730 UH HUB Report- College Sort December 2005 HUB Credit College Dept Name Data Academic Affairs ACADEMIC ADV/ORIENTATION Total Amount Percent of Total N Y 10,487.43 93.89% ACADEMIC AFFAIRS Total Amount Percent of Total 91.90% ACADEMIC PROG MANAGEMENT Total Amount 121.77 Percent of Total ADMISSIONS Total Amount Percent of Total 3,239.88 100.00% 25,228.15 79.29% 6.11% 285.73 11,169.73 100.00% 3,525.61 8.10% 100.00% 0.00% 100.00% 121.77 6,590.91 20.71% 100.00% Total Amount CHARTER SCHOOL Total Amount CONTINUING EDUCATION Total Amount EDUC TECH & UNIV OUTREACH Total Amount Percent of Total 95.01% FACULTY AFFAIRS Total Amount 730.59 358.99 1,089.58 Percent of Total 67.05% 32.95% 100.00% FACULTY SENATE Total Amount 169.26 0.00% 100.00% Percent of Total Percent of Total Percent of Total GRADUATE/PROFESSIONAL STUDIES INFORMATION TECHNOLOGY Total Amount 88.85% 6,974.95 98.76% 19,663.34 98.59% 11,649.29 100.00% 1.24% 281.80 1.41% 611.61 4.99% 100.00% 7,062.81 100.00% 19,945.14 100.00% 12,260.90 100.00% 169.26 49.40 401.91 451.31 89.05% 100.00% Total Amount 851.23 1.66% Total Amount KUHT TV Total Amount MANAGEMENT INFORMATION SYSTEMS Total Amount Percent of Total 97.72% POLICY AND PLANNING ANALYSIS Total Amount 447.89 Percent of Total Percent of Total Percent of Total Total Amount 52,584.55 96.81% 75,861.69 99.26% 57,343.71 100.00% 10,157.47 Percent of Total 94.54% Total Amount 500.96 Percent of Total 1 of 12 87.86 10.95% KUHF RADIO SCHOLARS COMMUNITY 11.15% 470,738.94 Percent of Total Percent of Total REGISTRATION AND ACADEMIC RECO 52,477.04 31,819.06 CENTRAL COMPUTING SERV/TELECOM Percent of Total 418,261.90 Grand Total 682.30 100.00% 50,389.50 98.34% 1,730.00 3.19% 569.01 0.74% 1,337.49 51,240.73 100.00% 54,314.55 100.00% 76,430.70 100.00% 58,681.20 2.28% 100.00% 0.00% 100.00% 447.89 586.44 10,743.91 5.46% 100.00% 0.00% 100.00% 500.96 730 UH HUB Report- College Sort December 2005 HUB Credit College Dept Name Data Academic Affairs SCHOLARSHIPS (SPECIAL) Total Amount Percent of Total SCHOLARSHIPS AND FINANCIAL AID SECURITY AND DISASTER RECOVERY Total Amount Y 100.00% Total Amount 1,039.99 Percent of Total 100.00% TECHNOLOGY SUPPORT SERVICES Total Amount Percent of Total 49.62% UNDERGRADUATE STUDIES Total Amount 194.04 131,962.73 100.00% 828,423.55 Academic Affairs Percent of Total ADMIN - FINANCIAL SVCS Total Amount ADMINISTRATION & FINANCE Total Amount AVCIAVP-ADMINISTRATION Total Amount BUDGET Total Amount Percent of Total Percent of Total Percent of Total Percent of Total ENVIRONMENTAL HEALTH RISK MGMT Total Amount Percent of Total FACILITIES & PLANNING Total Amount FINANCE Total Amount FINANCIAL REPORTING Total Amount HUMAN RESOURCES Total Amount INST - PLANT Total Amount ONE CARD PROGRAM Total Amount PARKING & TRANSPORTATION Total Amount Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total 