730 University of Houston HUB Report- College/Division Sort
October 2005
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Academic Affairs
ACADEMIC ADV/ORIENTATION
Total Amount
ACADEMIC AFFAIRS
Total Amount
2,680.57
Total Amount
ADMISSIONS
Total Amount
CENTRAL COMPUTING SERV/TELECOM
Total Amount
Percent of Total
Percent of Total
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
EDUC TECH & UNIV OUTREACH
Total Amount
FACULTY AFFAIRS
Total Amount
Percent of Total
FACULTY SENATE
GRADUATE/PROFESSIONAL STUDIES
94.02%
100.00%
13,200.91
93.38%
536,269.09
95.38%
7,813.23
86.09%
23,729.82
86.32%
7,662.37
96.48%
10,096.97
5.98%
2,851.13
100.00%
98.86
0.00%
935.38
6.62%
25,967.19
4.62%
1,261.94
13.91%
3,759.33
100.00%
14,136.29
100.00%
562,236.28
100.00%
9,075.17
100.00%
27,489.15
13.68%
100.00%
279.90
7,942.27
3.52%
879.87
Total Amount
358.40
345.00
703.40
Percent of Total
50.95%
49.05%
100.00%
Total Amount
628.39
497.45
1,125.84
Percent of Total
55.82%
44.18%
Percent of Total
56.47%
Total Amount
615.40
KUHF RADIO
Total Amount
Percent of Total
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
27,558.44
100.00%
43,020.49
93.62%
57,251.17
99.27%
8.02%
100.00%
10,976.84
91.98%
INTERNATIONAL STUDIES
1 of 14
170.56
100.00%
Percent of Total
Total Amount
MANAGEMENT INFORMATION SYSTEMS
311.14
0.00%
98.86
INFORMATION TECHNOLOGY
KUHT TV
Grand Total
311.14
100.00%
ACADEMIC PROG MANAGEMENT
CONTINUING EDUCATION
YES
Percent of Total
Percent of Total
CHARTER SCHOOL
NO
21,241.56
43.53%
100.00%
48,800.00
100.00%
615.40
0.00%
2,930.98
6.38%
423.86
0.73%
251,806.52
100.00%
100.00%
100.00%
45,951.47
100.00%
57,675.03
100.00%
251,806.52
0.00%
100.00%
730 University of Houston HUB Report- College/Division Sort
October 2005
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Academic Affairs
POLICY AND PLANNING ANALYSIS
Total Amount
REGISTRATION AND ACADEMIC RECO
Total Amount
2,523.46
SCHOLARS COMMUNITY
Total Amount
SCHOLARSHIPS AND FINANCIAL AID
Total Amount
TECHNOLOGY SUPPORT SERVICES
Total Amount
Percent of Total
Percent of Total
Total Amount
Percent of Total
Academic Affairs Total Amount
60.91%
6,268.61
91.95%
4,219.64
99.91%
28,638.19
4.25%
59.22%
ADMIN - FINANCIAL SVCS
Total Amount
ADMINISTRATION & FINANCE
Total Amount
Percent of Total
Percent of Total
BUDGET
1,251.01
60.41%
42,741.25
ENVIRONMENTAL HEALTH RISK MGMT
Total Amount
Percent of Total
FACILITIES & PLANNING
Total Amount
FINANCE
Total Amount
FINANCIAL REPORTING
Total Amount
Percent of Total
Percent of Total
Percent of Total
HUMAN RESOURCES
Total Amount
Percent of Total
INST - ADMINISTRATION & FINANCE
Total Amount
Percent of Total
2 of 14
1,619.18
100.00%
6,817.08
8.05%
3.95
0.09%
644,986.16
0.00%
100.00%
201.65
705,850.78
89.73%
80.29%
1,730,871.55
40.78%
100.00%
820.02
2,071.03
39.59%
(37.00)
46.43
15,297.42
100.00%
673,624.35
100.00%
100.00%
6,600,453.18
100.00%
4,223.59
95.75%
0.00%
99.95%
4,142.64
548.47
-0.09%
2,964,273.09
100.00%
39.09%
100.09%
Total Amount
Percent of Total
67.45
