2009 SECC Final Report
Division
Fund Raiser
Contributions
Department
Ag and Farm Operations & PANTEX
Ag Education and Communications
Agricultural and Applied Economics
Animal and Food Sciences
Dean's Office Ag Science and Natural
Resources
Fiber and Biopolymer Research
Institute
Landscape Architecture
Natural Resources Management
Plant & Soil Science
Texas COOP Research Unit
Agricultural Sciences and Natural Resources
Architecture
Architecture Total
Arts and Sciences, Dean's Office
Biological Sciences
Chemistry & Biochemistry
Classical & Modern Languages &
Literatures; Intensive English
Communication Studies
Economics & Geography
English
Geosciences & Atmospheric Science
History
Health Exercise Support Science
Mathematics and Statistics
Military Science
Philosophy
Physics
Political Science
Psychology
Engineering Total
SECC Final Report
Goal
% of Goal
%
Participation
$
$
$
$
30.00
$
$
$
$
375.00
1,420.00
3,141.00
2,170.00
$
$
$
$
199.00
2,039.00
4,457.00
7,182.00
188.4%
69.6%
70.5%
30.2%
40.0%
46.2%
22.2%
15.8%
$
-
$
2,770.00
$
1,703.00
162.7%
70.6%
$
$
$
$
$
$
$
$
$
$
$
30.00
-
$
$
$
$
$
$
$
$
$
$
$
2,512.08
408.00
536.00
2,514.00
15,846.08
6,044.00
6,044.00
1,192.00
5,604.24
6,201.00
$
$
$
$
$
$
$
$
$
$
$
1,984.00
1,211.00
3,756.00
5,933.00
48.00
28,512.00
6,658.00
6,658.00
1,969.00
10,586.00
9,900.00
126.6%
33.7%
14.3%
42.4%
0.0%
55.6%
90.8%
90.8%
60.5%
52.9%
62.6%
47.8%
27.3%
16.7%
27.3%
0.0%
29.3%
16.1%
16.1%
18.2%
26.9%
2.0%
$
$
$
$
-
$
$
$
$
6,300.96
972.00
1,920.00
6,995.00
$
$
$
$
7,050.00
1,528.00
3,681.00
8,992.00
89.4%
63.6%
52.2%
77.8%
27.0%
16.7%
16.7%
21.4%
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
4,409.00
2,074.60
730.00
7,374.00
5,460.00
2,560.00
600.00
3,132.00
$
$
$
$
$
$
$
$
$
4,610.00
4,546.00
3,680.00
11,033.00
35.00
1,743.00
5,238.00
4,148.00
5,689.00
95.6%
45.6%
19.8%
66.8%
0.0%
313.3%
48.9%
14.5%
55.1%
55.2%
19.4%
12.1%
23.5%
0.0%
46.2%
8.8%
3.2%
21.9%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,580.00
60,104.80
38,330.44
38,330.44
15,121.92
15,121.92
2,383.00
360.00
9,164.00
1,377.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,035.00
288.00
461.00
88,212.00
31,265.00
31,265.00
16,800.00
16,800.00
2,200.00
378.00
152.00
3,780.00
6,383.00
5,155.00
150.9%
0.0%
0.0%
68.1%
122.6%
122.6%
90.0%
90.0%
108.3%
0.0%
0.0%
9.5%
143.6%
26.7%
30.8%
0.0%
0.0%
22.8%
49.4%
49.4%
37.2%
37.2%
20.0%
0.0%
0.0%
4.0%
45.5%
29.6%
$
$
$
$
$
$
$
1,440.00
4,086.00
2,728.98
1,862.00
1,033.00
24,433.98
$
$
$
$
$
$
$
5,538.00
3,812.00
7,004.00
1,891.00
2,826.00
1,838.00
40,957.00
26.0%
107.2%
39.0%
98.5%
36.6%
0.0%
59.7%
1.6%
47.1%
31.6%
53.8%
35.3%
0.0%
24.5%
Sociology, Anthropology, & Social Work $
Institute for Study in Pragmatism
$
Center for Geospatial Technology
$
Arts & SciencesTotal
$
Rawls College of Business
$
Rawls Collge of Business Total
$
Dean of Education
$
Education Total
$
