2015 Goals
Department
Goal
Administration and Finance
AFISM
Budget and Resource Planning and Management
Financial Affairs and Office of Research Accounting
Hospitality Services
Operations
Procurement Services
Recreational Sports
Student Business Services
Student Union & Activities
Transportation & Parking Services
United Supermarkets Arena
University ID
University Student Housing
Vice President for Administration & Finance
Administration and Finance Total
Architecture
College of Architecture
Architecture Total
Arts & Sciences
Biology
Chemistry
Classical and Modern Languages and Literatures
Dean of Arts & Sciences
Economics
English
Environmental Toxicology
Geosciences
Kinesiology and Sport Management
History
Mathematics
Philosophy
Physics
Political Science
Psychological Sciences
Sociology, Anthropology, and Social Work
Arts & Sciences Total
Athletics
Athletics
Athletics Total
Texas Tech University
$1,149
$1,081
$5,803
$8,886
$26,731
$2,746
$2,069
$1,951
$1,939
$2,920
$1,143
$370
$11,358
$842
$68,987
$7,277
$7,277
$7,111
$6,977
$5,738
$3,620
$2,260
$7,187
$3,605
$4,986
$2,828
$3,623
$7,329
$1,289
$4,692
$4,042
$4,860
$2,721
$72,869
$28,450
$28,450
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2015 Goals
Business
Rawls College of Business
$32,622
Business Total $32,622
CASNR
Agricultural & Applied Economics
Agricultural Education & Communications
Animal & Food Sciences
Dean of CASNR
Fiber and Biopolymer Research Institute
Landscape Architecture
Natural Resources Management
Plant & Soil Science
$3,228
$2,123
$7,003
$2,069
$1,561
$1,161
$2,829
$4,844
CASNR Total $24,819
Education
College of Education
$20,853
Education Total $20,853
Engineering
Chemical Engineering
$4,962
Civil, Environmental Engineering, Construction Engineering & Engineering Technology$7,193
Computer Science
$2,778
Dean of Engineering
$3,784
Electrical & Computer Engineering
$7,547
Industrial Engineering
$2,728
Mechanical Engineering
$8,589
Petroleum Engineering
$2,304
Engineering Total $39,885
Graduate School
Graduate School
$2,656
University Press
$643
Graduate School Total $3,299
Honors
Honors College
$2,356
Honors College Total $2,356
Human Sciences
Community, Family, and Addiction Sciences
$3,040
Dean of Human Sciences
$3,499
Department of Design
$1,339
Human Development and Family Studies
$4,027
Nutritional Sciences, Hospitality & Retail Management
$5,748
Personal Financial Planning
$2,855
Human Sciences Total $20,508
Texas Tech University
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2015 Goals
Information Technology
Application Development & Support
Chief Information Officer
High Performance Computing Center
Institutional Research
IT Help Central
Technology Support
Telecommunications Services
$1,406
$1,498
$1,321
$1,545
$2,562
$2,082
$3,055
Information Technology Total $13,470
Institutional Diversity
Institutional Diversity
$3,882
Institutional Diversity Total $3,882
International Affairs
International Affairs & ICASALS
$3,287
The Vietnam Center
$908
International Affairs Total $4,195
School of Law
School of Law
$16,240
School of Law Total $16,240
Library
Library
$13,359
Library Total $13,359
Media & Communication
College of Media and Communication
$8,595
Media & Communication Total $8,595
President
Communications and Marketing
$1,555
Enrollment Management
$767
Human Resources
$2,745
KTTZ
$1,395
Payroll Services
$1,102
Police Department
$6,634
President's Office
$2,763
Registrar's Office
$2,225
Student Financial Aid & Scholarship Office
$3,667
Undergraduate Admissions
$4,024
President Total $26,876
Provost
Academic Support and Facilities Resources
$629
Extended & Distance Education
$2,540
Museum
$3,777
National Ranching Heritage Center
$835
Planning and Assessment
$377
Provost's Office
$5,146
TTUISD
$3,810
Provost Total $17,115
Texas Tech University
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2015 Goals
Research
Animal Care Services
Center for Biotechnology Genomics
Environmental Health and Safety
National Wind Institute
Northwest TX SBDC
Research Services
Vice President for Research
$1,045
Texas Tech University Total
$473,163
$846
$1,663
$1,548
$2,712
$1,607
$4,425
Research Totals $13,845
Undergraduate Education & Student Affairs
Academic Testing Services
$629
Assistant Vice Provost
$1,238
Associate Vice Provost
$1,206
Center for Active Learning & Undergraduate Engagement
$304
Center for Campus Life
$2,384
Ethics Center
$350
Office of Student Conduct
$491
Parent & Family Relations
$384
SOAR
$1,078
Student Counseling Center
$2,051
Student Disability Services
$1,465
Student Government Assoc
$168
Student Legal Services
$500
Student Media
$562
Teaching, Learning, & Professional Development Center
$763
University Career Center
$1,055
University Studies
$978
Undergraduate Education & Student Affairs Total $15,605
Visual & Performing Arts
Dean of Visual & Performing Arts
$1,225
School of Art
$5,011
School of Music
$8,563
Theatre & Dance
$3,257
Visual & Performing Arts Total $18,056
Texas Tech University
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