730 UH HUB Report- College/Division Sort January 2006 HUB Credit College/Division Dept Name Data Academic Affairs ACADEMIC ADV/ORIENTATION Total Amount Percent of Total 100.00% ACADEMIC AFFAIRS Total Amount 1,162.28 Percent of Total 14.15% ACADEMIC PROG MANAGEMENT Total Amount 343.11 Percent of Total 20.23% ADMISSIONS Total Amount Percent of Total CENTRAL COMPUTING SERV/TELECOM Total Amount CHARTER SCHOOL Total Amount CONTINUING EDUCATION Total Amount EDUC TECH & UNIV OUTREACH Total Amount Percent of Total Percent of Total Percent of Total Percent of Total FACULTY AFFAIRS Total Amount Percent of Total FACULTY SENATE Total Amount Percent of Total GRADUATE/PROFESSIONAL STUDIES Total Amount Percent of Total INFORMATION TECHNOLOGY Total Amount KUHF RADIO Total Amount KUHT TV Total Amount MANAGEMENT INFORMATION SYSTEMS Total Amount Percent of Total Percent of Total Percent of Total POLICY AND PLANNING ANALYSIS REGISTRATION AND ACADEMIC RECO Y Grand Total 4,673.88 13,509.98 89.87% 842,826.33 98.61% 2,694.25 91.99% 13,856.10 91.71% 10,628.25 89.39% 1,103.00 66.19% 2,388.00 77.84% 2,788.12 96.59% 4,673.88 0.00% 7,048.95 85.85% 1,352.95 79.77% 1,522.04 10.13% 11,922.06 1.39% 234.59 8.01% 1,253.01 8.29% 1,261.42 100.00% 94.24% 165,331.98 99.94% 4,749.69 100.00% 1,696.06 100.00% 15,032.02 100.00% 854,748.39 100.00% 2,928.84 100.00% 15,109.11 100.00% 11,889.67 10.61% 100.00% 563.32 1,666.32 33.81% 100.00% 679.98 3,067.98 22.16% 100.00% 98.36 3.41% 1,529.97 165,115.79 100.00% 8,211.23 2,886.48 100.00% 1,529.97 0.00% 10,097.85 5.76% 97.13 0.06% 1,812.91 100.00% 175,213.64 100.00% 165,429.11 100.00% 6,562.60 Percent of Total 72.38% 27.62% Total Amount 482.58 301.64 784.22 Percent of Total 61.54% 38.46% 100.00% Total Amount Percent of Total 1 of 13 N 27,299.60 93.39% 1,932.92 6.61% 100.00% 29,232.52 100.00% 730 UH HUB Report- College/Division Sort January 2006 HUB Credit College/Division Dept Name Data Academic Affairs SCHOLARS COMMUNITY Total Amount SCHOLARSHIPS (SPECIAL) Total Amount Percent of Total 100.00% SCHOLARSHIPS AND FINANCIAL AID Total Amount 4,242.78 Percent of Total 100.00% Percent of Total SECURITY AND DISASTER RECOVERY Y 4,142.65 76.24% 511.77 Percent of Total 33.73% TECHNOLOGY SUPPORT SERVICES Total Amount Percent of Total 98.61% UNDERGRADUATE STUDIES Total Amount 497.72 Percent of Total 37,216.90 81.91% 1,313,082.59 Academic Affairs Percent of Total 96.82% ADMIN - FINANCIAL SVCS Total Amount Percent of Total ADMINISTRATION & FINANCE Total Amount Percent of Total BUDGET 4,967.15 84.67% 13,726.13 98.49% Total Amount Percent of Total ENVIRONMENTAL HEALTH RISK MGMT Total Amount Percent of Total FACILITIES & PLANNING Total Amount FINANCE Total Amount FINANCIAL REPORTING Total Amount HUB PROGRAMS Total Amount Percent of Total Percent of Total Percent of Total Percent of Total HUMAN RESOURCES Total Amount Percent of Total INST - PLANT Total Amount Percent of Total 2 of 13 Grand Total 1,291.01 23.76% 