DL Fee Expenditures 

Fiscal Year 2012 - 2013

For the 2012-2013 year, the DL Fee was $35.00 per credit hour.

 

 Expenditure Data (PDF Download, 127KB] 

 


DL Fee Budget
Revenue $1,386,658.42
Expenditures $1,470,537.69
Fund Balance ($83,879.27) 

 

 

DL Fee Expenditures 2012 - 2013
Salaries & Wages $305,147.52
Part-time Employment / Faculty Stipends $318,744.16
Contractual Services $24,067.50
Professional Development / Travel $47,767,87
Membership / Dues $46,412.50
Software Licensing $42,828.02
Misc. Operating Expenses $18,409.31
Electronic Resources / Library $234,999.95
Overhead $90.132.80
Equipment & Repair $342,028.06
$1,470,537.69

 

 

  DL Fee - FY13

(click chart for larger view)