0.00%
201.65
100.00%
1,025,020.77
Academic Affairs Percent of Total
Grand Total
67.45
100.00%
Percent of Total
Administration and Finance
YES
Percent of Total
Percent of Total
UNDERGRADUATE STUDIES
NO
1,576.08
0.05%
755,766.79
10.27%
3,756.43
19.71%
100.00%
42,704.25
100.00%
46.43
100.00%
2,965,849.17
100.00%
7,356,219.97
100.00%
19,053.85
100.00%
(2.65)
673.40
670.75
-0.40%
100.40%
100.00%
9,212.32
89.78%
1,048.69
100.00%
0.00%
100.00%
985.92
100.00%
10,261.01
10.22%
985.92
730 University of Houston HUB Report- College/Division Sort
October 2005
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Administration and Finance
INST - PLANT
Total Amount
Percent of Total
ONE CARD PROGRAM
Total Amount
Percent of Total
PARKING & TRANSPORTATION
Total Amount
PHY PLANT-ADMINISTRATION
Total Amount
PHY PLANT-AUTOMOTIVE
Total Amount
Percent of Total
Percent of Total
Percent of Total
PHY PLANT-BLDG MAINT
Total Amount
Percent of Total
PHY PLANT-CUSTODIAL SVCS
Total Amount
Percent of Total
YES
2,117,728.31
96.70%
12,468.63
98.00%
181,420.81
99.97%
124,566.07
97.73%
11,189.53
75.34%
34,105.77
85.80%
Total Amount
Percent of Total
100.00%
PHY PLANT-SOLID WASTE
Total Amount
3,284.00
Percent of Total
100.00%
Total Amount
Percent of Total
POLICE
Total Amount
Percent of Total
POSTAL SERVICES
Total Amount
PRINTING
Total Amount
STUDENT FINANCIAL SERVICES
Total Amount
Percent of Total
Percent of Total
Percent of Total
Administration and Finance Total Amount
64,758.48
98.67%
51,871.77
88.78%
1,212.04
Total Amount
Percent of Total
3 of 14
3.30%
253.90
2.00%
58.80
0.03%
2,889.38
2.27%
3,661.59
24.66%
5,645.11
83.46%
100.00%
20,227.71
90.22%
21,336.62
94.00%
2,189,925.22
100.00%
12,722.53
100.00%
181,479.61
100.00%
127,455.45
100.00%
14,851.12
100.00%
39,750.88
14.20%
100.00%
0.00%
100.00%
971.52
18,527.43
0.00%
100.00%
3,284.00
0.00%
874.15
1.33%
6,555.10
100.00%
65,632.63
100.00%
58,426.87
11.22%
100.00%
240.19
1,452.23
16.54%
6,557.56
93.47%
DEAN, ARCHITECTURE
72,196.91
18,527.43
12,283,101.17
Administration and Finance Percent of Total
Grand Total
971.52
100.00%
PHY PLANT-GROUNDS MAINT
PHY PLANT-UTILITIES
Architecture
NO
100.00%
6,557.56
0.00%
2,193.96
9.78%
858,219.93
6.53%
1,361.62
6.00%
100.00%
22,421.67
100.00%
13,141,321.10
100.00%
22,698.24
100.00%
730 University of Houston HUB Report- College/Division Sort
October 2005
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Architecture Total Amount
YES
21,336.62
Architecture Percent of Total
Business Administration
NO
94.00%
ACCOUNTANCY AND TAXATION
Total Amount
Percent of Total
10,152.31
72.70%
1,361.62
6.00%
3,811.87
22,698.24
100.00%
13,964.18
27.30%
100.00%
786.84
2,592.58
CBA CAREER SERVICES CTR
Total Amount
CTR FOR ENTREPRENEURSHIP & INN
Total Amount
Percent of Total
75.50%
24.50%
100.00%
CTR FOR EXECUTIVE DEVELOPMENT
Total Amount
939.93
411.06
1,350.99
Percent of Total
69.57%
30.43%
100.00%
Percent of Total
DEAN, BUSINESS ADMINISTRATION
Total Amount
Percent of Total
DECISION AND INFORMATION SCIEN
