2015-16 Operating Expenditures
Development & Alumni Relations - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-11 UP Alumni Association 5,206,9091,721,965
01-042-28 UP VP Devel & Alumni Relations 2,166,2670
01-042-32 UP OUD Administration 18,462,6821,743,593
01-042-89 UP AVP Central 555,7200
01-043-06 UP Annual Giving 1,142,08550
01-043-07 UP Donor Relations 1,470,780-267
01-043-08 UP Donor Services 1,167,5720
01-043-09 UP Campaign Communications 947,5300
01-043-10 UP Corporate Foundation Relations974,6300
01-043-12 UP Information Systems 2,849,76240
01-043-36 UP Undergraduate Scholarships 90,4180
01-043-37 UP Recruiting & Professional Ed 552,1570
01-043-38 UP Planned Giving 1,516,1110
01-043-43 UP Nursing 186,0460
01-043-55 UP For the Future 04,000,000
01-043-79 UP Alumni Development 14,5950
01-043-84 UP Annual Giving Solicitation Fnd1,249,63552,096
01-043-86 UP Penn State Law 28,3770
01-043-87 UP Asst VP Principal Gifts 503,5770
01-043-88 UP Parent Philanthropy 268,9790
01-043-89 UP Ex Dir Devel Campus & Units 9,9290
01-043-90 UP Ex Dir Development Colleges 16,1710
Total Institutional Support 39,379,9327,517,477
Total39,379,9327,517,477