2013-14 Operating Expenditures
Dickinson School of Law - General Funds
Administrative Area Summary Report

2013-14  Actual
Dickinson School of Law ExpenseIncome
Academic Salaries11,319,195
Support Salaries3,039,759
Wages597,291
Sub-Total Salaries14,956,245
Supplies, Materials & Services540,917
Communication Services 182,611
Travel Expense 753,046
Publications, Printing&Copying160,032
Utilities Purchased 254,487
Property Expense 149,307
Repairs, Alterations & Capital85,786
Insurance & Interest 19,325
Equipment Budget 192,396
Conferences & Group Activities272,462
Supplies & Matls For Resale 33,453
Student Aid 5,699,841
Employee Benefits Billed 22,605
Books & Periodicals 1,260,909
Miscellaneous 995,172
Depart Allot Excl Emp Benefits10,622,349
Employee Benefits4,903,165
Sub-Total Departmental Allotment15,525,514
Total Dickinson School of Law 30,481,75930,790,624