| Institutional Support | Expense | Income |
| 01-042-11 UP Alumni Association | 2,965,469 | 0 |
| 01-042-28 UP VP Devel & Alumni Relations | 2,088,158 | 0 |
| 01-042-32 UP OUD Administration | 16,527,975 | 1,442,322 |
| 01-042-89 UP AVP Central | 526,072 | 0 |
| 01-043-06 UP Annual Giving | 1,070,878 | 13,172 |
| 01-043-07 UP Donor Relations | 1,082,149 | 14,471 |
| 01-043-08 UP Donor Services | 1,084,720 | 0 |
| 01-043-09 UP Campaign Communications | 909,830 | 0 |
| 01-043-10 UP Corporate Foundation Relations | 536,660 | 0 |
| 01-043-12 UP Information Systems | 1,941,357 | 0 |
| 01-043-36 UP Undergraduate Scholarships | 30 | 0 |
| 01-043-37 UP Recruiting & Professional Ed | 281,817 | 0 |
| 01-043-38 UP Planned Giving | 1,315,087 | 0 |
| 01-043-55 UP For the Future | 0 | 4,000,000 |
| Total Institutional Support | 30,330,202 | 5,469,965 |
