730 UH HUB Report- College Sort December 2005 HUB Credit College

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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%
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