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Department Report September Department Goal Operations Ops Div AVP Administration $ 50.13 Grounds Maintenance $ 4,862.85 Ops Div Administration $ 50.13 Ops Div Planning and Admin $ 651.72 Ops Div Bldg Maint and Const $ 5,314.04 Ops Div Custodial Services $ 5,414.30 Ops Div Central Warehouse $ 300.79 Ops Div Engineering Services $ 952.52 Ops Div Services $ 50.13 Ops Div Property Surplus $ 100.26 Ops Div CHACP 1 $ 2,306.09 Ops Div CHACP 2 $ 701.85 MailTech $ 350.93 Ops Div Administration Salary (Business Services) $ 1,052.78 Ops Div Energy Management $ 100.26 Asbestos Compliance Management $ 150.40 Ops Div University Identification $ 200.53 Ops Division Transportation and Parking $ 2,306.09 Total $ 24,915.80 Administration & Finance SVP Admin and Finance Operating $ 250.66 Payroll and Tax Services $ 1,052.78 Admin and Finance Info Systems Mgmt $ 551.46 Budget and Res Planning and Mgmt $ 551.46 Procurement Services $ 1,503.97 Purchasing $ 250.66 Financial and Managerial Reptng Svs $ 50.13 Cash and Credit Management Services $ 601.59 Accounting Services $ 1,804.77 Student Business Services $ 1,102.91 Hospitality Services $ 9,976.35 University Student Housing $ 18,398.60 Student Union and Activities $ 1,353.58 Recreational Sports $ 1,353.58 United Spirit Arena $ 1,253.31 Transportation and Parking Services $ 50.13 Total $ 40,105.94 Athletics Athletic Director $ 350.93 Administration $ 200.53 Ticket Services $ 551.46 Sports Medicine $ 802.12 Facilities Repairs and Maintenance $ 701.85 Promo and Fan Engagement $ 451.19 Broadcast Services $ 2,055.43 SA Event Management $ 1,704.50 Training Table $ 50.13 SA Athletic Field Maintenance $ 200.53 Strength and Conditioning $ 952.52 Academics $ 1,203.18 Communications $ 1,203.18 SN Red Raider Club $ 350.93 Digital Media and Licensing $ 50.13 Compliance $ 300.79 Football $ 1,453.84 Equipment $ 300.79 Mens Basketball $ 701.85 Development Major Gifts $ 100.26 Mens Track $ 651.72 Baseball $ 350.93 Mens Tennis $ 100.26 Mens Golf $ 50.13 Volleyball $ 300.79 Womens Basketball $ 451.19 Softball $ 150.40 Womens Tennis $ 100.26 Womens Golf $ 100.26 Soccer $ 250.66 Leadership $ 250.66 Information Technology $ 200.53 Double T Varsity Club $ 150.40 Business Office $ 551.46 NUTRITION $ 100.26 Total $ 17,446.05 Business Rawls College of Business $ 13,385.36 Total $ 13,385.36 Arts and Sciences Arts and Sciences $ 1,403.71 Biological Sciences $ 11,580.59 Chemistry $ 8,823.31 Classical and Modern Lang and Lit $ 1,955.16 Economics $ 2,406.36 English $ 8,171.59 Geosciences $ 6,517.22 History $ 4,662.32 Kinesiology and Sport Management $ 3,709.80 Mathematics and Statistics $ 7,670.26 Military Science $ 250.66 Philosophy $ 1,253.31 Physics $ 5,614.83 Political Science $ 3,709.80 Psychological Sciences $ 7,920.92 SASW $ 3,108.21 The Vietnam Center $ 350.93 Inst for Studies in Pragmaticism $ 150.39 University Writing Center $ 300.79 CMLL $ 4,311.39 Forensic Science Institute $ 50.13 Forensic Science Institute $ 250.66 Inst of Environ and Human Health $ 4,060.73 Aerospace Studies AFROTC $ 300.79 Total $ 88,533.86 Architecture Architecture $ 5,263.90 Total $ 5,263.90 CASNR Ag Sci and Natural Res Development $ 50.13 Ag Sciences