Final Report
Department
ADMINISTRATION & FINANCE
AFISM
Budget & Resource Planning & Management
Financial Affairs & Accounts Receivable
Financial Services & Tax
Grounds Maintenance
Hospitality Services
Physical Plant
Planning and Administration
Procurement Services
Recreational Sports
Sponsored Programs Accounting & Reporting
Student Business Services
Student Union & Activities
United Spirit Arena
University ID
University Parking Services
University Student Housing
Vice President for Administration & Finance
Administration & Finance Total
ARCHITECTURE
College of Architecture
Architecture Total
ARTS & SCIENCES
Biology
Chemistry & Biochemistry
Classical & Modern Languages
Communication Studies
Dean of Arts & Sciences
Economics
English
Geosciences and Atmospheric Science
Health, Exercise, & Sport Sciences
History
Institute Studies in Pragmaticism
Mathematics
Philosophy
Physics
Political Science
Psychology
Sociology, Anthropology, and Social Work
Arts & Sciences Total
ATHLETICS
Athletics
Athletics Total
BUSINESS
Rawls College of Business
Business Total
Goal
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,281.83
1,023.53
1,752.35
1,595.57
4,458.96
9,091.37
20,487.18
945.60
2,356.18
2,239.54
1,635.83
1,524.99
1,997.84
1,015.77
444.97
2,884.87
10,204.55
1,001.25
65,942.18
Total
Percent
Percent
Contributions of Goal Participation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,233.73
1,683.00
1,565.00
2,088.00
4,081.00
14,356.26
19,179.12
80.00
7,164.00
3,702.00
1,000.00
2,240.00
3,249.72
1,620.00
745.00
3,598.00
24,971.50
1,493.00
94,049.33
96.25
164.43
89.31
130.86
91.52
157.91
93.62
8.46
304.05
165.30
61.13
146.89
162.66
159.48
167.43
124.72
244.71
149.11
142.62
46.15
36.36
31.25
22.22
44.32
18.37
44.64
33.33
41.18
78.57
6.25
52.63
37.93
100.00
33.33
14.29
55.62
166.67
41.33
6,706.48 $
6,706.48 $
4,510.00
4,510.00
67.25
67.25
15.00
15.00
$
6,554.60 80.61
$
6,694.14 97.78
$
1,890.00 38.67
$
300.00 27.84
$
520.00 21.71
$
1,512.00 99.64
$
2,582.00 41.75
$
5,362.00 104.61
$
1,029.00 37.54
$
3,022.17 77.16
$
0.00
$
5,130.00 65.60
$
4,605.00 423.15
$
3,746.00 89.19
$
0.00
$
3,018.00 57.83
$
6,040.00 218.85
$ 51,954.91 77.73
22.58
21.15
16.28
7.14
8.70
9.09
12.96
46.15
19.23
17.65
0.00
17.86
55.56
25.81
0.00
20.00
47.37
20.78
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,131.16
6,078.83
4,887.52
1,077.44
2,395.24
1,517.44
6,184.76
5,125.91
2,741.28
3,916.72
278.95
7,820.55
1,088.26
4,200.25
3,414.51
5,218.37
2,759.93
66,837.12
$
$
26,899.63 $
26,899.63 $
13,846.87
13,846.87
$
$
29,006.15 $
29,006.15 $
35,801.17 123.43
35,801.17 123.43
51.48
51.48
24.86
24.86
40.24
40.24
Page 1 of 4
Final Report
CASNR
Agricultural & Applied Economics
Agricultural Education & Communication
