Dickinson School of Law | Expense | Income |
Academic Salaries | 11,319,195 | |
Support Salaries | 3,039,759 | |
Wages | 597,291 | |
Sub-Total Salaries | 14,956,245 | |
Supplies, Materials & Services | 540,917 | |
Communication Services | 182,611 | |
Travel Expense | 753,046 | |
Publications, Printing&Copying | 160,032 | |
Utilities Purchased | 254,487 | |
Property Expense | 149,307 | |
Repairs, Alterations & Capital | 85,786 | |
Insurance & Interest | 19,325 | |
Equipment Budget | 192,396 | |
Conferences & Group Activities | 272,462 | |
Supplies & Matls For Resale | 33,453 | |
Student Aid | 5,699,841 | |
Employee Benefits Billed | 22,605 | |
Books & Periodicals | 1,260,909 | |
Miscellaneous | 995,172 | |
Depart Allot Excl Emp Benefits | 10,622,349 | |
Employee Benefits | 4,903,165 | |
Sub-Total Departmental Allotment | 15,525,514 | |
Total Dickinson School of Law | 30,481,759 | 30,790,624 |
| | |