730 UH HUB Report-College/Division Sort
February 2006
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Academic Affairs
ACADEMIC ADV/ORIENTATION
Total Amount
92.10
Percent of Total
4.41%
ACADEMIC AFFAIRS
Total Amount
N
Y
1,565.24
Grand Total
1,998.12
95.59%
2,305.19
2,090.22
100.00%
3,870.43
Percent of Total
40.44%
59.56%
100.00%
ACADEMIC PROG MANAGEMENT
Total Amount
967.06
325.75
1,292.81
ADMISSIONS
Total Amount
CENTRAL COMPUTING SERV/TELECOM
Total Amount
Percent of Total
Percent of Total
Percent of Total
CHARTER SCHOOL
Total Amount
Percent of Total
CONTINUING EDUCATION
Total Amount
Percent of Total
EDUC TECH & UNIV OUTREACH
Total Amount
FACULTY AFFAIRS
Total Amount
Percent of Total
FACULTY SENATE
GRADUATE/PROFESSIONAL STUDIES
74.80%
13,751.36
92.74%
215,620.40
94.92%
13,501.61
29.50%
20,322.06
86.68%
8,768.82
86.57%
15,587.94
32,265.13
70.50%
3,123.72
13.32%
1,359.95
13.43%
565.43
45,766.74
100.00%
23,445.78
100.00%
10,128.77
100.00%
16,153.37
431.56
338.12
769.68
Percent of Total
56.07%
43.93%
100.00%
Total Amount
235.72
140.20
375.92
Percent of Total
62.70%
37.30%
100.00%
Percent of Total
99.52%
Total Amount
159.00
KUHF RADIO
Total Amount
Percent of Total
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
71,479.57
100.00%
58,948.27
94.72%
3.50%
100.00%
Total Amount
INTERNATIONAL STUDIES
1 of 14
5.08%
100.00%
227,162.87
96.50%
Total Amount
MANAGEMENT INFORMATION SYSTEMS
7.26%
11,542.47
100.00%
14,828.60
Percent of Total
INFORMATION TECHNOLOGY
KUHT TV
25.20%
1,077.24
344.56
0.48%
427,125.65
95.97%
71,824.13
100.00%
159.00
0.00%
3,287.41
5.28%
123,565.34
100.00%
100.00%
100.00%
62,235.68
100.00%
123,565.34
0.00%
17,935.04
4.03%
100.00%
445,060.69
100.00%
730 UH HUB Report-College/Division Sort
February 2006
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Academic Affairs
POLICY AND PLANNING ANALYSIS
Total Amount
Percent of Total
REGISTRATION AND ACADEMIC RECO
Total Amount
Y
6,042.53
97.88%
10,858.91
Grand Total
130.60
2.12%
1,427.33
6,173.13
100.00%
12,286.24
Percent of Total
88.38%
11.62%
100.00%
SCHOLARS COMMUNITY
Total Amount
480.91
765.77
1,246.68
38.58%
61.42%
SCHOLARSHIPS (SPECIAL)
Total Amount
Percent of Total
100.00%
0.00%
100.00%
SCHOLARSHIPS AND FINANCIAL AID
Total Amount
5,249.66
71.17
5,320.83
1.34%
100.00%
0.00%
100.00%
Percent of Total
Percent of Total
SECURITY AND DISASTER RECOVERY
Total Amount
Percent of Total
TECHNOLOGY SUPPORT SERVICES
UNDERGRADUATE STUDIES
Total Amount
1,665.89
98.66%
51,759.01
31.77%
Total Amount
153.10
Percent of Total
100.00%
1,048,714.06
Academic Affairs Percent of Total
84.65%
ADMIN - FINANCIAL SVCS
Total Amount
Percent of Total
ADMINISTRATION & FINANCE
Total Amount
Percent of Total
5,362.12
75.51%
4,439.10
73.72%
AVCIAVP-ADMINISTRATION
Total Amount
BUDGET
Total Amount
Percent of Total
100.00%
BUSINESS SERVICES
Total Amount
3,959.80
Percent of Total
100.00%
Percent of Total
ENVIRONMENTAL HEALTH RISK MGMT
Total Amount
Percent of Total
FACILITIES & PLANNING
Total Amount
Percent of Total
2 of 14
382.35
111,154.96
68.23%
74.26%
1,623,108.47
