| Institutional Support | Expense | Income |
| 01-042-04 UP Public Events | 4,867 | 0 |
| 01-042-06 UP Research Communications | 38,935 | 7,439 |
| 01-042-12 UP Arts Festival | 102,857 | 0 |
| 01-042-23 UP Main and News | 529,105 | 0 |
| 01-042-37 UP News and Media Relations | 2,273,933 | 0 |
| 01-042-58 UP Special Projects | 6,698,263 | 70,000 |
| 01-042-70 UP United Way | 7,412 | 0 |
| 01-042-75 UP Strategic Comm Administration | 1,682,802 | 350,000 |
| 01-042-79 UP University Marketing | 2,549,951 | 0 |
| 02-034-96 UP Information Technology | 45,941 | 0 |
| Total Institutional Support | 13,934,066 | 427,439 |
