| Institutional Support | Expense | Income |
| 01-042-11 UP Alumni Association | 3,575,246 | 1,689,551 |
| 01-042-28 UP VP Devel & Alumni Relations | 1,450,319 | 0 |
| 01-042-32 UP OUD Administration | 12,245,848 | 251,688 |
| 01-042-89 UP AVP Central | 383,928 | 0 |
| 01-042-93 UP Alloc Fd-VP Dev & Alumni Rel | 137,062 | 0 |
| 01-043-06 UP Annual Giving | 960,025 | 0 |
| 01-043-07 UP Donor Relations | 713,592 | 0 |
| 01-043-08 UP Donor Services | 924,968 | 0 |
| 01-043-09 UP Campaign Communications | 477,136 | 0 |
| 01-043-10 UP Corporate Foundation Relations | 591,952 | 0 |
| 01-043-12 UP Information Systems | 1,785,392 | 0 |
| 01-043-37 UP Recruiting & Professional Ed | 221,528 | 0 |
| 01-043-38 UP Planned Giving | 1,170,548 | 0 |
| 01-043-55 UP For the Future | 877,645 | 4,000,000 |
| 00-047-000UP Dev & Alum Rel Compensation | 682,506 | 0 |
| Total Institutional Support | 26,197,695 | 5,941,239 |
