How Program Fees are Used
| Program Expense | % of Program Fee |
|---|---|
| Faculty & Staff Salaries | 52% |
| Faculty & Staff Fringe & Benefits | 17% |
| Materials & Supplies | 8% |
| Travel | 7% |
| Capital Reserve | 14% |
| Communications | 1% |
| Capital Outlay | 1% |
| Total | 100.0% |
| Program Expense | % of Program Fee |
|---|---|
| Faculty & Staff Salaries | 52% |
| Faculty & Staff Fringe & Benefits | 17% |
| Materials & Supplies | 8% |
| Travel | 7% |
| Capital Reserve | 14% |
| Communications | 1% |
| Capital Outlay | 1% |
| Total | 100.0% |