DL Fee Expenditures 

Fiscal Year 2016 - 2017

For the 2016-2017 year, the DL fee was $30.00 per credit hour. 


DL Fee Projected Budget
Revenue $2,326,830
Expenditures $2,277,794
Fund Balance $236,550

 

 

DL Fee Projected Expenditures 2016 - 2017
Salaries & Wages     $1,180,333
College Initiatives/Temporary Employment  $213,157
Faculty Stipends      $219,527
Contractual Services      $54,446 
Utility & Communication Services $4,327
Materials and Supplies      $113,288
Equipment, Repairs, and Maintenance $192,212
Operating Expenses $93,262
Technology & Infrastructure $56,000 
Auxiliary Overhead $151,244 
$2,277,794





 DL Fee 17 Graph