2016-17 Permanent Operating Budget
Dickinson School of Law - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-01 DN Board of Trustees 14,0000
00-001-21 DN Finance Office 229,1160
00-001-54 DN Student Act Fee 34,27834,278
00-001-59 DN Application Fee 04,000
00-001-60 DN Def Tuition Fee Inc 0500
00-001-67 DN Miscellaneous Fees 01,000
00-001-78 DN Info Tech Fee 030,732
00-002-41 DN Tuition - JD 09,004,320
00-002-42 DN Tuition-JD Deporsits Cancelled010,000
00-002-45 DN Tuition - LLM 092,352
01-042-11 DN Alumni 80,8600
01-042-17 DN Institutional Memberships 45,0000
01-042-24 DN Legal & Accounting 5000
01-042-32 DN External Affairs 200,5600
01-042-47 DN Instructionl & Info Technology466,8520
01-043-06 DN Administrative Services 142,7412,500
01-043-07 DN Miscellaneous 12,0890
01-043-08 DN Communications Office 292,2760
01-043-10 DN Dickinson Lawyer 45,0000
01-043-30 DN Admin Overhead 407,0641,874,670
Total Institutional Support 1,970,33611,054,352
Academic Support ExpenseIncome
02-080-01 DN Dean's Office 81,3040
02-080-02 DN Faculty Recruiting 30,0000
02-080-05 DN ABA Accreditation 40,0000
02-080-06 DN Faculty Support 105,4030
06-070-11 DN Lexis/Nexis 17,0000
06-070-12 DN Westlaw 19,0000
06-070-13 DN On-line Cataloging 10,0000
06-070-70 DN Library Support 652,9520
06-070-72 DN Firm Orders-Materials & Books 51,0000
06-070-89 DN Bookbinding 5,0000
06-070-91 DN Continuing Print 340,0000
06-070-92 DN Elec Resource CDROM & database200,5000
Total Academic Support 1,552,1590
Student Services ExpenseIncome
01-089-01 DN Convocation 15,0000
01-089-27 DN Career Services 267,1120
01-089-62 DN Commencement 69,4510
01-089-80 DN Admissions & Financial Aid 439,4640
01-089-84 DN LL.M. Admissions 20,0000
01-090-13 DN SBA Activities 13,8500
01-090-14 DN Orientation 12,0000
01-090-15 DN Student Publications 37,0000
01-090-16 DN Woolsack Society 5,0000
01-090-18 DN Order Barristers 7000
01-090-19 DN Student Services 135,2520
01-090-50 DN Food Services 55,00050,000
01-090-60 DN Registrar 149,3240
Total Student Services 1,219,15350,000
Instruction ExpenseIncome
02-080-16 DN Moot Court Teams 36,5000
02-080-19 DN Curriculum Support 172,7970
02-080-11 DN Faculty Compensation 2,686,7750
02-080-12 DN Adjuncts Compensation 205,5000
Total Instruction 3,101,5720
Extension and Public Service ExpenseIncome
05-080-01 DN Clinical Programs 563,0680
05-080-06 DN Academic Centers 45,0000
05-080-10 DN Continuing Legal Edu Programs 20,00030,000
Total Extension and Public Service 628,06830,000
Student Aid ExpenseIncome
06-088-80 DN Need-Based Grant 71,3180
06-088-82 DN Other Grants-in-Aid 1,332,0990
06-088-84 DN LLM Grant 40,7910
06-088-86 DN Book Allowance 1,9700
Total Student Aid 1,446,1780
Physical Plant ExpenseIncome
07-077-11 DN Operation & Maint/Plant-Other 330,53112,500
07-078-01 DN Bldg Maint-355 W. South St 2,5000
07-078-02 DN Bldg Maint - 357 W. South St 2,5000
07-078-03 DN Bldg Maint - 359 W. South St 2,5000
07-078-04 DN Bldg Maint - 363 W. South St 2,5000
07-078-05 DN Bldg Maint - 365 W. South St 2,50010,000
07-078-06 DN Bldg Maint - 371 W. South St 2,5000
07-078-07 DN Bldg Maint - 375 W. South Stf 2,5005,000
07-078-08 DN Building Maintance - Pitt St 5,0000
07-078-11 DN Building Maint - Trickett Hall65,0000
07-078-48 DN Transportation 20,0007,560
07-078-56 DN Equipment 52,2660
07-080-17 DN Landscape/Grounds 10,0000
07-081-01 DN Utilities Service - 355 W S ST5,0000
07-081-02 DN Utilities Service - 357 W S ST1,0000
07-081-03 DN Utilities Services-359 W S ST 3,0000
07-081-04 DN Utilities Service - 363 W S ST2,0000
07-081-05 DN Utilities Service - 365 W S ST5,0000
07-081-06 DN Utilities Service - 371 W S ST3,0000
07-081-07 DN Utilities Service - 375 W S ST5,0000
07-081-08 DN Utilities Service - Pitt ST 20,0000
07-081-11 DN Utilities Service-Trickett Hal176,0000
Total Physical Plant 720,29735,060
Employee Benefits ExpenseIncome
01-041-05 DN Employee Benefits 7,0000
01-041-41 DN Employee Benefits 524,6490
Total Employee Benefits 531,6490
Total11,169,41211,169,412