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

Institutional Support ExpenseIncome
00-001-21 DN Finance Office 3,0532,098
00-001-43 DN Annual Giving 0-1,808,093
00-001-56 DN OUD-Dickinson 32,598394,589
01-042-11 DN Alumni 124,2591,043,262
01-042-32 DN External Affairs 35,409176,664
Total Institutional Support 195,319(191,480)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)195,319(191,480)
Academic Support ExpenseIncome
02-080-01 DN Dean's Office 12,075770,968
06-070-72 DN Firm Orders-Materials & Books 0100
Total Academic Support 12,075771,068
Indirect Costs Recovered0
Total (Incl. Indirect Costs)12,075771,068
Student Services ExpenseIncome
01-090-12 DN SBA - Speakers' Trust 403-988
01-090-13 DN SBA Activities 22,88622,558
01-090-15 DN Student Publications 776-41,038
Total Student Services 24,065(19,468)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)24,065(19,468)
Instruction ExpenseIncome
02-080-19 DN Curriculum Support 854173,128
Total Instruction 854173,128
Indirect Costs Recovered85
Total (Incl. Indirect Costs)939173,128
Research ExpenseIncome
04-080-23 DN Agriculture Law Center 34,022103,940
Total Research 34,022103,940
Indirect Costs Recovered0
Total (Incl. Indirect Costs)34,022103,940
Extension and Public Service ExpenseIncome
05-080-04 DN Interest On Lawyers Trust Acct75,00075,000
Total Extension and Public Service 75,00075,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)75,00075,000
Physical Plant ExpenseIncome
07-078-11 DN Building Maint - Trickett Hall19,737480
Total Physical Plant 19,737480
Indirect Costs Recovered0
Total (Incl. Indirect Costs)19,737480
Total361,072912,668
Indirect Costs Recovered85
Total (Incl. Indirect Costs)361,157912,668