2 of 12 615.83 0.00% 100.00% 0.00% 100.00% 287.50 100.00% Academic Affairs Total Amount Grand Total 615.83 Percent of Total Percent of Total Administration and Finance N 287.50 1,039.99 0.00% 133,984.68 100.00% 265,947.41 50.38% 100.00% 0.00% 100.00% 194.04 250,375.27 1,078,798.82 76.79% 23.21% 100.00% 847.69 743.55 1,591.24 53.27% 33,919.47 98.96% 7,824.04 46.73% 355.59 1.04% 1,054.02 100.00% 34,275.06 100.00% 8,878.06 88.13% 11.87% 69.14 302.93 372.07 18.58% 81.42% 100.00% 30,282.15 69.27% 2,956,731.73 89.20% 4,940.59 52.25% 1,839.41 61.33% 10,379.78 95.30% 2,020,425.41 99.64% 16,496.07 96.16% 93,841.33 98.91% 13,433.82 30.73% 357,812.00 10.80% 4,514.31 47.75% 1,159.83 38.67% 511.69 4.70% 7,310.00 0.36% 659.22 3.84% 1,030.80 1.09% 100.00% 43,715.97 100.00% 3,314,543.73 100.00% 9,454.90 100.00% 2,999.24 100.00% 10,891.47 100.00% 2,027,735.41 100.00% 17,155.29 100.00% 94,872.13 100.00% 730 UH HUB Report- College Sort December 2005 HUB Credit College Dept Name Data Administration and Finance PHY PLANT-ADMINISTRATION Total Amount Percent of Total PHY PLANT-AUTOMOTIVE Total Amount PHY PLANT-BLDG MAINT Total Amount PHY PLANT-CUSTODIAL SVCS Total Amount PHY PLANT-GROUNDS MAINT Total Amount PHY PLANT-SOLID WASTE Total Amount PHY PLANT-UTILITIES Total Amount POLICE Total Amount POSTAL SERVICES Total Amount PRINTING Total Amount STUDENT FINANCIAL SERVICES Total Amount Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total Administration and Finance Total Amount 50.43% 13,891.71 86.94% 47,115.17 95.10% 14,532.32 98.04% 13,663.61 99.73% Total Amount Percent of Total 100.00% 108,492.72 81.18% 8,114.80 39.16% 3,556.02 81.33% 5,487.33 87.76% 18,149.50 91.78% 12,623.43 97.76% 12,623.43 Architecture Percent of Total 97.76% ACCOUNTANCY AND TAXATION Total Amount CBA CAREER SERVICES CTR Total Amount CTR FOR ENTREPRENEURSHIP & INN Total Amount CTR FOR EXECUTIVE DEVELOPMENT Total Amount 1,700.37 Percent of Total 100.00% Percent of Total Percent of Total Percent of Total 3 of 12 Grand Total 29,543.87 49.57% 2,087.05 13.06% 2,425.90 4.90% 290.00 1.96% 37.24 0.27% 3,680.00 92.14% DEAN, ARCHITECTURE Architecture Total Amount Business Administration Y 30,053.89 5,444,333.88 Administration and Finance Percent of Total Architecture N 1,195.31 35.54% 2,319.17 97.78% 5,193.47 96.27% 59,597.76 100.00% 15,978.76 100.00% 49,541.07 100.00% 14,822.32 100.00% 13,700.85 100.00% 3,680.00 0.00% 25,152.73 18.82% 12,608.98 100.00% 133,645.45 100.00% 20,723.78 60.84% 100.00% 816.17 4,372.19 18.67% 100.00% 765.06 6,252.39 12.24% 1,625.50 8.22% 464,240.26 7.86% 289.17 2.24% 289.17 2.24% 2,167.61 64.46% 52.65 2.22% 201.46 3.73% 100.00% 19,775.00 100.00% 5,908,574.14 100.00% 12,912.60 100.00% 12,912.60 100.00% 3,362.92 100.00% 2,371.82 100.00% 5,394.93 100.00% 1,700.37 0.00% 100.00% 