Engineering , Dean's Office
$
Water Resources Center
$
Murdough Center (NIEE)
$
Chemical Engineering
$
Civil and Environmental Engineering
$
Computer Science
$
Electrical and Computer Engineering
Industrial Engineering
Mechanical Engineering
Petroleum Engineering
Engineering Technology
Nano Tech Center 2
Total Contributions
$
$
$
$
$
$
$
2,968.00
2,968.00
-
6/4/2010
Page 1
2009 SECC Final Report
Division
Fund Raiser
Contributions
Department
Graduate School/Graduate Admissions
Museum Science
University Press
Total Contributions
Goal
% of Goal
%
Participation
$
$
$
$
$
$
-
$
$
$
$
$
$
3,216.00
1,422.00
1,229.68
5,867.68
3,220.00
3,220.00
$
$
$
$
$
$
1,936.00
252.00
709.00
2,897.00
3,120.00
3,120.00
166.1%
564.3%
173.4%
202.5%
103.2%
103.2%
42.3%
400.0%
83.3%
64.1%
50.0%
50.0%
$
$
-
$
$
4,140.00
9,085.00
$
$
1,703.00
6,110.00
243.1%
148.7%
40.0%
27.5%
$
$
-
$
$
220.00
1,020.00
$
$
402.00
1,597.00
54.7%
63.9%
40.0%
15.4%
$
$
-
$
$
1,335.00
1,460.00
$
$
5,411.00
5,177.00
24.7%
28.2%
14.9%
20.6%
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
1,800.00
19,060.00
15,399.00
15,399.00
7,432.60
7,432.60
5,213.88
5,213.88
4,605.00
2,597.00
$
$
$
$
$
$
$
$
$
$
$
1,447.00
1,032.00
22,879.00
13,511.00
13,511.00
7,976.00
10,482.00
5,968.00
5,968.00
4,508.00
2,594.00
0.0%
174.4%
83.3%
114.0%
114.0%
93.2%
70.9%
87.4%
87.4%
102.2%
100.1%
0.0%
18.2%
20.7%
51.6%
51.6%
11.4%
11.3%
30.4%
30.4%
13.7%
25.7%
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
1,975.00
9,177.00
720.00
612.00
3,459.00
2,150.00
6,941.00
5,177.12
$
$
$
$
$
$
$
$
875.00
7,977.00
1,098.00
5,643.00
8,093.00
2,540.00
17,374.00
2,304.00
225.7%
115.0%
65.6%
10.8%
42.7%
84.6%
40.0%
224.7%
61.5%
17.6%
18.2%
3.6%
10.6%
31.8%
11.7%
47.6%
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
3,238.02
360.00
180.00
1,440.00
-
$
$
$
$
$
$
$
$
4,702.00
535.00
77.00
36.00
44.00
701.00
306.00
3,339.00
68.9%
0.0%
467.5%
500.0%
0.0%
205.4%
0.0%
0.0%
42.9%
0.0%
33.3%
100.0%
0.0%
25.0%
0.0%
0.0%
Office of Planning and Assessment
Quality Enhancement Plan
Official Publications
Operating Policies and Procedures
National Ranching Heritage Center
$
$
$
$
$
-
$
$
$
$
$
300.00
240.00
722.00
$
$
$
$
$
337.00
17.00
138.00
70.00
1,048.00
0.0%
0.0%
217.4%
342.9%
68.9%
0.0%
0.0%
50.0%
100.0%
35.3%
University Interscholastic League (UIL)
Women's Studies Program
$
$
$
-
$
$
$
1,468.00
13,125.14
$
$
$
235.00
192.00
14,081.00
624.7%
0.0%
93.2%
150.0%
0.0%
25.9%
Graduate SchoolTotal
Honors College
Honors College Total
College of Human Sciences, Dean's
Office
Applied and Professional Studies
Curriculum Center for Fam and Consu
SC
Department of Design (DOD)
Human Development and Family
Studies
Nutrition, Hospitality & Retailing
Child Development and Research
Center
CSAR
Human Sciencs Total
School of Law & Law Library
Law School Total
Library & Southwest Collections
University Libraries Total
