2019-20 Operating Expenditures
Penn State Law - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-002-40 UP Tuition - JD 019,205,648
00-002-41 UP Tuition - LLM 05,258,249
00-002-42 UP Tuition - Deposits Cancelled 025,525
00-002-43 UP Application Fees 012,027
00-002-46 UP Student Activity Fee 24,12924,200
00-002-47 UP Information Technology Fee 3,52840,004
00-002-50 UP Tuition-Summer Externships 016,737
00-090-01 UP Board 7670
01-043-91 UP Administrative Overhead 869,21815,402,122
01-043-92 UP Miscellaneous 9,0913,028
01-043-93 UP Administrative Services 166,8820
01-043-94 UP Communications Office 337,7460
01-043-96 UP Alumni & Development 399,6020
01-043-99 UP Finance Office 292,304611
01-044-17 UP Institutional Memberships 29,0210
01-044-47 UP Instructional & Info Tech 1,049,66318
02-090-80 UP Admissions & Finanical Aid 822,4278,650
Total Institutional Support 4,004,37839,996,819
Academic Support ExpenseIncome
02-090-01 UP Dean's Office 451,7380
02-090-02 UP Faculty Recruiting 119,7800
02-090-03 UP Dean Strategic Hiring 72,876242,029
02-090-05 UP ABA Accreditation 25,8100
02-090-06 UP Faculty Support 192,3590
02-090-07 UP Dean Strategic Initiatives 29,04029,040
05-090-10 UP Center for Energy Law & Policy53,40153,401
06-070-11 UP Lexis/Nexis 22,9340
06-070-12 UP Westlaw 22,8190
06-070-13 UP On-Line Cataloging 9,4020
06-070-14 UP Library Support 1,041,9970
06-070-20 UP Firm Orders - Mat & Bk 23,2490
06-070-21 UP Bookbinding 7160
06-070-22 UP Continuing Print 416,9440
06-070-23 UP Electronic Resources 362,6800
Total Academic Support 2,845,745324,470
Student Services ExpenseIncome
02-090-11 UP Commencement 6,0000
02-090-13 UP SBA Activities 16,5100
02-090-14 UP Orientation 12,2040
02-090-15 UP Student Publications 13,02570
02-090-16 UP Woolsack Society 1,8160
02-090-18 UP Order of Barristers 800
02-090-30 UP Student Services 364,8930
02-090-40 UP Career Services 618,3530
02-090-60 UP Academic Affairs 268,28950
02-090-84 UP LL.M. Admissions 845,583480
Total Student Services 2,146,753600
Instruction ExpenseIncome
02-090-21 UP Faculty Compensation 8,076,575319,741
02-090-22 UP Adjunct Compensation 141,1700
02-090-23 UP Curriculum Support 1,375,89710,255
02-090-24 UP Moot Court Teams 41,178934
02-090-25 UP Externship Programs 1610
02-090-28 UP Panama Certificate Program 36,15035,000
Total Instruction 9,671,131365,930
Extension and Public Service ExpenseIncome
05-090-01 UP Clinical Programs 1,879,56421,640
05-090-06 UP Academic Centers 61,00514,536
05-090-09 UP Security Center 331,052331,052
Total Extension and Public Service 2,271,621367,228
Student Aid ExpenseIncome
06-090-80 UP Need-Based Grants 184,3000
06-090-82 UP Other Grant-In-Aid 15,261,3430
06-090-84 UP LLM Grants 4,412,5170
Total Student Aid 19,858,1600
Physical Plant ExpenseIncome
07-081-03 UP Utitilies - 329 Building 6,0430
07-090-02 UP Building Maintenance - Katz 46,4763,340
07-090-03 UP Building Maintenance - 329 138,8600
07-090-04 UP Landscape/Grounds 9,1800
Total Physical Plant 200,5593,340
Employee Benefits ExpenseIncome
01-090-41 UP Employee Benefits 15,257126,100
Total Employee Benefits 15,257126,100
Total41,013,60441,184,487