Dashboards
Matrix Expenses
Operating expenses by the NACUBO functional categories. The data can be further explored by clicking on a functional category to see detail expenses that make up the selected category.
Institutional Expenses as a Percentage of Total Expenses
Institutional expenses consists primarily of centralized, executive-level activities concerned with management and long-range planning for the entire institution including executive management, fiscal operations, general administration, public relations, development, and information technology.
NSF/HERD Research Expense Projection
Research expenditures reported in The National Science Foundation Higher Education Research and Development survey (NSF HERD) equals total research expenses less non-current funds plus unrecovered indirect costs. The amount in red indicates remaining research expenditures needed to reach the three-year $50 million average required to be placed in Carnegie's highest classification.
Research Expenses
This report shows the three research expense numbers that are calculated for different uses. Users can further explore the data by selecting a research number and comparing fiscal years, quarters, or periods.
Research Expenses as a Percentage of Total Expenses
Research expenses as reported on our AFR, which is calculated as total research expenses less indirect costs and capital outlay, as a percent of total expenses.
Contact
Accounting Services
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Address:
3601 4th Street STOP 6274 | Lubbock, Texas 79430-6209 -
Phone:
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Email:
hscacc@ttuhsc.edu