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 COLLEGE
Honors College
Honors College 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
IT Help Central
Technology Support
Telecommunications Services
Information Technology Total
INSTITUTIONAL DIVERSITY
Institutional Diversity
$
$
$
$
$
$
$
$
$
3,113.90
2,136.36
6,130.78
2,584.56
1,747.61
1,229.51
1,880.40
3,250.19
22,073.31
$
$
$
$
$
$
$
$
$
1,686.00 54.14
500.00 23.40
2,218.00 36.18
1,269.79 49.12
2,575.33 147.36
594.00 48.31
539.49 28.69
3,434.00 105.66
12,816.61 58.06
19.05
7.14
15.09
29.16
47.62
30.00
25.00
53.85
27.57
$
$
14,402.49 $
14,402.49 $
16,486.44 114.47
16,486.44 114.47
43.55
43.55
$
$
$
$
$
$
$
$
$
$
3,107.85
4,609.67
2,894.29
1,606.76
2,969.50
7,542.94
3,438.78
6,737.72
2,409.29
35,316.80
$
$
$
$
$
$
$
$
$
$
1,500.00 48.26
5,734.00 124.39
755.00 26.09
732.00 45.56
2,708.00 91.19
748.00
9.92
3,018.00 87.77
2,340.99 34.74
3,354.00 139.21
20,889.99 59.15
5.56
35.29
22.22
16.67
12.50
5.88
29.41
19.51
73.33
21.30
$
$
$
2,567.71 $
715.75 $
3,283.46 $
5,174.20 201.51
815.16 113.89
5,989.36 182.41
53.57
55.56
54.05
$
$
2,023.67 $
2,023.67 $
2,080.00 102.78
2,080.00 102.78
27.78
27.78
$
$
$
$
$
$
$
$
389.55
2,461.70
2,820.23
1,098.19
4,670.39
4,048.66
2,461.70
17,950.42
$
$
$
$
$
$
$
$
1,234.00
2,566.00
4,110.00
750.14
1,955.00
1,880.00
2,888.98
15,384.12
316.78
104.24
145.73
68.31
41.86
46.44
117.36
85.70
75.00
53.33
62.07
66.67
24.00
19.35
53.33
39.87
$
$
$
$
$
$
$
1,091.68
1,624.92
1,559.02
2,235.61
1,960.54
2,911.14
11,382.91
$
$
$
$
$
$
$
1,005.00
4,520.00
4,166.00
4,638.44
2,032.00
1,731.78
18,093.22
92.06
278.17
267.22
207.48
103.64
59.49
158.95
45.45
100.00
100.00
60.00
40.91
19.23
50.98
3,879.60 $
1,971.00
50.80
21.43
$
Page 2 of 4
Final Report
Institutional Diversity Total $
INTERNATIONAL AFFAIRS
International Affairs & ICASALS
The Vietnam Center
International Affairs Total
LAW
Law School and Law Library
Law Total
LIBRARY
Library
Library Total
MEDIA & COMMUNICATION
Media & Communication
Media & Communication Total
PRESIDENT
Communications and Marketing
Enrollment Management
Human Resources
Payroll Services
Police Department
President's Office
Registrar's Office
Student Financial Aid
Undergraduate Admissions
President Total
PROVOST
Academic Support and Facilities Resources
Institutional Research
KTTZ
Museum
National Ranching Heritage Center
Planning and Assessment
Provost's Office
TIEHH
TTUISD
Vice Provost
Provost Total
RESEARCH
Animal Care Services
Center for Biotechnology Genomics
Environmental Health and Safety
Northwest TX SBDC
Research Services
Vice President for Research
Wind Science and Engineering Research
Research Total
RETIRED
Retired Employees
Retired Total
STUDENT AFFAIRS
3,879.60 $
1,971.00
50.80
21.43
$
$
$
2,558.75 $
959.71 $
3,518.46 $
