2015-16 Operating Expenditures
Penn State Law - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-002-40 UP Tuition - JD	0	15,914,080
00-002-41 UP Tuition - LLM	0	2,585,535
00-002-42 UP Tuition - Deposits Cancelled	0	27,049
00-002-43 UP Application Fees	0	14,553
00-002-45 UP Miscellaneous Fees	2	4,403
00-002-46 UP Student Activity Fee	21,481	21,481
00-002-47 UP Information Technology Fee	0	64,472
00-090-01 UP Board	3,602	0
01-043-91 UP Administrative Overhead	699,488	9,203,693
01-043-92 UP Miscellaneous	4,166	0
01-043-93 UP Administrative Services	196,551	1,749
01-043-94 UP Communications Office	311,430	0
01-043-96 UP Alumni & Development	339,749	0
01-043-99 UP Finance Office	348,399	0
01-044-17 UP Institutional Memberships	27,015	0
01-044-47 UP Instructional & Info Tech	871,894	0
02-090-80 UP Admissions & Finanical Aid	741,379	46
Total Institutional Support	3,565,156	27,837,061

Academic Support	Expense	Income
02-090-01 UP Dean's Office	399,511	0
02-090-02 UP Faculty Recruiting	3,984	0
02-090-05 UP ABA Accreditation	15,184	0
02-090-06 UP Faculty Support	142,960	0
06-070-11 UP Lexis/Nexis	22,934	0
06-070-12 UP Westlaw	25,261	0
06-070-13 UP On-Line Cataloging	9,374	0
06-070-14 UP Library Support	963,805	0
06-070-20 UP Firm Orders - Mat & Bk	28,350	0
06-070-21 UP Bookbinding	1,255	0
06-070-22 UP Continuing Print	381,858	0
06-070-23 UP Electronic Resources	347,732	0
Total Academic Support	2,342,208	0

Student Services	Expense	Income
02-090-11 UP Commencement	38,574	0
02-090-13 UP SBA Activities	18,450	0
02-090-14 UP Orientation	16,528	0
02-090-15 UP Student Publications	10,075	0
02-090-16 UP Woolsack Society	708	0
02-090-18 UP Order of Barristers	70	0
02-090-30 UP Student Services	301,899	-818
02-090-40 UP Career Services	463,444	0
02-090-60 UP Academic Affairs	334,848	475
02-090-84 UP LL.M. Admissions	699,107	0
Total Student Services	1,883,703	(343)

Instruction	Expense	Income
02-090-21 UP Faculty Compensation	6,739,717	0
02-090-22 UP Adjunct Compensation	231,605	0
02-090-23 UP Curriculum Support	930,561	19,333
02-090-24 UP Moot Court Teams	52,627	850
02-090-25 UP Externship Programs	1,018	0
02-090-26 UP Intensive Introduction to U.S.	94,663	95,700
02-090-27 UP Summer Arbitration Courses	59,537	60,000
Total Instruction	8,109,728	175,883

Extension and Public Service	Expense	Income
05-090-01 UP Clinical Programs	1,483,452	200
05-090-06 UP Academic Centers	59,523	0
Total Extension and Public Service	1,542,975	200

Student Aid	Expense	Income
06-090-80 UP Need-Based Grants	230,328	0
06-090-82 UP Other Grant-In-Aid	9,383,452	0
06-090-84 UP LLM Grants	736,577	0
Total Student Aid	10,350,357	0

Physical Plant	Expense	Income
07-081-03 UP Utitilies - 329 Building	3,997	0
07-090-02 UP Building Maintenance - Katz	19,576	3,925
07-090-03 UP Building Maintenance - 329	133,375	0
07-090-04 UP Landscape/Grounds	8,382	0
Total Physical Plant	165,330	3,925

Total

27,959,457

28,016,726