Mass Communications
Mass Communications Total
CODE Finance and Administration
Off Campus Educational Sites
Teaching, Learning, and Technology
Center
College of Outreach and Distance Education
Visual and Performing Arts
School of Art
School of Music
Department of Theatre and Dance
Visual and Performing Arts Total
Provost and SVP Academic Affairs
Institute of Environmental and Human
Health
T-STEM
Forensic Science Institute
AFROTC
Academic Affairs
KTXT-TV
KOHM Radio Station
Museum
Provost Area Total
SECC Final Report
6/4/2010
Page 2
2009 SECC Final Report
Division
Fund Raiser
Contributions
Department
Total Contributions
Goal
% of Goal
%
Participation
Advising Center
$
-
$
632.40
$
901.00
70.2%
40.0%
Academic Support and Facilities Res
Academic Testing Center
Programs for Academic Support
Services (PASS)
Pre Professional Health Care
$
$
-
$
$
1,212.00
$
$
132.00
411.00
0.0%
294.9%
0.0%
83.3%
$
$
-
$
$
62.00
-
$
$
975.00
199.00
6.4%
0.0%
15.4%
0.0%
Center for Undergraduate Research
$
$
$
-
$
$
$
198.00
2,104.40
4,500.00
$
$
$
32.00
2,525.00
865.00
618.8%
83.3%
520.2%
100.0%
36.1%
112.5%
High Performance Computing Center
Technology Support
IRIM
IT Help Central (ITHC)
Telecommunications
$
$
$
$
$
-
$
$
$
$
$
4,692.00
1,994.00
4,167.16
3,606.00
2,636.00
$
$
$
$
$
1,115.00
1,789.00
1,402.00
2,979.00
1,905.00
420.8%
111.5%
297.2%
121.0%
138.4%
100.0%
41.2%
94.4%
73.9%
24.0%
Application Development and Support
$
$
$
$
$
-
$
$
$
$
$
1,560.00
23,155.16
1,656.00
1,283.16
2,939.16
$
$
$
$
$
750.00
10,805.00
835.00
293.00
1,253.00
208.0%
214.3%
198.3%
437.9%
234.6%
40.0%
62.7%
60.0%
100.0%
62.5%
$
-
$
1,371.00
$
1,086.00
126.2%
33.3%
$
$
$
$
$
-
$
$
$
$
$
1,646.00
11,186.04
909.72
1,080.00
2,410.00
$
$
$
$
$
1,158.00
2,465.00
715.00
945.00
562.00
142.1%
453.8%
127.2%
114.3%
428.8%
63.6%
59.1%
41.7%
20.0%
33.3%
$
$
-
$
$
2,344.00
2,674.56
$
$
868.00
933.00
270.0%
286.7%
100.0%
133.3%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,996.00
5,666.68
4,995.08
2,120.88
31,284.40
469.00
3,877.00
100.00
76,030.36
17,095.08
17,095.08
6,235.00
1,610.00
7,845.00
4,968.00
3,607.98
366.00
576.00
1,275.00
4,791.12
15,584.10
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
579.00
1,344.00
3,125.00
310.00
16,604.00
340.00
2,078.00
366.00
33,112.00
20,800.00
20,800.00
2,015.00
1,128.00
3,143.00
2,600.00
1,078.00
272.00
1,121.00
1,338.00
5,325.00
11,734.00
690.2%
421.6%
159.8%
684.2%
188.4%
137.9%
186.6%
27.3%
229.6%
82.2%
82.2%
341.3%
142.7%
249.6%
191.1%
334.7%
134.6%
51.4%
95.3%
90.0%
132.8%
88.9%
100.0%
41.2%
100.0%
48.4%
71.4%
30.0%
25.0%
50.5%
36.6%
36.6%
72.4%
46.7%
60.9%
81.8%
52.6%
50.0%
22.2%
40.9%
26.4%
35.4%
Faculty and Undergraduate Affairs Total
Information Technology and CIO
Information Technology Total
Institutional Diversity
Upward Bound Programs
Institutional Diversity Total
Admin and Finance Info System Mgmt
(AFISM)
