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DL Fee Expenditures 

Fiscal Year 2017 - 2018

For the 2017-2018 year, the DL fee was $30.00 per credit hour. 

 

DL Fee Budget
Revenue & Interest $2,871,697
Expenditures $2,335,362
Fund Balance $645,122

 

 

DL-fee-FY18-actual-expenditures

  DL Fee Expenditures 2017 - 2018
  Salaries, Wages & Benefits     $1,246,755
  College Initiatives/Temporary Employment $251,754
   Faculty Stipends   $199,011
  Contractual Services      $182,686
  Utility & Communication Services $3,977
  Materials and Supplies $63,072
  Equipment, Repairs and Maintenance $57,620
  Operating Expenses $87,827
  Technology & Infrastructure $56,000
  Auxiliary Overhead $186,660
  $2,335,794