| Institutional Support | Expense | Income |
| 00-001-01 UP Board of Trustees | 530,810 | 0 |
| 00-001-11 UP President's Office | 971,694 | 0 |
| 00-001-12 UP Vice President for Admin | 503,557 | 0 |
| 00-001-14 UP Govt and Community Relations | 558,368 | 0 |
| 00-001-15 UP General Executive Staff | 5,698,240 | 0 |
| 00-001-92 UP Alloc Fund-Gen/Acad Officers | 144,780 | 0 |
| 01-042-13 UP DOO - P&PS | 120,000 | 0 |
| 01-042-16 UP University Faculty Senate | 309,531 | 0 |
| 01-042-17 UP Institutional Memberships | 434,697 | 0 |
| 01-042-22 UP Affirmative Action Office | 421,483 | 0 |
| 01-042-24 UP Legal Expense | 1,583,123 | 0 |
| 01-042-31 UP University Budget Office | 2,244,206 | 0 |
| 01-042-80 UP Planning & Assessment | 1,000,544 | 0 |
| 01-042-91 UP Security Operations & Services | 3,064,923 | 0 |
| 01-043-42 UP Office of General Counsel | 2,037,698 | 0 |
| 01-046-78 UP VDI Centralization | 680,676 | 0 |
| Total Institutional Support | 20,304,330 | 0 |
