2018-19 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 16,0210
00-001-21 DN Finance Office 285,7890
00-001-54 DN Student Act Fee 38,75138,751
00-001-67 DN Miscellaneous Fees 0215
00-001-78 DN Info Tech Fee 1,44449,209
00-002-41 DN Tuition - JD 010,440,264
00-002-42 DN Tuition-JD Deporsits Cancelled07,500
00-002-45 DN Tuition - LLM 0199,584
01-042-11 DN Alumni 108,5700
01-042-17 DN Institutional Memberships 20,2510
01-042-24 DN Legal & Accounting 3000
01-042-32 DN External Affairs 187,6120
01-042-47 DN Instructionl & Info Technology539,2280
01-043-06 DN Administrative Services 187,8141,148
01-043-08 DN Communications Office 367,7100
01-043-30 DN Admin Overhead 629,0836,563,500
Total Institutional Support 2,382,57317,300,171
Academic Support ExpenseIncome
02-080-01 DN Dean's Office 121,4830
02-080-02 DN Faculty Recruiting 16,2830
02-080-05 DN ABA Accreditation 21,0110
02-080-06 DN Faculty Support 134,3030
06-070-11 DN Lexis/Nexis 15,7880
06-070-12 DN Westlaw 17,9780
06-070-13 DN On-line Cataloging 6,3110
06-070-70 DN Library Support 845,9370
06-070-72 DN Firm Orders-Materials & Books 29,4080
06-070-89 DN Bookbinding 2,5540
06-070-91 DN Continuing Print 307,7060
06-070-92 DN Elec Resource CDROM & database205,7480
Total Academic Support 1,724,5100
Student Services ExpenseIncome
01-089-01 DN Convocation 10,4850
01-089-27 DN Career Services 332,4390
01-089-62 DN Commencement 25,3470
01-089-80 DN Admissions & Financial Aid 559,7630
01-089-84 DN LL.M. Admissions 115,6200
01-090-13 DN SBA Activities 12,785560
01-090-14 DN Orientation 16,4740
01-090-15 DN Student Publications 24,1210
01-090-16 DN Woolsack Society 1,6440
01-090-18 DN Order Barristers 400
01-090-19 DN Student Services 220,5700
01-090-50 DN Food Services 60,06956,521
01-090-60 DN Registrar 217,298300
Total Student Services 1,596,65557,381
Instruction ExpenseIncome
02-080-11 DN Faculty Compensation 2,991,1820
02-080-12 DN Adjuncts Compensation 248,3560
02-080-16 DN Moot Court Teams 28,8360
02-080-17 DN Admin Law Clinics 6950
02-080-19 DN Curriculum Support 136,1770
Total Instruction 3,405,2460
Extension and Public Service ExpenseIncome
05-080-01 DN Clinical Programs 524,69452,550
05-080-06 DN Academic Centers 26,9922,970
05-080-10 DN Continuing Legal Edu Programs 31,938-551
Total Extension and Public Service 583,62454,969
Student Aid ExpenseIncome
06-088-80 DN Need-Based Grant 78,2350
06-088-82 DN Other Grants-in-Aid 7,693,0221,211,449
06-088-84 DN LLM Grant 152,8440
06-088-86 DN Book Allowance 4,4050
Total Student Aid 7,928,5061,211,449
Physical Plant ExpenseIncome
07-077-11 DN Operation & Maint/Plant-Other 431,1686,560
07-078-01 DN Bldg Maint-355 W. South St 26,5430
07-078-02 DN Bldg Maint - 357 W. South St 11,7300
07-078-03 DN Bldg Maint - 359 W. South St 7,1500
07-078-04 DN Bldg Maint - 363 W. South St 3,7620
07-078-05 DN Bldg Maint - 365 W. South St 3,7620
07-078-06 DN Bldg Maint - 371 W. South St 3,1160
07-078-08 DN Building Maintance - Pitt St 2,6550
07-078-11 DN Building Maint - Trickett Hall141,2860
07-078-48 DN Transportation 18,2107,324
07-078-56 DN Equipment 153,8580
07-080-17 DN Landscape/Grounds 48,4450
07-081-01 DN Utilities Service - 355 W S ST3,6070
07-081-02 DN Utilities Service - 357 W S ST6660
07-081-03 DN Utilities Services-359 W S ST 2,3560
07-081-04 DN Utilities Service - 363 W S ST6850
07-081-05 DN Utilities Service - 365 W S ST2,0580
07-081-06 DN Utilities Service - 371 W S ST3,0850
07-081-08 DN Utilities Service - Pitt ST 17,5830
07-081-11 DN Utilities Service-Trickett Hal135,7130
Total Physical Plant 1,017,43813,884
Employee Benefits ExpenseIncome
01-041-05 DN Employee Benefits -6920
Total Employee Benefits (692)0
Total18,637,86018,637,854