FY05
HUB Credit
College/Division
Natural Science and Mathematics
Dept Name
CAGE INSTITUTE
Data
N
Total Amount
Percent of Total
DEAN, OPTOMETRY
Total Amount
Percent of Total
Total Amount
Natural Science and Mathematics Total Amount
Natural Science and Mathematics Percent of Total
Optometry
OPT VISION SCIENCES
OPTOMETRY CLINIC
Percent of Total
Total Amount
Percent of Total
Optometry Total Amount
Optometry Percent of Total
Pharmacy
1.6%
16,159.29
5.4%
100.0%
301,719.83
100.0%
89,727.41
100.0%
104,867.09
94.9%
480,155.04
0.0%
5,678.09
5.1%
21,837.38
100.0%
110,545.18
100.0%
501,992.42
95.6%
55,601.99
99.6%
4.4%
248.70
0.4%
100.0%
55,850.69
100.0%
DEAN, PHARMACY
Total Amount
Percent of Total
Total Amount
243,828.22
99.8%
3,078.14
509.13
0.2%
244,337.35
100.0%
3,078.14
Percent of Total
Total Amount
Percent of Total
100.0%
142,707.25
100.0%
445,215.60
0.0%
0.0%
757.83
100.0%
142,707.25
100.0%
445,973.43
Pharmacy Total Amount
AFFIRMATIVE ACTION
Total Amount
Percent of Total
99.8%
1,108.21
58.2%
0.2%
796.19
41.8%
100.0%
1,904.40
100.0%
CONTRACTS ADMINISTRATION
Total Amount
Percent of Total
268.62
5.8%
4,353.78
94.2%
4,622.40
100.0%
INTERCOLLEGIATE ATHLETICS
Total Amount
Percent of Total
475,458.20
97.1%
14,350.62
2.9%
489,808.82
100.0%
OFFICE OF SPECIAL EVENTS
Total Amount
Percent of Total
55,023.50
90.6%
5,679.19
9.4%
60,702.69
100.0%
PRESIDENT
Total Amount
Percent of Total
24,226.22
89.6%
2,823.23
10.4%
27,049.45
100.0%
STAFF COUNCIL
Total Amount
Percent of Total
612.50
100.0%
0.0%
612.50
100.0%
556,697.25
95.2%
28,003.01
4.8%
584,700.26
100.0%
Total Amount
Percent of Total
10,020.22
100.0%
0.0%
10,020.22
100.0%
ANIMAL CARE OPERATIONS
Total Amount
Percent of Total
35,703.70
84.8%
6,405.60
15.2%
42,109.30
100.0%
ENVIRONMENTAL INSTIT-HOUSTON
Total Amount
Percent of Total
8,836.06
100.0%
0.0%
8,836.06
100.0%
GRANTS AND CONTRACTS
Total Amount
Percent of Total
37,494.12
99.2%
318.47
0.8%
37,812.59
100.0%
HOUSTON COASTAL CENTER
Total Amount
Percent of Total
1,493.12
100.0%
0.0%
1,493.12
100.0%
INSTITUTE FOR SPACE SYSTEMS
Total Amount
Percent of Total
157.69
59.1%
109.00
40.9%
266.69
100.0%
MAT. RES. SCI & ENGR. CTR
Total Amount
Percent of Total
14,655.55
100.0%
0.0%
14,655.55
100.0%
OFFICE OF TECHNOLOGY MANAGEMEN
Total Amount
Percent of Total
18,688.77
98.7%
238.44
1.3%
18,927.21
100.0%
RESEARCH
Total Amount
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
Total Amount
141,838.33
96.4%
3,410.35
76.1%
25,587.27
68.1%
894.39
5,307.57
3.6%
1,068.39
23.9%
11,960.57
31.9%
416.91
147,145.90
100.0%
4,478.74
100.0%
37,547.84
100.0%
1,311.30
Percent of Total
Total Amount
Percent of Total
68.2%
