Costs to the Institution of the Proposed Doctoral Program Complete the table to show the dollar costs to the institution that are anticipated from the proposed program. Cost Category Cost Sub-Category 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTALS (New) Faculty Salaries (Reallocated) (New) Program Administration (Reassignments) (New) Graduate Assistants (Reallocated) (New) Clerical/Staff (Reallocated) Supplies & Materials Library & Instructional Technology Resources* Equipment* Facilities Other (Identify) TOTALS *Equipment has the meaning established in the Texas Administrative Code §252.7(3) as items and components whose cost are over $5,000 and have a useful life of at least one year.
Costs to the Institution of the Proposed Doctoral Program Complete the table to show the dollar costs to the institution that are anticipated from the proposed program. Cost Category Cost Sub-Category 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTALS Faculty Salaries (New) (Reallocated) Program Administration (New) (Reassignments) Graduate Assistants (New) (Reallocated) Clerical/Staff (New) (Reallocated) Supplies & Materials Library & Instructional Technology Resources* Equipment* Facilities Other (Identify) TOTALS *Equipment has the meaning established in the Texas Administrative Code §252.7(3) as items and components whose cost are over $5,000 and have a useful life of at least one year.
DoctDegReqForm.docx