5,987.86 Total Amount Academic Affairs Total Amount Administration and Finance N 0.00% 26,562.47 84.28% 4,109,088.70 91.13% 11,881.53 57.49% 1,115.47 69.83% 0.00% 7,134.44 98.38% 1,065,259.03 89.85% 5,433.66 100.00% 5,987.86 0.00% 100.00% 4,242.78 0.00% 1,005.67 66.27% 524.19 1.39% 109.90 18.09% 43,109.90 3.18% 100.00% 1,517.44 100.00% 37,741.09 100.00% 607.62 100.00% 1,356,192.49 100.00% 899.04 5,866.19 15.33% 100.00% 211.10 1.51% 13,937.23 100.00% 162.86 162.86 100.00% 100.00% 4,953.36 15.72% 400,120.69 8.87% 8,784.93 31,515.83 100.00% 4,509,209.39 100.00% 20,666.46 42.51% 100.00% 481.91 1,597.38 30.17% 100.00% 331.08 331.08 100.00% 100.00% 117.21 1.62% 120,375.38 10.15% 7,251.65 100.00% 1,185,634.41 100.00% 730 UH HUB Report- College/Division Sort January 2006 HUB Credit College/Division Dept Name Data Administration and Finance ONE CARD PROGRAM Total Amount PARKING & TRANSPORTATION Total Amount PHY PLANT-ADMINISTRATION Total Amount Percent of Total Percent of Total Percent of Total PHY PLANT-AUTOMOTIVE Total Amount Percent of Total 93.84% 130,957.23 99.38% 55,994.61 73.78% 31,762.71 89.94% Total Amount PHY PLANT-CUSTODIAL SVCS Total Amount PHY PLANT-GROUNDS MAINT Total Amount Percent of Total 100.00% PHY PLANT-SOLID WASTE Total Amount 3,015.00 Percent of Total 100.00% Percent of Total PHY PLANT-UTILITIES Total Amount Percent of Total POLICE Total Amount Percent of Total POSTAL SERVICES 31,986.17 72.97% 22,633.77 89.04% 119,495.93 90.39% 10,371.90 50.29% 6,149.38 Percent of Total 100.00% PRINTING Total Amount 3,167.26 STUDENT FINANCIAL SERVICES Total Amount Percent of Total Administration and Finance Total Amount 96.25% 18,790.81 56.31% 5,701,933.30 Administration and Finance Percent of Total 90.28% DEAN, ARCHITECTURE Total Amount Percent of Total Architecture Total Amount 26,622.90 93.33% 26,622.90 Architecture Percent of Total 93.33% ACCOUNTANCY AND TAXATION Total Amount Percent of Total 3 of 13 Grand Total 1,012.16 6.16% 816.44 0.62% 19,902.89 26.22% 3,553.67 10.06% 11,846.32 27.03% 2,787.38 10.96% 12,466.93 Total Amount Percent of Total Business Administration Y 15,406.68 PHY PLANT-BLDG MAINT Percent of Total Architecture N 144.78 7.71% 16,418.84 100.00% 131,773.67 100.00% 75,897.50 100.00% 35,316.38 100.00% 43,832.49 100.00% 25,421.15 100.00% 12,466.93 0.00% 100.00% 3,015.00 0.00% 12,710.07 9.61% 10,252.03 49.71% 100.00% 132,206.00 100.00% 20,623.93 100.00% 6,149.38 0.00% 123.41 3.75% 14,580.16 43.69% 614,022.09 9.72% 1,902.06 6.67% 1,902.06 6.67% 1,732.41 92.29% 100.00% 3,290.67 100.00% 33,370.97 100.00% 6,315,955.39 100.00% 28,524.96 100.00% 28,524.96 100.00% 1,877.19 100.00% 730 UH HUB Report- College/Division Sort January 2006 HUB Credit College/Division Dept Name Data Business Administration CBA CAREER SERVICES CTR Total Amount Percent of Total 99.49% CTR FOR ENTREPRENEURSHIP & INN Total Amount 983.12 CTR FOR EXECUTIVE DEVELOPMENT Total Amount Percent of Total Percent of Total