DL Fee Expenditures 

Fiscal Year 2014 - 2015

For the 2014-2015 year, the DL fee was $35.00 per credit hour. 

 

 

Expenditure Data (PDF Download, 275KB] 

 


DL Fee Budget
Revenue $2,045,288.57
Expenditures $2,456,554.76
Fund Balance $118,638.71

 

 

DL Fee Expenditures 2014 - 2015
Salaries & Wages $957,979.07
Part-time Employment / Faculty Stipends $397,450.85
Contractual Services $306,998.01
Professional Development / Travel      $56,563.35 
Membership / Dues $51,699.34
Software Licensing $18,162.89
Misc. Operating Expenses $31,433.10
Electronic Resources / Library $39,998.08
Overhead $132,943.76
Equipment & Repair $401,006.31
Transfers Out $62,320.00
$2,456,554.76

 

 

 DL Fee - FY15

(click chart for larger view)