| Institutional Support | Expense | Income |
| 00-001-01 UP Board of Trustees | 1,280,166 | 0 |
| 00-001-11 UP President's Office | 1,472,668 | 0 |
| 00-001-12 UP Vice President for Admin | 735,806 | 0 |
| 00-001-14 UP Govt and Community Relations | 1,128,228 | 0 |
| 00-001-15 UP General Executive Staff | 8,808,395 | 0 |
| 01-042-13 UP DOO - P&PS | 208,578 | 0 |
| 01-042-15 UP Senate Special Committees | 30,277 | 0 |
| 01-042-16 UP University Faculty Senate | 502,805 | 0 |
| 01-042-17 UP Institutional Memberships | 667,802 | 0 |
| 01-042-22 UP Affirmative Action Office | 769,518 | 0 |
| 01-042-24 UP Legal Expense | 5,452,162 | 0 |
| 01-042-31 UP University Budget Office | 2,050,583 | 0 |
| 01-042-80 UP Planning & Assessment | 2,625,544 | 0 |
| 01-042-91 UP Security Operations & Services | 4,225,222 | 121,632 |
| 01-043-42 UP Office of General Counsel | 2,409,487 | 0 |
| 01-046-17 UP Graduate Endowment Matching | 175,000 | 0 |
| 01-046-78 UP VDI Centralization | 1,611,975 | 347,900 |
| Total Institutional Support | 34,154,216 | 469,532 |
