2018-19 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 22,99426,562
00-001-43 DN Annual Giving 658,08867,763
00-001-56 DN OUD-Dickinson 326,536110,733
01-003-80 DN LionPath Third Party Billing 0100
01-042-11 DN Alumni 207,869160,289
01-042-32 DN External Affairs 6,56711,477
Total Institutional Support 1,222,054376,924
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,222,054376,924
Academic Support ExpenseIncome
02-080-01 DN Dean's Office 21,04813,839
06-070-72 DN Firm Orders-Materials & Books 050
Total Academic Support 21,04813,889
Indirect Costs Recovered0
Total (Incl. Indirect Costs)21,04813,889
Student Services ExpenseIncome
01-090-12 DN SBA - Speakers' Trust 2,0542,104
01-090-13 DN SBA Activities 60,29968,490
01-090-15 DN Student Publications 2,35015,649
Total Student Services 64,70386,243
Indirect Costs Recovered0
Total (Incl. Indirect Costs)64,70386,243
Instruction ExpenseIncome
02-080-19 DN Curriculum Support 56,374113,740
Total Instruction 56,374113,740
Indirect Costs Recovered517
Total (Incl. Indirect Costs)56,891113,740
Extension and Public Service ExpenseIncome
05-080-04 DN Interest On Lawyers Trust Acct154,410138,269
Total Extension and Public Service 154,410138,269
Indirect Costs Recovered0
Total (Incl. Indirect Costs)154,410138,269
Physical Plant ExpenseIncome
07-078-11 DN Building Maint - Trickett Hall06,661
Total Physical Plant 06,661
Indirect Costs Recovered0
Total (Incl. Indirect Costs)06,661
Total1,518,589735,726
Indirect Costs Recovered517
Total (Incl. Indirect Costs)1,519,106735,726