and Natural Resources $ 1,052.78 Ag and Farm Operations $ 50.13 Agricultural and Applied Economics $ 2,757.28 Ag Education and Communications $ 2,155.69 Animal and Food Sciences $ 6,266.55 Landscape Architecture $ 852.25 Natural Resources Management $ 4,311.39 Plant and Soil Science $ 7,920.92 Fiber and Biopolymer Research Inst $ 1,654.37 Texas COOP Research Unit $ 100.26 Pantex $ 200.53 Total $ 27,372.28 Education EDUC Deans Office $ 150.40 EDUC Administration General $ 3,659.67 Burkhart Center $ 902.38 Burkhart Center $ 200.53 Burkhart Center Research $ 100.26 EDUC Finance Business Svcs $ 50.13 EDUC OPERS $ 50.13 EDUC Information Technology Support $ 250.66 EDUC Comm PR $ 50.13 EDUC Educational Psych Leadrshp Gen $ 5,013.24 EDUC Advising and Certification $ 551.46 EDUC Field Experiences $ 50.13 EDUC Curriculum and Instruction Gen $ 1,403.71 EDUC Development Scholarships $ 50.13 EDUC Operations $ 50.13 EDUC TechTeach TED $ 5,314.04 EDUC TEP Part Time $ 50.13 EDUC Innovation in E Learning CIEL $ 100.26 EDUC Jerry Dwyer $ 50.13 CISER Outreach Support $ 50.13 Total $ 18,097.78 Engineering Engineering $ 2,306.09 Water Resources Center $ 952.52 Murdough Center NIEE $ 100.26 Chemical Engineering $ 6,216.42 Civil and Environmental Eng $ 50.13 Computer Science $ 3,509.27 Electrical and Computer Engineering $ 3,960.46 IMSE $ 2,205.83 Mechanical Engineering $ 7,369.47 Petroleum Engineering $ 2,105.56 Nano Tech Center $ 50.13 TechMRT Center $ 401.06 Pulsed Power and Power Electr Cntr $ 1,654.37 Nano Tech Center 2 $ 300.79 Center for Nanophotonics $ 401.06 Civil Environ Construct Engineering $ 4,963.11 Total $ 36,546.53 Graduate Graduate School $ 1,754.63 Total $ 1,754.63 Honors College Honors College $ 1,102.91 Total $ 1,102.91 Human Sciences College of Human Sciences $ 1,453.84 Personal Financial Planning $ 2,857.55 Curriculum Ctr for Fam and Consu Sc $ 300.79 Department of Design DOD $ 1,002.65 Human Develop and Family Studies $ 2,606.89 Child Development Research Center $ 802.12 Ctr for Collegiate Recov Com CCRC $ 350.93 Wine Institute Research $ 50.13 Skyviews $ 50.13 Early Head Start $ 1,503.97 Center for Adolescent Resiliency $ 350.93 Comm Family Addict Services CFAS $ 2,205.83 FCSE Family and Consumer Sciences $ 451.19 Nutritional Sciences $ 3,208.48 Hospitality and Retail Mgmt $ 2,556.75 Total $ 19,752.18 Information Technology Information Technology and CIO $ 902.38 Technology Support $ 1,353.58 ITHC $ 1,604.24 Enrollment Management Marketing $ 250.66 Telecom Enterprise Network Services $ 751.99 Telecommunications $ 451.19 High Performance Computing Center $ 451.19 Application Development and Support $ 902.38 Total $ 6,667.61 Institutional Advancement Annual Giving $ 50.13 Total $ 50.13 Institutional Diversity Institutional Diversity $ 601.59 Institutional Diversity $ 200.53 Assist Vice Pres Inst Diversity $50.13 Institute for the Gifted $ 50.13 Community Engagement $ 100.26 University Interscholastic League $ 200.53 Military and Veteran Programs $ 1,153.05 Mentor Tech Operations $ 100.26 First Generation Programs $ 100.26 Texas Tech Chess Program $ 150.40 Total $ 2,707.14 International Affairs International Affairs $ 3,358.87 Total $ 3,358.87 Law School of Law $ 7,720.39 Law Library $ 