2015-16 Operating Expenditures
Dickinson School of Law - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-01 DN Board of Trustees 3,5270
00-001-21 DN Finance Office 274,5690
00-001-54 DN Student Act Fee 27,67827,678
00-001-59 DN Application Fee 03,135
00-001-60 DN Def Tuition Fee Inc 0860
00-001-67 DN Miscellaneous Fees 0640
00-001-78 DN Info Tech Fee 027,241
00-002-41 DN Tuition - JD 07,015,200
00-002-42 DN Tuition-JD Deporsits Cancelled015,250
00-002-45 DN Tuition - LLM 044,400
00-002-50 DN Tuition-Summer Extern 03,720
00-002-53 DN Tuition - McGill University 020,000
01-042-11 DN Alumni 103,3010
01-042-17 DN Institutional Memberships 18,7970
01-042-24 DN Legal & Accounting 4250
01-042-32 DN External Affairs 170,173532
01-042-47 DN Instructionl & Info Technology511,384307
01-043-06 DN Administrative Services 157,3721,484
01-043-08 DN Communications Office 278,1540
01-043-30 DN Admin Overhead 533,0076,786,270
Total Institutional Support 2,078,38713,946,717
Academic Support ExpenseIncome
02-080-01 DN Dean's Office 94,2510
02-080-02 DN Faculty Recruiting 14,8670
02-080-05 DN ABA Accreditation 16,1030
02-080-06 DN Faculty Support 129,5460
06-070-11 DN Lexis/Nexis 15,2830
06-070-12 DN Westlaw 16,6550
06-070-13 DN On-line Cataloging 6,2490
06-070-70 DN Library Support 795,2459
06-070-72 DN Firm Orders-Materials & Books 30,8010
06-070-89 DN Bookbinding 5,7950
06-070-91 DN Continuing Print 378,5610
06-070-92 DN Elec Resource CDROM & database198,4500
Total Academic Support 1,701,8069
Student Services ExpenseIncome
01-089-01 DN Convocation 10,3270
01-089-27 DN Career Services 312,478228
01-089-62 DN Commencement 39,2820
01-089-80 DN Admissions & Financial Aid 510,7331,000
01-089-84 DN LL.M. Admissions 8,9070
01-090-13 DN SBA Activities 25,2281,979
01-090-14 DN Orientation 10,282500
01-090-15 DN Student Publications 8,2510
01-090-16 DN Woolsack Society 4,8090
01-090-18 DN Order Barristers 300
01-090-19 DN Student Services 123,5050
01-090-50 DN Food Services 52,01643,206
01-090-60 DN Registrar 235,731425
Total Student Services 1,341,57947,338
Instruction ExpenseIncome
02-080-11 DN Faculty Compensation 3,192,1330
02-080-12 DN Adjuncts Compensation 170,9600
02-080-16 DN Moot Court Teams 13,9480
02-080-17 DN Admin Law Clinics 1,0640
02-080-19 DN Curriculum Support 152,5810
02-080-24 DN Intro Intl Legal Systems 11,7560
Total Instruction 3,542,4420
Extension and Public Service ExpenseIncome
05-080-01 DN Clinical Programs 670,5830
05-080-06 DN Academic Centers 16,4130
05-080-10 DN Continuing Legal Edu Programs 21,90338,364
Total Extension and Public Service 708,89938,364
Student Aid ExpenseIncome
06-088-80 DN Need-Based Grant 2,4770
06-088-82 DN Other Grants-in-Aid 3,641,8830
06-088-84 DN LLM Grant 5,0000
06-088-86 DN Book Allowance 5010
Total Student Aid 3,649,8610
Physical Plant ExpenseIncome
07-077-11 DN Operation & Maint/Plant-Other 396,93910,608
07-078-01 DN Bldg Maint-355 W. South St 15,0110
07-078-02 DN Bldg Maint - 357 W. South St 1640
07-078-03 DN Bldg Maint - 359 W. South St 1,8000
07-078-04 DN Bldg Maint - 363 W. South St 5,6770
07-078-05 DN Bldg Maint - 365 W. South St 16,51710,448
07-078-06 DN Bldg Maint - 371 W. South St 1,5480
07-078-07 DN Bldg Maint - 375 W. South Stf 11,4765,224
07-078-08 DN Building Maintance - Pitt St 28,9370
07-078-11 DN Building Maint - Trickett Hall74,6770
07-078-48 DN Transportation 15,9188,435
07-078-56 DN Equipment 68,9460
07-080-17 DN Landscape/Grounds 6,6580
07-081-01 DN Utilities Service - 355 W S ST2,7140
07-081-02 DN Utilities Service - 357 W S ST8070
07-081-03 DN Utilities Services-359 W S ST 2,0890
07-081-04 DN Utilities Service - 363 W S ST1,2190
07-081-05 DN Utilities Service - 365 W S ST4,5300
07-081-06 DN Utilities Service - 371 W S ST2,5910
07-081-07 DN Utilities Service - 375 W S ST4,3910
07-081-08 DN Utilities Service - Pitt ST 17,4260
07-081-11 DN Utilities Service-Trickett Hal157,7530
Total Physical Plant 837,78834,715
Employee Benefits ExpenseIncome
01-041-05 DN Employee Benefits 8,9760
Total Employee Benefits 8,9760
Total13,869,73814,067,143