80.43%
100.00%
0.00%
100.00%
190,158.16 1,238,872.22
15.35%
1,739.49
24.49%
1,582.25
26.28%
100.00%
7,101.61
100.00%
6,021.35
100.00%
36,242.41
0.00%
90.00
19,965.26
162,913.97
153.10
36,242.41
100.00%
100.00%
1,665.89
382.35
100.00%
Percent of Total
Academic Affairs Total Amount
Administration and Finance
N
100.00%
90.00
0.00%
100.00%
3,959.80
0.00%
6,920.56
25.74%
100.00%
26,885.82
100.00%
394,924.92 2,018,033.39
19.57%
100.00%
730 UH HUB Report-College/Division Sort
February 2006
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Administration and Finance
FINANCE
Total Amount
Percent of Total
FINANCIAL REPORTING
Total Amount
Percent of Total
HUMAN RESOURCES
Total Amount
INST - PLANT
Total Amount
ONE CARD PROGRAM
Total Amount
Percent of Total
Percent of Total
Percent of Total
PARKING & TRANSPORTATION
Total Amount
Percent of Total
PHY PLANT-ADMINISTRATION
Total Amount
Percent of Total
PHY PLANT-AUTOMOTIVE
Total Amount
PHY PLANT-BLDG MAINT
Total Amount
Percent of Total
Percent of Total
PHY PLANT-CUSTODIAL SVCS
Total Amount
Percent of Total
PHY PLANT-GROUNDS MAINT
Total Amount
Percent of Total
PHY PLANT-SOLID WASTE
Total Amount
PHY PLANT-UTILITIES
Total Amount
POLICE
Total Amount
Percent of Total
Percent of Total
Percent of Total
POSTAL SERVICES
Total Amount
Percent of Total
PRINTING
Total Amount
Percent of Total
3 of 14
N
Y
27,579.46
81.22%
1,366.90
61.79%
14,504.46
93.10%
1,300,288.22
99.99%
9,874.62
98.52%
63,328.36
95.16%
46,047.20
67.20%
14,801.27
91.54%
49,505.60
91.63%
Grand Total
6,377.74
100.00%
845.37
2,212.27
38.21%
1,075.20
6.90%
21,081.33
98.81%
0.01%
148.41
1.48%
3,221.17
4.84%
22,473.28
32.80%
1,367.64
8.46%
4,521.67
8.37%
100.00%
94.61%
18,747.63
83.06%
27,772.82
99.52%
11,194.64
96.96%
100.00%
100.00%
10,023.03
100.00%
66,549.53
100.00%
68,520.48
100.00%
16,168.91
100.00%
54,027.27
100.00%
16,698.29
0.00%
254.11
1.19%
2,448.00
114,946.92
100.00%
15,579.66
178.75 1,300,466.97
16,698.29
100.00%
33,957.20
18.78%
100.00%
21,335.44
100.00%
2,448.00
0.00%
6,551.35
5.39%
3,824.66
16.94%
135.00
0.48%
350.71
3.04%
100.00%
121,498.27
100.00%
22,572.29
100.00%
27,907.82
100.00%
11,545.35
100.00%
730 UH HUB Report-College/Division Sort
February 2006
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Administration and Finance
STUDENT FINANCIAL SERVICES
Total Amount
Percent of Total
PURCHASED UTILITIES
19,837.95
78.29%
6,643.30
Percent of Total
100.00%
3,459,834.13
Administration and Finance Percent of Total
88.22%
DEAN, ARCHITECTURE
Total Amount
Percent of Total
Architecture Total Amount
11,148.48
93.57%
11,148.48
Architecture Percent of Total
Business Administration
Y
Total Amount
Administration and Finance Total Amount
Architecture
N
93.57%
ACCOUNTANCY AND TAXATION
CBA CAREER SERVICES CTR
Total Amount
1,907.33
6,643.30
0.00%
100.00%
461,994.66 3,921,828.79
11.78%
765.71
6.43%
765.71
6.43%
100.00%
11,914.19
100.00%
11,914.19
100.00%
977.04
2,884.37
33.87%
100.00%
328.13
47.36
375.49
87.39%
12.61%
100.00%
638.54
2,325.74
6,539.33
Percent of Total
100.00%
Percent of Total
Total Amount