1,153.05 Total $ 8,873.44 Library Library $ 7,068.67 Total $ 7,068.67 Media and Communication Media and Communication $ 1,453.84 Student Media $ 501.32 Total $ 1,955.16 President President's Office $ 501.32 Communications and Marketing $ 1,203.18 Enrollment Management $ 401.06 Undergraduate Admissions $ 2,606.89 Student Financial Aid $ 2,205.83 Registrar $ 1,403.71 KCOS Television $ 1,052.78 KTTZ Television Station $ 852.25 KTTZ Radio Station $ 250.66 Human Resources $ 2,857.55 Payroll Services $ 50.13 Retiree Insurance $ 1,754.63 Texas Tech Police Department $ 4,862.85 Texas Tech Police Department $ 100.26 Fire Marshall $ 300.79 Total $ 20,403.89 Provost Provost and SVP Academic Affairs $ 2,606.89 Kenneth L Ketner $ 250.66 Faculty Positions $ 50.13 Provost Academic Assistant II $ 50.13 Office of Planning and Assessment $ 250.66 Remnant Trust $ 100.26 Humanities Center $ 150.40 Official Publications $ 100.26 Official Publications $ 50.13 Faculty Senate $ 50.13 PADR Instructor Museum $ 2,707.15 Museum of TTU Association $ 100.26 National Ranching Heritage Center $ 802.12 Kathleen T Gillis $ 902.38 Kathleen T Gillis $ 50.13 Fazle Hussain $ 50.13 Finance and Administration $ 601.59 Off Campus Educational Sites $ 150.40 TTU Press $ 250.66 TTU Emergency Operations $ 100.26 TTU Institutional Advancement $ 1,503.97 TTU Costa Rica $ 802.12 TTU at Fredericksburg $ 852.25 TTU at Highland Lakes $ 150.40 TTU Center at Junction $ 1,052.78 TTU Center at El Paso $ 200.53 Distance Learning $ 100.26 Waco MCC TTU $ 802.12 TTU at Collin $ 150.40 eLearning CEU and Registration $ 100.26 Operations $ 200.53 eLearning Operations $ 451.19 eLearning Marketing $ 350.93 TTU at Hill College $ 50.13 eLearning $ 50.13 TTUISD Administration $ 150.40 TTUISD Student Support $ 401.06 TTUISD Student Support (COM) $ 200.53 TTUISD Curriculum Developers $ 300.79 TTUISD Testing Services $ 50.13 TTUISD Financial Services $ 100.26 TTUISD Production $ 350.93 TTUISD Marketing TTUSID Operation Support $ 200.53 TTUISD Instructors $ 2,807.42 TTUISD District Support $ 50.13 TTUISD Recruiting $ 50.13 Military Science $ 451.19 Institutional Research $ 651.72 University Outreach and Engagement $ 451.19 Total $ 22,409.14 Research Northwest Texas SBDC Region $ 551.46 Northwest Texas SBDC Region $ 401.06 Abilene SBDC $ 100.26 Lubbock SBDC $ 100.26 Animal Care Services $ 451.19 Human Research Protection Program $ 200.53 Environmental Health and Safety $ 952.52 Center for BioTechnology Genomics $ 501.32 National Wind Institute $ 1,353.58 Research Services $ 852.25 VP Research $ 1,153.05 Neuroimaging Institute $ 150.40 Inst Materials Mfg and Sustainment $ 50.13 Rsearch Academic Communications $ 50.13 Research Development $ 150.40 Responsible Research $ 50.13 Research Commercialization $ 350.93 TTUIHRP $ 250.66 Total $ 7,670.26 Undergraduate Education & Student Affairs Womens Studies Program $ 200.53 University Advising $ 551.46 Academic Testing Center $ 451.19 Support Ops for Academic Retention $ 1,052.78 Pre Professional Health Care $ 300.79 Raider Ready $ 50.13 TRUE $ 200.53 Teaching Learning and Prof Dev Ctr $ 451.19 Bachelor of University Studies $ 401.06 Tech Transfer Acceleration Program
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