2017-18 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	19,200,000
00-002-41 UP Tuition - LLM	0	4,426,838
00-002-42 UP Tuition - Deposits Cancelled	0	20,000
00-002-43 UP Application Fees	0	10,000
00-002-45 UP Miscellaneous Fees	0	3,000
00-002-46 UP Student Activity Fee	20,600	20,600
00-002-47 UP Information Technology Fee	0	77,868
01-043-91 UP Administrative Overhead	574,493	3,078,000
01-043-92 UP Miscellaneous	26,726	0
01-043-93 UP Administrative Services	194,322	5,000
01-043-94 UP Communications Office	321,204	0
01-043-95 UP Alumni Magazine	25,000	0
01-043-96 UP Alumni & Development	475,716	0
01-043-99 UP Finance Office	200,120	0
01-044-17 UP Institutional Memberships	35,000	0
01-044-47 UP Instructional & Info Tech	856,482	0
02-090-80 UP Admissions & Finanical Aid	668,244	0
Total Institutional Support	3,397,907	26,841,306

Academic Support	Expense	Income
02-090-01 UP Dean's Office	384,344	0
02-090-02 UP Faculty Recruiting	50,000	0
02-090-05 UP ABA Accreditation	40,000	0
02-090-06 UP Faculty Support	146,148	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	844,858	0
06-070-20 UP Firm Orders - Mat & Bk	55,000	0
06-070-21 UP Bookbinding	2,000	0
06-070-22 UP Continuing Print	405,000	0
06-070-23 UP Electronic Resources	350,000	0
Total Academic Support	2,347,350	0

Student Services	Expense	Income
02-090-11 UP Commencement	50,000	0
02-090-13 UP SBA Activities	27,000	0
02-090-14 UP Orientation	22,000	0
02-090-15 UP Student Publications	20,000	0
02-090-16 UP Woolsack Society	3,000	0
02-090-18 UP Order of Barristers	250	0
02-090-30 UP Student Services	319,880	0
02-090-40 UP Career Services	515,812	0
02-090-60 UP Academic Affairs	241,415	0
02-090-84 UP LL.M. Admissions	715,819	0
Total Student Services	1,915,176	0

Instruction	Expense	Income
02-090-23 UP Curriculum Support	1,001,024	0
02-090-24 UP Moot Court Teams	71,750	0
02-090-25 UP Externship Programs	3,000	0
02-090-21 UP Faculty Compensation	5,696,312	0
02-090-22 UP Adjunct Compensation	196,500	0
Total Instruction	6,968,586	0

Extension and Public Service	Expense	Income
05-090-01 UP Clinical Programs	1,448,854	0
05-090-06 UP Academic Centers	64,000	0
05-090-09 UP Security Center	25,000	0
Total Extension and Public Service	1,537,854	0

Student Aid	Expense	Income
06-090-80 UP Need-Based Grants	250,000	0
06-090-82 UP Other Grant-In-Aid	3,226,613	0
06-090-84 UP LLM Grants	2,352,000	0
Total Student Aid	5,828,613	0

Physical Plant	Expense	Income
07-081-03 UP Utitilies - 329 Building	7,680	0
07-090-02 UP Building Maintenance - Katz	34,500	13,000
07-090-03 UP Building Maintenance - 329	137,984	0
07-090-04 UP Landscape/Grounds	8,676	0
Total Physical Plant	188,840	13,000

Employee Benefits	Expense	Income
01-090-41 UP Employee Benefits	4,669,980	0
Total Employee Benefits	4,669,980	0

Total

26,854,306

26,854,306