| Institutional Support | Expense | Income |
| 01-042-04 UP Public Events | 10,522 | 1,000 |
| 01-042-06 UP Research Communications | 620,350 | 0 |
| 01-042-12 UP Arts Festival | 85,613 | 0 |
| 01-042-23 UP Polaris Home Page Project | 37,416 | 0 |
| 01-042-37 UP News and Media Relations | 1,336,293 | 0 |
| 01-042-58 UP Special Projects | 3,773,294 | 0 |
| 01-042-70 UP United Way | 7,796 | 0 |
| 01-042-75 UP Strategic Comm Administration | 1,897,724 | 0 |
| 01-042-79 UP University Marketing | 1,497,682 | 0 |
| 02-034-96 UP Information Technology | 84,912 | 0 |
| Total Institutional Support | 9,351,602 | 1,000 |
