| Institutional Support | Expense | Income |
| 01-042-29 UP Pnilanprophy Mgmt Inc Telefund | 59,889 | 133,405 |
| 01-042-30 UP Office of Gifts | 240,987 | 381,406 |
| 01-043-06 UP Annual Giving | 2,155 | 0 |
| 01-043-07 UP Donor Relations | 144,926 | 36,733 |
| Total Institutional Support | 447,957 | 551,544 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 447,957 | 551,544 |
