| Institutional Support | Expense | Income |
| 01-042-04 UP Public Events | 14,103 | 1,500 |
| 01-042-06 UP Research Communications | 385,848 | 0 |
| 01-042-12 UP Arts Festival | 75,000 | 0 |
| 01-042-37 UP News and Media Relations | 978,728 | 0 |
| 01-042-70 UP United Way | 8,415 | 0 |
| 01-042-75 UP University Relations Admin | 862,861 | 0 |
| 01-042-79 UP University Marketing | 1,139,891 | 0 |
| 02-034-95 UP Alloc Fund-Strat Communication | 21,099 | 0 |
| 02-034-96 UP Information Technology | 75,800 | 0 |
| 00-029-000UP Strategic Comm Compensation | 91,779 | 0 |
| Total Institutional Support | 3,653,524 | 1,500 |