DEAN, BUSINESS ADMINISTRATION DECISION AND INFORMATION SCIEN Total Amount Y 9,885.89 61.20% 3,044.75 87.63% 43,625.92 Grand Total 50.86 0.51% 623.33 9,936.75 100.00% 1,606.45 38.80% 100.00% 429.95 3,474.70 12.37% 100.00% 3,826.13 91.94% Total Amount 497.33 211.59 708.92 Percent of Total 70.15% 29.85% 100.00% Percent of Total 96.26% 3.74% FINANCE Total Amount 281.10 68.78 349.88 Percent of Total 80.34% 19.66% 100.00% MANAGEMENT MARKETING Total Amount 374.09 38.48 412.57 Percent of Total 90.67% 9.33% 100.00% Total Amount Total Amount Percent of Total Business Administration Total Amount 33,290.15 95.16% 4,891.46 89.08% 8,538.48 99.85% 171,346.47 Business Administration Percent of Total 88.60% CENTER FOR INFO TECH IN EDUCATION Total Amount CONSISTENCY MGMT & COOP DISCIP Total Amount Percent of Total Percent of Total Total Amount Percent of Total DEAN, EDUCATION Total Amount Percent of Total 4 of 13 42,462.32 26.86% Percent of Total CURRICULUM AND INSTRUCTION 100.00% 73.14% Percent of Total RESEARCH AND INSTR COMPUTING S 11,405.58 36,083.58 Percent of Total Total Amount OFFICE OF STUDENT SERVICES 31,056.74 1,350.92 100.00% Total Amount Total Amount 34,732.66 8.06% 47,452.05 Percent of Total EXECUTIVE DEGREE PROGRAMS GULF COAST SMALL BUS. DEVEL CE Education N 4,208.95 67.29% 85,942.59 94.86% 4,296.08 78.53% 14,045.24 63.43% 1,694.06 4.84% 599.71 10.92% 12.58 0.15% 22,044.38 11.40% 2,046.26 32.71% 4,653.99 5.14% 1,174.87 21.47% 8,096.60 36.57% 100.00% 34,984.21 100.00% 5,491.17 100.00% 8,551.06 100.00% 193,390.85 100.00% 6,255.21 100.00% 90,596.58 100.00% 5,470.95 100.00% 22,141.84 100.00% 730 UH HUB Report- College/Division Sort January 2006 HUB Credit College/Division Dept Name Data Education EDU. LEADERSHIP & CULTURAL STU Total Amount EDUCATIONAL PSYCHOLOGY Total Amount HEALTH AND HUMAN PERFORMANCE Total Amount Percent of Total Percent of Total Percent of Total HUMAN DEVELOPMENT LAB TEACHER EDUCATION AND CERTIFIC TEX CTR FOR UNIV/SCHOOL PRTSHP Y 965.96 32.62% 67.38% 1,012.34 93.12% 53,126.79 98.37% 1,130.53 Percent of Total 100.00% Total Amount 100.00% Total Amount 1,206.39 61.20% 166,338.02 Education Percent of Total 89.91% CHEMICAL ENGINEERING Total Amount Percent of Total CIVIL ENGINEERING Total Amount Percent of Total COMPOSITE ENGR APPLICATIONS CT Total Amount Percent of Total DEAN, ENGINEERING Total Amount Percent of Total 84,165.19 97.52% 10,414.70 98.00% 1,648.27 69.61% 12,848.94 60.61% ELECTRICAL ENGINEERING Total Amount ENGINEERING SERVICES Total Amount Percent of Total 100.00% INDUSTRIAL ENGINEERING Total Amount 3,853.86 MECHANICAL ENGINEERING Total Amount Percent of Total Percent of Total Percent of Total TMAC Total Amount Percent of Total Engineering Total Amount 30,936.71 99.17% 28.97% 18,424.04 64.49% 1,002.49 82.12% 83.92% 5 of 13 6.88% 882.25 1.63% 1,433.52 100.00% 1,087.16 100.00% 54,009.04 100.00% 1,130.53 0.00% 100.00% 0.00% 100.00% 901.55 764.90 38.80% 18,659.65 10.09% 2,144.60 