SECC Progress Report 11-13-08
Total
Contributions
Division/College Department
ADMINISTRATION & FINANCE
Administration &
Finance
A&F Information Systems Mgt. (AFISM)
$
1,839.00
Administration &
Finance
Budget and Resource Planning
$
3,956.00
Administration &
Finance
Financial Affairs/Comptroller Area
$
6,054.20
Administration &
Finance
Human Resources Area: Admin, Personnel, Payroll $
2,883.00
Administration &
Finance
Operations: AVP for Operations
$
2,028.00
Administration &
Finance
Operations: Environmental Health & Safety
$
5,181.64
Administration &
Finance
Operations: Grounds Maintenance
$
3,312.40
Administration &
Finance
Operations: Physical Plant
$
26,229.20
Administration &
Finance
Operations: Site Development Workgroup
$
453.00
Administration &
Finance
Operations: University Parking Services
$
2,776.00
Administration &
Finance
Police Department
$
6,066.88
Administration &
Finance
Procurement Services
$
7,554.80
Administration &
Finance
Quality Service & Professional Development
$
3,580.00
Administration &
Finance
SVP's Office -Admininstration & Finance
$
385.00
Total
$
72,299.12
AGRICULTURAL SCIENCES & NATURAL RESOURCES
Ag
g Education & Communication
CASNR
CASNR
Agricultural & Applied Economics
CASNR
Animal & Food Sciences
CASNR
Dean's Office & Farm Operations
CASNR
Fiber and Biopolymer Research Institute
CASNR
Landscape Architecture
CASNR
Natural Resources Management
CASNR
Plant & Soil Science
$
$
$
$
$
$
$
$
1,360.00
3,062.04
1,308.27
2,894.00
3,136.72
408.00
1,513.00
2,837.00
Total
$
16,519.03
$
$
6,680.08
6,680.08
Total
Donors
2008 Goal
% of
Goal
2007 Pledges
4
$
756.00
7
$
2,184.00
26
$
5,507.08
18
$
3,091.00
2
$
1,980.00
20
$
5,376.04
30
$
4,080.44
190
$
25,755.72
6
$
924.00
15
$
1,909.00
26
$
7,486.32
19
$
6,807.00
8
$
4,193.00
3
374 $ 55,177.00
6
7
4
13
15
4
9
8
66 $ 24,690.00
$
3,985.00
131.0% $
74,034.60
$
$
$
$
$
$
$
$
1,588.00
1,600.00
1,656.00
2,345.00
2,881.04
541.08
2,061.00
2,653.60
66.9% $
15,325.72
97.9% $
5,556.00
ARCHITECTURE
College of Architecture
Total
Prepared 11/13/2008
10
10 $
6,826.00
SECC Progress Report
SECC Progress Report 11-13-08
Division/College
Department
ARTS & SCIENCES
Arts & Sciences
Aerospace Studies
Arts & Sciences
Army ROTC-- Military Sciences
Arts & Sciences
Biological Sciences
Arts & Sciences
Chemistry & Biochemistry
Classical Modern Languages & Literature; Intensive
English
Arts & Sciences
Arts & Sciences
Communication Studies
Dean of Arts and Sciences + Atmospheric Science
group
Arts & Sciences
Arts & Sciences
Economics & Geography
Arts & Sciences
English
Arts & Sciences
Geosciences
Arts & Sciences
Health Exercise Sport Science
Arts & Sciences
History
Arts & Sciences
Mathematics
Arts & Sciences
Philosophy
Arts & Sciences
Physics
Arts & Sciences
Political Science
Arts & Sciences
Psychology
Arts & Sciences
Sociology, Anthropology, & Social Work
Total
ATHLETICS
Athletics
Athletics
Athletics Department
Golf Course
Total
Total
Contributions
Total
Donors
2008 Goal
% of
Goal
2007 Pledges
$
$
$
$
3,335.60
5,296.00
0
0
15
16
$
$
$
$
180.00
2,571.24
6,448.04
$
$
5,812.00
2,020.00
30
7
$
$
3,358.00
910.00
$
$
$
$
$
$
$
$
$
$
$
$
1,310.00
300.00
3,930.00
4,032.00
1,122.00
8,972.00
4,240.00
1,460.00
5,155.00
3,793.00
4
1
6
15
0
2
20
8
2
0
8
9
$
$
$
$
$
$
$
$
$
$
$
$
4,146.00
1,308.00
3,640.00
2,835.00
540.00
1,210.00
7,159.00
2,380.00
2,688.00
720.00
3,920.00
3,450.00
$
50,777.60
143 $ 76,527.00
66.4% $
47,463.28
$
$
11,823.00
3,456.00
43
10
$
$
8,441.00
2,604.00
$
15,279.00
62.6% $
11,045.00
$
34,861.64
$
34,861.64
$
14,849.01
$
14,849.01
$
840.00
$
$
$
$
$
$
$
$
6,314.00
840.00
3,890.00
696.00
4,961.00
2,194.00
1,008.00
$
20,743.00
$
3,506.40
$
3,506.40
53 $ 24,420.00
COBA
Business Administration
Total
EDUCATION
Education
Dean of Education*
Total
99
$
37,389.76
108.7% $
37,389.76
$
10,733.08
135.6% $
10,733.08
2
$
1,320.00
16
0
1
9
5
9
8
5
$
$
$
$
$
$
$
$
7,678.00
1,800.00
3,130.00
3,116.04
1,218.00
4,589.00
2,002.00
1,748.00
54.0% $
26,601.04
$
2,546.88
148.1% $
2,546.88
99
$32,081.00
69
69 $ 10,948.00
ENGINEERING