Percent of Total
1,687.20
72.54%
64,058.14
83.54%
Total Amount
1,784.00
Percent of Total
100.00%
EXECUTIVE DEGREE PROGRAMS
Total Amount
Percent of Total
97.07%
FINANCE
Total Amount
820.86
GULF COAST SMALL BUS. DEVEL CE
Total Amount
Percent of Total
Percent of Total
Total Amount
Percent of Total
4 of 14
100.00%
Percent of Total
Total Amount
MANAGEMENT
25,340.33
Total Amount
CTR FOR EXECUTIVE DEVELOPMENT
INFORMATION SYSTEMS RESEARCH C
21.71%
66.13%
Total Amount
DECISION AND INFORMATION SCIEN
5,502.38
Percent of Total
CTR FOR ENTREPRENEURSHIP & INN
DEAN, BUSINESS ADMINISTRATION
Grand Total
42,094.56
62.94%
35,833.73
90.26%
27.46%
0.00%
12,621.24
16.46%
100.00%
76,679.38
100.00%
1,784.00
0.00%
1,272.73
2.93%
483.26
37.06%
3,867.95
100.00%
43,367.29
100.00%
1,304.12
100.00%
39,701.68
9.74%
100.00%
0.00%
100.00%
350.00
100.00%
100.00%
6,539.33
350.00
Total Amount
16.19
664.86
681.05
Percent of Total
2.38%
97.62%
100.00%
730 UH HUB Report-College/Division Sort
February 2006
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Business Administration
MARKETING
Total Amount
Percent of Total
RESEARCH AND INSTR COMPUTING S
Total Amount
Percent of Total
UNDERGRAD BUSINESS PROG
Total Amount
Percent of Total
Business Administration Percent of Total
4,516.09
41.77%
15,087.69
83.33%
2,058.93
84.63%
85.40%
CENTER FOR INFO TECH IN EDUCATION
Total Amount
Percent of Total
CONSISTENCY MGMT & COOP DISCIP
Total Amount
Percent of Total
CURRICULUM AND INSTRUCTION
Total Amount
Percent of Total
DEAN, EDUCATION
Total Amount
EDU. LEADERSHIP & CULTURAL STU
Total Amount
Percent of Total
EDUCATIONAL PSYCHOLOGY
HEALTH AND HUMAN PERFORMANCE
22,269.52
97.78%
43,525.45
95.73%
2,211.53
36.43%
23,809.93
81.10%
1,185.28
58.23%
3,018.48
10,813.07
100.00%
18,106.17
16.67%
100.00%
373.82
2,432.75
15.37%
30,262.26
14.60%
505.29
2.22%
1,942.00
4.27%
3,859.15
63.57%
5,549.88
18.90%
1,286.13
100.00%
207,344.44
100.00%
22,774.81
100.00%
45,467.45
100.00%
6,070.68
100.00%
29,359.81
100.00%
2,471.41
52.04%
Total Amount
599.98
42.26
642.24
Percent of Total
93.42%
6.58%
100.00%
Total Amount
23,694.84
86.43%
Total Amount
Percent of Total
68.05%
TEACHER EDUCATION AND CERTIFIC
Total Amount
867.54
Percent of Total
100.00%
TEX CTR FOR UNIV/SCHOOL PRTSHP
Total Amount
1,373.77
Percent of Total
3,351.89
52.88%
122,889.73
Education Total Amount
Education Percent of Total
86.18%
Total Amount
Percent of Total
5 of 14
6,296.98
47.96%
HUMAN DEVELOPMENT LAB
CHEMICAL ENGINEERING
Grand Total
Percent of Total
Percent of Total
Engineering
Y
177,082.18
Business Administration Total Amount
Education
N
49,205.65
96.33%
3,721.57
13.57%
1,573.90
31.95%
100.00%
27,416.41
100.00%
4,925.79
100.00%
867.54
0.00%
1,224.28
47.12%
19,704.46
13.82%
1,874.42
3.67%
100.00%
2,598.05
100.00%
142,594.19
100.00%
51,080.07
100.00%
730 UH HUB Report-College/Division Sort
February 2006
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Engineering
CIVIL ENGINEERING
Total Amount
Percent of Total
COMPOSITE ENGR APPLICATIONS CT
Total Amount
Percent of Total
CTR FOR INNOVATIVE GROUTING