2.48% 212.08 2.00% 1,971.29 100.00% 184,997.67 100.00% 86,309.79 100.00% 10,626.78 100.00% 719.46 2,367.73 30.39% 100.00% 8,349.49 39.39% 259.57 0.83% 1,038.30 164,332.50 Engineering Percent of Total 74.82 901.55 Percent of Total Percent of Total Grand Total 467.56 Total Amount Education Total Amount Engineering N 21,198.43 100.00% 31,196.28 100.00% 1,038.30 0.00% 9,447.26 71.03% 10,146.00 100.00% 13,301.12 100.00% 28,570.04 35.51% 100.00% 218.21 1,220.70 17.88% 31,496.67 16.08% 100.00% 195,829.17 100.00% 730 UH HUB Report- College/Division Sort January 2006 HUB Credit College/Division Dept Name Data Graduate School of Social Work AMERICAN HUMANICS Total Amount DEAN, SOCIAL WORK Total Amount FIELD OFFICE Total Amount Percent of Total PHD PROGRAM 22.43% 100.00% 811.65 Percent of Total 3.82% 96.18% 100.00% Total Amount 15.82 474.68 490.50 Percent of Total 3.23% 96.77% 100.00% 0.00% 100.00% Total Amount Graduate School of Social Work Percent of Total 14,185.49 55.73% 55.68% Total Amount Percent of Total Total Amount Percent of Total Honors College Total Amount 10,018.04 93.89% 94.17% DEAN,HOTEL & RESTAURANT MANAG Total Amount Percent of Total HOTEL AND RESTAURANT MANAGEMEN Total Amount Percent of Total Hotel and Restaurant Management Total Amount 10,465.00 97.35% 60,544.36 93.09% 71,009.36 Hotel and Restaurant Management Percent of Total 93.69% DEAN, LAW Total Amount LAW INFORMATION TECHNOLOGY Total Amount Percent of Total Percent of Total LAW LIBRARY Total Amount Percent of Total Law Center Total Amount 124,452.47 92.09% 22,733.39 81.72% 20,525.28 98.48% 167,711.14 Law Center Percent of Total 91.24% 6 of 13 51.22 11,269.83 44.27% 13,223.36 44.32% 651.81 25,455.32 100.00% 29,833.92 100.00% 10,669.85 6.11% 100.00% 0.00% 100.00% 503.57 100.00% 10,521.61 Honors College Percent of Total Law Center 51.22 100.00% 16,610.56 HONORS COLLEGE 100.00% 780.61 Percent of Total DEAN, HONORS COLLEGE 100.00% 31.04 Graduate School of Social Work Total Amount Hotel and Restaurant Management 0.00% 2,326.99 25.22 77.57% Percent of Total Honors College Grand Total 25.22 3,000.01 Total Amount SOC WRK ACADEMY FOR RSRCH/PRAC Y 673.02 Percent of Total MSW ADMISSIONS OFFICE N 503.57 651.81 5.83% 285.09 2.65% 4,495.00 6.91% 4,780.09 6.31% 10,689.28 7.91% 5,086.38 18.28% 317.52 1.52% 16,093.18 8.76% 11,173.42 100.00% 10,750.09 100.00% 65,039.36 100.00% 75,789.45 100.00% 135,141.75 100.00% 27,819.77 100.00% 20,842.80 100.00% 183,804.32 100.00% 730 UH HUB Report- College/Division Sort January 2006 HUB Credit College/Division Dept Name Data Liberal Arts and Social Sciences AEROSPACE STUDIES Total Amount AFRICAN-AMERICAN STUDIES Total Amount ANTHROPOLOGY Total Amount Percent of Total Percent of Total Percent of Total ART Total Amount Percent of Total N Y 1,071.96 98.06% 5,515.50 Grand Total 21.18 1.94% 2,282.98 1,093.14 100.00% 7,798.48 70.73% 29.27% 23.14 149.90 173.04 13.37% 86.63% 100.00% 11,760.43 92.91% 7.09% 100.00% Total