2019-20 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 4,306,6821,790,023
01-042-28 UP VP Devel & Alumni Relations 1,101,0950
01-042-32 UP OUD Administration 15,813,981251,688
01-042-35 UP Volunteer Programs 79,4040
01-042-51 UP Foundation Relations 271,5840
01-042-89 UP ALG Fundraising 226,8000
01-042-93 UP Alloc Fd-VP Dev & Alumni Rel 166,3620
01-043-06 UP Annual Giving 1,179,1880
01-043-07 UP Donor Relations 1,008,8880
01-043-08 UP Donor & Member Services 1,000,3680
01-043-09 UP Development Communications 773,1880
01-043-10 UP Corporate Engagement Center 541,3720
01-043-12 UP Information Systems 2,345,0240
01-043-20 UP Education Equity 50,2920
01-043-36 UP Undergraduate Education 5,0000
01-043-38 UP Gift Planning 1,312,1000
01-043-43 UP Nursing 175,5000
01-043-55 UP Campaign Funding 1,191,0254,000,000
01-043-71 UP International Fundraising 146,3760
01-043-74 UP California Fundraising 117,3120
01-043-79 UP Alumni Development 15,0000
01-043-84 UP Lion Line 37,5720
01-043-86 UP Penn State Law 10,0000
01-043-87 UP Principal Gifts 535,8360
01-043-88 UP Parent Philanthropy 273,8520
01-043-89 UP Executive Director KCH 208,8720
01-043-90 UP Executive Director CDF 200,1000
01-044-36 UP Executive Director MJT 193,4160
Total Institutional Support 33,286,1896,041,711
Employee Benefits ExpenseIncome
01-003-47 UP Employee Benefits 11,677,2470
Total Employee Benefits 11,677,2470
Total44,963,4366,041,711