730 UH HUB Report- College Sort December 2005 HUB Credit College Dept Name Data Business Administration DEAN, BUSINESS ADMINISTRATION Total Amount Percent of Total Y 61,564.18 94.23% DECISION AND INFORMATION SCIEN Total Amount EXECUTIVE DEGREE PROGRAMS Total Amount Percent of Total 97.67% FINANCE Total Amount 258.31 Percent of Total GULF COAST SMALL BUS. DEVEL CE MANAGEMENT MARKETING 5,196.60 35.65% 42,122.25 Percent of Total 100.00% Total Amount 9,269.93 Grand Total 3,771.44 5.77% 9,379.43 64.35% 1,006.29 65,335.62 100.00% 14,576.03 100.00% 43,128.54 2.33% 100.00% 0.00% 100.00% 258.31 3,211.51 12,481.44 Percent of Total 74.27% 25.73% Total Amount 517.65 481.04 998.69 Percent of Total 51.83% 48.17% 100.00% Total Amount Percent of Total 7,638.46 67.52% 32.48% 100.00% Percent of Total 84.79% 15.21% 100.00% UNDERGRAD BUSINESS PROG Total Amount 561.63 527.09 1,088.72 51.59% 150,158.93 Business Administration Percent of Total 84.89% CENTER FOR INFO TECH IN EDUCATION Total Amount CONSISTENCY MGMT & COOP DISCIP Total Amount CURRICULUM AND INSTRUCTION Total Amount DEAN, EDUCATION Total Amount EDU. LEADERSHIP & CULTURAL STU Total Amount EDUCATIONAL PSYCHOLOGY Total Amount HEALTH AND HUMAN PERFORMANCE Total Amount HUMAN DEVELOPMENT LAB Total Amount 1,746.54 Percent of Total 100.00% Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total 4 of 12 28,321.32 83.65% 44,841.36 93.33% 7,744.27 48.09% 28,278.50 84.58% 3,297.95 66.40% 1,316.55 93.34% 20,347.68 94.77% 2,263.75 11,312.45 Total Amount Percent of Total 12,621.60 3,673.99 100.00% RESEARCH AND INSTR COMPUTING S Business Administration Total Amount Education N 48.41% 26,736.26 15.11% 5,533.71 16.35% 3,202.87 6.67% 8,360.79 51.91% 5,155.09 15.42% 1,669.07 33.60% 93.89 6.66% 1,123.14 5.23% 14,885.35 100.00% 176,895.19 100.00% 33,855.03 100.00% 48,044.23 100.00% 16,105.06 100.00% 33,433.59 100.00% 4,967.02 100.00% 1,410.44 100.00% 21,470.82 100.00% 1,746.54 0.00% 100.00% 730 UH HUB Report- College Sort December 2005 HUB Credit College Dept Name Data Education TEACHER EDUCATION AND CERTIFIC Total Amount TEX CTR FOR UNIV/SCHOOL PRTSHP 100.00% Total Amount 2,585.69 Education Total Amount 85.74% 139,238.98 Education Percent of Total 84.49% CHEMICAL ENGINEERING Total Amount CIVIL ENGINEERING Total Amount COMPOSITE ENGR APPLICATIONS CT Total Amount Percent of Total 83.98% CTR FOR INNOVATIVE GROUTING Total Amount 913.72 Percent of Total Percent of Total Percent of Total DEAN, ENGINEERING Total Amount Percent of Total ELECTRICAL ENGINEERING Total Amount ENGINEERING SERVICES Total Amount INDUSTRIAL ENGINEERING Total Amount MECHANICAL ENGINEERING Total Amount Percent of Total Percent of Total Percent of Total Percent of Total Engineering Total Amount 103,828.93 97.58% 33,112.89 94.67% 1,296.83 100.00% 148,985.81 97.11% 21,127.96 