2017-18 Operating Expenditures
Dickinson School of Law - General Funds
Administrative Area Summary Report

2017-18  Actual
Dickinson School of Law ExpenseIncome
Academic Salaries3,318,631
Support Salaries2,153,352
Wages153,526
Sub-Total Salaries5,625,509
Supplies, Materials & Services702,158
Communication Services 46,557
Travel Expense 259,015
Publications, Printing&Copying85,344
Utilities Purchased 178,398
Property Expense 2,694
Repairs, Alterations & Capital216,356
Insurance & Interest 12,282
Equipment Budget 223,718
Conferences & Group Activities169,249
Supplies & Matls For Resale 57,017
Student Aid 6,858,718
Employee Benefits Billed 3,377
Books & Periodicals 494,461
Miscellaneous 602,416
Depart Allot Excl Emp Benefits9,911,760
Employee Benefits2,332,155
Sub-Total Departmental Allotment12,243,915
Total Dickinson School of Law 17,869,42417,869,463