2019-20 Operating Expenditures
Development & Alumni Relations - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-11 UP Alumni Association 6,199,1151,984,548
01-042-28 UP VP Devel & Alumni Relations 1,779,3920
01-042-32 UP OUD Administration 22,279,7171,860,810
01-042-35 UP Volunteer Programs 226,9840
01-042-51 UP Foundation Relations 532,8840
01-042-89 UP ALG Fundraising 547,2420
01-043-06 UP Annual Giving 1,717,3170
01-043-07 UP Donor Relations 1,804,8990
01-043-08 UP Donor & Member Services 1,257,6290
01-043-09 UP Development Communications 1,228,4050
01-043-10 UP Corporate Engagement Center 607,4080
01-043-12 UP Information Systems 3,006,6370
01-043-36 UP Undergraduate Education 112,5580
01-043-37 UP DDAR Talent Management 1,010,9620
01-043-38 UP Gift Planning 1,908,1540
01-043-43 UP Nursing 236,4010
01-043-55 UP Campaign Funding 04,000,000
01-043-71 UP International Fundraising 151,3700
01-043-74 UP California Fundraising 197,6900
01-043-79 UP Alumni Development 10,2320
01-043-84 UP Lion Line 438,0270
01-043-86 UP Penn State Law 12,4690
01-043-87 UP Principal Gifts 753,9240
01-043-88 UP Parent Philanthropy 357,2510
01-043-89 UP Executive Director KCH 288,9560
01-043-90 UP Executive Director CDF 282,4870
01-044-36 UP Executive Director MJT 273,7620
Total Institutional Support 47,221,8727,845,358
Total47,221,8727,845,358