Final Report
Department
ADMINISTRATION & FINANCE
Vice President Administration & Finance
AFISM: A&F Information & Systems Mgt.
Budget & Resource Planning & Management
Procurement Services
Financial Affairs AVP & Controller & Accounts
Receivable
Financial Services & Tax
Sponsored Programs Accounting & Reporting
Student Business Services
Operations
Grounds Maintenance
Physical Plant
University Parking Services
Planning and Administration
Hospitality Services
University ID
University Student Housing
Student Union & Activities
United Spirit Arena
Recreational Sports
Administration & Finance Total
ARCHITECTURE
College of Architecture
Architecture Total
ARTS & SCIENCES
Dean of Arts & Sciences
Biology
Chemistry & Biochemistry
Classical & Modern Languages
Communication Studies
Economics
English
Geosciences and Atmospheric Science
History
Health, Exercise, & Sport Sciences (HESS)
Mathematics
Philosophy
Physics
Political Science
Psychology
Sociology, Anthropology, and Social Work
Institute Studies in Pragmaticism
Arts & Sciences Total
Total
Contributions
Percent
of Goal
Percent
Participation
$
$
$
$
1,039.00
916.00
1,300.00
5,370.00
104.23%
77.41%
117.65%
207.89%
100.00%
36.36%
38.46%
29.41%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,079.60
1,416.00
360.00
1,985.00
1,632.00
3,706.00
21,644.40
3,299.68
1,404.00
17,977.35
1,098.00
25,481.84
2,137.00
1,553.00
3,524.00
96,922.87
87.66%
23.92%
160.59%
388.99%
81.71%
98.53%
123.68%
195.96%
175.03%
235.93%
237.87%
95.87%
137.33%
152.81%
139.61%
41.18%
22.22%
5.88%
43.75%
50.00%
44.58%
39.12%
32.61%
62.50%
24.40%
50.00%
64.71%
25.81%
100.00%
74.07%
41.57%
6,762 $
6,762 $
3,716.00
3,716.00
54.96%
54.96%
10.34%
10.34%
1,674.00
5,257.28
6,972.00
2,303.97
100.00
1,008.00
6,722.00
5,924.00
2,741.56
810.00
6,454.00
4,900.00
3,595.00
4,508.00
5,640.00
58,609.81
77.68%
59.12%
108.03%
41.70%
8.84%
49.28%
84.44%
112.15%
71.94%
25.30%
77.06%
443.29%
81.12%
0.00%
94.44%
190.14%
0.00%
81.64%
36.84%
28.00%
28.89%
20.00%
10.00%
8.33%
15.58%
58.97%
18.75%
6.67%
15.52%
45.45%
26.47%
0.00%
24.24%
16.67%
0.00%
22.64%
Goal
$
$
$
$
997
1,183
1,105
2,583
$
1,776
$ 1,615
$ 1,505
$ 1,236
$
420
$ 4,535
$ 21,967
$ 2,668
$
716
$ 10,271
$
465
$ 10,712
$ 2,229
$ 1,131
$ 2,306
$ 69,422
$
$
$ 2,155
$ 8,893
$ 6,454
$ 5,525
$ 1,132
$ 2,046
$ 7,960
$ 5,282
$ 3,811
$ 3,202
$ 8,375
$ 1,105
$ 4,432
$ 3,382
$ 4,773
$ 2,966
$
294
$ 71,786
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
60.79%
Page 1 of 4
Final Report
ATHLETICS
Athletics
$ 28,437 $
Athletics Total $ 28,437 $
13,584.68
13,584.68
47.77%
47.77%
28.74%
28.74%
Rawls College of Business
$ 30,990 $
Business Total $ 30,990 $
31,081.04
31,081.04
100.30%
100.30%
38.10%
38.10%
$
$
$
$
$
$
$
$
$
3,575.00
1,865.00
1,580.00
2,589.84
648.00
944.00
1,804.76
1,840.00
14,846.60
188.11%
56.67%
74.09%
36.52%
45.46%
40.20%
45.08%
114.17%
62.37%
47.83%
16.00%
30.77%
23.64%
25.00%
20.00%
22.58%
61.11%
28.93%
$ 16,891 $
$ 16,891 $
17,237.00
17,237.00
102.05%
