2014 Goals Department ADMINISTRATION & FINANCE AFISM Budget & Resource Planning & Management Financial Affairs Hospitality Services Office of Research Accounting 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 & 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 Health, Exercise, & Sport Sciences History Mathematics Philosophy Physics Political Science Psychology Sociology, Anthropology, and Social Work Arts & Sciences Total ATHLETICS Athletics Athletics Total BUSINESS Rawls College of Business Goal $1,312 $1,043 $3,605 $9,251 $2,105 $28,238 $2,787 $2,307 $1,961 $2,268 $3,027 $1,116 $382 $11,005 $867 $71,274 $7,291 $7,291 $8,106 $6,693 $6,202 $3,632 $2,345 $7,654 $3,189 $5,322 $3,084 $3,857 $8,089 $1,277 $5,350 $4,326 $5,613 $3,194 $77,933 $29,562 $29,562 $31,831 Page 1 of 4 2014 Goals Business Total $31,831 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 CASNR Total EDUCATION College of Education Education Total ENGINEERING Chemical Engineering Civil and Environmental Engineering Computer Science Construction Engineering & Engineering Technology Dean of Engineering Electrical & Computer Engineering Industrial Engineering Mechanical Engineering Petroleum Engineering Engineering Total GRADUATE SCHOOL Graduate School University Press Graduate School Total HONORS Honors College Honors College Total HUMAN SCIENCES Community, Family, and Addiction Services Dean of Human Sciences Department of Design Human Development and Family Studies Nutrition, Hospitality & Retailing Personal Financial Planning Human Sciences Total INFORMATION TECHNOLOGY Application Development & Support Chief Information Officer High Performance Computing Center $3,328 $2,087 $6,800 $2,163 $1,827 $960 $2,433 $3,984 $23,582 CASNR $18,271 $18,271 $3,414 $6,245 $2,748 $1,626 $4,027 $7,117 $3,218 $10,072 $2,298 $40,765 $2,665 $676 $3,341 $2,573 $2,573 $2,737 $3,479 $1,311 $4,507 $5,672 $3,307 $21,013 $1,162 $1,566 $1,733 Page 2 of 4 2014 Goals Institutional Research IT Help Central Technology Support Telecommunications Services Information Technology Total INSTITUTIONAL DIVERSITY Institutional Diversity Institutional Diversity Total INTERNATIONAL AFFAIRS International Affairs & ICASALS The Vietnam Center International Affairs Total LAW School of Law Law Total LIBRARY Library Library Total MEDIA & COMMUNICATION College of Media & Communication Mass Communications Total PRESIDENT Communications and Marketing Enrollment Management Human Resources KTTZ Payroll Services Police Department President's Office Registrar's Office Student Financial Aid & Scholarship Office Undergraduate Admissions President Total PROVOST Academic Support and Facilities Resources Extended & Distance Education Museum National Ranching Heritage Center Planning and Assessment Provost's Office TTUISD Provost Total RESEARCH Animal Care Services $1,576 $2,088 $2,062 $2,897 $13,084 $4,306 $4,306 $3,438 $762 $4,200 $17,017 $17,017 $13,488 $13,488 $8,390 $8,390 $1,605 $792 $2,523 $1,621 $1,341 $7,391 $2,420 $1,978 $3,699 $4,222 $27,592 $739 $2,768 $4,071 $1,168 $489 $4,304 $4,005 $17,544 $1,094 Page 3 of 4 2014 Goals Center for Biotechnology Genomics Environmental Health and Safety National Wind Institute Northwest TX SBDC Research Services Vice President for Research Research Total UNDERGRADUATE EDUCATION & STUDENT AFFAIRS Academic Testing Services Assistant Vice Provost Associate Vice Provost Center for Active Learning & Undergraduate Engagement Center for Campus Life Ethics Center Office of Student Conduct Parent & Family Relations SOAR Student Counseling Center Student Disability Services Student Government Assoc Student Legal Services Student Media Teaching, Learning, & Professional Development Center University Career Center University Studies Undergraduate Education & Student Affairs Total VISUAL & PERFORMING ARTS Dean of Visual & Performing Arts School of Art School of Music Theatre & Dance Visual & Performing Arts Total TEXAS TECH UNIVERSITY TOTAL $809 $1,400 $2,114 $3,300 $1,561 $3,044 $13,322 $658 $1,261 $1,113 $251 $1,938 $547 $511 $393 $1,163 $1,775 $1,732 $175 $520 $587 $970 $1,025 $852 $15,471 $1,548 $5,001 $8,182 $2,419 $17,150 $479,000 Page 4 of 4