2018-19 Operating Expenditures
Development & Alumni Relations - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-11 UP Alumni Association 5,761,3841,713,095
01-042-28 UP VP Devel & Alumni Relations 3,427,7750
01-042-32 UP OUD Administration 21,718,2041,863,857
01-042-35 UP Volunteer Programs 259,2430
01-042-51 UP Foundation Relations 538,9210
01-042-89 UP ALG Fundraising 622,8300
01-043-06 UP Annual Giving 1,797,6300
01-043-07 UP Donor Relations 1,834,0300
01-043-08 UP Donor & Member Services 1,264,0710
01-043-09 UP Development Communications 1,154,6140
01-043-10 UP Corporate Engagement Center 685,0750
01-043-12 UP Information Systems 3,062,4220
01-043-36 UP Undergraduate Education 77,6580
01-043-37 UP DDAR Talent Management 618,7720
01-043-38 UP Gift Planning 1,562,4030
01-043-43 UP Nursing 215,8000
01-043-55 UP Campaign Funding 04,000,000
01-043-71 UP International Fundraising 286,9780
01-043-74 UP California Fundraising 152,5150
01-043-79 UP Alumni Development 5750
01-043-84 UP Lion Line 591,6650
01-043-86 UP Penn State Law 8,8840
01-043-87 UP Principal Gifts 742,4320
01-043-88 UP Parent Philanthropy 451,9130
01-043-89 UP Executive Director KCH 282,4340
01-043-90 UP Executive Director CDF 280,6900
01-044-36 UP Executive Director MJT 264,7870
Total Institutional Support 47,663,7057,576,952
Total47,663,7057,576,952