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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) 

 

(click chart for larger view) 

DL Fee - FY13
  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