| Institutional Support | Expense | Income |
| 01-002-47 UP ERS-FO-Pcard-Clearing | 13 | 0 |
| 01-042-29 UP Pnilanprophy Mgmt Inc Telefund | 247,385 | 114,275 |
| 01-042-30 UP Office of Gifts | 180,752 | 60,928 |
| 01-043-07 UP Donor Relations | 80,839 | 64,127 |
| Total Institutional Support | 508,989 | 239,330 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 508,989 | 239,330 |