Total Amount
DEAN, ENGINEERING
Total Amount
ELECTRICAL ENGINEERING
Total Amount
Percent of Total
Percent of Total
ENGINEERING SERVICES
INDUSTRIAL ENGINEERING
Y
9,689.24
77.83%
43,814.48
100.00%
39.95
2.44%
26,089.94
31.22%
193,312.19
43,814.48
0.00%
1,595.64
97.56%
57,469.38
68.78%
1,338.35
100.00%
83,559.32
100.00%
194,650.54
319.83
741.08
43.16%
100.00%
Total Amount
730.94
Percent of Total
19.94%
21,207.35
95.27%
100.00%
DEAN, SOCIAL WORK
Total Amount
FIELD OFFICE
Total Amount
MSW ADMISSIONS OFFICE
Total Amount
Percent of Total
Percent of Total
Percent of Total
Total Amount
Percent of Total
80.06%
1,052.00
100.00%
2.95
69,344.21
100.00%
10.59
11.42%
81.14%
0.00%
6,255.57
83.00%
12,040.40
28.71%
100.00%
22,259.35
0.00%
0.00%
2,189.40
3,666.23
100.00%
16.76%
3,595.43
100.00%
4.73%
83.24%
Total Amount
Percent of Total
2,935.29
2.95
344,513.94
Engineering Total Amount
Engineering Percent of Total
0.69%
100.00%
1,635.59
56.84%
Percent of Total
6 of 14
100.00%
421.25
Total Amount
Graduate School of Social Work Percent of Total
12,448.54
Percent of Total
SW PUBLIC TECHNOLOGY CENTER
Graduate School of Social Work Total Amount
22.17%
Total Amount
Total Amount
SOC WRK ACADEMY FOR RSRCH/PRAC
2,759.30
99.31%
MECHANICAL ENGINEERING
AMERICAN HUMANICS
Grand Total
Percent of Total
Percent of Total
Graduate School of Social Work
N
27,874.73
413,858.15
100.00%
10.59
100.00%
31,470.16
88.58%
100.00%
508.85
2,698.25
18.86%
100.00%
216.14
216.14
100.00%
100.00%
1,281.46
7,537.03
17.00%
29,891.77
71.29%
100.00%
41,932.17
100.00%
730 UH HUB Report-College/Division Sort
February 2006
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Honors College
DEAN, HONORS COLLEGE
Total Amount
Percent of Total
HONORS COLLEGE
69.81%
2,210.16
100.00%
5,616.25
79.22%
DEAN,HOTEL & RESTAURANT MANAG
Total Amount
HOTEL AND RESTAURANT MANAGEMEN
Total Amount
Percent of Total
Percent of Total
23,094.59
76.30%
57,234.69
95.46%
80,329.28
Hotel and Restaurant Management Total Amount
Hotel and Restaurant Management Percent of Total
89.03%
DEAN, LAW
Total Amount
Percent of Total
LAW INFORMATION TECHNOLOGY
Total Amount
LAW LIBRARY
Total Amount
Percent of Total
Percent of Total
77,894.32
51.59%
19,795.68
86.18%
21,633.96
96.93%
119,323.96
Law Center Total Amount
Law Center Percent of Total
Liberal Arts and Social Sciences
3,406.09
Percent of Total
Honors College Percent of Total
Law Center
Y
Total Amount
Honors College Total Amount
Hotel and Restaurant Management
N
60.80%
AEROSPACE STUDIES
Total Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
Total Amount
ANTHROPOLOGY
Total Amount
ART
Total Amount
Percent of Total
Percent of Total
Percent of Total
ARTE PUBLICO
Total Amount
BAND
7 of 14
1,099.35
96.26%
4,426.28
81.18%
3,009.66
75.78%
26,162.15
94.73%
39,067.12
Grand Total
1,473.34
30.19%
4,879.43
100.00%
2,210.16
0.00%
1,473.34
20.78%
7,175.23
23.70%
2,721.58
4.54%
9,896.81
10.97%
73,082.73
48.41%
3,175.13
13.82%
685.42
3.07%
76,943.28
39.20%
42.68
3.74%
1,026.16
100.00%
7,089.59
100.00%
30,269.82
100.00%
59,956.27
100.00%