84.63% 100.00% 13,610.62 60.57% 12,847.54 83.78% 93.30% AMERICAN HUMANICS Total Amount Percent of Total DEAN, SOCIAL WORK Total Amount Percent of Total FIELD OFFICE PHD PROGRAM Total Amount SOC WRK ACADEMY FOR RSRCH/PRAC 100.00% 23,740.51 82.02% 5 of 12 0.00% 430.09 14.26% 25,568.65 15.51% 2,578.72 2.42% 1,863.87 5.33% 100.00% Total Amount 6,812.66 79.51% 100.00% 3,015.78 100.00% 164,807.63 100.00% 106,407.65 100.00% 34,976.76 100.00% 247.40 1,544.23 16.02% 100.00% 0.00% 100.00% 913.72 4,431.86 2.89% 3,836.64 15.37% 153,417.67 100.00% 24,964.60 100.00% 2,865.19 0.00% 8,860.03 39.43% 2,488.22 16.22% 24,306.74 100.00% 22,470.65 100.00% 15,335.76 100.00% 362,896.23 6.70% 100.00% 0.00% 100.00% 5.88 5,203.04 17.98% 28,943.55 100.00% 530.17 530.17 100.00% 100.00% 0.00% 100.00% 475.00 Percent of Total Percent of Total 759.12 0.00% 5.88 Total Amount Percent of Total Grand Total 2,865.19 338,589.49 Engineering Percent of Total Graduate School of Social Work Y 759.12 Percent of Total Percent of Total Engineering N 475.00 1,755.58 20.49% 8,568.24 100.00% 730 UH HUB Report- College Sort December 2005 HUB Credit College Dept Name Data Graduate School of Social Work Total Amount 80.56% DEAN, HONORS COLLEGE Total Amount HONORS COLLEGE Total Amount Percent of Total Percent of Total Honors College Total Amount Total Amount HOTEL AND RESTAURANT MANAGEMEN Total Amount Percent of Total Hotel and Restaurant Management Total Amount 100.00% 12,348.17 26.59% 141,827.71 86.51% 154,175.88 Hotel and Restaurant Management Percent of Total 73.28% DEAN, LAW Total Amount LAW INFORMATION TECHNOLOGY Total Amount LAW LIBRARY Total Amount Percent of Total Percent of Total Percent of Total Law Center Total Amount 83,277.44 94.14% 8,291.87 43.04% 5,607.21 94.05% 97,176.52 Law Center Percent of Total Liberal Arts and Social Sciences 53.12% 85.47% AEROSPACE STUDIES Total Amount Percent of Total AFRICAN-AMERICAN STUDIES ANTHROPOLOGY ART 702.87 35.66% Total Amount 115.00 Percent of Total ARTE PUBLICO Total Amount BAND Total Amount BLAFFER GALLERY Total Amount Percent of Total Percent of Total Percent of Total 6 of 12 100.00% Percent of Total Total Amount 19.44% 10,893.58 46.88% 100.00% 10,738.44 89.11% 66,932.29 99.26% 25,584.88 98.61% 3,160.82 91.04% 38,522.84 100.00% 23,238.35 100.00% 2,077.02 0.00% 10,893.58 43.03% 34,098.60 73.41% 22,117.59 13.49% 56,216.19 26.72% 5,185.79 5.86% 10,974.11 100.00% 25,315.37 100.00% 46,446.77 100.00% 163,945.30 100.00% 210,392.07 100.00% 88,463.23 100.00% 19,265.98 56.96% 100.00% 354.77 5,961.98 5.95% 16,514.67 100.00% 113,691.19 14.53% 100.00% 0.00% 100.00% 762.67 Total Amount Percent of Total Grand Total 7,488.79 2,077.02 56.97% DEAN,HOTEL & RESTAURANT MANAG Percent of Total Law Center 12,344.77 14,421.79 Honors College Percent of Total Hotel and Restaurant Management Y 