2019-20 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 210,1280
00-001-54 DN Student Act Fee 43,68043,680
00-001-78 DN Info Tech Fee 043,740
00-002-41 DN Tuition - JD 011,923,200
00-002-42 DN Tuition-JD Deporsits Cancelled010,500
00-002-45 DN Tuition - LLM 0518,400
01-042-11 DN Alumni 85,5400
01-042-17 DN Institutional Memberships 30,0000
01-042-24 DN Legal & Accounting 5000
01-042-32 DN External Affairs 148,6120
01-042-47 DN Instructionl & Info Technology449,3600
01-043-06 DN Administrative Services 143,7001,000
01-043-07 DN Miscellaneous 13,3260
01-043-08 DN Communications Office 304,1000
01-043-10 DN Dickinson Lawyer 45,0000
01-043-30 DN Admin Overhead 487,7822,052,000
Total Institutional Support 1,975,72814,592,520
Academic Support ExpenseIncome
02-080-01 DN Dean's Office 85,3600
02-080-02 DN Faculty Recruiting 60,0000
02-080-05 DN ABA Accreditation 45,0000
02-080-06 DN Faculty Support 115,5600
06-070-11 DN Lexis/Nexis 17,0000
06-070-12 DN Westlaw 19,0000
06-070-13 DN On-line Cataloging 6,0000
06-070-70 DN Library Support 690,7400
06-070-72 DN Firm Orders-Materials & Books 49,0000
06-070-89 DN Bookbinding 7,0000
06-070-91 DN Continuing Print 330,0000
06-070-92 DN Elec Resource CDROM & database225,5000
Total Academic Support 1,650,1600
Student Services ExpenseIncome
01-089-01 DN Convocation 10,0000
01-089-27 DN Career Services 320,3850
01-089-62 DN Commencement 40,0000
01-089-80 DN Admissions & Financial Aid 550,9000
01-089-84 DN LL.M. Admissions 70,0000
01-090-13 DN SBA Activities 26,0000
01-090-14 DN Orientation 20,0000
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 220,5680
01-090-50 DN Food Services 60,00050,000
01-090-60 DN Registrar 170,9000
Total Student Services 1,520,45350,000
Instruction ExpenseIncome
02-080-16 DN Moot Court Teams 43,0000
02-080-17 DN Admin Law Clinics 6,1950
02-080-19 DN Curriculum Support 189,4140
02-080-11 DN Faculty Compensation 2,794,7970
02-080-12 DN Adjuncts Compensation 282,3840
Total Instruction 3,315,7900
Extension and Public Service ExpenseIncome
05-080-01 DN Clinical Programs 451,4350
05-080-06 DN Academic Centers 50,0000
05-080-10 DN Continuing Legal Edu Programs 20,00030,000
Total Extension and Public Service 521,43530,000
Student Aid ExpenseIncome
06-088-80 DN Need-Based Grant 204,2310
06-088-82 DN Other Grants-in-Aid 3,965,4070
06-088-84 DN LLM Grant 253,6260
06-088-86 DN Book Allowance 2,4000
Total Student Aid 4,425,6640
Physical Plant ExpenseIncome
07-077-11 DN Operation & Maint/Plant-Other 347,43812,500
07-078-01 DN Bldg Maint-355 W. South St 5,0000
07-078-02 DN Bldg Maint - 357 W. South St 5,0000
07-078-03 DN Bldg Maint - 359 W. South St 5,0000
07-078-04 DN Bldg Maint - 363 W. South St 6,0000
07-078-05 DN Bldg Maint - 365 W. South St 5,0000
07-078-06 DN Bldg Maint - 371 W. South St 5,0000
07-078-08 DN Building Maintance - Pitt St 10,0000
07-078-11 DN Building Maint - Trickett Hall125,0000
07-078-48 DN Transportation 20,0007,308
07-078-56 DN Equipment 101,9570
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 869,39519,808
Employee Benefits ExpenseIncome
01-041-41 DN Employee Benefits 413,7030
Total Employee Benefits 413,7030
Total14,692,32814,692,328