2019-20 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 4,2540
00-001-21 DN Finance Office 293,2430
00-001-54 DN Student Act Fee 42,86142,861
00-001-67 DN Miscellaneous Fees 0180
00-001-78 DN Info Tech Fee 025,568
00-002-41 DN Tuition - JD 012,018,288
00-002-42 DN Tuition-JD Deporsits Cancelled04,159
00-002-45 DN Tuition - LLM 0501,006
01-042-11 DN Alumni 120,1390
01-042-17 DN Institutional Memberships 14,6440
01-042-24 DN Legal & Accounting 2500
01-042-32 DN External Affairs 188,1050
01-042-47 DN Instructionl & Info Technology518,4310
01-043-06 DN Administrative Services 171,86132
01-043-08 DN Communications Office 356,1330
01-043-10 DN Dickinson Lawyer 2,8600
01-043-30 DN Admin Overhead 640,2996,900,000
Total Institutional Support 2,353,08019,492,094
Academic Support ExpenseIncome
02-080-01 DN Dean's Office 106,7210
02-080-02 DN Faculty Recruiting 48,5640
02-080-05 DN ABA Accreditation 62,6090
02-080-06 DN Faculty Support 144,7150
06-070-11 DN Lexis/Nexis 15,8190
06-070-12 DN Westlaw 16,5950
06-070-13 DN On-line Cataloging 6,2670
06-070-70 DN Library Support 882,5960
06-070-72 DN Firm Orders-Materials & Books 28,3410
06-070-91 DN Continuing Print 296,4930
06-070-92 DN Elec Resource CDROM & database229,7000
Total Academic Support 1,838,4200
Student Services ExpenseIncome
01-089-01 DN Convocation 5,8700
01-089-27 DN Career Services 383,2550
01-089-62 DN Commencement 42,3160
01-089-80 DN Admissions & Financial Aid 567,7610
01-089-84 DN LL.M. Admissions 167,3610
01-090-13 DN SBA Activities 8,405500
01-090-14 DN Orientation 14,6780
01-090-15 DN Student Publications 16,1510
01-090-16 DN Woolsack Society 1,8200
01-090-18 DN Order Barristers 800
01-090-19 DN Student Services 310,0210
01-090-50 DN Food Services 62,10852,189
01-090-60 DN Registrar 216,504775
Total Student Services 1,796,33053,464
Instruction ExpenseIncome
02-080-11 DN Faculty Compensation 3,806,0780
02-080-12 DN Adjuncts Compensation 379,5380
02-080-16 DN Moot Court Teams 19,3900
02-080-17 DN Admin Law Clinics 1320
02-080-19 DN Curriculum Support 146,0310
02-080-26 DN Early Start Program 6,7360
Total Instruction 4,357,9050
Extension and Public Service ExpenseIncome
05-080-01 DN Clinical Programs 530,9360
05-080-06 DN Academic Centers 24,302-670
05-080-10 DN Continuing Legal Edu Programs 36,01856,261
Total Extension and Public Service 591,25655,591
Student Aid ExpenseIncome
06-088-80 DN Need-Based Grant 29,6140
06-088-82 DN Other Grants-in-Aid 8,918,6021,404,632
06-088-84 DN LLM Grant 308,3660
06-088-86 DN Book Allowance 11,5840
Total Student Aid 9,268,1661,404,632
Physical Plant ExpenseIncome
07-077-11 DN Operation & Maint/Plant-Other 398,3931,509
07-078-01 DN Bldg Maint-355 W. South St 4,9890
07-078-02 DN Bldg Maint - 357 W. South St 1,4360
07-078-03 DN Bldg Maint - 359 W. South St 11,5520
07-078-04 DN Bldg Maint - 363 W. South St 1,4360
07-078-05 DN Bldg Maint - 365 W. South St 1,5540
07-078-06 DN Bldg Maint - 371 W. South St 3,0520
07-078-08 DN Building Maintance - Pitt St 9,5780
07-078-11 DN Building Maint - Trickett Hall54,3140
07-078-13 DN Building Maintenance - Bristol8330
07-078-48 DN Transportation 2,8727,057
07-078-56 DN Equipment 141,4030
07-080-17 DN Landscape/Grounds 10,0490
07-081-01 DN Utilities Service - 355 W S ST3,7360
07-081-02 DN Utilities Service - 357 W S ST9100
07-081-03 DN Utilities Services-359 W S ST 2,7550
07-081-04 DN Utilities Service - 363 W S ST1,0150
07-081-05 DN Utilities Service - 365 W S ST1,0130
07-081-06 DN Utilities Service - 371 W S ST3,0320
07-081-08 DN Utilities Service - Pitt ST 17,0880
07-081-11 DN Utilities Service-Trickett Hal138,1790
Total Physical Plant 809,1898,566
Total21,014,34621,014,347