31,034.05 Graduate School of Social Work Percent of Total Honors College N 762.67 1,268.15 1,971.02 64.34% 100.00% 0.00% 100.00% 115.00 1,312.12 10.89% 497.40 0.74% 361.76 1.39% 310.96 8.96% 12,050.56 100.00% 67,429.69 100.00% 25,946.64 100.00% 3,471.78 100.00% 730 UH HUB Report- College Sort December 2005 HUB Credit College Dept Name Data Liberal Arts and Social Sciences CENTER FOR PUBLIC POLICY Total Amount 426.82 316.99 743.81 Percent of Total 57.38% 42.62% 100.00% COMMUNICATION Total Amount Percent of Total N Y 12,255.20 99.10% COMMUNICATIONS DISORDERS Total Amount DEAN,LIBERAL ARTS & SOC SCI Total Amount Percent of Total 57.40% ECONOMICS Total Amount 911.68 Percent of Total Percent of Total ENGLISH Total Amount Percent of Total 3,004.91 98.80% 7,875.56 100.00% 11,050.09 82.95% 111.73 12,366.93 0.90% 100.00% 36.55 3,041.46 1.20% 5,845.70 100.00% 13,721.26 42.60% 100.00% 0.00% 100.00% 911.68 2,270.98 13,321.07 17.05% 100.00% 737.46 7,131.38 HISTORY Total Amount MEXICAN-AMERICAN STUDIES Total Amount MILITARY SCIENCE Total Amount MODERN AND CLASSICAL LANGUAGES Total Amount MUSIC Total Amount Percent of Total 84.67% 15.33% PHILOSOPHY Total Amount 191.70 407.39 599.09 Percent of Total 32.00% 68.00% 100.00% Percent of Total Percent of Total Percent of Total Percent of Total POLITICAL SCIENCE Total Amount Percent of Total 6,393.92 Grand Total 89.66% 10,350.78 87.85% 5,296.86 84.11% 3,706.76 69.35% 29,905.64 6,949.42 71.00% PSYCHOLOGY Total Amount SOCIOLOGY Total Amount THEATRE Total Amount WOMEN'S STUDIES PROGRAM Total Amount Percent of Total 75.55% WRITING CENTER Total Amount 326.63 Percent of Total Percent of Total Percent of Total Percent of Total 7 of 12 7,940.11 97.06% 3,595.09 52.16% 3,008.80 92.40% 2,461.93 6.32% 10.34% 1,432.08 12.15% 1,001.02 15.89% 1,637.93 30.65% 5,415.77 2,838.07 100.00% 11,782.86 100.00% 6,297.88 100.00% 5,344.69 100.00% 35,321.41 100.00% 9,787.49 29.00% 100.00% 240.36 8,180.47 2.94% 3,297.65 100.00% 6,892.74 47.84% 100.00% 247.63 3,256.43 7.60% 796.79 24.45% 4,842.02 93.68% 100.00% 3,258.72 100.00% 5,168.65 100.00% 730 UH HUB Report- College Sort December 2005 HUB Credit College Dept Name Data Liberal Arts and Social Sciences Total Amount 86.39% UNIVERSITY LIBRARIES Total Amount Percent of Total Library Total Amount 97.51% 97.51% BIOLOGY & BIOCHEMISTRY Total Amount CAGE INSTITUTE Total Amount Percent of Total Percent of Total CHEMISTRY Total Amount Percent of Total 176,884.49 99.77% 100.00% 52,902.55 85.16% Total Amount DEAN, NATURAL SCIENCE & MATHE Total Amount GEOLOGY Total Amount IMAQS Total Amount 2,225.02 Percent of Total 100.00% INSTITUTE FOR MOLECULAR DESIGN Total Amount MATHEMATICS Total Amount PHYSICS Total Amount Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total Natural Science and Mathematics Total Amount 152,560.10 