13,681.33
100.0%
31.8%
0.0%
100.0%
13,681.33
100.0%
Total Amount
Percent of Total
Total Amount
Percent of Total
212,244.68
94.7%
98,842.02
98.5%
11,882.80
5.3%
1,512.09
1.5%
224,127.48
100.0%
100,354.11
100.0%
TX LEARNING/COMPUTATIONAL CTR
Total Amount
Percent of Total
446,638.65
96.7%
1,070,186.25
15,456.02
3.3%
54,675.86
462,094.67
100.0%
1,124,862.11
CAMPUS ACTIVITIES
Total Amount
Percent of Total
Total Amount
Percent of Total
95.1%
90,565.86
97.3%
118,057.37
92.8%
4.9%
2,539.94
2.7%
9,119.10
7.2%
100.0%
93,105.80
100.0%
127,176.47
100.0%
Total Amount
Percent of Total
35,747.38
94.5%
2,067.54
5.5%
37,814.92
100.0%
President Total Amount
President Percent of Total
ALLIED GEOPHYSICAL LABORATORIE
RESEARCH FINANCIAL SERVICES
RESEARCH INFORMATION CENTER
RESEARCH POLICIES/COMP/COMMITT
SPACE VACUUM EPITAXY CENTER
SUPER CONDUCT & ADV MATERIALS
TIMES
Research Total Amount
Research Percent of Total
Student Affairs
98.4%
285,560.54
94.6%
89,727.41
Total Amount
Percent of Total
PHARMACOLOGICAL & PHARMACEUTIC
Research
Grand Total
169.91
0.0%
100.0%
25,337.74
1,543,192.47
CLINICAL PHARMACY & ADMINISTRA
INSTITUTE FOR DRUG EDUCATION
Pharmacy Percent of Total
President
Y
169.91
100.0%
1,517,854.73
CENTER FOR STUDENTS W/DISABILI
CHILD CARE CENTER
730 HUB REPORT 3RD QUARTER FY05
HUB Credit
College/Division
Student Affairs
Dept Name
COUNSELING AND PSYCH SVCS
Data
N
Total Amount
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
77.9%
22.1%
100.0%
Total Amount
Percent of Total
Total Amount
19,492.53
99.5%
45,490.43
92.15
0.5%
13,941.27
19,584.68
100.0%
59,431.70
Percent of Total
Total Amount
Percent of Total
Total Amount
76.5%
639.66
100.0%
11,526.61
23.5%
0.0%
317.49
100.0%
639.66
100.0%
11,844.10
Percent of Total
Total Amount
Percent of Total
Total Amount
97.3%
3,253.96
95.8%
1,888,006.55
2.7%
142.56
4.2%
119,033.48
100.0%
3,396.52
100.0%
2,007,040.03
Percent of Total
Total Amount
Percent of Total
94.1%
12,090.64
85.2%
5.9%
2,100.04
14.8%
100.0%
14,190.68
100.0%
Total Amount
Percent of Total
Total Amount
Percent of Total
61,063.84
97.2%
5,184.69
100.0%
1,773.20
2.8%
0.0%
62,837.04
100.0%
5,184.69
100.0%
STUDENT PUBLICATIONS
Total Amount
Percent of Total
46,883.14
99.0%
455.48
1.0%
47,338.62
100.0%
UNIVERSITY CAREER SERVICES
Total Amount
Percent of Total
6,928.50
79.4%
1,794.52
20.6%
8,723.02
100.0%
UNIVERSITY CENTER
Total Amount
Percent of Total
130,834.74
94.6%
7,531.01
5.4%
138,365.75
100.0%
UNIVERSITY TESTING SERVICES
Total Amount
Percent of Total
38,984.98
97.8%
879.93
2.2%
39,864.91
100.0%
VETERAN SERVICES
Total Amount
Percent of Total
9,615.24
100.0%
0.0%
9,615.24
100.0%
2,560,332.71
