2016-17 Permanent Operating Budget
Penn State Law - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-002-40 UP Tuition - JD	0	18,378,048
00-002-41 UP Tuition - LLM	0	4,503,856
00-002-42 UP Tuition - Deposits Cancelled	0	25,000
00-002-43 UP Application Fees	0	8,000
00-002-45 UP Miscellaneous Fees	0	3,000
00-002-46 UP Student Activity Fee	25,500	25,500
00-002-47 UP Information Technology Fee	0	71,890
01-043-91 UP Administrative Overhead	567,761	3,255,330
01-043-92 UP Miscellaneous	68,736	0
01-043-93 UP Administrative Services	207,336	5,000
01-043-94 UP Communications Office	312,468	0
01-043-95 UP Alumni Magazine	15,000	0
01-043-96 UP Alumni & Development	278,480	0
01-043-99 UP Finance Office	260,446	0
01-044-17 UP Institutional Memberships	35,000	0
01-044-47 UP Instructional & Info Tech	822,678	0
02-090-80 UP Admissions & Finanical Aid	615,848	0
Total Institutional Support	3,209,253	26,275,624

Academic Support	Expense	Income
02-090-01 UP Dean's Office	345,996	0
02-090-02 UP Faculty Recruiting	35,000	0
02-090-05 UP ABA Accreditation	25,000	0
02-090-06 UP Faculty Support	150,492	0
06-070-11 UP Lexis/Nexis	25,000	0
06-070-12 UP Westlaw	30,000	0
06-070-13 UP On-Line Cataloging	15,000	0
06-070-14 UP Library Support	813,314	0
06-070-20 UP Firm Orders - Mat & Bk	50,000	0
06-070-21 UP Bookbinding	2,000	0
06-070-22 UP Continuing Print	355,000	0
06-070-23 UP Electronic Resources	350,000	0
Total Academic Support	2,196,802	0

Student Services	Expense	Income
02-090-11 UP Commencement	45,000	0
02-090-13 UP SBA Activities	10,000	0
02-090-14 UP Orientation	20,000	0
02-090-15 UP Student Publications	25,000	0
02-090-16 UP Woolsack Society	4,000	0
02-090-18 UP Order of Barristers	250	0
02-090-30 UP Student Services	258,395	0
02-090-40 UP Career Services	457,016	0
02-090-60 UP Academic Affairs	258,515	330
02-090-84 UP LL.M. Admissions	647,880	0
Total Student Services	1,726,056	330

Instruction	Expense	Income
02-090-23 UP Curriculum Support	835,212	0
02-090-24 UP Moot Court Teams	69,950	0
02-090-25 UP Externship Programs	5,000	0
02-090-21 UP Faculty Compensation	5,532,325	0
02-090-22 UP Adjunct Compensation	222,500	0
Total Instruction	6,664,987	0

Extension and Public Service	Expense	Income
05-090-01 UP Clinical Programs	1,515,817	287,000
05-090-06 UP Academic Centers	59,000	0
Total Extension and Public Service	1,574,817	287,000

Student Aid	Expense	Income
06-090-80 UP Need-Based Grants	278,200	0
06-090-82 UP Other Grant-In-Aid	4,463,490	0
06-090-84 UP LLM Grants	1,784,232	0
Total Student Aid	6,525,922	0

Physical Plant	Expense	Income
07-081-03 UP Utitilies - 329 Building	3,600	0
07-090-02 UP Building Maintenance - Katz	42,000	6,500
07-090-03 UP Building Maintenance - 329	138,278	0
07-090-04 UP Landscape/Grounds	8,600	0
Total Physical Plant	192,478	6,500

Employee Benefits	Expense	Income
01-090-41 UP Employee Benefits	4,479,139	0
Total Employee Benefits	4,479,139	0

Total

26,569,454

26,569,454