Total Amount
Percent of Total
1,805.74
Grand Total
69.65%
1,350.49
39,814.40
95.78%
1,758.09
26.88%
100.00%
1,788.78
1,754.13
4.22%
4,782.46
73.12%
100.00%
6,540.55
100.00%
Total Amount
Percent of Total
98.53%
FINANCE
Total Amount
780.15
317.48
1,097.63
Percent of Total
71.08%
28.92%
100.00%
Total Amount
Percent of Total
INFORMATION SYSTEMS RESEARCH C
MANAGEMENT
Total Amount
MARKETING
Total Amount
MBA STUDENT SERVICES CENTER
Total Amount
Percent of Total
Percent of Total
UNDERGRAD BUSINESS PROG
4 of 14
1.47%
9,366.02
67.60%
32.40%
0.00%
100.00%
Total Amount
Percent of Total
RESEARCH AND INSTR COMPUTING S
19,537.80
298.71
41,568.53
EXECUTIVE DEGREE PROGRAMS
GULF COAST SMALL BUS. DEVEL CE
20,086.86
30.35%
438.29
33.44
844.90
69.91%
7,678.28
81.58%
363.63
30.09%
1,733.64
100.00%
Total Amount
7,719.28
100.00%
28,903.82
100.00%
33.44
100.00%
1,208.53
100.00%
9,411.92
18.42%
100.00%
0.00%
100.00%
30.57
Percent of Total
20,385.57
30.57
5,257.93
12,977.21
Percent of Total
59.48%
40.52%
100.00%
Total Amount
495.96
236.62
732.58
Percent of Total
67.70%
32.30%
100.00%
730 University of Houston HUB Report- College/Division Sort
October 2005
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Business Administration Total Amount
79.25%
CENTER FOR INFO TECH IN EDUCATION
Total Amount
Percent of Total
CONSISTENCY MGMT & COOP DISCIP
Total Amount
CURRICULUM AND INSTRUCTION
Total Amount
DEAN, EDUCATION
Total Amount
Percent of Total
Percent of Total
Percent of Total
EDU. LEADERSHIP & CULTURAL STU
Total Amount
Percent of Total
EDUCATIONAL PSYCHOLOGY
Total Amount
Percent of Total
HEALTH AND HUMAN PERFORMANCE
Total Amount
HUMAN DEVELOPMENT LAB
Total Amount
Percent of Total
TEACHER EDUCATION AND CERTIFIC
TEX CTR FOR UNIV/SCHOOL PRTSHP
19,352.01
99.03%
50,062.35
93.65%
16,821.23
94.74%
19,053.42
77.26%
7,200.36
99.01%
5,368.69
98.74%
50,601.36
98.20%
1,193.06
190.29
0.97%
3,392.93
6.35%
934.50
5.26%
5,607.20
22.74%
142,586.88
100.00%
19,542.30
100.00%
53,455.28
100.00%
17,755.73
100.00%
24,660.62
100.00%
71.70
7,272.06
0.99%
100.00%
68.58
5,437.27
1.26%
925.18
1.80%
100.00%
51,526.54
100.00%
611.40
1,804.46
100.00%
Total Amount
795.17
440.86
1,236.03
Percent of Total
64.33%
35.67%
100.00%
205.54
3,957.73
Total Amount
Education Percent of Total
3,752.19
94.81%
93.33%
CHEMICAL ENGINEERING
Total Amount
CIVIL ENGINEERING
Total Amount
Percent of Total
Percent of Total
5 of 14
20.75%
33.88%
174,199.84
CTR FOR INNOVATIVE GROUTING
29,592.12
66.12%
Education Total Amount
COMPOSITE ENGR APPLICATIONS CT
Grand Total
Percent of Total
Percent of Total
Engineering
YES
112,994.76
Business Administration Percent of Total
Education
NO
124,647.91
95.78%
84,362.48
85.13%
Total Amount
4,378.57
Percent of Total
100.00%
Total Amount
1,410.40
Percent of Total
100.00%
5.19%
12,448.18
6.67%
5,487.30
4.22%
14,733.17
14.87%
100.00%
186,648.02
100.00%
130,135.21
100.00%
99,095.65
100.00%
4,378.57
0.00%
100.00%
1,410.40
0.00%
100.00%
730 University of Houston HUB Report- College/Division Sort
