2016-17 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 7,8940
00-001-21 DN Finance Office 307,0450
00-001-54 DN Student Act Fee 31,95631,956
00-001-67 DN Miscellaneous Fees 060
00-001-78 DN Info Tech Fee 034,618
00-002-41 DN Tuition - JD 08,357,060
00-002-42 DN Tuition-JD Deporsits Cancelled018,425
00-002-45 DN Tuition - LLM 092,352
00-002-50 DN Tuition-Summer Extern 01,240
01-042-11 DN Alumni 106,3060
01-042-17 DN Institutional Memberships 25,7410
01-042-24 DN Legal & Accounting 4500
01-042-32 DN External Affairs 178,3120
01-042-47 DN Instructionl & Info Technology519,54680
01-043-06 DN Administrative Services 152,491773
01-043-08 DN Communications Office 352,7400
01-043-30 DN Admin Overhead 577,4037,261,970
Total Institutional Support 2,259,88415,798,534
Academic Support ExpenseIncome
02-080-01 DN Dean's Office 93,6610
02-080-02 DN Faculty Recruiting 12,0020
02-080-05 DN ABA Accreditation 33,7040
02-080-06 DN Faculty Support 122,9550
06-070-11 DN Lexis/Nexis 15,2890
06-070-12 DN Westlaw 16,5950
06-070-13 DN On-line Cataloging 8,8050
06-070-70 DN Library Support 868,4680
06-070-72 DN Firm Orders-Materials & Books 33,4820
06-070-89 DN Bookbinding 9,7540
06-070-91 DN Continuing Print 371,9530
06-070-92 DN Elec Resource CDROM & database178,4410
Total Academic Support 1,765,1090
Student Services ExpenseIncome
01-089-01 DN Convocation 8,2100
01-089-27 DN Career Services 342,8220
01-089-62 DN Commencement 36,2960
01-089-80 DN Admissions & Financial Aid 689,3450
01-089-84 DN LL.M. Admissions 15,7410
01-090-13 DN SBA Activities 33,9132,505
01-090-14 DN Orientation 13,4520
01-090-15 DN Student Publications 4,6590
01-090-16 DN Woolsack Society 3,4670
01-090-18 DN Order Barristers 700
01-090-19 DN Student Services 172,5030
01-090-50 DN Food Services 51,75646,971
01-090-60 DN Registrar 208,670334
Total Student Services 1,580,90449,810
Instruction ExpenseIncome
02-080-11 DN Faculty Compensation 3,157,5840
02-080-12 DN Adjuncts Compensation 219,77412,000
02-080-16 DN Moot Court Teams 16,3140
02-080-19 DN Curriculum Support 132,1110
Total Instruction 3,525,78312,000
Extension and Public Service ExpenseIncome
05-080-01 DN Clinical Programs 528,5200
05-080-06 DN Academic Centers 7,183480
05-080-10 DN Continuing Legal Edu Programs 39,66436,479
Total Extension and Public Service 575,36736,959
Student Aid ExpenseIncome
06-088-80 DN Need-Based Grant 8,1980
06-088-82 DN Other Grants-in-Aid 5,409,243198,267
06-088-84 DN LLM Grant 44,4000
Total Student Aid 5,461,841198,267
Physical Plant ExpenseIncome
07-077-11 DN Operation & Maint/Plant-Other 420,75017,557
07-078-01 DN Bldg Maint-355 W. South St 25,0220
07-078-02 DN Bldg Maint - 357 W. South St 2550
07-078-03 DN Bldg Maint - 359 W. South St 2650
07-078-04 DN Bldg Maint - 363 W. South St 3,2860
07-078-05 DN Bldg Maint - 365 W. South St 3,90315,672
07-078-06 DN Bldg Maint - 371 W. South St 20,0200
07-078-07 DN Bldg Maint - 375 W. South Stf 36,87610,448
07-078-08 DN Building Maintance - Pitt St 3,5500
07-078-11 DN Building Maint - Trickett Hall96,0500
07-078-48 DN Transportation 17,53910,282
07-078-56 DN Equipment 21,1360
07-080-17 DN Landscape/Grounds 5,2390
07-081-01 DN Utilities Service - 355 W S ST3,2020
07-081-02 DN Utilities Service - 357 W S ST7600
07-081-03 DN Utilities Services-359 W S ST 2,1570
07-081-04 DN Utilities Service - 363 W S ST1,4380
07-081-05 DN Utilities Service - 365 W S ST5,5120
07-081-06 DN Utilities Service - 371 W S ST3,0130
07-081-07 DN Utilities Service - 375 W S ST4,5900
07-081-08 DN Utilities Service - Pitt ST 16,9870
07-081-11 DN Utilities Service-Trickett Hal153,1900
Total Physical Plant 844,74053,959
Employee Benefits ExpenseIncome
01-041-05 DN Employee Benefits 6,0820
Total Employee Benefits 6,0820
Total16,019,71016,149,529