89.71% 35,891.59 98.89% 29,814.32 90.28% 63.91 3.54% 19,461.20 61.18% 66,319.30 83.58% 536,164.06 Natural Science and Mathematics Percent of Total 90.26% DEAN, OPTOMETRY Total Amount OPT VISION SCIENCES Total Amount OPTOMETRY CLINIC Total Amount Percent of Total Percent of Total Percent of Total Optometry Total Amount 67,087.31 89.12% 100.00% 16,807.13 87.89% 94.78% 8 of 12 13.61% 7,349.43 2.49% 7,349.43 2.49% 405.21 258,875.38 100.00% 294,967.46 100.00% 294,967.46 100.00% 177,289.70 0.23% 100.00% 0.00% 100.00% 41.58 9,216.12 14.84% 17,494.92 10.29% 402.70 1.11% 3,209.94 9.72% 62,118.67 100.00% 170,055.02 100.00% 36,294.29 100.00% 33,024.26 100.00% 2,225.02 0.00% 1,741.01 96.46% 12,350.61 38.82% 13,030.97 16.42% 57,851.48 9.74% 8,191.04 10.88% 106,966.33 190,860.77 Optometry Percent of Total Grand Total 35,226.51 41.58 COMPUTER SCIENCE Percent of Total Optometry 287,618.03 287,618.03 Library Percent of Total Natural Science and Mathematics Y 223,648.87 Liberal Arts and Social Sciences Percent of Total Library N 100.00% 1,804.92 100.00% 31,811.81 100.00% 79,350.27 100.00% 594,015.54 100.00% 75,278.35 100.00% 106,966.33 0.00% 2,314.93 12.11% 10,505.97 5.22% 100.00% 19,122.06 100.00% 201,366.74 100.00% 730 UH HUB Report- College Sort December 2005 HUB Credit College Dept Name Data Pharmacy CLINICAL PHARMACY & ADMINISTRA Total Amount Percent of Total DEAN, PHARMACY Total Amount INSTITUTE FOR DRUG EDUCATION Total Amount PHARMACOLOGICAL & PHARMACEUTIC Total Amount Percent of Total Percent of Total Percent of Total Pharmacy Total Amount 89.31% 30,219.01 90.80% 100.00% 32,197.95 90.36% 100.00% 4,848.86 0.00% 3,435.96 9.64% 9,000.66 9.26% 100.00% 35,633.91 100.00% 97,181.59 100.00% 541.47 Percent of Total 43.88% 56.12% 100.00% Total Amount OFFICE OF SPECIAL EVENTS Total Amount PRESIDENT Total Amount STAFF COUNCIL Total Amount Percent of Total Percent of Total Percent of Total Percent of Total President Total Amount 3,293.95 99.49% 261,123.39 73.98% 27,376.67 80.22% 1,167.70 70.55% 100.00% 74.68% ANIMAL CARE OPERATIONS Total Amount CENTER FOR ADVANCED MATERIALS Total Amount Percent of Total 89.96% ENVIRONMENTAL INSTIT-HOUSTON Total Amount 251.93 Percent of Total Percent of Total 16.95 0.51% 91,859.44 26.02% 6,752.27 5,078.62 51.63% 8,918.73 100.00% 3,310.90 100.00% 352,982.83 100.00% 34,128.94 19.78% 100.00% 487.48 1,655.18 29.45% 100.00% 0.00% 100.00% 50.68 293,250.01 President Percent of Total 50.68 99,419.99 25.32% 4,757.68 392,670.00 100.00% 9,836.30 48.37% 100.00% 995.00 9,913.73 10.04% 100.00% 0.00% 100.00% 251.93 Total Amount 378.34 555.01 933.35 Percent of Total 40.54% 59.46% 100.00% 100.00% 0.00% 100.00% Total Amount 824.75 21.02 845.77 Percent of Total 97.51% 2.49% 100.00% Total Amount Percent of Total 9 of 12 9.20% 100.00% 33,279.84 303.85 Total Amount MAT. RES. SCI & ENGR. CTR 3,060.83 23,418.98 237.62 INTERCOLLEGIATE ATHLETICS HOUSTON COASTAL CENTER 10.69% Total Amount Percent of Total GRANTS AND CONTRACTS Grand Total 2,503.87 4,848.86 90.74% AFFIRMATIVE ACTION CONTRACTS ADMINISTRATION Research Y 20,915.11 88,180.93 Pharmacy Percent of Total President N 133.39 133.39 730 UH HUB Report- College Sort December 2005 HUB Credit College Dept Name Data Research OFFICE OF TECHNOLOGY MANAGEMEN Total Amount Percent of Total RESEARCH Total Amount RESEARCH FINANCIAL SERVICES Total Amount Percent of Total Percent of Total RESEARCH INFORMATION CENTER Total Amount Percent of Total RESEARCH POLICIES/COMP/COMMITT SPACE VACUUM EPITAXY CENTER 98.11% 62,387.69 97.43% 1.89% 1,648.89 2.57% 11,017.36 100.00% 64,036.58 100.00% 45.46 341.53 386.99 11.75% 88.25% 100.00% 11,600.00 100.00% 11,600.00 0.00% 100.00% 115.94 377.11 Percent of Total 69.26% 30.74% 100.00% 0.00% 100.00% Total Amount Total Amount TCSUH Total Amount TIMES Total Amount TX LEARNING/COMPUTATIONAL CTR Total Amount Percent of Total Percent of Total Percent of Total Research Total Amount 736.42 100.00% Research Percent of Total 100.00% 26,165.92 85.93% 9,742.81 62.07% 38,445.75 96.93% 90.55% CAMPUS ACTIVITIES Total Amount CAMPUS RECREATION Total Amount CENTER FOR STUDENTS W/DISABILI Total Amount CHILD CARE CENTER Total Amount COUNSELING AND PSYCH SVCS Total Amount CULLEN PERFORMANCE HALL Total Amount 3,908.76 Percent of Total 100.00% DEAN OF STUDENTS Total Amount Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total 736.42 16,800.17 192,580.51 10 of 12 Grand Total 208.00 261.17 Percent of Total Student Affairs Y 10,809.36 Total Amount Percent of Total SUPER CONDUCT & ADV MATERIALS N 19,779.28 67.99% 5,038.14 90.33% 23,247.75 99.07% 3,949.06 90.40% 3,310.93 84.46% 16,800.17 0.00% 4,285.96 14.07% 5,952.75 37.93% 1,217.97 3.07% 20,099.75 9.45% 9,314.08 100.00% 15,695.56 100.00% 39,663.72 100.00% 212,680.26 100.00% 29,093.36 32.01% 100.00% 539.11 5,577.25 9.67% 218.83 0.93% 419.47 9.60% 608.98 15.54% 100.00% 23,466.58 100.00% 4,368.53 100.00% 3,919.91 100.00% 3,908.76 0.00% 100.00% 0.00% 100.00% 583.94 100.00% 100.00% 30,451.88 583.94 730 UH HUB Report- College Sort December 2005 HUB Credit College Dept Name Data Student Affairs INT'L STUDENT & SCHOLAR SERVIC Total Amount Percent of Total LEARNING AND ASSESSMENT SVCS Total Amount Percent of Total LEARNING SUPPORT SERVICES RELIGION CENTER 100.00% 0.00% 100.00% 199.00 647.01 832.71 22.30% 77.70% 100.00% 0.00% 100.00% Total Amount 374.98 100.00% 255,597.78 95.76% Total Amount STUDENT HEALTH CENTER Total Amount STUDENT PHARMACY Total Amount Percent of Total 100.00% STUDENT PUBLICATIONS Total Amount 1,544.83 UNIVERSITY CAREER SERVICES Total Amount UNIVERSITY CENTER Total Amount UNIVERSITY TESTING SERVICES Total Amount Percent of Total 