Amount BAND Total Amount BLAFFER GALLERY Total Amount Percent of Total 98.51% 1.49% CENTER FOR PUBLIC POLICY Total Amount 149.10 6.16 155.26 Percent of Total 96.03% 3.97% 100.00% Percent of Total COMMUNICATION Total Amount Percent of Total COMMUNICATIONS DISORDERS Total Amount Percent of Total DEAN,LIBERAL ARTS & SOC SCI Total Amount Percent of Total ECONOMICS Total Amount ENGLISH Total Amount HISTORY Total Amount MEXICAN-AMERICAN STUDIES Total Amount Percent of Total Percent of Total Percent of Total Percent of Total MILITARY SCIENCE MODERN AND CLASSICAL LANGUAGES 2.11% 9,613.90 100.00% 35,814.08 13,278.88 93.85% 4,230.91 82.61% 19,037.03 53.48% 2,282.53 19.28% 5,153.56 34.59% 4,578.40 96.45% 4,400.61 84.75% Total Amount 2,328.67 Percent of Total 100.00% Total Amount 9,257.03 Percent of Total 7 of 13 97.89% 1,038.59 12,658.19 ARTE PUBLICO Percent of Total 48,128.52 897.76 100.00% 69.80% 49,167.11 100.00% 9,613.90 0.00% 541.69 870.27 6.15% 100.00% 36,355.77 100.00% 14,149.15 100.00% 890.70 5,121.61 17.39% 100.00% 16,557.54 46.52% 9,555.53 80.72% 9,745.77 35,594.57 100.00% 11,838.06 100.00% 14,899.33 65.41% 100.00% 168.57 4,746.97 3.55% 100.00% 791.57 5,192.18 15.25% 100.00% 2,328.67 0.00% 4,006.11 30.20% 100.00% 13,263.14 100.00% 730 UH HUB Report- College/Division Sort January 2006 HUB Credit College/Division Dept Name Data Liberal Arts and Social Sciences MUSIC Total Amount PHILOSOPHY Total Amount POLITICAL SCIENCE Total Amount Percent of Total Percent of Total Percent of Total PSYCHOLOGY Total Amount 97.79% 87.41 7.58% 1,536.63 38.15% 7,550.52 80.69% SOCIOLOGY Total Amount 496.87 THEATRE Total Amount Percent of Total 100.00% WOMEN'S STUDIES PROGRAM Total Amount 8,719.75 WRITING CENTER Total Amount Percent of Total Percent of Total Liberal Arts and Social Sciences Total Amount 17.19% 96.67% 1,502.53 95.75% 81.29% UNIVERSITY LIBRARIES Total Amount Percent of Total Library Total Amount 430,167.10 98.83% 430,167.10 Library Percent of Total 98.83% BIOLOGY & BIOCHEMISTRY Total Amount CHEMISTRY Total Amount COMPUTER SCIENCE Total Amount DEAN, NATURAL SCIENCE & MATHE Total Amount Percent of Total Percent of Total Percent of Total Percent of Total GEOLOGY Total Amount Percent of Total IMAQS Total Amount Percent of Total 8 of 13 Grand Total 983.31 2.21% 1,065.97 92.42% 2,491.40 61.85% 1,806.69 19.31% 2,393.94 82.81% 6,089.03 246,109.86 Liberal Arts and Social Sciences Percent of Total Natural Science and Mathematics Y 43,502.87 Percent of Total Percent of Total Library N 175,779.99 99.25% 49,456.92 97.50% 18,310.18 78.01% 23,980.51 97.28% 26,857.53 94.88% 100.00% 1,153.38 100.00% 4,028.03 100.00% 9,357.21 100.00% 2,890.81 100.00% 6,089.03 0.00% 299.99 100.00% 9,019.74 3.33% 100.00% 66.75 1,569.28 4.25% 100.00% 56,632.37 18.71% 5,079.40 1.17% 5,079.40 1.17% 1,332.28 0.75% 1,266.84 2.50% 5,161.22 21.99% 670.09 2.72% 1,448.05 5.12% 29,436.85 100.00% 44,486.18 302,742.23 100.00% 435,246.50 100.00% 435,246.50 