| Institutional Support | Expense | Income |
| 01-042-04 UP Public Events | 8,905 | 435 |
| 01-042-06 UP Research Communications | 69,408 | 0 |
| 01-042-12 UP Arts Festival | 93,265 | 0 |
| 01-042-23 UP Main and News | 3,199 | 0 |
| 01-042-37 UP News and Media Relations | 1,973,380 | 0 |
| 01-042-58 UP Special Projects | 4,204,383 | 222,000 |
| 01-042-70 UP United Way | 7,532 | 0 |
| 01-042-75 UP Strategic Comm Administration | 1,813,685 | 0 |
| 01-042-79 UP University Marketing | 1,919,480 | 0 |
| 02-034-96 UP Information Technology | 77,787 | 0 |
| Total Institutional Support | 10,171,024 | 222,435 |
