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DL Fee Expenditures 

Fiscal Year 2015 - 2016

For the 2015-2016 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

 

 

FY 16 graphic

  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