100.00% 177,112.27 100.00% 50,723.76 100.00% 23,471.40 100.00% 24,650.60 100.00% 28,305.58 100.00% 29,436.85 0.00% 100.00% 730 UH HUB Report- College/Division Sort January 2006 HUB Credit College/Division Dept Name Data Natural Science and Mathematics INSTITUTE FOR MOLECULAR DESIGN Total Amount MATHEMATICS Total Amount PHYSICS Total Amount Percent of Total Percent of Total Percent of Total Natural Science and Mathematics Total Amount DEAN, OPTOMETRY Total Amount OPT VISION SCIENCES Total Amount OPTOMETRY CLINIC Total Amount Percent of Total Percent of Total Optometry Total Amount 97.59% 88,537.14 93.81% 565,372.13 97.24% 123,196.78 97.74% 23,987.89 93.55% 712,556.80 Optometry Percent of Total 97.19% CLINICAL PHARMACY & ADMINISTRA Total Amount Percent of Total DEAN, PHARMACY Total Amount INSTITUTE FOR DRUG EDUCATION PHARMACOLOGICAL & PHARMACEUTIC 12,248.80 98.55% 53,184.52 Percent of Total 96.98% Total Amount 431.40 Percent of Total 15.73% Total Amount Percent of Total Pharmacy Total Amount 56,031.23 92.80% 121,895.95 Pharmacy Percent of Total President 100.00% 17,918.10 96.38% Percent of Total Pharmacy Y 93.49% AFFIRMATIVE ACTION Total Amount AUDITING Total Amount Percent of Total Percent of Total INTERCOLLEGIATE ATHLETICS Total Amount Percent of Total OFFICE OF SPECIAL EVENTS Total Amount Percent of Total 9 of 13 Grand Total 8.36 430,285.58 Natural Science and Mathematics Percent of Total Optometry N 31.60 0.25% 8.36 0.00% 442.59 2.41% 5,842.08 6.19% 16,163.15 3.62% 16,071.80 2.76% 2,854.42 2.26% 1,652.57 6.45% 20,578.79 2.81% 180.27 1.45% 1,658.82 3.02% 2,310.56 84.27% 4,344.32 7.20% 8,493.97 6.51% 12,371.26 220,016.35 81.94% 97,489.93 99.17% 100.00% 94,379.22 100.00% 446,448.73 100.00% 581,443.93 100.00% 126,051.20 100.00% 25,640.46 100.00% 733,135.59 100.00% 12,429.07 100.00% 54,843.34 100.00% 2,741.96 100.00% 60,375.55 100.00% 130,389.92 100.00% 12,402.86 99.75% 100.00% 0.00% 100.00% 368.50 100.00% 100.00% 18,360.69 368.50 48,489.64 18.06% 814.00 0.83% 268,505.99 100.00% 98,303.93 100.00% 730 UH HUB Report- College/Division Sort January 2006 HUB Credit College/Division Dept Name Data President PRESIDENT Total Amount Percent of Total President Total Amount Y 5,873.96 86.87% 323,780.34 President Percent of Total Research N 83.81% ALLIED GEOPHYSICAL LABORATORIE Total Amount Percent of Total ANIMAL CARE OPERATIONS Total Amount Percent of Total Grand Total 887.59 13.13% 62,562.49 19,383.94 87.32% 100.00% 386,342.83 16.19% 100.00% 0.00% 100.00% 91.91 100.00% 6,761.55 91.91 2,813.68 12.68% 22,197.62 100.00% ENVIRONMENTAL INSTIT-HOUSTON Total Amount 1,620.81 Percent of Total 100.00% GRANTS AND CONTRACTS Total Amount 314.95 117.18 432.13 Percent of Total 72.88% 27.12% 100.00% HOUSTON COASTAL CENTER Total Amount 0.00% 100.00% 0.00% 100.00% Percent of Total INSTITUTE FOR SPACE SYSTEMS Total Amount Percent of Total MAT. RES. SCI & ENGR. CTR OFFICE OF TECHNOLOGY MANAGEMEN Total Amount RESEARCH