102.05%
41.83%
41.83%
$ 3,314
$ 3,683
$ 4,529
$ 3,417
$ 6,375
$ 3,831
$ 6,324
$ 2,962
$ 1,754
$ 36,190
$
$
$
$
$
$
$
$
$
$
3,128.00
1,499.82
8,634.54
620.00
850.00
4,236.00
2,074.00
5,002.04
770.00
26,814.40
94.38%
40.72%
190.64%
18.14%
13.33%
110.58%
32.79%
168.90%
43.90%
74.09%
8.51%
8.00%
51.61%
12.00%
13.89%
52.63%
18.18%
100.00%
21.43%
25.82%
$
$
$
902 $
2,626 $
3,528 $
769.32
2,938.00
3,707.32
85.26%
111.88%
105.07%
55.56%
53.85%
54.29%
$
$
2,279 $
2,279 $
1,950.00
1,950.00
85.56%
85.56%
21.05%
21.05%
$
$
$
$
$
2,015
5,312
1,066
5,268
4,595
$
$
$
$
$
4,620.00
2,382.68
1,759.00
869.00
229.32%
44.85%
0.00%
33.39%
18.91%
50.00%
35.14%
0.00%
19.61%
14.29%
Center for the Study of Addiction and Recovery (CSAR) $
1,089
$
Human Sciences Total $ 19,346 $
1,300.00
10,930.68
BUSINESS
CASNR
Dean of CASNR
Agricultural & Applied Economics
Agricultural Education & Communication
Animal & Food Sciences
Landscape Architecture
Natural Resources Management
Plant & Soil Science
Fiber and Biopolymer Research Institute
CASNR Total
EDUCATION
College of Education
Education Total
ENGINEERING
Dean of Engineering
Chemical Engineering
Civil and Environmental Engineering
Computer Science
Electrical Engineering
Industrial Engineering
Mechanical Engineering
Petroleum Engineering
Construction Engineering & Engineering Technology
Engineering Total
GRADUATE SCHOOL
University Press
Graduate School
Graduate School Total
HONORS COLLEGE
Honors College
Honors College Total
HUMAN SCIENCES
Dean of Human Sciences
Applied & Professional Studies
Department of Design
Human Development and Family Studies
Nutrition, Hospitality & Retailing
$ 1,901
$ 3,291
$ 2,132
$ 7,092
$ 1,425
$ 2,348
$ 4,003
$ 1,612
$ 23,805
119.39%
56.50%
20.00%
24.54%
Page 2 of 4
Final Report
INFORMATION TECHNOLOGY
Chief Information Officer
High Performance Computing Center
Technology Support
IT Help Central
Telecommunications Services
Application Development & Support
Information Technology Total
INSTITUTIONAL DIVERSITY
University Interscholastic League (UIL)
Upward Bound Programs
Institutional Diversity
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
MASS COMMUNICATIONS
Mass Communications
Mass Communications Total
PRESIDENT
Registrar's Office
Undergraduate Admissions
Student Financial Aid
Enrollment Management
President's Office
Communications and Marketing
Human Resources
Payroll Services
Police Department
President Total
PROVOST
Academic Support and Facilities Resources
Institutional Research
TIEHH
Provost's Office
Planning and Assessment
KTXT-Channel 5
KOHM
Museum
$ 1,614
$ 1,515
$ 1,942
$ 2,009
$ 2,891
$
976
$ 10,947
$
$
$
$
$
$
$
4,958.00
3,599.00
2,203.80
3,724.00
2,080.00
830.00
17,394.80
307.18%
237.55%
113.49%
185.38%
71.94%
85.04%
158.90%
111.11%
100.00%
38.10%
90.00%
15.38%
27.27%
53.68%
$
$
$
$
173
140
3,304
3,617
$
$
$
$
912.00
2,220.00
3,132.00
526.07%
0.00%
67.19%
86.58%
200.00%
0.00%
29.63%
40.00%
$
$
$
2,482 $
1,091 $
3,573 $
5,228.04
920.00
6,148.04
210.64%
