| Institutional Support | Expense | Income |
| 01-042-04 UP Public Events | 4,317 | 0 |
| 01-042-06 UP Research Communications | 188,844 | 0 |
| 01-042-12 UP Arts Festival | 127,462 | 0 |
| 01-042-23 UP Main and News | 300,626 | 0 |
| 01-042-37 UP News and Media Relations | 2,064,780 | 0 |
| 01-042-58 UP Special Projects | 5,134,170 | 115,000 |
| 01-042-70 UP United Way | 6,620 | 0 |
| 01-042-75 UP Strategic Comm Administration | 1,161,506 | 0 |
| 01-042-79 UP University Marketing | 2,467,396 | 0 |
| 02-034-96 UP Information Technology | 46,753 | 0 |
| Total Institutional Support | 11,502,474 | 115,000 |
