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 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





DL-fee-FY18-actual-expenditures