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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

 

(click chart for larger view) 

DL Fee - FY15

  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