2017-18 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 266,1520
00-001-54 DN Student Act Fee 35,30835,308
00-001-60 DN Def Tuition Fee Inc 0500
00-001-78 DN Info Tech Fee 030,730
00-002-41 DN Tuition - JD 09,216,000
00-002-42 DN Tuition-JD Deporsits Cancelled010,000
00-002-45 DN Tuition - LLM 096,000
01-042-11 DN Alumni 81,7840
01-042-17 DN Institutional Memberships 30,0000
01-042-24 DN Legal & Accounting 5000
01-042-32 DN External Affairs 140,8840
01-042-47 DN Instructionl & Info Technology452,7100
01-043-06 DN Administrative Services 141,0001,000
01-043-07 DN Miscellaneous 24,1510
01-043-08 DN Communications Office 341,4880
01-043-30 DN Admin Overhead 443,7512,052,000
Total Institutional Support 1,971,72811,441,538
Academic Support ExpenseIncome
02-080-01 DN Dean's Office 82,4320
02-080-02 DN Faculty Recruiting 30,0000
02-080-05 DN ABA Accreditation 40,0000
02-080-06 DN Faculty Support 112,1760
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 663,8520
06-070-72 DN Firm Orders-Materials & Books 49,0000
06-070-89 DN Bookbinding 7,0000
06-070-91 DN Continuing Print 340,0000
06-070-92 DN Elec Resource CDROM & database200,5000
Total Academic Support 1,570,9600
Student Services ExpenseIncome
01-089-01 DN Convocation 10,0000
01-089-27 DN Career Services 280,3000
01-089-62 DN Commencement 40,0000
01-089-80 DN Admissions & Financial Aid 549,4840
01-089-84 DN LL.M. Admissions 117,2360
01-090-13 DN SBA Activities 25,7000
01-090-14 DN Orientation 15,0000
01-090-15 DN Student Publications 26,0000
01-090-16 DN Woolsack Society 5,0000
01-090-18 DN Order Barristers 7000
01-090-19 DN Student Services 148,3160
01-090-50 DN Food Services 55,00050,000
01-090-60 DN Registrar 131,3560
Total Student Services 1,404,09250,000
Instruction ExpenseIncome
02-080-16 DN Moot Court Teams 43,0000
02-080-19 DN Curriculum Support 145,8060
02-080-11 DN Faculty Compensation 2,766,5430
02-080-12 DN Adjuncts Compensation 254,0000
Total Instruction 3,209,3490
Extension and Public Service ExpenseIncome
05-080-01 DN Clinical Programs 437,3320
05-080-06 DN Academic Centers 27,5000
05-080-10 DN Continuing Legal Edu Programs 30,00030,000
Total Extension and Public Service 494,83230,000
Student Aid ExpenseIncome
06-088-80 DN Need-Based Grant 75,5520
06-088-82 DN Other Grants-in-Aid 1,474,5780
06-088-84 DN LLM Grant 42,6150
Total Student Aid 1,592,7450
Physical Plant ExpenseIncome
07-077-11 DN Operation & Maint/Plant-Other 337,89112,500
07-078-01 DN Bldg Maint-355 W. South St 2,5000
07-078-02 DN Bldg Maint - 357 W. South St 11,0000
07-078-03 DN Bldg Maint - 359 W. South St 11,0000
07-078-04 DN Bldg Maint - 363 W. South St 53,6310
07-078-05 DN Bldg Maint - 365 W. South St 4,00015,000
07-078-06 DN Bldg Maint - 371 W. South St 2,5000
07-078-07 DN Bldg Maint - 375 W. South Stf 7,9000
07-078-08 DN Building Maintance - Pitt St 5,0000
07-078-11 DN Building Maint - Trickett Hall95,0000
07-078-48 DN Transportation 20,00010,140
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
07-081-08 DN Utilities Service - Pitt ST 20,0000
07-081-11 DN Utilities Service-Trickett Hal185,0000
Total Physical Plant 784,42237,640
Employee Benefits ExpenseIncome
01-041-05 DN Employee Benefits 7,0000
01-041-41 DN Employee Benefits 524,0500
Total Employee Benefits 531,0500
Total11,559,17811,559,178