October 2005
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Engineering
DEAN, ENGINEERING
Total Amount
Percent of Total
ELECTRICAL ENGINEERING
Total Amount
68,897.08
92.97%
19,905.06
93.95%
ENGINEERING SERVICES
Total Amount
301.30
Percent of Total
100.00%
INDUSTRIAL ENGINEERING
Total Amount
2,345.20
MECHANICAL ENGINEERING
Total Amount
Percent of Total
58.12%
17,878.10
78.57%
324,126.10
Engineering Total Amount
Engineering Percent of Total
90.69%
DEAN, SOCIAL WORK
Total Amount
Percent of Total
5,964.85
93.92%
Grand Total
5,211.89
7.03%
1,281.42
6.05%
74,108.97
100.00%
21,186.48
100.00%
301.30
0.00%
1,690.20
41.88%
4,874.99
21.43%
33,278.97
9.31%
386.06
6.08%
100.00%
22,753.09
100.00%
357,405.07
100.00%
6,350.91
100.00%
Total Amount
FIELD OFFICE
Total Amount
330.11
Percent of Total
21.48%
78.52%
0.00%
100.00%
104.90
104.90
0.00%
100.00%
100.00%
MSW ADMISSIONS OFFICE
0.00%
Total Amount
Percent of Total
MSW PROGRAM
200.72
100.00%
4,035.40
DEVELOPMENT
Percent of Total
PHD PROGRAM
Total Amount
SOC WRK ACADEMY FOR RSRCH/PRAC
Total Amount
Percent of Total
Percent of Total
(31.82)
-100.25%
15,374.12
85.89%
21,637.26
Graduate School of Social Work Total Amount
Graduate School of Social Work Percent of Total
82.56%
DEAN, HONORS COLLEGE
Total Amount
Percent of Total
HONORS COLLEGE
6 of 14
4,278.83
79.69%
Total Amount
2,000.00
Percent of Total
100.00%
200.72
100.00%
100.00%
1,206.64
1,536.75
81.27
Total Amount
Percent of Total
Honors College
YES
Percent of Total
Percent of Total
Graduate School of Social Work
NO
63.56
200.25%
2,526.10
14.11%
4,569.25
17.44%
1,090.34
20.31%
100.00%
81.27
100.00%
31.74
100.00%
17,900.22
100.00%
26,206.51
100.00%
5,369.17
100.00%
2,000.00
0.00%
100.00%
730 University of Houston HUB Report- College/Division Sort
October 2005
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Honors College Total Amount
85.20%
DEAN,HOTEL & RESTAURANT MANAG
Total Amount
Percent of Total
HOTEL AND RESTAURANT MANAGEMEN
Total Amount
Percent of Total
Hotel and Restaurant Management Percent of Total
96.52%
92,986.05
95.46%
95.53%
DEAN, LAW
Total Amount
Percent of Total
LAW INFORMATION TECHNOLOGY
Total Amount
Percent of Total
LAW LIBRARY
Total Amount
Percent of Total
50,623.56
77.62%
1,469.39
28.34%
6,450.83
87.79%
58,543.78
Law Center Total Amount
Law Center Percent of Total
Liberal Arts and Social Sciences
6,735.55
99,721.60
Hotel and Restaurant Management Total Amount
Law Center
YES
6,278.83
Honors College Percent of Total
Hotel and Restaurant Management
NO
75.30%
AEROSPACE STUDIES
Total Amount
Percent of Total
AFRICAN-AMERICAN STUDIES
Total Amount
Percent of Total
ANTHROPOLOGY
0.00%
6,705.06
54.76%
Total Amount
1,180.00
Percent of Total
100.00%
ART
Total Amount
8,019.44
ARTE PUBLICO
Total Amount
BAND
Total Amount
Percent of Total
Percent of Total
Percent of Total
BLAFFER GALLERY
Total Amount
Percent of Total
CENTER FOR PUBLIC POLICY
Total Amount
Percent of Total
7 of 14
51.61%
24,169.70
90.61%
68,957.58
99.92%
31,831.38