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Chemical Engineering
Civil Engineering & Environmental Engineering &
Water Resources
Computer Science
Dean's Office
Electrical & Computer Engineering
Engineering Technology
Industrial Engineering
Mechanical Engineering
Petroleum Engineering
Total
55
$38,428.00
Graduate School
Graduate School/Graduate Admissions
Total
Prepared 11/13/2008
13
13
$2,367.00
SECC Progress Report
SECC Progress Report 11-13-08
Division/College
Department
Total
Contributions
Total
Donors
2008 Goal
% of
Goal
2007 Pledges
Honors College
Honors College
$
2,848.00
9
117.7% $
3,488.00
$
17,647.40
74.6% $
17,647.40
Total
$
2,848.00
$
$
$
$
$
7,729.00
2,975.00
540.00
1,165.00
2,835.00
Total
$
15,244.00
40
$
1,512.00
5
$
$
2,648.00
8
$
2,399.00
$
4,322.96
16
$
4,498.16
$
1,572.00
11
$
1,400.00
$
2,990.00
7
$
3,529.00
$
2,033.00
9
$
3,316.60
10
11
1
7
11
$
1,716.00
7
$
16,793.96
63
$
8,871.00
$
8 871 00
8,871.00
$
6,232.75
Total
$
6,232.75
Mass Communications
Mass Communications
$
7,597.00
Total
$
7,597.00
Outreach & Distance Education
ODE
IDEAL
ODE
Outreach and Distance Education (ODE)
Off campus sites
Off Campus Sites: Administration
Off campus sites
TTU at Abilene
Off campus sites
TTU at Amarillo
Off campus sites
TTU at Fredericksburg
Off campus sites
TTU at Highlands Lakes
Off campus sites
TTU at Junction
$
$
$
$
$
$
$
$
360.00
4,999.00
1,320.00
720.00
100.00
100.00
180.00
Total
$
7,779.00
PRESIDENT'S DIV.
President's Office Communications & Marketing
President's Office Institutional Diversity
President's Office President's Office
$
$
$
1,469.00
360.00
2,032.00
Total
$
3,861.00
Total
$2,419.00
3,488.00
HUMAN SCIENCES
Human Sciences
Applied and Professional Studies
Human Sciences
Dean of Human Sciences
Human Sciences
Department of Design & Merchandising
Human Sciences
Human Development Family Studies and Child Development
Human Sciences
Nutrition, Hospitality & Retailing
INFORMATION TECHNOLOGY
Information
Technology
Application Development & Support
Information
Technology
High Performance Computing Center
Information
Technology
Institutional Research & Management
Information
Technology
IT Help Central
Information
Technology
Office of the CIO-TTU
Information
Technology
Technology Support
Information
Technology
Telecommunications Services
9
$
$20,436.00
$10,869.00
-
$
1,526.00
154.5% $
16,668.76
$
8,105.00
58 6% $
58.6%
8 105 00
8,105.00
$
6,779.92
80.2% $
6,779.92
$
6,513.12
119.4% $
6,513.12
$
$
$
$
$
$
$
$
200.00
3,394.00
1,200.00
420.00
145.00
225.00
660.00
94.1% $
6,244.00
Law School
Law School & Law School Library
Total
33
33
$15 148 00
$15,148.00
LIBRARIES
Library
Prepared 11/13/2008
28
28
$7,769.00
17
17
$6,361.00
1
10
2
3
0
3
3
1
23
$8,269.00
18
2
8
28
$
n/a
$
$4,059.00
95.1% $
1,409.20
4,402.00
5,811.20
SECC Progress Report
SECC Progress Report 11-13-08
Division/College
Department
Total
Contributions
PROVOST DIVISION
Provost
Academic Support-Facilities Resources
Provost
Academic Testing Center
Provost
Advising Center at Texas Tech ACTT/McNair
Provost
AVP for Academic & Support Services
Provost
International Affairs & ICASALS
Provost
KHOM
Provost
KTXT-TV
Provost
Museum (LBK Lake, Museum Science)
Provost
National Ranching Heritage Center
Provost
Office of Academic Affairs
Provost
Official Publications
Provost
Operating Policies
Provost
PASS/Learning Center
Provost
Provost Office
Provost
Southwest Collections
Provost
Teaching Learning and Technology Center (TLTC)
Provost
The Vietnam Center
Provost
University Interscholastic League (UIL)
Provost
University Press
Provost
Women's Studies
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,272.00
2,044.20
5,387.72
1,296.00
1,462.00
468.00
240.00
120.00
255.00
6,535.91
1,640.00
1,885.00
2,460.00
460.00
443.36
-
Total
$
25,969.19
$
$
$
$
$
780.00
2,800.00
4,171.08
1,877.20
1,467.12
$
11,095.40
RESEARCH
Research
Research
Research
Research
Research
Center for Biotechnology & Genomics
Instit. Of Environmental & Human Health (TIEHH)
NW TX Small Business Development Center
Research Services
VP for Research & Animal Care Resources Ctr.