87.18% VETERAN SERVICES Total Amount 335.10 Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total Percent of Total Student Affairs Total Amount 5,096.25 95.34% 24,025.04 65.40% 46.61% 1,479.25 73.48% 25,836.46 68.86% 17,400.69 100.00% 88.24% Total Amount Percent of Total Total Amount Percent of Total ENGINEERING TECHNOLOGY Total Amount HUMAN DEVELOP AND CONSUMER SCI Total Amount Percent of Total Percent of Total 374.98 11,320.49 4.24% 248.86 4.66% 12,712.64 34.60% 1,629.00 394,472.75 Student Affairs Percent of Total 11 of 12 100.00% 199.00 100.00% STUDENT AFFAIRS DEAN, TECHNOLOGY 950.81 0.00% 185.70 Percent of Total CENTER FOR TECHNOLOGY LITERACY Grand Total Percent of Total Percent of Total Technology Y 950.81 Total Amount Total Amount RESIDENTIAL LIFE & HOUSING N 20,794.86 81.71% 3,212.16 28.55% 1,210.23 31.67% 100.00% 5,345.11 100.00% 36,737.68 100.00% 1,629.00 0.00% 1,769.85 100.00% 3,314.68 53.39% 100.00% 533.78 2,013.03 26.52% 11,686.48 31.14% 2,557.94 100.00% 37,522.94 100.00% 19,958.63 12.82% 100.00% 0.00% 100.00% 335.10 52,577.52 447,050.27 11.76% 100.00% 0.00% 100.00% 89.90 100.00% 266,918.27 89.90 4,654.77 18.29% 8,039.45 71.45% 2,611.25 68.33% 25,449.63 100.00% 11,251.61 100.00% 3,821.48 100.00% 730 UH HUB Report- College Sort December 2005 HUB Credit College Dept Name Data Technology INFORMATION & LOGISTICS TECH Total Amount 4,809.89 Percent of Total 100.00% Total Amount 2,006.00 TMAC Percent of Total Technology Total Amount Y 86.89% 32,123.04 Technology Percent of Total University Advancement N ADVANCEMENT INFORMATION SVCS ANNUAL GIVING 32.70% 542.70 Percent of Total 60.21% 39.79% 100.00% Total Amount 1,263.45 Percent of Total 100.00% DONOR & ALUMNI RECORDS Total Amount Percent of Total 90.96% EXTERNAL COMMUNICATIONS Total Amount 100.89 Percent of Total Percent of Total Percent of Total 37,860.67 75.49% 7,104.73 77.05% 3,988.46 100.00% 12,293.37 24.51% 2,116.48 100.00% 50,154.04 100.00% 9,221.21 22.95% 100.00% 396.57 4,385.03 9.04% 100.00% 0.00% 100.00% 100.89 569.85 131.53 701.38 81.25% 18.75% 100.00% 2,042.59 97.05% PLANNED GIVING Total Amount 760.59 PUBLIC AFFAIRS Total Amount Percent of Total Percent of Total 70.15% 15,774.95 85.71% 69,792.96 79.34% 9,518,868.43 88.73% 12 of 12 1,263.45 0.00% Percent of Total Percent of Total Total Percent of Total 100.00% Total Amount Total Amount Total Total Amount 100.00% 47,731.17 215.92 Total Amount University Advancement Percent of Total 13.11% 15,608.13 100.00% 2,308.66 67.30% DEVELOPMENT University Advancement Total Amount 302.66 326.78 Total Amount MARKETING 4,809.89 0.00% Total Amount CREATIVE SERVICES INTERNAL COMMUNICATIONS Grand Total 61.98 2.95% 323.60 29.85% 2,630.77 14.29% 18,170.22 20.66% 1,208,439.24 11.27% 2,104.57 100.00% 1,084.19 100.00% 18,405.72 100.00% 87,963.18 100.00% 10,727,307.67 100.00%