2016-17 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	18,606,954
00-002-41 UP Tuition - LLM	0	4,448,207
00-002-42 UP Tuition - Deposits Cancelled	0	30,613
00-002-43 UP Application Fees	0	12,711
00-002-46 UP Student Activity Fee	27,632	27,632
00-002-47 UP Information Technology Fee	4,725	95,389
00-002-50 UP Tuition-Summer Externships	0	4,340
00-090-01 UP Board	1,649	0
01-043-91 UP Administrative Overhead	726,530	10,788,021
01-043-92 UP Miscellaneous	6,317	0
01-043-93 UP Administrative Services	173,310	923
01-043-94 UP Communications Office	335,794	0
01-043-96 UP Alumni & Development	378,361	0
01-043-99 UP Finance Office	226,090	-2
01-044-17 UP Institutional Memberships	25,835	0
01-044-47 UP Instructional & Info Tech	925,448	0
02-090-80 UP Admissions & Finanical Aid	786,643	72
Total Institutional Support	3,618,334	34,014,860

Academic Support	Expense	Income
02-090-01 UP Dean's Office	425,122	0
02-090-02 UP Faculty Recruiting	5,979	0
02-090-05 UP ABA Accreditation	25,144	0
02-090-06 UP Faculty Support	127,670	0
06-070-11 UP Lexis/Nexis	22,934	0
06-070-12 UP Westlaw	24,893	0
06-070-13 UP On-Line Cataloging	13,208	0
06-070-14 UP Library Support	966,421	0
06-070-20 UP Firm Orders - Mat & Bk	50,589	0
06-070-21 UP Bookbinding	1,440	0
06-070-22 UP Continuing Print	442,527	0
06-070-23 UP Electronic Resources	324,420	0
Total Academic Support	2,430,347	0

Student Services	Expense	Income
02-090-11 UP Commencement	45,734	0
02-090-13 UP SBA Activities	30,230	0
02-090-14 UP Orientation	19,016	0
02-090-15 UP Student Publications	17,427	0
02-090-16 UP Woolsack Society	724	0
02-090-18 UP Order of Barristers	80	0
02-090-30 UP Student Services	346,981	4,416
02-090-40 UP Career Services	502,005	50
02-090-60 UP Academic Affairs	370,487	525
02-090-84 UP LL.M. Admissions	716,680	0
Total Student Services	2,049,364	4,991

Instruction	Expense	Income
02-090-21 UP Faculty Compensation	6,958,214	13,500
02-090-22 UP Adjunct Compensation	181,735	0
02-090-23 UP Curriculum Support	990,404	22,006
02-090-24 UP Moot Court Teams	58,739	1,362
02-090-25 UP Externship Programs	1,951	0
02-090-27 UP Summer Arbitration Courses	0	-26
Total Instruction	8,191,043	36,842

Extension and Public Service	Expense	Income
05-090-01 UP Clinical Programs	1,430,038	0
05-090-06 UP Academic Centers	15,013	0
Total Extension and Public Service	1,445,051	0

Student Aid	Expense	Income
06-090-80 UP Need-Based Grants	209,450	0
06-090-82 UP Other Grant-In-Aid	13,380,534	0
06-090-84 UP LLM Grants	2,494,722	0
Total Student Aid	16,084,706	0

Physical Plant	Expense	Income
07-081-03 UP Utitilies - 329 Building	7,187	0
07-090-02 UP Building Maintenance - Katz	8,379	16,170
07-090-03 UP Building Maintenance - 329	130,998	0
07-090-04 UP Landscape/Grounds	8,382	0
Total Physical Plant	154,946	16,170

Employee Benefits	Expense	Income
01-090-41 UP Employee Benefits	-5,397	0
Total Employee Benefits	(5,397)	0

Total

33,968,394

34,072,863