84.31%
172.06%
53.33%
36.36%
48.78%
$ 17,038 $
$ 17,038 $
12,245.00
12,245.00
71.87%
71.87%
45.26%
45.26%
$ 13,234 $
$ 13,234 $
7,883.04
7,883.04
59.57%
59.57%
12.69%
12.69%
$
$
3,729.00
3,729.00
68.70%
68.70%
28.26%
28.26%
5,428 $
5,428 $
$ 1,598
$ 3,702
$ 3,248
$ 1,777
$ 3,189
$ 1,204
$ 2,678
$ 1,514
$ 7,249
$ 26,158
$
$
$
$
$
$
$
$
$
$
1,879.00
3,152.00
2,552.00
5,100.00
4,180.00
549.00
1,962.00
432.00
1,675.36
21,481.36
117.56%
85.15%
78.57%
286.99%
131.07%
45.60%
73.27%
28.54%
23.11%
82.12%
34.78%
27.27%
15.56%
53.85%
100.00%
25.00%
17.86%
16.67%
10.59%
22.46%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
300.00
3,830.00
1,116.00
3,728.00
2,340.00
1,844.00
64.77%
283.48%
34.16%
72.88%
605.21%
0.00%
0.00%
43.10%
16.67%
91.67%
14.29%
17.07%
100.00%
0.00%
0.00%
8.93%
463
1,351
3,267
5,115
387
1,163
380
4,278
Page 3 of 4
Final Report
National Ranching Heritage Center
Provost Total
RESEARCH
Environmental Health and Safety
Vice President for Research
Research Services
SBDC-NW TX Small Business Devel. Ctr. And Lubbock
SBDC
Animal Care Services
Center for Biotechnology Genomics
Research Total
STUDENT AFFAIRS
Ombuds Office
Student Government Assoc
Center for Campus Life
Parent & Family Relations
Student Judicial Programs
Student Legal Services
University Career Services
Student Counseling Center
Student Disability Services
Student Media
Dean of Students
Student Affairs Total
UNDERGRADUATE EDUCATION
University Advising Center
Academic Testing Services
SOAR
Center for Undergraduate Research
Teaching Learning and Technology Ctr (TLTC)
Undergraduate Education Total
UNIVERSITY COLLEGE
University College
Regional Sites
University College Total
VISUAL & PERFORMING ARTS
Dean of Visual & Performing Arts
School of Art
Music
Theatre & Dance
Visual & Performing Arts Total
TEXAS TECH UNIVERSITY TOTAL
$ 1,355 $
$ 17,760 $
$
$
$
1,798 $
4,066 $
1,383 $
$
3,503
841.00
13,999.00
62.05%
78.82%
26.67%
20.67%
6,124.80
2,187.32
2,781.00
340.73%
53.80%
201.15%
105.26%
36.36%
61.54%
211.73%
$
$
461 $
$
505 $
$ 11,714 $
7,415.69
150.00
1,478.00
20,136.81
32.55%
292.93%
171.91%
85.19%
20.00%
100.00%
71.43%
$
$
$
$
$
$
$
$
$
$
$
$
267
64
1,066
403
421
504
933
1,877
1,711
583
666
8,495
$
$
$
$
$
$
$
$
$
$
$
$
250.00
360.00
2,320.00
1,565.00
348.00
1,830.00
1,120.00
1,474.00
4,059.79
3,404.40
16,731.19
93.56%
561.45%
217.74%
387.99%
82.75%
363.44%
120.00%
78.51%
237.28%
584.39%
0.00%
196.96%
100.00%
50.00%
62.50%
75.00%
100.00%
75.00%
75.00%
42.11%
90.00%
100.00%
0.00%
69.15%
$
$
$
$
$
$
599
595
1,140
147
952
3,433
$
$
$
$
$
$
1,140.00
2,049.00
2,740.00
5,929.00
0.00%
191.71%
179.76%
0.00%
287.82%
172.70%
0.00%
71.43%
180.00%
0.00%
83.33%
106.25%
$
$
$
4,922 $
1,849 $
6,770 $
7,463.68
1,171.20
8,634.88
151.65%
63.35%
127.54%
37.50%
26.32%
33.33%
913.00
1,512.00
1,800.00
4,225.00
421,069.52
68.72%
0.00%
19.76%
77.10%
25.47%
92.71%
27.27%
0.00%
4.48%
23.81%
7.19%
33.55%
$ 1,329
$ 5,273
$ 7,651
$ 2,335
$ 16,587
$ 454,189
$
$
$
$
$
$
Page 4 of 4