2014-15 Permanent Operating Budget
Dickinson School of Law - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-01 DN Board of Trustees 15,0000
00-001-21 DN Finance Office 417,7020
00-001-54 DN Student Act Fee 26,00026,000
00-001-59 DN Application Fee 025,000
00-001-60 DN Def Tuition Fee Inc 01,000
00-001-67 DN Miscellaneous Fees 06,500
00-001-78 DN Info Tech Fee 078,624
00-002-41 DN Tuition - JD 018,583,200
00-002-42 DN Tuition-JD Deporsits Cancelled050,000
00-002-45 DN Tuition - LLM 03,631,200
01-042-11 DN Alumni 146,4480
01-042-17 DN Institutional Memberships 45,0000
01-042-24 DN Legal & Accounting 1,0000
01-042-32 DN External Affairs 257,4490
01-042-47 DN Instructionl & Info Technology1,163,6440
01-043-06 DN Administrative Services 355,0087,500
01-043-07 DN Miscellaneous 8,0620
01-043-08 DN Communications Office 512,8280
01-043-10 DN Dickinson Lawyer 50,0000
01-043-30 DN Admin Overhead 603,3675,130,000
00-080-000DN DSL Compensation 358,4490
Total Institutional Support 3,959,95727,539,024
Academic Support ExpenseIncome
02-080-01 DN Dean's Office 420,3200
02-080-02 DN Faculty Recruiting 60,0000
02-080-05 DN ABA Accreditation 27,6000
02-080-06 DN Faculty Support 319,2720
06-070-11 DN Lexis/Nexis 40,0000
06-070-12 DN Westlaw 46,0000
06-070-13 DN On-line Cataloging 36,0000
06-070-70 DN Library Support 1,354,174300
06-070-72 DN Firm Orders-Materials & Books 122,0000
06-070-89 DN Bookbinding 10,0000
06-070-91 DN Continuing Print 875,0000
06-070-92 DN Elec Resource CDROM & database400,0000
Total Academic Support 3,710,366300
Student Services ExpenseIncome
01-089-27 DN Career Services 521,3930
01-089-62 DN Commencement 125,0000
01-089-80 DN Admissions & Financial Aid 849,6650
01-089-84 DN LL.M. Admissions 570,2560
01-090-13 DN SBA Activities 40,5000
01-090-14 DN Orientation 25,0000
01-090-15 DN Student Publications 37,0000
01-090-16 DN Woolsack Society 8,5000
01-090-17 DN Yearbook 5,0000
01-090-18 DN Order Barristers 7000
01-090-19 DN Student Services 316,3160
01-090-50 DN Food Services 75,00050,000
01-090-60 DN Registrar 471,557500
Total Student Services 3,045,88750,500
Instruction ExpenseIncome
02-080-16 DN Moot Court Teams 86,5300
02-080-17 DN Admin Law Clinics 5,0000
02-080-19 DN Curriculum Support 1,065,8700
02-080-26 DN Early Start Program 82,300125,000
02-080-11 DN Faculty Compensation 7,412,828293,005
02-080-12 DN Adjuncts Compensation 497,9800
Total Instruction 9,150,508418,005
Research ExpenseIncome
04-080-23 DN Agriculture Law Center 205,0000
Total Research 205,0000
Extension and Public Service ExpenseIncome
05-080-01 DN Clinical Programs 1,031,7280
05-080-06 DN Academic Centers 158,2000
05-080-10 DN Continuing Legal Edu Programs 28,00020,000
Total Extension and Public Service 1,217,92820,000
Student Aid ExpenseIncome
06-088-80 DN Need-Based Grant 185,8320
06-088-84 DN LLM Grant 367,8210
06-088-86 DN Book Allowance 3,0000
Total Student Aid 556,6530
Physical Plant ExpenseIncome
07-077-11 DN Operation & Maint/Plant-Other 393,61325,000
07-078-01 DN Bldg Maint-355 W. South St 2,5000
07-078-02 DN Bldg Maint - 357 W. South St 2,5000
07-078-03 DN Bldg Maint - 359 W. South St 2,5000
07-078-04 DN Bldg Maint - 363 W. South St 2,5000
07-078-05 DN Bldg Maint - 365 W. South St 2,5000
07-078-06 DN Bldg Maint - 371 W. South St 2,5000
07-078-07 DN Bldg Maint - 375 W. South Stf 2,5000
07-078-08 DN Building Maintance - Pitt St 5,0000
07-078-09 DN Building Maintenance-Katz Bldg30,0000
07-078-11 DN Building Maint - Trickett Hall50,0000
07-078-13 DN Building Maintenance - Bristol132,0000
07-078-48 DN Transportation 58,40017,000
07-078-56 DN Equipment 7,0000
07-080-17 DN Landscape/Grounds 20,0000
07-081-01 DN Utilities Service - 355 W S ST7,0000
07-081-02 DN Utilities Service - 357 W S ST1,0000
07-081-03 DN Utilities Services-359 W S ST 4,0000
07-081-04 DN Utilities Service - 363 W S ST2,0000
07-081-05 DN Utilities Service - 365 W S ST2,0000
07-081-06 DN Utilities Service - 371 W S ST5,0000
07-081-07 DN Utilities Service - 375 W S ST5,0000
07-081-08 DN Utilities Service - Pitt ST 30,0000
07-081-11 DN Utilities Service-Trickett Hal182,6300
07-081-13 DN Utilities Serv - Bristol Build4,5000
Total Physical Plant 956,64342,000
Employee Benefits ExpenseIncome
01-041-05 DN Employee Benefits 9,0000
01-041-41 DN Employee Benefits 5,257,8870
Total Employee Benefits 5,266,8870
Total28,069,82928,069,829