90,226.09
100.00%
150,977.05
100.00%
22,970.81
100.00%
22,319.38
100.00%
196,267.24
100.00%
1,142.03
100.00%
5,452.44
18.82%
100.00%
961.70
3,971.36
24.22%
1,455.94
5.27%
1,990.33
4.85%
100.00%
27,618.09
100.00%
41,057.45
Percent of Total
95.15%
100.00%
Total Amount
736.95
383.77
1,120.72
Percent of Total
65.76%
34.24%
100.00%
730 UH HUB Report-College/Division Sort
February 2006
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Liberal Arts and Social Sciences
BLAFFER GALLERY
Total Amount
CENTER FOR PUBLIC POLICY
Total Amount
226.25
Percent of Total
16.05%
COMMUNICATIONS DISORDERS
Total Amount
DEAN,LIBERAL ARTS & SOC SCI
Total Amount
Percent of Total
Percent of Total
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
HISTORY
Total Amount
MEXICAN-AMERICAN STUDIES
Total Amount
Percent of Total
MILITARY SCIENCE
MODERN AND CLASSICAL LANGUAGES
95.56%
28,927.30
76.39%
1,971.81
34.63%
7,053.94
47.34%
2,498.25
65.07%
8,984.58
3.48%
1,183.40
83.95%
8,335.72
25.51%
443.87
4.44%
8,938.14
23.61%
3,722.25
65.37%
7,846.33
52.66%
1,341.21
34.93%
2,043.18
27,556.31
100.00%
1,409.65
100.00%
32,678.99
100.00%
10,008.24
100.00%
37,865.44
100.00%
5,694.06
100.00%
14,900.27
100.00%
3,839.46
100.00%
11,027.76
18.53%
Total Amount
948.22
82.08
1,030.30
Percent of Total
92.03%
7.97%
100.00%
Total Amount
Total Amount
PHILOSOPHY
Total Amount
POLITICAL SCIENCE
Total Amount
Percent of Total
Percent of Total
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
8 of 14
74.49%
9,564.37
960.16
81.47%
MUSIC
SOCIOLOGY
24,343.27
Grand Total
Percent of Total
Percent of Total
PSYCHOLOGY
26,596.15
96.52%
Total Amount
ENGLISH
Y
Percent of Total
COMMUNICATION
ECONOMICS
N
17,163.51
85.47%
30,132.36
75.21%
2,356.29
85.77%
7,890.44
59.46%
12,032.66
94.24%
3,825.80
61.99%
2,918.11
14.53%
9,934.57
100.00%
20,081.62
100.00%
40,066.93
24.79%
100.00%
391.00
2,747.29
14.23%
5,378.81
40.54%
734.92
5.76%
2,345.95
38.01%
100.00%
13,269.25
100.00%
12,767.58
100.00%
6,171.75
100.00%
730 UH HUB Report-College/Division Sort
February 2006
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Liberal Arts and Social Sciences
THEATRE
Total Amount
Percent of Total
WOMEN'S STUDIES PROGRAM
Total Amount
Percent of Total
WRITING CENTER
Total Amount
Percent of Total
Liberal Arts and Social Sciences Percent of Total
10,080.39
95.75%
5,195.25
94.17%
3,234.79
78.59%
81.23%
UNIVERSITY LIBRARIES
Total Amount
Percent of Total
182,042.11
76.65%
182,042.11
Library Total Amount
Library Percent of Total
Natural Science and Mathematics
Y
277,527.14
Liberal Arts and Social Sciences Total Amount
Library
N
76.65%
BIOLOGY & BIOCHEMISTRY
Total Amount
Percent of Total
CHEMISTRY
Total Amount
COMPUTER SCIENCE
Total Amount
Percent of Total
Percent of Total
DEAN, NATURAL SCIENCE & MATHE
Total Amount
Percent of Total
GEOLOGY
Total Amount
Percent of Total
470,698.98
99.55%
156,607.10
95.69%
10,875.97
92.15%
26,403.41
92.32%
29,142.35
71.95%
IMAQS
Total Amount
Percent of Total
100.00%
INSTITUTE FOR MOLECULAR DESIGN
Total Amount
5,328.00
MATHEMATICS
Total Amount
Percent of Total
