2018-19 Operating Expenditures
Dickinson School of Law - General Funds
Administrative Area Summary Report

2018-19  Actual
Dickinson School of Law ExpenseIncome
Academic Salaries3,254,438
Support Salaries2,187,714
Wages125,184
Sub-Total Salaries5,567,336
Supplies, Materials & Services656,240
Communication Services 38,961
Travel Expense 257,615
Publications, Printing&Copying98,413
Utilities Purchased 160,712
Property Expense 2,492
Repairs, Alterations & Capital231,394
Insurance & Interest 6,761
Equipment Budget 203,657
Conferences & Group Activities170,788
Supplies & Matls For Resale 52,427
Student Aid 7,930,675
Books & Periodicals 477,077
Miscellaneous 618,345
Depart Allot Excl Emp Benefits10,905,557
Employee Benefits2,164,967
Sub-Total Departmental Allotment13,070,524
Total Dickinson School of Law 18,637,86018,637,854