2017-18 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 4,130,5181,790,023
01-042-28 UP VP Devel & Alumni Relations 1,153,5550
01-042-32 UP OUD Administration 14,137,933251,688
01-042-89 UP ALG Fundraising 226,8000
01-042-93 UP Alloc Fd-VP Dev & Alumni Rel 137,0620
01-043-06 UP Annual Giving 1,138,5800
01-043-07 UP Donor Relations 927,0600
01-043-08 UP Donor Services 955,1000
01-043-09 UP Campaign Communications 835,2640
01-043-10 UP Corporate Foundation Relations914,0320
01-043-12 UP Information Systems 2,381,6240
01-043-20 UP Education Equity 153,8280
01-043-37 UP Recruiting & Professional Ed 95,0000
01-043-38 UP Gift Planning 1,354,0760
01-043-43 UP Nursing 155,1960
01-043-55 UP Campaign Funding 2,114,7774,000,000
01-043-71 UP International Fundraising 140,0040
01-043-74 UP California Fundraising 135,0000
01-043-84 UP Annual Giving Solicitation Fnd37,5720
01-043-86 UP Penn State Law 10,0000
01-043-87 UP Asst VP Principal Gifts 357,1680
01-043-88 UP Parent Philanthropy 235,2360
01-043-90 UP Exec Director Development - B185,0040
01-044-36 UP Exec Director Development - C 185,0040
Total Institutional Support 32,095,3936,041,711
Employee Benefits ExpenseIncome
01-003-47 UP Employee Benefits 10,807,8210
Total Employee Benefits 10,807,8210
Total42,903,2146,041,711