2019-20 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	18,561,312
00-002-41 UP Tuition - LLM	0	6,102,364
00-002-42 UP Tuition - Deposits Cancelled	0	25,000
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	24,100	24,100
00-002-47 UP Information Technology Fee	0	77,592
00-002-50 UP Tuition-Summer Externships	0	5,000
00-090-000UP GSI Control	-256,732	0
01-043-91 UP Administrative Overhead	716,326	2,141,597
01-043-92 UP Miscellaneous	225,344	0
01-043-93 UP Administrative Services	166,924	0
01-043-94 UP Communications Office	398,128	0
01-043-96 UP Alumni & Development	452,879	0
01-043-99 UP Finance Office	214,917	0
01-044-17 UP Institutional Memberships	35,000	0
01-044-47 UP Instructional & Info Tech	944,082	0
02-090-80 UP Admissions & Finanical Aid	759,148	0
Total Institutional Support	3,680,116	26,949,965

Academic Support	Expense	Income
02-090-01 UP Dean's Office	360,640	0
02-090-02 UP Faculty Recruiting	97,500	0
02-090-03 UP Dean Strategic Hiring	99,732	0
02-090-05 UP ABA Accreditation	20,000	0
02-090-06 UP Faculty Support	143,416	0
06-070-11 UP Lexis/Nexis	24,000	0
06-070-12 UP Westlaw	25,000	0
06-070-13 UP On-Line Cataloging	15,000	0
06-070-14 UP Library Support	849,970	0
06-070-20 UP Firm Orders - Mat & Bk	55,000	0
06-070-21 UP Bookbinding	2,500	0
06-070-22 UP Continuing Print	465,000	0
06-070-23 UP Electronic Resources	410,000	0
Total Academic Support	2,567,758	0

Student Services	Expense	Income
02-090-11 UP Commencement	67,500	0
02-090-13 UP SBA Activities	30,000	0
02-090-14 UP Orientation	17,500	0
02-090-15 UP Student Publications	16,500	0
02-090-16 UP Woolsack Society	3,750	0
02-090-18 UP Order of Barristers	100	0
02-090-30 UP Student Services	411,387	0
02-090-40 UP Career Services	541,705	0
02-090-60 UP Academic Affairs	237,048	0
02-090-84 UP LL.M. Admissions	715,151	0
Total Student Services	2,040,641	0

Instruction	Expense	Income
02-090-23 UP Curriculum Support	1,325,360	0
02-090-24 UP Moot Court Teams	73,750	0
02-090-25 UP Externship Programs	1,000	0
02-090-28 UP Panama Certificate Program	0	5,500
02-090-21 UP Faculty Compensation	6,252,997	0
02-090-22 UP Adjunct Compensation	155,000	0
Total Instruction	7,808,107	5,500

Extension and Public Service	Expense	Income
05-090-01 UP Clinical Programs	1,483,123	0
05-090-06 UP Academic Centers	56,000	0
05-090-09 UP Security Center	376,518	375,000
Total Extension and Public Service	1,915,641	375,000

Student Aid	Expense	Income
06-090-80 UP Need-Based Grants	175,000	0
06-090-84 UP LLM Grants	3,569,265	0
Total Student Aid	3,744,265	0

Physical Plant	Expense	Income
07-081-03 UP Utitilies - 329 Building	8,400	0
07-090-02 UP Building Maintenance - Katz	67,500	10,000
07-090-03 UP Building Maintenance - 329	149,814	0
07-090-04 UP Landscape/Grounds	9,114	0
Total Physical Plant	234,828	10,000

Employee Benefits	Expense	Income
01-090-41 UP Employee Benefits	5,349,109	0
Total Employee Benefits	5,349,109	0

Total

27,340,465

27,340,465