DL Fee Expenditures 

Fiscal Year 2015 - 2016

For the 2016-2017 year, the DL fee was $35.00 per credit hour. 


DL Fee Budget
Revenue  $2,273,255
Expenditures  $2,264,497
Fund Balance $246,995

 

 

DL Fee Expenditures 2015 - 2016
Salaries & Wages      $1,123,638
Part-time Employment / Faculty Stipends $328,759 
Contractual Services $111,106 
Professional Development / Travel      $44,424 
Membership / Dues $19,511 
Software Licensing $50,166 
Misc. Operating Expenses $39,040
Electronic Resources / Library $39,888 
Overhead $147,761 
Equipment & Repair $ 310,199
Transfers Out $50,000
$2,264,497


FY 16 graphic