DL Fee Expenditures 

Fiscal Year 2011 - 2012

For the 2011-2012 year, the DL Fee was $35.00 per credit hour.

 

Expenditure Data (PDF Download, 127KB] 

 


DL Fee Budget
Revenue $922,221.76
Expenditures $470,800.67
Fund Balance $451,421.09

 

 

DL Fee Expenditures 2011 - 2013
Salaries & Wages $88,505.10
Part-time Employment / Faculty Stipends $97,138.63
Consulting Services $6,912.00
Professional Development / Travel $22,563.28
Membership / Dues $52,308.00
Software Licensing $10,776.91
Misc. Operating Expenses $6,111.15
Electronic Resources / Library $0.00
Overhead $55,333.31
Equipment & Repair $131,152.29
$470,800.67

 

 

  DL Fee - FY12

(click chart for larger view)