DL Fee Expenditures 

Fiscal Year 2013 - 2014

For the 2013-2014 year, the DL fee was $35.00 per credit hour. 

 

 

Expenditure Data (PDF Download, 275KB] 

 


DL Fee Budget
Revenue $1,688,480.90
Expenditures $1,526,117.82
Fund Balance $162,363,08

 

 

DL Fee Expenditures 2013 - 2014
Salaries & Wages $704,469.92
Part-time Employment / Faculty Stipends $342,941.78
Contractual Services $20,030.26
Professional Development / Travel $52,880.95
Membership / Dues $55,599.39
Software Licensing $65,323.12
Misc. Operating Expenses $23,186.89
Electronic Resources / Library $39,998.48
Overhead $109,751.26
Equipment & Repair $111,935.77
$1,526,117.82

 

 

 DL Fee - FY14

(click chart for larger view)