95.93%
Grand Total
1,090.34
14.80%
242.98
3.48%
4,424.54
4.54%
4,667.52
4.47%
14,595.77
22.38%
3,714.70
100.00%
6,978.53
100.00%
97,410.59
100.00%
104,389.12
100.00%
65,219.33
100.00%
5,184.09
71.66%
100.00%
897.05
7,347.88
12.21%
19,207.52
24.70%
100.00%
77,751.30
100.00%
151.50
151.50
100.00%
100.00%
5,539.74
45.24%
12,244.80
100.00%
1,180.00
0.00%
7,520.13
48.39%
2,503.62
9.39%
55.00
0.08%
1,349.41
100.00%
15,539.57
100.00%
26,673.32
100.00%
69,012.58
100.00%
33,180.79
4.07%
100.00%
0.00%
100.00%
829.86
100.00%
7,369.17
829.86
730 University of Houston HUB Report- College/Division Sort
October 2005
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Liberal Arts and Social Sciences
COMMUNICATION
Total Amount
Percent of Total
COMMUNICATIONS DISORDERS
Total Amount
Percent of Total
DEAN,LIBERAL ARTS & SOC SCI
Total Amount
ECONOMICS
Total Amount
ENGLISH
Total Amount
Percent of Total
Percent of Total
Percent of Total
HISTORY
Total Amount
Percent of Total
MEXICAN-AMERICAN STUDIES
Total Amount
NO
YES
21,423.93
97.53%
10,558.85
95.95%
16,889.81
88.84%
5,244.50
37.80%
6,614.09
73.11%
1,163.87
77.22%
1,904.18
Percent of Total
52.86%
MILITARY SCIENCE
Total Amount
200.47
Percent of Total
100.00%
MODERN AND CLASSICAL LANGUAGES
Total Amount
3,486.25
Percent of Total
MUSIC
Total Amount
Percent of Total
PHILOSOPHY
54.23%
32,332.11
95.90%
8 of 14
26.89%
100.00%
343.44
1,507.31
22.78%
100.00%
1,698.39
47.14%
3,602.57
100.00%
200.47
0.00%
2,942.70
45.77%
3,021.80
100.00%
6,428.95
100.00%
35,353.91
6,001.33
189.59
Percent of Total
100.00%
9,046.26
1,587.52
Percent of Total
Total Amount
62.20%
2,432.17
100.00%
13,874.54
490.47
Total Amount
WOMEN'S STUDIES PROGRAM
11.16%
8,630.04
100.00%
19,011.64
100.00%
SOCIOLOGY
Percent of Total
2,121.83
11,004.94
490.47
Total Amount
Total Amount
4.05%
100.00%
100.00%
PSYCHOLOGY
THEATRE
446.09
21,965.41
0.00%
Total Amount
Percent of Total
2.47%
8.55%
POLITICAL SCIENCE
Percent of Total
541.48
91.45%
Total Amount
Percent of Total
Grand Total
4,413.81
73.55%
17,590.59
6.11%
23,442.39
97.69%
2,926.20
89.71%
26.45%
752.60
4.10%
2,911.70
93.89%
553.25
2.31%
100.00%
100.00%
18,343.19
100.00%
3,101.29
100.00%
23,995.64
100.00%
335.58
3,261.78
10.29%
100.00%
730 University of Houston HUB Report- College/Division Sort
October 2005
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Liberal Arts and Social Sciences
WRITING CENTER
Total Amount
291.21
Percent of Total
11.11%
Liberal Arts and Social Sciences Percent of Total
85.75%
UNIVERSITY LIBRARIES
Total Amount
Percent of Total
Library Percent of Total
97.31%
97.31%
BIOLOGY & BIOCHEMISTRY
Total Amount
Percent of Total
CAGE INSTITUTE
CHEMISTRY
5,501.25
100.00%
COMPUTER SCIENCE
Total Amount
DEAN, NATURAL SCIENCE & MATHE
Total Amount
Percent of Total
Percent of Total
Total Amount
Percent of Total
IMAQS
99.26%
Percent of Total
Total Amount
GEOLOGY
183,533.20
Total Amount
Percent of Total
196,018.15
98.73%
14,596.90
70.19%
9,930.19
70.79%
144,742.69
94.19%
Total Amount
4,159.31