Percent of Total
PHYSICS
Total Amount
Percent of Total
87.83%
16,841.24
90.25%
69,479.67
93.40%
96.24%
9 of 14
447.51
4.25%
321.85
5.83%
881.08
21.41%
64,110.72
18.77%
55,465.06
23.35%
55,465.06
23.35%
2,105.77
0.45%
7,051.38
4.31%
926.25
7.85%
2,196.74
7.68%
11,359.68
28.05%
11,594.36
796,971.08
Natural Science and Mathematics Total Amount
Natural Science and Mathematics Percent of Total
Grand Total
10,527.90
100.00%
5,517.10
100.00%
4,115.87
100.00%
341,637.86
100.00%
237,507.17
100.00%
237,507.17
100.00%
472,804.75
100.00%
163,658.48
100.00%
11,802.22
100.00%
28,600.15
100.00%
40,502.03
100.00%
11,594.36
0.00%
738.00
12.17%
1,820.44
9.75%
4,909.50
6.60%
31,107.76
3.76%
100.00%
6,066.00
100.00%
18,661.68
100.00%
74,389.17
100.00%
828,078.84
100.00%
730 UH HUB Report-College/Division Sort
February 2006
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Optometry
DEAN, OPTOMETRY
Total Amount
Percent of Total
OPT VISION SCIENCES
Total Amount
Percent of Total
OPTOMETRY CLINIC
Total Amount
Percent of Total
Optometry Total Amount
111,253.49
95.50%
Total Amount
Total Amount
DEAN, PHARMACY
Percent of Total
INSTITUTE FOR DRUG EDUCATION
100.00%
20,335.26
83.40%
PHARMACOLOGICAL & PHARMACEUTIC
7,811.41
92.86%
71,180.39
Total Amount
Percent of Total
Pharmacy Percent of Total
Total Amount
3.63%
600.19
7.14%
37,766.07
100.00%
256,207.05
100.00%
8,411.60
100.00%
108,946.46
177.90
177.90
100.00%
100.00%
48,500.80
95.14%
4.86%
41,021.86
50,978.50
100.00%
168,514.46
24.34%
100.00%
Total Amount
53.06
624.92
677.98
Percent of Total
7.83%
92.17%
100.00%
PRESIDENT
Total Amount
Percent of Total
Percent of Total
Percent of Total
1,904.59
2,477.70
100.00%
100.00%
Total Amount
231,300.36
91.64%
12,857.61
77.50%
3,554.47
Percent of Total
21,099.12
8.36%
3,731.83
22.50%
1,582.56
252,399.48
100.00%
16,589.44
100.00%
5,137.03
69.19%
30.81%
987.97
987.97
0.00%
100.00%
100.00%
Total Amount
249,670.09
89.84%
10 of 14
16.60%
9,288.33
100.00%
24,381.92
2,123.04
OFFICE OF SPECIAL EVENTS
President Total Amount
4,046.66
10.29%
Total Amount
President Percent of Total
115,329.97
0.00%
218.45
INTERCOLLEGIATE ATHLETICS
STAFF COUNCIL
100.00%
89.71%
Percent of Total
CONTRACTS ADMINISTRATION
116,495.16
0.00%
75.66%
AFFIRMATIVE ACTION
4.50%
34.66%
127,492.60
Pharmacy Total Amount
5,241.67
65.34%
Total Amount
Percent of Total
Grand Total
115,329.97
96.37%
CLINICAL PHARMACY & ADMINISTRA
Percent of Total
President
Y
246,918.72
Optometry Percent of Total
Pharmacy
N
28,244.85
10.16%
100.00%
277,914.94
100.00%
730 UH HUB Report-College/Division Sort
February 2006
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Research
ALLIED GEOPHYSICAL LABORATORIE
Total Amount
3,884.10
Percent of Total
100.00%
ANIMAL CARE OPERATIONS
Total Amount
Percent of Total
N
Y
13,580.12
64.84%
3,884.10
0.00%
7,362.43
35.16%
20,942.55
100.00%
Total Amount
Percent of Total
99.51%
ENVIRONMENTAL INSTIT-HOUSTON
Total Amount
247.83
GRANTS AND CONTRACTS
Total Amount
405.10
949.63
1,354.73
Percent of Total
29.90%
70.10%
100.00%
0.00%
100.00%
HOUSTON COASTAL CENTER
