2016-17 Operating Expenditures
Development & Alumni Relations - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-09 UP Legal Settlements & Reimb. 327,7610
01-042-11 UP Alumni Association 5,532,1381,747,037
01-042-28 UP VP Devel & Alumni Relations 1,978,3520
01-042-32 UP OUD Administration 20,048,9561,750,683
01-042-89 UP ALG Fundraising 575,19530
01-043-06 UP Annual Giving 1,274,659-102
01-043-07 UP Donor Relations 1,477,1590
01-043-08 UP Donor Services 1,248,8870
01-043-09 UP Campaign Communications 1,090,9830
01-043-10 UP Corporate Foundation Relations1,053,3630
01-043-12 UP Information Systems 2,468,6550
01-043-36 UP Undergraduate Education 123,9110
01-043-37 UP Recruiting & Professional Ed 458,8850
01-043-38 UP Gift Planning 1,644,2810
01-043-43 UP Nursing 220,8680
01-043-55 UP Campaign Funding 04,000,000
01-043-79 UP Alumni Development 13,7420
01-043-84 UP Annual Giving Solicitation Fnd1,320,3300
01-043-86 UP Penn State Law 20,7070
01-043-87 UP Asst VP Principal Gifts 497,6580
01-043-88 UP Parent Philanthropy 382,6650
01-043-89 UP Ex Dir Devel Campus & Units 27,5940
01-043-90 UP Exec Director Development - B 18,0230
Total Institutional Support 41,804,7727,497,648
Total41,804,7727,497,648