Budget and Res Planning and
Management
Procurement Services
Accounts Receivable
Financial Accounting & Reporting
Financial Affairs AVP & Controller
Sponsored Program Accounting &
Reporting
Student Business Services
Quality Service & Professional
Development
Environmental Health and Safety
Grounds Maintenance
Operations
Physical Plant
Planning and Administration
University Parking Services
SVP Administration and Finance
Adminstration & Finance Total
Athletics Department
Athletics Total
International Affairs & ICASALS
The Vietnam Center
International Affairs Total
President's Office
Communications & Marketing
Human Resources Admin
Payroll Services
Human Resources Services
Texas Tech Police Department
President's Area Total
SECC Final Report
6/4/2010
Page 3
2009 SECC Final Report
Division
Fund Raiser
Contributions
Department
Total Contributions
Goal
% of Goal
%
Participation
VP Research
Research Services
NW TX Small Business Development
Center
Animal Care Services
$
$
-
$
$
1,231.56
1,999.00
$
$
528.00
769.00
233.3%
259.9%
83.3%
80.0%
$
$
-
$
$
6,226.84
-
$
$
2,267.00
345.00
274.7%
0.0%
78.6%
0.0%
Center for Biotechnology & Genomics
Wind Science and Eng Research
Center
$
-
$
1,017.00
$
432.00
235.4%
66.7%
$
$
-
$
$
10,474.40
$
$
926.00
5,267.00
0.0%
198.9%
0.0%
60.0%
Research Total
SVP Student Affairs and Enrollment
Management
Registrar
Ombuds for Students
Student Government Association
Hospitality Services
University ID
University Student Housing
Undergraduate Recruitment &
Admissions
Student Financial Services
Campus Life
Parent & Family Relations
Student Judicial Programs
Student Legal Services
Student Union and Activities
United Spirit Arena
University Career Services
Student Counseling Center
Student Disability Services
Student Media
Recreational Sports
University Printing Services
$
$
$
$
$
$
$
185.00
1,139.64
8,557.26
$
$
$
$
$
$
$
10,955.00
3,086.00
275.00
185.00
17,184.16
1,083.00
22,026.62
$
$
$
$
$
$
$
2,272.00
1,265.00
275.00
207.00
9,656.00
285.00
7,936.00
482.2%
244.0%
100.0%
89.4%
178.0%
380.0%
277.6%
100.0%
50.0%
100.0%
0.0%
36.9%
50.0%
65.3%
Student Affairs & Enrollment Mangement Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
691.00
190.77
208.76
10,972.43
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,110.96
2,456.00
4,235.68
505.80
1,040.00
2,022.64
2,439.60
1,702.00
1,080.00
1,732.00
3,282.69
2,984.40
5,840.00
3,687.76
96,274.31
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,028.00
1,759.00
1,197.00
287.00
473.00
400.00
2,316.00
1,170.00
973.00
1,417.00
1,842.00
1,069.00
3,160.00
1,724.00
43,103.00
267.9%
139.6%
353.9%
176.2%
219.9%
505.7%
105.3%
145.5%
111.0%
122.2%
178.2%
279.2%
184.8%
213.9%
223.4%
33.3%
28.1%
93.3%
100.0%
87.5%
100.0%
24.2%
100.0%
50.0%
50.0%
100.0%
75.0%
78.6%
35.5%
52.7%
Overall Total
$
13,970.43
$
496,819.49
$
445,000.00
111.6%
37.0%
SECC Final Report
6/4/2010
Page 4