Total
Prepared 11/13/2008
Total
Donors
2008 Goal
0
5
7
0
13
0
4
7
5
0
1
1
3
6
5
8
8
2
3
0
78
$19,386.00
2
15
17
7
5
46
$11,214.00
% of
Goal
2007 Pledges
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
180.00
1,272.00
1,824.00
935.04
5,643.12
1,521.00
1,373.00
1,084.00
240.00
1,346.00
3,565.00
1,025.00
2,654.24
1,920.00
996.00
1,391.76
-
134.0% $
26,970.16
$
$
$
$
$
912.00
3,570.00
4,006.52
1,829.00
1,246.00
98.9% $
11,563.52
SECC Progress Report
SECC Progress Report 11-13-08
Division/College Department
STUDENT AFFAIRS
Student Affairs
Center for Campus Life
Student Affairs
Hospitality Services
Student Affairs
Office of the Registrar
Student Affairs
Ombudsman for Students
Student Affairs
Parent & Family Relations
Student Affairs
Recreational Sports
Student Affairs
Student Counseling Center
Student Affairs
Student Disability Services
Student Affairs
Student Diversity Relations
Student Affairs
Student Financial Aid
Student Affairs
Student Government Association
Student Affairs
Student Judicial Programs
Student Affairs
Student Legal Services
Student Affairs
Student Media
Student Affairs
Student Union & Activities
Student Affairs
Undergraduate Recruitment & Admissions
Student Affairs
United Spirit Arena
Student Affairs
University Career Services
Student Affairs
University ID
Student Affairs
University Printing Services
Student Affairs
University Student Housing
Student Affairs
Upward Bound Programs
Vice President for Student Affairs & Enrollment
Management, Dean of Students
Student Affairs
Total
Visual & Perfoming Arts
Visual & Perfoming
Arts
Art
Visual & Perfoming
Arts
Dean's Office
g
Visual & Perfoming
Arts
Music
Visual & Perfoming
Arts
Theatre & Dance
Total
Contributions
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,584.00
14,049.86
2,984.00
260.00
433.80
4,492.00
2,418.00
2,536.72
378.00
3,169.00
720.16
720.00
1,975.56
3,685.20
2,634.95
7,314.00
870.00
1,166.00
1,215.00
2,366.00
21,537.27
615.00
Total
Donors
13
48
12
2
4
28
14
14
4
12
2
8
5
10
9
17
9
9
4
13
110
4
$
9,981.08
16
$
88,105.60
367
% of
Goal
2007 Pledges
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$45,075.00
2,555.88
9,738.50
4,575.22
513.48
228.00
4,579.00
1,424.00
3,090.09
192.00
2,724.00
300.00
596.00
1,050.00
3,524.64
2,734.20
19,148.00
852.00
1,104.00
815.91
881.00
19,780.82
927.00
$
9,010.00
195.5% $
90,343.74
$
-
0
$
372.00
$
960.00
2
$
1,333.00
$
2,916.00
8
$
3,291.00
$
1,623.00
4
Total
$
5,499.00
14
Overall Total
$ 435,410.78
* Goal adjusted mid-campaign
2008 Goal
2008 Total Benefits Eligible Employees/Participation
Participation compared to 2007
Prepared 11/13/2008
2008 Goal
$16,520.00
1,618
4,281
$
1,914.00
33.3% $
6,910.00
97.6% $ 437,740.18
$ 446,142.00
37.8%
-0.5%
SECC Progress Report