2015-16 Operating Expenditures
Dickinson School of Law - General Funds
Administrative Area Summary Report

2015-16  Actual
Dickinson School of Law ExpenseIncome
Academic Salaries3,548,137
Support Salaries1,934,436
Wages104,769
Sub-Total Salaries5,587,342
Supplies, Materials & Services309,879
Communication Services 54,405
Travel Expense 188,327
Publications, Printing&Copying90,260
Utilities Purchased 184,621
Property Expense 25,866
Repairs, Alterations & Capital129,630
Insurance & Interest 16,052
Equipment Budget 174,821
Conferences & Group Activities110,040
Supplies & Matls For Resale 37,283
Student Aid 3,684,591
Employee Benefits Billed 20,184
Books & Periodicals 598,579
Miscellaneous 549,610
Depart Allot Excl Emp Benefits6,174,148
Employee Benefits2,108,248
Sub-Total Departmental Allotment8,282,396
Total Dickinson School of Law 13,869,73814,067,143