MAT. RES. SCI & ENGR. CTR
Total Amount
100.00%
Total Amount
3,893.39
Percent of Total
100.00%
Total Amount
RESEARCH
Total Amount
Percent of Total
RESEARCH INFORMATION CENTER
0.49%
21,060.68
96.72%
8,015.85
0.00%
714.09
3.28%
3,543.61
100.00%
21,774.77
100.00%
11,559.46
Percent of Total
69.34%
30.66%
Total Amount
131.86
772.98
904.84
Percent of Total
14.57%
85.43%
100.00%
Total Amount
15,560.23
891.17
RESEARCH POLICIES/COMP/COMMITT
Total Amount
121.38
151.30
44.51%
55.49%
SPACE VACUUM EPITAXY CENTER
Total Amount
SUPER CONDUCT & ADV MATERIALS
Total Amount
Percent of Total
Percent of Total
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
11 of 14
100.00%
3,893.39
0.00%
94.58%
TIMES
100.00%
41.78
Percent of Total
TCSUH
12,348.31
247.83
41.78
Percent of Total
OFFICE OF TECHNOLOGY MANAGEMEN
RESEARCH FINANCIAL SERVICES
100.00%
60.76
100.00%
CENTER FOR ADVANCED MATERIALS
Percent of Total
12,287.55
Grand Total
5.42%
4,031.09
100.00%
18,527.12
91.17%
45,827.72
95.41%
16,451.40
100.00%
272.68
100.00%
4,031.09
0.00%
10,631.60
100.00%
100.00%
100.00%
10,631.60
0.00%
1,795.23
8.83%
2,206.39
4.59%
100.00%
20,322.35
100.00%
48,034.11
100.00%
730 UH HUB Report-College/Division Sort
February 2006
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Research
TX LEARNING/COMPUTATIONAL CTR
Total Amount
Percent of Total
Y
164,650.40
96.98%
322,897.80
Research Total Amount
Research Percent of Total
Student Affairs
N
93.20%
CAMPUS ACTIVITIES
Total Amount
CAMPUS RECREATION
Total Amount
CENTER FOR STUDENTS W/DISABILI
Total Amount
Percent of Total
Percent of Total
Percent of Total
Total Amount
CHILD CARE CENTER
Percent of Total
COUNSELING AND PSYCH SVCS
Total Amount
Percent of Total
21,179.63
96.60%
30,561.24
84.35%
30,380.00
98.65%
5,845.23
75.67%
2,311.99
78.71%
CULLEN PERFORMANCE HALL
Total Amount
1,676.80
Percent of Total
100.00%
DEAN OF STUDENTS
Total Amount
INT'L STUDENT & SCHOLAR SERVIC
LEARNING AND ASSESSMENT SVCS
100.00%
Total Amount
1,547.76
Percent of Total
100.00%
100.00%
LEARNING SUPPORT SERVICES
Total Amount
1,463.42
Percent of Total
RELIGION CENTER
Total Amount
RESIDENTIAL LIFE & HOUSING
Total Amount
Percent of Total
STUDENT AFFAIRS
Total Amount
Percent of Total
STUDENT HEALTH CENTER
Total Amount
Percent of Total
12 of 14
3.02%
23,570.88
6.80%
745.98
3.40%
5,669.45
15.65%
415.78
1.35%
1,879.07
169,773.69
100.00%
346,468.68
100.00%
21,925.61
100.00%
36,230.69
100.00%
30,795.78
100.00%
7,724.30
24.33%
100.00%
625.26
2,937.25
21.29%
100.00%
1,676.80
0.00%
100.00%
0.00%
100.00%
34.25
1,547.76
0.00%
100.00%
0.00%
100.00%
89.14
Percent of Total
Percent of Total
5,123.29
34.25
Percent of Total
Total Amount
Grand Total
89.14
978.54
2,441.96
59.93%
40.07%
100.00%
815.80
93.43
909.23
89.72%
56,805.90
79.63%
52,216.59
94.45%
12,408.05
37.92%
10.28%
14,532.08
20.37%
3,068.59
5.55%
20,312.59
62.08%
100.00%
71,337.98
100.00%
55,285.18
100.00%
32,720.64
100.00%
730 UH HUB Report-College/Division Sort
February 2006
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Student Affairs
STUDENT PHARMACY
Total Amount
