2016-17 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 22,94921,164
00-001-43 DN Annual Giving 9,000,00010,092,404
00-001-56 DN OUD-Dickinson 19,722329,971
01-042-11 DN Alumni 108,197123,093
01-042-32 DN External Affairs 35,33633,197
Total Institutional Support 9,186,20410,599,829
Indirect Costs Recovered0
Total (Incl. Indirect Costs)9,186,20410,599,829
Academic Support ExpenseIncome
02-080-01 DN Dean's Office 11,35612,073
06-070-72 DN Firm Orders-Materials & Books 74140
Total Academic Support 11,43012,213
Indirect Costs Recovered0
Total (Incl. Indirect Costs)11,43012,213
Student Services ExpenseIncome
01-090-12 DN SBA - Speakers' Trust 1,8061,837
01-090-13 DN SBA Activities 42,56740,204
01-090-15 DN Student Publications 72910,081
Total Student Services 45,10252,122
Indirect Costs Recovered0
Total (Incl. Indirect Costs)45,10252,122
Instruction ExpenseIncome
02-080-19 DN Curriculum Support 29,265265,963
Total Instruction 29,265265,963
Indirect Costs Recovered2,927
Total (Incl. Indirect Costs)32,192265,963
Extension and Public Service ExpenseIncome
05-080-04 DN Interest On Lawyers Trust Acct162,000162,000
Total Extension and Public Service 162,000162,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)162,000162,000
Physical Plant ExpenseIncome
07-078-11 DN Building Maint - Trickett Hall07,680
Total Physical Plant 07,680
Indirect Costs Recovered0
Total (Incl. Indirect Costs)07,680
Total9,434,00111,099,807
Indirect Costs Recovered2,927
Total (Incl. Indirect Costs)9,436,92811,099,807