Percent of Total
100.00%
INSTITUTE FOR MOLECULAR DESIGN
Total Amount
(515.00)
MATHEMATICS
Total Amount
PHYSICS
Total Amount
Percent of Total
Percent of Total
Percent of Total
100.00%
108,704.88
99.59%
92,138.37
97.23%
758,809.94
Natural Science and Mathematics Total Amount
Natural Science and Mathematics Percent of Total
Optometry
196,697.39
196,697.39
Library Total Amount
Natural Science and Mathematics
YES
290,364.87
Liberal Arts and Social Sciences Total Amount
Library
NO
96.67%
DEAN, OPTOMETRY
Total Amount
Percent of Total
9 of 14
75,181.69
92.03%
Grand Total
2,330.78
88.89%
48,259.24
14.25%
5,442.92
2.69%
5,442.92
2.69%
1,361.21
0.74%
2,621.99
100.00%
338,624.11
100.00%
202,140.31
100.00%
202,140.31
100.00%
184,894.41
100.00%
5,501.25
0.00%
2,514.65
1.27%
6,199.30
29.81%
4,098.25
29.21%
8,927.87
5.81%
100.00%
198,532.80
100.00%
20,796.20
100.00%
14,028.44
100.00%
153,670.56
100.00%
4,159.31
0.00%
100.00%
(515.00)
0.00%
449.43
0.41%
2,627.46
2.77%
26,178.17
3.33%
6,514.44
7.97%
100.00%
109,154.31
100.00%
94,765.83
100.00%
784,988.11
100.00%
81,696.13
100.00%
730 University of Houston HUB Report- College/Division Sort
October 2005
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Optometry
OPT VISION SCIENCES
Total Amount
Percent of Total
OPTOMETRY CLINIC
Total Amount
Percent of Total
Optometry Total Amount
Total Amount
Percent of Total
Total Amount
Percent of Total
INSTITUTE FOR DRUG EDUCATION
PHARMACOLOGICAL & PHARMACEUTIC
78.63%
41,062.05
96.05%
9,064.65
92.30%
64,715.62
96.50%
Total Amount
3,108.05
Percent of Total
100.00%
Total Amount
Percent of Total
39,228.24
97.70%
116,116.56
Pharmacy Total Amount
Pharmacy Percent of Total
96.65%
INTERCOLLEGIATE ATHLETICS
Total Amount
Percent of Total
OFFICE OF SPECIAL EVENTS
Total Amount
Percent of Total
PRESIDENT
Total Amount
STAFF COUNCIL
407,098.86
95.99%
15,941.55
94.46%
2,594.80
Percent of Total
72.46%
Total Amount
168.75
Percent of Total
100.00%
425,803.96
President Total Amount
President Percent of Total
Research
6,047.25
92.55%
CLINICAL PHARMACY & ADMINISTRA
DEAN, PHARMACY
President
YES
122,290.99
Optometry Percent of Total
Pharmacy
NO
95.75%
ANIMAL CARE OPERATIONS
Total Amount
Percent of Total
CENTER FOR ADVANCED MATERIALS
Total Amount
Percent of Total
GRANTS AND CONTRACTS
Total Amount
Percent of Total
10 of 14
6,896.63
76.35%
4,773.63
99.55%
1,633.13
95.45%
Grand Total
1,643.32
21.37%
1,687.07
3.95%
9,844.83
7.45%
756.06
7.70%
2,345.81
3.50%
7,690.57
100.00%
42,749.12
100.00%
132,135.82
100.00%
9,820.71
100.00%
67,061.43
100.00%
3,108.05
0.00%
921.62
2.30%
4,023.49
3.35%
16,996.75
4.01%
935.00
5.54%
100.00%
40,149.86
100.00%
120,140.05
100.00%
424,095.61
100.00%
16,876.55
100.00%
986.00
3,580.80
27.54%
100.00%
168.75
0.00%
18,917.75
4.25%
2,136.37
23.65%
100.00%
444,721.71
100.00%
9,033.00
100.00%
21.43
4,795.06
0.45%
100.00%
77.84
1,710.97
4.55%
100.00%
730 University of Houston HUB Report- College/Division Sort
October 2005
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Research
