Final Report
Department
ADMINISTRATION & FINANCE
AFISM
Budget & Resource Planning & Management
Financial Affairs
Hospitality Services
Operations
Procurement Services
Recreational Sports
Sponsored Programs Accounting & Reporting
Student Business Services
Student Union & Activities
Transportation & Parking Services
United Spirit 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
Communication Studies
Dean of Arts & Sciences
Economics
English
Geosciences
Health, Exercise, & Sport Sciences
History
Mathematics
Philosophy
Physics
Political Science
Psychology
Sociology, Anthropology, and Social Work
TIEHH
Arts & Sciences Total
ATHLETICS
Athletics
Athletics Total
BUSINESS
Rawls College of Business
Business Total
CASNR
Agricultural & Applied Economics
Agricultural Education & Communications
Animal & Food Sciences
Dean of CASNR
Fiber and Biopolymer Research Institute
Landscape Architecture
Natural Resources Management
December 2, 2013
Goal
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,250.00
1,143.00
3,566.00
8,427.00
27,016.00
2,691.00
2,222.00
1,817.00
1,596.00
2,106.00
2,990.00
965.00
404.00
10,152.00
1,310.00
67,655.00
Total
Percent
Contributions of Goal
Percent
Participation
$
1,424.88 113.99
$
1,215.00 106.3
$
4,953.05 138.9
$
14,850.21 176.22
$
27,650.28 102.35
$
6,898.25 256.35
$
2,797.00 125.88
$
1,000.00 55.04
$
2,260.38 141.63
$
3,130.04 148.62
$
4,709.00 157.49
$
1,771.00 183.52
$
984.00 243.56
$
28,401.92 279.77
$
220.00 16.79
$ 102,265.01 151.16
41.67
33.33
32.43
21.17
43.29
44.44
53.57
5.88
60.00
26.67
36.17
100.00
60.00
37.21
50.00
38.75
6,423.00 $
6,423.00 $
3,990.00
3,990.00
62.12
62.12
12.96
12.96
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,343.00
6,167.00
5,071.00
1,070.00
3,213.00
1,989.00
6,489.00
4,692.00
2,602.00
3,464.00
7,532.00
1,022.00
4,782.00
3,196.00
4,566.00
2,583.00
3,753.00
69,534.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,526.36
6,455.00
1,510.00
1,230.00
2,075.00
3,540.00
6,264.00
418.00
4,763.00
9,224.00
3,705.00
4,978.23
500.00
2,500.00
6,495.00
2,171.12
62,334.71
88.88
104.67
29.78
0.00
38.28
104.32
54.55
133.50
16.06
137.50
122.46
362.52
104.10
15.64
54.75
251.45
57.85
89.65
28.57
18.87
18.37
0.00
22.58
15.38
15.52
50.00
13.04
33.33
25.49
50.00
32.43
3.70
12.90
63.64
25.00
24.42
$
$
27,519.00 $
27,519.00 $
12,529.23
12,529.23
45.53
45.53
21.74
21.74
$
$
29,804.00 $
29,804.00 $
37,463.25 125.70
37,463.25 125.70
38.64
38.64
$
$
$
$
$
$
$
3,210.00
1,883.00
6,677.00
2,665.00
1,566.00
992.00
2,251.00
$
$
$
$
$
$
$
2,086.00
740.00
635.00
4,050.79
2,382.00
506.00
1,060.43
64.98
39.30
9.51
152.00
152.11
51.01
47.11
17.39
16.67
3.64
34.78
68.42
55.56
21.05
Page 1 of 3
Final Report
EDUCATION
ENGINEERING
Plant & Soil Science
$
CASNR Total $
4,293.00 $
23,537.00 $
5,345.25
16,805.47
124.51
71.40
44.12
27.32
College of Education
$
Education Total $
15,828.00 $
15,828.00 $
16,099.18 101.71
16,099.18 101.71
38.03
38.03
3,205.00
4,816.00
2,951.00
1,702.00
3,130.00
6,794.00
2,960.00
8,516.00
1,921.00
35,995.00
3,400.00
6,384.00
565.00
621.23
2,208.00
540.00
2,744.00
3,088.01
2,919.71
22,469.95
106.08
132.56
19.15
36.50
70.54
7.95
92.70
36.26
151.99
62.43
11.11
36.11
22.22
33.33
8.70
4.55
33.33
33.33
100.00
26.64
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
Graduate School Total
HONORS
Honors College
Honors Total
HUMAN SCIENCES
Center for the Study of Addiction and Recovery
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
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
