| Institutional Support | Expense | Income |
| 01-042-29 UP Pnilanprophy Mgmt Inc Telefund | 81,098 | 71,455 |
| 01-042-30 UP Office of Gifts | 86,576 | 241,473 |
| 01-043-06 UP Annual Giving | 5,915 | 0 |
| 01-043-07 UP Donor Relations | 157,993 | 233,803 |
| Total Institutional Support | 331,582 | 546,731 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 331,582 | 546,731 |