93.9%
164,916.75
6.1%
2,725,249.46
100.0%
Total Amount
Percent of Total
72,700.58
100.0%
0.0%
72,700.58
100.0%
DEAN, TECHNOLOGY
Total Amount
Percent of Total
174,090.91
93.9%
11,215.80
6.1%
185,306.71
100.0%
ENGINEERING TECHNOLOGY
Total Amount
Percent of Total
65,623.27
99.3%
451.00
0.7%
66,074.27
100.0%
HUMAN DEVELOP AND CONSUMER SCI
Total Amount
Percent of Total
36,631.40
76.3%
11,364.00
23.7%
47,995.40
100.0%
INFORMATION & LOGISTICS TECH
Total Amount
Percent of Total
46,618.60
47.6%
51,311.76
52.4%
97,930.36
100.0%
ADVANCEMENT INFORMATION SVCS
Total Amount
Percent of Total
395,664.76
84.2%
(82.75)
-55.8%
74,342.56
15.8%
231.00
155.8%
470,007.32
100.0%
148.25
100.0%
ANNUAL GIVING
Total Amount
Percent of Total
17,000.59
99.4%
94.10
0.6%
17,094.69
100.0%
DEVELOPMENT
Total Amount
Percent of Total
Total Amount
Percent of Total
Total Amount
30,451.74
100.0%
8,677.45
100.0%
13,302.20
Percent of Total
Total Amount
Percent of Total
100.0%
1,498.03
91.2%
0.0%
145.00
8.8%
100.0%
1,643.03
100.0%
Total Amount
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
10,308.56
100.0%
8,315.96
81.3%
58,854.53
78.0%
0.0%
1,915.18
18.7%
16,558.95
22.0%
10,308.56
100.0%
10,231.14
100.0%
75,413.48
100.0%
Total Amount
Percent of Total
Total Amount
82,068.78
82.3%
77,974.36
17,626.33
17.7%
7,810.25
99,695.11
100.0%
85,784.61
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
90.9%
628.56
100.0%
94,769.71
99.6%
403,767.72
9.1%
0.0%
379.61
0.4%
44,760.42
100.0%
628.56
100.0%
95,149.32
100.0%
448,528.14
90.0%
10.0%
100.0%
DEAN OF STUDENTS
INT'L STUDENT & SCHOLAR SERVIC
INTRAMURALS & RECREATION
LEARNING AND ASSESSMENT SVCS
LEARNING SUPPORT SERVICES
RELIGION CENTER
RESIDENTIAL LIFE & HOUSING
STUDENT AFFAIRS
STUDENT HEALTH CENTER
STUDENT PHARMACY
Student Affairs Total Amount
Student Affairs Percent of Total
CENTER FOR TECHNOLOGY LITERACY
Technology Total Amount
Technology Percent of Total
University Advancement
DEVELOPMENT RESEARCH
DONOR & ALUMNI RECORDS
EXTERNAL COMMUNICATIONS
INTERNAL COMMUNICATIONS
MARKETING
PLANNED GIVING
PUBLICATIONS OFFICE
UNIVERSITY ADVANCEMENT
UNIVERSITY ADVANCEMENT SUPPORT
UNIVERSITY RELATIONS
University Advancement Total Amount
University Advancement Percent of Total
Grand Total
10,350.12
100.0%
19,195.08
100.0%
9,550.43
296.00
2.9%
722.80
3.8%
2,110.24
CULLEN PERFORMANCE HALL
Technology
Y
10,054.12
97.1%
18,472.28
96.2%
7,440.19
0.0%
0.0%
30,451.74
100.0%
8,677.45
100.0%
13,302.20
730 HUB REPORT 3RD QUARTER FY05
HUB Credit
College/Division
Total Total Amount
Total Percent of Total
Dept Name
Data
N
Y
Grand Total
39,405,216.37
2,725,059.68 42,130,276.05
93.5%
6.5%
100.0%