STUDENT PUBLICATIONS
Total Amount
1,885.03
Total Amount
UNIVERSITY CENTER
Total Amount
UNIVERSITY TESTING SERVICES
Total Amount
Percent of Total
Percent of Total
Percent of Total
1,653.26
36.32%
39,043.66
84.86%
9,305.16
15.14%
100.00%
617.34
9,922.50
413.56
100.00%
Total Amount
43.31
480.54
523.85
Percent of Total
8.27%
91.73%
100.00%
Total Amount
Percent of Total
Total Amount
Percent of Total
HUMAN DEVELOP AND CONSUMER SCI
Total Amount
INFORMATION & LOGISTICS TECH
Total Amount
TMAC
Total Amount
Percent of Total
Percent of Total
Percent of Total
60,600.75
100.00%
115,989.57
85.84%
4,329.16
22.36%
10,232.99
81.65%
9,288.25
45.86%
4,035.49
97.08%
100.00%
330,290.47
18.35%
100.00%
0.00%
100.00%
420.00
144,295.46
Technology Total Amount
Technology Percent of Total
13 of 14
100.00%
46,012.15
413.56
Total Amount
ADVANCEMENT INFORMATION SVCS
63.68%
6,968.49
100.00%
4,551.79
100.00%
Percent of Total
ENGINEERING TECHNOLOGY
2,898.53
2,786.55
0.00%
81.65%
DEAN, TECHNOLOGY
32.35%
Percent of Total
Total Amount
269,689.72
CENTER FOR TECHNOLOGY LITERACY
901.52
100.00%
6.22%
Student Affairs Percent of Total
University Advancement
67.65%
423.50
0.00%
93.78%
Student Affairs Total Amount
Technology
Grand Total
423.50
100.00%
UNIVERSITY CAREER SERVICES
VETERAN SERVICES
Y
Percent of Total
Percent of Total
URBAN EXPERIENCE VPSA
N
420.00
19,132.92
14.16%
15,035.00
77.64%
2,300.00
18.35%
10,964.01
135,122.49
100.00%
19,364.16
100.00%
12,532.99
100.00%
20,252.26
54.14%
100.00%
121.51
4,157.00
2.92%
47,553.44
100.00%
191,848.90
75.21%
24.79%
100.00%
Total Amount
626.38
167.17
793.55
Percent of Total
78.93%
21.07%
100.00%
730 UH HUB Report-College/Division Sort
February 2006
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
University Advancement
ANNUAL GIVING
Total Amount
Percent of Total
CREATIVE SERVICES
Total Amount
Percent of Total
N
Y
39,236.58
99.96%
83,544.76
99.48%
DEVELOPMENT
Total Amount
DEVELOPMENT RESEARCH
Total Amount
Percent of Total
100.00%
DONOR & ALUMNI RECORDS
Total Amount
1,537.52
Percent of Total
Percent of Total
EXTERNAL COMMUNICATIONS
Total Amount
Percent of Total
MARKETING
Total Amount
Percent of Total
11,554.71
59.45%
Grand Total
14.62
0.04%
440.69
0.52%
7,880.04
40.55%
1,278.50
39,251.20
100.00%
83,985.45
100.00%
19,434.75
100.00%
1,278.50
0.00%
100.00%
714.69
2,252.21
68.27%
31.73%
100.00%
62.93
125.00
187.93
33.49%
66.51%
100.00%
1,857.44
97.54%
2.46%
100.00%
Total Amount
Percent of Total
98.92%
1.08%
PUBLIC AFFAIRS
Total Amount
748.40
63.99
812.39
Percent of Total
92.12%
7.88%
100.00%
Total Amount
Percent of Total
UNIVERSITY ADVANCEMENT SUPPORT
Total Amount
Percent of Total
5,274.36
66.40%
University Advancement Percent of Total
92.92%
Total Total Amount
8,160,267.81
Total Percent of Total
86.59%
14 of 14
2,669.48
15,322.53
100.00%
7,943.84
33.60%
100.00%
0.00%
100.00%
392.20
100.00%
161,270.68
University Advancement Total Amount
165.63
1,904.33
PLANNED GIVING
UNIVERSITY ADVANCEMENT
15,156.90
46.89
392.20
12,288.20
7.08%
173,558.88
100.00%
1,263,686.51 9,423,954.32
13.41%
100.00%