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

Institutional Support ExpenseIncome
01-042-11 UP Alumni Association 3,943,5741,770,023
01-042-28 UP VP Devel & Alumni Relations 1,512,1190
01-042-32 UP OUD Administration 14,252,654251,688
01-042-89 UP AVP Central 110,3760
01-042-93 UP Alloc Fd-VP Dev & Alumni Rel 137,0620
01-043-06 UP Annual Giving 1,042,2490
01-043-07 UP Donor Relations 715,7520
01-043-08 UP Donor Services 963,9440
01-043-09 UP Campaign Communications 601,3720
01-043-10 UP Corporate Foundation Relations631,1560
01-043-12 UP Information Systems 1,918,8320
01-043-37 UP Recruiting & Professional Ed 228,3920
01-043-38 UP Planned Giving 1,218,0200
01-043-55 UP For the Future 850,2974,000,000
01-043-86 UP Penn State Law 10,0000
01-043-87 UP Asst VP Principal Gifts 352,3800
01-043-88 UP Parent Philanthropy 51,5040
Total Institutional Support 28,539,6836,021,711
Employee Benefits ExpenseIncome
01-003-47 UP Employee Benefits 9,201,6550
Total Employee Benefits 9,201,6550
Total37,741,3386,021,711