HOUSTON COASTAL CENTER
Total Amount
Percent of Total
MAT. RES. SCI & ENGR. CTR
Total Amount
Percent of Total
YES
Grand Total
156.77
100.00%
156.77
0.00%
27,636.05
100.00%
27,636.05
0.00%
RESEARCH
Total Amount
Percent of Total
98.40%
RESEARCH FINANCIAL SERVICES
Total Amount
476.05
912.31
1,388.36
Percent of Total
34.29%
65.71%
100.00%
794.89
9,382.89
RESEARCH POLICIES/COMP/COMMITT
Total Amount
336.43
457.16
793.59
Percent of Total
42.39%
57.61%
100.00%
Total Amount
Percent of Total
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
5,645.02
100.00%
100.00%
57,707.37
90.20%
43,229.72
75.67%
50,359.42
99.29%
Research Percent of Total
92.76%
CAMPUS ACTIVITIES
Total Amount
Percent of Total
CAMPUS RECREATION
Total Amount
Percent of Total
CENTER FOR STUDENTS W/DISABILI
Total Amount
Percent of Total
11 of 14
1,695.66
64.59%
18,109.61
82.24%
23,337.25
86.10%
100.00%
5,645.02
0.00%
24,698.44
342,217.68
Research Total Amount
8.47%
100.00%
Total Amount
SUPER CONDUCT & ADV MATERIALS
TX LEARNING/COMPUTATIONAL CTR
1.60%
100.00%
84,496.37
91.53%
Total Amount
TIMES
8,588.00
1.62%
1,352.38
27,381.35
Percent of Total
SPACE VACUUM EPITAXY CENTER
TCSUH
98.38%
83,143.99
444.32
100.00%
Total Amount
RESEARCH INFORMATION CENTER
26,937.03
100.00%
OFFICE OF TECHNOLOGY MANAGEMEN
Percent of Total
Student Affairs
NO
100.00%
24,698.44
0.00%
6,269.69
9.80%
13,900.54
24.33%
361.99
0.71%
26,728.92
7.24%
100.00%
63,977.06
100.00%
57,130.26
100.00%
50,721.41
100.00%
368,946.60
100.00%
929.66
2,625.32
35.41%
100.00%
3,911.51
17.76%
3,767.58
13.90%
22,021.12
100.00%
27,104.83
100.00%
730 University of Houston HUB Report- College/Division Sort
October 2005
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Student Affairs
CHILD CARE CENTER
Total Amount
COUNSELING AND PSYCH SVCS
787.76
446.85
63.81%
36.19%
100.00%
263.68
5,029.99
INT'L STUDENT & SCHOLAR SERVIC
Total Amount
Percent of Total
Percent of Total
4,766.31
94.76%
1,602.01
58.13%
9,187.10
100.00%
10,043.82
291.55
716.31
1,007.86
Percent of Total
28.93%
71.07%
100.00%
Total Amount
158.26
663.94
822.20
Percent of Total
19.25%
80.75%
100.00%
Total Amount
Percent of Total
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
2,164.75
97.74%
105,597.31
96.33%
1,601.68
94.68%
18,815.98
42.42%
STUDENT PHARMACY
Total Amount
STUDENT PUBLICATIONS
Total Amount
UNIVERSITY CAREER SERVICES
Total Amount
1,183.89
Percent of Total
100.00%
Percent of Total
Percent of Total
Total Amount
Percent of Total
Total Amount
Percent of Total
1,450.09
76.48%
2,931.71
76.76%
53,583.91
95.41%
13,739.14
87.29%
8.53%
100.00%
2,755.98
Total Amount
RESIDENTIAL LIFE & HOUSING
12 of 14
41.87%
856.72
1,234.61
91.47%
Total Amount
UNIVERSITY TESTING SERVICES
5.24%
1,153.97
100.00%
Percent of Total
RELIGION CENTER
UNIVERSITY CENTER
2.98%
29,629.27
Percent of Total
Total Amount
STUDENT HEALTH CENTER
883.35
Total Amount
DEAN OF STUDENTS
STUDENT AFFAIRS
28,745.92
Grand Total
97.02%
Total Amount
LEARNING SUPPORT SERVICES
YES
Percent of Total