Media & Communication Total
December 2, 2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,645.00 $
2,645.00 $
3,814.00 144.20
3,814.00 144.20
40.74
40.74
$
$
2,421.00 $
2,421.00 $
2,030.00
2,030.00
83.85
83.85
30.00
30.00
$
$
$
$
$
$
$
$
636.00
2,231.00
3,588.00
1,162.00
4,787.00
5,325.00
2,074.00
19,803.00
$
$
$
$
$
$
$
$
2,532.00
2,410.00
3,950.00
595.00
2,853.00
2,055.00
3,214.80
17,609.80
398.11
108.02
110.09
51.20
59.60
38.59
155.00
88.92
100.00
40.00
20.00
44.44
32.69
17.07
71.43
34.29
$
$
$
$
$
$
$
$
1,130.00
1,512.00
1,671.00
1,388.00
2,199.00
1,793.00
2,923.00
12,616.00
$
$
$
$
$
$
$
$
950.00 84.07
5,110.00 337.96
4,616.00 276.24
4,523.31 325.89
3,151.54 143.32
2,794.00 155.83
3,821.78 130.75
24,966.63 197.90
54.55
100.00
100.00
100.00
50.00
63.16
29.63
61.61
$
$
4,164.00 $
4,164.00 $
4,561.00 109.53
4,561.00 109.53
50.00
50.00
$
$
$
2,456.00 $
978.00 $
3,434.00 $
3,519.00 143.28
0.00
3,519.00 102.48
44.44
0.00
32.43
$
$
16,590.00 $
16,590.00 $
19,923.00 120.09
19,923.00 120.09
40.00
40.00
$
$
12,840.00 $
12,840.00 $
11,330.46
11,330.46
88.24
88.24
15.49
15.49
$
$
6,626.00 $
6,626.00 $
2,676.74
2,676.74
40.40
40.40
20.00
20.00
Page 2 of 3
Final Report
PRESIDENT
Communications and Marketing
Enrollment Management
Human Resources
Payroll Services
Police Department
President's Office
Registrar's Office
Student Financial Aid & Scholarship Office
Undergraduate Admissions
President Total
$
$
$
$
$
$
$
$
$
$
1,477.00
791.00
2,567.00
1,390.00
6,854.00
2,566.00
2,133.00
3,545.00
3,437.00
24,760.00
$
$
$
$
$
$
$
$
$
$
495.00 33.51
2,820.00 356.51
1,951.00 76.00
2,104.87 151.43
6,578.51 95.98
5,548.00 216.21
2,806.25 131.56
3,680.25 103.82
6,052.00 176.08
32,035.88 129.39
12.50
40.00
40.00
33.33
57.65
100.00
32.14
17.39
20.00
38.85
Academic Support and Facilities Resources
Extended & Distance Education
Museum
National Ranching Heritage Center
Planning and Assessment
Provost's Office
TTUISD
University Press
Provost Total
RESEARCH
Animal Care Services
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
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
$
$
$
$
$
$
$
$
$
743.00
2,557.00
4,067.00
1,096.00
762.00
3,041.00
3,508.00
691.00
16,465.00
$
$
$
$
$
$
$
$
$
1,491.00 200.67
1,491.00 58.31
1,950.00 47.95
0.00
2,900.00 380.58
8,188.11 269.26
1,569.34 44.74
754.01 109.12
18,343.46 111.41
80.00
9.38
6.78
0.00
85.71
66.67
11.63
62.50
22.63
$
$
$
$
$
$
$
$
868.00
612.00
1,627.00
1,801.00
3,297.00
1,740.00
2,628.00
12,573.00
$
$
$
$
$
$
$
$
0.00
700.00 114.38
4,804.72 295.31
1,205.04 66.91
7,643.05 231.82
3,498.00 201.03
4,170.92 158.71
22,021.73 175.15
0.00
50.00
100.00
29.41
100.00
100.00
50.00
70.43
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
665.00
1,101.00
1,056.00
285.00
1,566.00
524.00
410.00
1,175.00
1,744.00
1,610.00
206.00
516.00
612.00
919.00
1,035.00
853.00
14,277.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
780.00 117.29
2,210.48 200.77
850.00 80.49
1,259.00 441.75
3,123.09 199.43
490.00 93.51
978.00 238.54
1,554.65 132.31
640.00 36.70
3,538.15 219.76
624.00 302.91
2,011.17 389.76
3,155.92 515.67
1,258.00 136.89
1,314.00 126.96
2,182.00 255.80
25,968.46 181.89
50.00
57.14
50.00
75.00
100.00
80.00
75.00
63.16
46.67
100.00
100.00
75.00
83.33
100.00
75.00
100.00
77.22
$
820.00 55.41
$
144.00
3.10
$
3,910.47 55.61
$
1,785.00 76.51
$
6,659.47 42.98
$ 469,416.43 106.44
25.00
4.35
22.22
20.83
16.55
34.76
PROVOST
December 2, 2013
$
1,480.00
$
4,648.00
$
7,032.00
$
2,333.00
$ 15,493.00
$ 441,002.00
Page 3 of 3