| Institutional Support | Expense | Income |
| 01-042-04 UP Public Events | 11,000 | 1,500 |
| 01-042-06 UP Research Communications | 94,359 | 0 |
| 01-042-12 UP Arts Festival | 75,000 | 0 |
| 01-042-37 UP News and Media Relations | 1,265,173 | 0 |
| 01-042-70 UP United Way | 8,415 | 0 |
| 01-042-75 UP Strategic Comm Administration | 1,199,002 | 0 |
| 01-042-79 UP University Marketing | 1,223,520 | 0 |
| 02-034-95 UP Alloc Fund-Strat Communication | 21,099 | 0 |
| 02-034-96 UP Information Technology | 60,000 | 0 |
| Total Institutional Support | 3,957,568 | 1,500 |