RESEARCH FINANCIAL SERVICES 100.00% 7,739.19 99.89% 27,128.92 0.11% 399.90 100.00% 7,747.51 100.00% 27,528.82 1.45% Total Amount 269.37 54.87 324.24 Percent of Total 83.08% 16.92% 100.00% Percent of Total 100.00% RESEARCH POLICIES/COMP/COMMITT Total Amount 1,197.21 SPACE VACUUM EPITAXY CENTER Total Amount 1,318.73 Percent of Total 100.00% Total Amount 1,321.88 Percent of Total 100.00% Percent of Total Total Amount Percent of Total 10 of 13 8.32 98.55% Total Amount TIMES 11,246.00 0.00% Percent of Total RESEARCH INFORMATION CENTER SUPER CONDUCT & ADV MATERIALS 144.00 11,246.00 Total Amount 100.00% 98.92 144.00 100.00% 100.00% Total Amount 0.00% 98.92 Percent of Total Percent of Total 1,620.81 1,338.00 88.96% 12,961.79 94.91% 100.00% 1,338.00 0.00% 148.60 11.04% 100.00% 1,345.81 100.00% 1,318.73 0.00% 100.00% 1,321.88 0.00% 695.84 5.09% 100.00% 13,657.63 100.00% 730 UH HUB Report- College/Division Sort January 2006 HUB Credit College/Division Dept Name Data Research TX LEARNING/COMPUTATIONAL CTR Total Amount TCSUH Total Amount CENTER FOR ADVANCED MATERIALS Total Amount Percent of Total Percent of Total Percent of Total Research Total Amount Y 37,786.29 77.41% 84,047.31 97.86% 2,661.92 76.13% 210,671.14 Research Percent of Total Student Affairs N 92.16% CAMPUS ACTIVITIES Total Amount CENTER FOR STUDENTS W/DISABILI Total Amount CHILD CARE CENTER Total Amount COUNSELING AND PSYCH SVCS Total Amount Percent of Total Percent of Total Percent of Total Percent of Total CULLEN PERFORMANCE HALL DEAN OF STUDENTS INT'L STUDENT & SCHOLAR SERVIC 15,780.96 92.72% 11,796.90 83.09% 6,903.12 91.33% 2,617.90 87.62% Total Amount 4,444.74 Percent of Total 100.00% Total Amount 4,982.07 Percent of Total 100.00% Total Amount 3,449.36 Percent of Total 90.04% INTRAMURALS & RECREATION Total Amount LEARNING AND ASSESSMENT SVCS Total Amount LEARNING SUPPORT SERVICES Total Amount Percent of Total 94.88% RELIGION CENTER Total Amount 195.00 Percent of Total Percent of Total Percent of Total RESIDENTIAL LIFE & HOUSING Total Amount Percent of Total STUDENT AFFAIRS Total Amount Percent of Total 11 of 13 7,494.20 72.34% 0.00% 1,786.14 100.00% 204,330.71 76.44% 4,596.17 88.47% Grand Total 11,024.10 22.59% 1,833.95 2.14% 48,810.39 100.00% 85,881.26 100.00% 834.43 3,496.35 23.87% 100.00% 17,930.87 7.84% 1,239.02 7.28% 2,401.00 228,602.01 100.00% 17,019.98 100.00% 14,197.90 16.91% 100.00% 655.73 7,558.85 8.67% 100.00% 370.02 2,987.92 12.38% 100.00% 4,444.74 0.00% 100.00% 4,982.07 0.00% 381.71 9.96% 2,864.87 100.00% 3,831.07 100.00% 10,359.07 27.66% 100.00% 291.01 291.01 100.00% 100.00% 96.45 1,882.59 5.12% 100.00% 0.00% 100.00% 195.00 62,963.09 267,293.80 23.56% 100.00% 598.85 5,195.02 11.53% 100.00% 730 UH HUB Report- College/Division Sort January 2006 HUB Credit College/Division Dept Name Data Student Affairs STUDENT HEALTH CENTER Total Amount STUDENT PHARMACY Total Amount Percent of Total 100.00% STUDENT PUBLICATIONS Total Amount 