CULLEN PERFORMANCE HALL
LEARNING AND ASSESSMENT SVCS
NO
50.00
2.26%
4,018.91
100.00%
2,214.75
100.00%
109,616.22
3.67%
100.00%
90.00
1,691.68
5.32%
100.00%
25,541.07
44,357.05
57.58%
100.00%
445.99
1,896.08
23.52%
100.00%
887.62
3,819.33
23.24%
100.00%
1,183.89
0.00%
2,576.08
4.59%
2,000.00
12.71%
100.00%
56,159.99
100.00%
15,739.14
100.00%
730 University of Houston HUB Report- College/Division Sort
October 2005
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
Student Affairs
URBAN EXPERIENCE VPSA
Total Amount
Percent of Total
VETERAN SERVICES
822.00
25.14%
290,571.89
84.90%
DEAN, TECHNOLOGY
Total Amount
ENGINEERING TECHNOLOGY
Total Amount
Percent of Total
Percent of Total
HUMAN DEVELOP AND CONSUMER SCI
Total Amount
Percent of Total
INFORMATION & LOGISTICS TECH
TMAC
17,725.40
24.83%
6,021.17
11.58%
4,296.96
6.41%
Total Amount
6,529.40
Percent of Total
100.00%
Total Amount
2,980.24
Percent of Total
94.93%
37,553.17
Technology Total Amount
Technology Percent of Total
18.77%
ADVANCEMENT INFORMATION SVCS
Total Amount
Percent of Total
ANNUAL GIVING
Total Amount
Percent of Total
CREATIVE SERVICES
Total Amount
DEVELOPMENT
Total Amount
DONOR & ALUMNI RECORDS
Total Amount
Percent of Total
Percent of Total
Percent of Total
EXTERNAL COMMUNICATIONS
INTERNAL COMMUNICATIONS
Total Amount
5,784.90
90.27%
38,366.25
94.13%
31,927.79
98.80%
7,564.69
75.10%
2,589.30
87.38%
23.10
100.00%
100.00%
2,447.89
3,269.89
74.86%
51,674.23
15.10%
53,649.74
75.17%
45,974.00
88.42%
62,738.39
93.59%
100.00%
342,246.12
100.00%
71,375.14
100.00%
51,995.17
100.00%
67,035.35
100.00%
6,529.40
0.00%
159.02
5.07%
162,521.15
81.23%
623.45
9.73%
2,390.83
5.87%
388.57
1.20%
2,508.03
100.00%
3,139.26
100.00%
200,074.32
100.00%
6,408.35
100.00%
40,757.08
100.00%
32,316.36
100.00%
10,072.72
24.90%
100.00%
373.85
2,963.15
12.62%
100.00%
48.15
48.15
Percent of Total
100.00%
0.00%
100.00%
Total Amount
2,454.04
36.60
2,490.64
1.47%
100.00%
Percent of Total
13 of 14
Grand Total
23.10
0.00%
Percent of Total
Student Affairs Percent of Total
University Advancement
YES
Total Amount
Student Affairs Total Amount
Technology
NO
98.53%
730 University of Houston HUB Report- College/Division Sort
October 2005
HUB Credit
COLLEGE/DIVISION
DEPT NAME
Data
University Advancement
MARKETING
Total Amount
7,921.08
Percent of Total
100.00%
Total Amount
2,078.76
PLANNED GIVING
Percent of Total
PUBLIC AFFAIRS
Total Amount
UNIVERSITY ADVANCEMENT
Total Amount
UNIVERSITY ADVANCEMENT SUPPORT
Total Amount
Percent of Total
Percent of Total
Percent of Total
NO
YES
85.19%
University Advancement Percent of Total
100.00%
11,745.23
66.72%
0.00%
91.12%
Total Total Amount
16,838,027.04
Total Percent of Total
89.21%
14 of 14
7,921.08
0.00%
361.49
14.81%
20,159.67
130,639.86
University Advancement Total Amount
Grand Total
100.00%
2,440.25
100.00%
20,159.67
0.00%
5,859.51
33.28%
100.00%
17,604.74
100.00%
181.60
181.60
100.00%
100.00%
12,723.93
8.88%
2,036,600.86
10.79%
143,363.79
100.00%
18,874,627.90
100.00%