2014-15 Operating Expenditures
Dickinson School of Law - General Funds
Administrative Area Summary Report

2014-15  Actual
Dickinson School of Law ExpenseIncome
Academic Salaries11,001,068
Support Salaries3,495,031
Wages497,335
Sub-Total Salaries14,993,434
Supplies, Materials & Services923,052
Communication Services 147,489
Travel Expense 768,637
Publications, Printing&Copying285,269
Utilities Purchased 223,249
Property Expense 127,790
Repairs, Alterations & Capital476,962
Insurance & Interest 20,659
Equipment Budget 240,668
Conferences & Group Activities302,981
Supplies & Matls For Resale 41,387
Student Aid 9,487,829
Employee Benefits Billed 88,759
Books & Periodicals 1,196,762
Miscellaneous 1,181,327
Depart Allot Excl Emp Benefits15,512,820
Employee Benefits4,790,578
Sub-Total Departmental Allotment20,303,398
Total Dickinson School of Law 35,296,83235,797,385