5,246.03 205.02
940.00 97.95
6,186.03 175.82
44.83
30.00
41.03
$
$
15,781.00 $
15,781.00 $
18,453.00 116.93
18,453.00 116.93
38.14
38.14
$
$
12,483.88 $
12,483.88 $
12,030.95
12,030.95
96.37
96.37
19.57
19.57
$
$
5,268.96 $
5,268.96 $
5,025.00
5,025.00
95.37
95.37
48.84
48.84
$
$
$
$
$
$
$
$
$
$
1,264.35
1,710.27
2,553.61
1,375.75
6,804.60
2,053.03
1,569.91
3,139.02
2,925.30
23,395.84
$
$
$
$
$
$
$
$
$
$
2,014.00
5,468.00
3,082.00
1,080.12
1,363.00
5,103.00
1,781.00
3,088.00
3,218.00
26,197.12
159.29
319.72
120.69
78.51
20.03
248.56
113.45
98.37
110.01
111.97
50.00
53.85
51.72
17.65
8.33
100.00
27.27
16.28
19.44
25.75
$
$
$
$
$
$
$
$
$
$
$
573.29
1,409.30
1,471.94
4,199.99
1,180.31
682.87
3,284.93
3,109.40
3,611.30
3,207.31
22,730.64
$
1,947.45
$
4,275.40
$
$
2,000.00
$
72.00
$
1,875.00
$
6,026.11
$
802.00
$
4,275.21
$
3,208.18
$ 24,481.35
339.70
303.37
0.00
47.62
6.10
274.57
183.45
25.79
118.38
100.03
107.70
125.00
83.33
0.00
8.62
7.69
85.71
43.48
14.29
24.44
31.58
27.60
$
$
$
$
$
$
$
$
508.24
550.63
1,532.35
3,246.40
1,524.58
3,434.65
1,623.76
12,420.61
$
$
700.00
$
4,254.80
$
7,408.32
$
3,095.00
$
1,992.00
$
198.27
$ 17,648.39
0.00
127.13
277.66
228.20
203.01
58.00
12.21
142.09
0.00
33.33
100.00
100.00
85.71
26.09
12.50
60.75
$
$
-
N/A
N/A
N/A
N/A
$
$
1,000.00
1,000.00
Page 3 of 4
Final Report
Center for Campus Life
Office of Student Conduct
Parent & Family Relations
Student Counseling Center
Student Disability Services
Student Government Assoc
Student Legal Services
Student Media
Student Resolution Center
University Career Center
Student Affairs Total
UNDERGRADUATE EDUCATION
Academic Testing Services
Center for Undergraduate Research
SOAR
Teaching, Learning, & Professional Development Center
University Advising Center
University Studies
Undergraduate Education Total
VISUAL & PERFORMING ARTS
Dean of Visual & Performing Arts
Music
School of Art
Theatre & Dance
Visual & Performing Arts Total
Texas Tech University Total
$
$
$
$
$
$
$
$
$
$
$
1,606.08
322.25
386.82
1,785.02
1,426.29
167.18
479.62
577.30
380.60
948.07
8,079.23
$
2,925.34
$
$
1,460.00
$
1,210.00
$
3,782.40
$
600.00
$
1,873.10
$
3,510.16
$
565.00
$
909.00
$ 16,835.00
182.14
0.00
377.44
67.79
265.19
358.90
390.54
608.03
148.45
95.88
208.37
88.24
0.00
100.00
31.25
88.24
50.00
75.00
100.00
75.00
91.67
74.12
$
$
$
$
$
$
$
565.10
259.61
1,317.64
1,022.00
817.51
970.57
4,952.43
$
$
$
$
$
$
$
129.18
38.52
120.06
218.59
0.00
152.69
123.74
57.14
33.33
100.00
66.67
0.00
140.00
75.00
$
480.00 37.84
$
1,978.30 27.00
$
24.00 0.52
$
1,525.00 62.62
$
4,007.30 25.58
$ 431,865.16 100.43
11.11
10.45
2.27
13.64
8.45
33.81
$
1,268.58
$
7,326.85
$
4,633.86
$
2,435.43
$ 15,664.72
$ 429,999.99
730.00
100.00
1,582.00
2,234.00
1,482.00
6,128.00
Page 4 of 4