2,879.09 Percent of Total Percent of Total UNIVERSITY CAREER SERVICES 64.93% 83.21% 1,630.32 100.00% UNIVERSITY CENTER Total Amount UNIVERSITY TESTING SERVICES Total Amount VETERAN SERVICES Total Amount Percent of Total Student Affairs Total Amount 44,138.94 85.02% 3,319.32 79.98% 100.00% 79.18% CENTER FOR TECHNOLOGY LITERACY DEAN, TECHNOLOGY Total Amount 3,298.74 Percent of Total 100.00% Total Amount ENGINEERING TECHNOLOGY 10,264.10 Percent of Total 28.33% Total Amount 578.97 Percent of Total 18.22% HUMAN DEVELOP AND CONSUMER SCI Total Amount INFORMATION & LOGISTICS TECH Total Amount Percent of Total Percent of Total Technology Total Amount 3,522.93 93.60% 100.00% ADVANCEMENT INFORMATION SVCS ANNUAL GIVING DEVELOPMENT 100.00% 0.00% 100.00% 580.84 3,459.93 16.79% 100.00% 1,630.32 0.00% 7,775.04 100.00% 51,913.98 14.98% 100.00% 830.83 4,150.15 20.02% 100.00% 1,894.63 0.00% 88,933.89 20.82% 100.00% 427,249.32 100.00% 3,298.74 0.00% 25,968.25 71.67% 2,598.00 100.00% 36,232.35 100.00% 3,176.97 81.78% 100.00% 241.00 3,763.93 6.40% 100.00% 9,374.65 0.00% 28,807.25 100.00% 55,846.64 48.42% 51.58% Total Amount 108.24 112.90 221.14 Percent of Total 48.95% 51.05% 100.00% Total Amount 187.70 148.83 336.53 Percent of Total 55.78% 44.22% 100.00% Total Amount Percent of Total 12 of 13 22,483.29 1,478.00 9,374.65 27,039.39 Technology Percent of Total 35.07% 1,894.63 338,315.43 Student Affairs Percent of Total Grand Total 7,885.43 1,478.00 Percent of Total Percent of Total University Advancement Y 14,597.86 Total Amount Percent of Total Technology N 15,418.85 82.33% 3,310.09 17.67% 100.00% 18,728.94 100.00% 730 UH HUB Report- College/Division Sort January 2006 HUB Credit College/Division Dept Name Data University Advancement DEVELOPMENT RESEARCH Total Amount DONOR & ALUMNI RECORDS Total Amount EXTERNAL COMMUNICATIONS Total Amount Percent of Total Percent of Total INTERNAL COMMUNICATIONS N Y 10,684.69 93.90% 4,755.78 98.50% 100.00% Total Amount 2,956.30 96.09% 11,378.92 6.10% 100.00% 72.22 4,828.00 1.50% 100.00% 0.00% 100.00% 57.94 Percent of Total Percent of Total Grand Total 694.23 57.94 120.43 3.91% 100.00% MARKETING Total Amount Percent of Total 100.00% PLANNED GIVING Total Amount 2,701.29 PUBLICATIONS OFFICE Total Amount UNIVERSITY ADVANCEMENT Total Amount 57.31 Percent of Total 2.13% 97.87% 130.09 130.09 0.00% 100.00% 100.00% Percent of Total Percent of Total UNIVERSITY ADVANCEMENT SUPPORT Total Amount Percent of Total University Advancement Total Amount 31.72% 28,286.85 93.62% Total Amount Percent of Total UNIVERSITY RELATIONS 8,555.32 3,076.73 35,779.81 99.71% 109,550.08 University Advancement Percent of Total 87.91% Total Total Amount 10,759,880.12 Total Percent of Total 90.83% 13 of 13 8,555.32 0.00% 5,814.61 68.28% 1,928.99 6.38% 2,628.84 102.84 0.29% 15,064.07 12.09% 1,086,229.44 9.17% 100.00% 8,515.90 100.00% 30,215.84 100.00% 2,686.15 100.00% 35,882.65 100.00% 124,614.15 100.00% 11,846,109.56 100.00%