2018-19 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	20,029,889
00-002-41 UP Tuition - LLM	0	5,994,539
00-002-42 UP Tuition - Deposits Cancelled	0	27,625
00-002-43 UP Application Fees	0	10,260
00-002-46 UP Student Activity Fee	26,499	26,499
00-002-47 UP Information Technology Fee	4,055	123,402
00-090-01 UP Board	3,315	0
01-043-91 UP Administrative Overhead	827,164	15,126,088
01-043-92 UP Miscellaneous	7,373	0
01-043-93 UP Administrative Services	171,801	596
01-043-94 UP Communications Office	300,860	0
01-043-96 UP Alumni & Development	309,392	2,385
01-043-99 UP Finance Office	275,581	0
01-044-17 UP Institutional Memberships	29,133	0
01-044-47 UP Instructional & Info Tech	1,002,261	0
02-090-80 UP Admissions & Finanical Aid	866,357	1,210
Total Institutional Support	3,823,791	41,342,493

Academic Support	Expense	Income
02-090-01 UP Dean's Office	479,522	0
02-090-02 UP Faculty Recruiting	83,415	0
02-090-03 UP Dean Strategic Hiring	123,963	91,305
02-090-04 UP Dean Conferences	30,678	1,314
02-090-05 UP ABA Accreditation	18,175	0
02-090-06 UP Faculty Support	138,719	0
02-090-07 UP Dean Strategic Initiatives	170,689	170,689
06-070-11 UP Lexis/Nexis	22,934	0
06-070-12 UP Westlaw	24,893	0
06-070-13 UP On-Line Cataloging	9,466	0
06-070-14 UP Library Support	1,004,910	0
06-070-20 UP Firm Orders - Mat & Bk	32,743	0
06-070-21 UP Bookbinding	1,932	0
06-070-22 UP Continuing Print	447,032	0
06-070-23 UP Electronic Resources	374,456	0
Total Academic Support	2,963,527	263,308

Student Services	Expense	Income
02-090-11 UP Commencement	62,689	1,155
02-090-13 UP SBA Activities	10,815	0
02-090-14 UP Orientation	12,104	0
02-090-15 UP Student Publications	10,627	0
02-090-16 UP Woolsack Society	3,535	0
02-090-18 UP Order of Barristers	90	0
02-090-30 UP Student Services	397,952	0
02-090-40 UP Career Services	552,365	0
02-090-60 UP Academic Affairs	345,053	25
02-090-84 UP LL.M. Admissions	920,138	0
Total Student Services	2,315,368	1,180

Instruction	Expense	Income
02-090-21 UP Faculty Compensation	7,953,148	214,460
02-090-22 UP Adjunct Compensation	149,807	5,526
02-090-23 UP Curriculum Support	1,253,755	4,344
02-090-24 UP Moot Court Teams	64,338	714
02-090-25 UP Externship Programs	732	0
Total Instruction	9,421,780	225,044

Extension and Public Service	Expense	Income
05-090-01 UP Clinical Programs	1,810,064	580
05-090-06 UP Academic Centers	33,247	659
05-090-08 UP Energy Univ Pilot Program	7,419	7,420
05-090-09 UP Security Center	458,436	458,438
Total Extension and Public Service	2,309,166	467,097

Student Aid	Expense	Income
06-090-80 UP Need-Based Grants	141,500	0
06-090-82 UP Other Grant-In-Aid	15,961,004	0
06-090-84 UP LLM Grants	4,932,179	0
Total Student Aid	21,034,683	0

Physical Plant	Expense	Income
07-081-03 UP Utitilies - 329 Building	6,943	0
07-090-02 UP Building Maintenance - Katz	12,394	10,710
07-090-03 UP Building Maintenance - 329	131,732	0
07-090-04 UP Landscape/Grounds	8,892	0
Total Physical Plant	159,961	10,710

Employee Benefits	Expense	Income
01-090-41 UP Employee Benefits	64,164	81,645
Total Employee Benefits	64,164	81,645

Total

42,092,440

42,391,477