| Dickinson School of Law | Expense | Income |
| Academic Salaries | 3,286,396 | |
| Support Salaries | 2,187,714 | |
| Wages | 156,408 | |
| Sub-Total Salaries | 5,630,518 | |
| Supplies, Materials & Services | 1,663,657 | |
| Communication Services | 40,769 | |
| Travel Expense | 301,951 | |
| Publications, Printing&Copying | 137,733 | |
| Utilities Purchased | 160,712 | |
| Property Expense | 7,640 | |
| Repairs, Alterations & Capital | 231,394 | |
| Insurance & Interest | 6,761 | |
| Equipment Budget | 209,180 | |
| Conferences & Group Activities | 332,592 | |
| Supplies & Matls For Resale | 52,990 | |
| Student Aid | 8,038,198 | |
| Books & Periodicals | 500,168 | |
| Miscellaneous | 663,531 | |
| Depart Allot Excl Emp Benefits | 12,347,276 | |
| Employee Benefits | 2,178,655 | |
| Sub-Total Departmental Allotment | 14,525,931 | |
| Total All Funds | 20,156,449 | 19,373,580 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
