| Institutional Support | Expense | Income |
| 00-001-01 UP Board of Trustees | 544,022 | 0 |
| 00-001-11 UP President's Office | 1,029,154 | 0 |
| 00-001-12 UP Vice President for Admin | 400,813 | 0 |
| 00-001-14 UP Govt and Community Relations | 696,680 | 0 |
| 00-001-15 UP General Executive Staff | 6,179,393 | 0 |
| 00-001-92 UP Alloc Fund-Gen/Acad Officers | 157,321 | 0 |
| 01-042-13 UP DOO - P&PS | 148,500 | 0 |
| 01-042-16 UP University Faculty Senate | 322,479 | 0 |
| 01-042-17 UP Institutional Memberships | 434,697 | 0 |
| 01-042-22 UP Affirmative Action Office | 628,480 | 0 |
| 01-042-24 UP Legal Expense | 1,379,088 | 0 |
| 01-042-31 UP University Budget Office | 2,009,138 | 0 |
| 01-042-80 UP Planning & Assessment | 1,772,168 | 0 |
| 01-042-91 UP Security Operations & Services | 3,219,587 | 0 |
| 01-043-42 UP Office of General Counsel | 2,242,732 | 0 |
| Total Institutional Support | 21,164,252 | 0 |
