| Institutional Support | Expense | Income |
| 00-001-01 UP Board of Trustees | 522,074 | 0 |
| 00-001-11 UP President's Office | 966,006 | 0 |
| 00-001-12 UP Vice President for Admin | 722,185 | 0 |
| 00-001-14 UP Govt and Community Relations | 600,464 | 0 |
| 00-001-15 UP General Executive Staff | 5,637,948 | 0 |
| 00-001-92 UP Alloc Fund-Gen/Acad Officers | 194,724 | 0 |
| 01-042-16 UP University Faculty Senate | 297,027 | 0 |
| 01-042-17 UP Institutional Memberships | 434,697 | 0 |
| 01-042-22 UP Affirmative Action Office | 398,539 | 0 |
| 01-042-24 UP Legal Expense | 1,643,831 | 0 |
| 01-042-31 UP University Budget Office | 2,229,637 | 0 |
| 01-042-78 UP Office Pres-Information Tech | 528,444 | 0 |
| 01-042-80 UP Office of Planning & Assessmnt | 681,704 | 0 |
| 01-042-91 UP Security Operations & Services | 2,937,611 | 0 |
| 01-043-42 UP Office of General Counsel | 1,943,342 | 0 |
| Total Institutional Support | 19,738,233 | 0 |
