| Institutional Support | Expense | Income |
| 00-001-17 UP NCAA Support | 50,000 | 0 |
| 00-001-21 UP Corporate Controller | 2,004,300 | 2,000 |
| 00-001-22 UP General/Acad Staff Contingency | 52,252 | 33,000 |
| 00-001-23 UP Assistant Treasurer | 357,294 | 0 |
| 00-001-25 UP Risk Management | 363,381 | 9,000 |
| 00-001-26 UP Finance & Business | 1,532,782 | 111,285 |
| 00-001-27 UP Director Financial Officers | 131,977 | 0 |
| 00-001-28 UP Human Resources | 165,220 | 0 |
| 00-001-29 UP Loans and Scholarships | 731,428 | 288,500 |
| 00-001-31 UP Deputy Controller | 486,917 | 10,000 |
| 00-001-32 UP Postage and Mailing | 303,000 | 0 |
| 00-001-33 UP Accounting Operations | 424,944 | 30,000 |
| 00-001-35 UP Systems and Procedures | 125,872 | 0 |
| 00-001-36 UP PSU Corporations | 1,000 | 1,000 |
| 00-001-37 UP Bursar's Office | 1,515,167 | 0 |
| 00-001-38 UP Grant and Contract Accounting | 665,232 | 0 |
| 00-001-41 UP Purchasing | 1,712,397 | 258,120 |
| 00-001-46 UP Financial Reporting | 632,140 | 0 |
| 00-001-47 UP Systems and Admin Services | 800,708 | 0 |
| 00-001-49 UP Electronic Data Proc Systems | 625,206 | 0 |
| 00-001-50 KP Facilities Fee | 0 | 69,000 |
| 00-001-96 UP Endowment Accounting | 0 | 175,000 |
| 00-001-98 UP Alloc Fund-Bus and Operations | 3,106,262 | 0 |
| 01-042-02 UP Downtown Theatre Centre | 281,750 | 0 |
| 01-042-05 UP Bad Debt Expense | 1,985,000 | 0 |
| 01-042-08 UP Twenty-Five Year Award | 150,000 | 0 |
| 01-042-14 UP External Audits and Reports | 560,000 | 0 |
| 01-042-18 UP Ctr Wrkplc & Learning Performc | 696,200 | 183,000 |
| 01-042-20 UP Asst VP-Administration | 466,229 | 343,167 |
| 01-042-24 UP Legal Expense | 1,643,831 | 0 |
| 01-042-26 UP ITS Financial Services | 809,113 | 0 |
| 01-042-27 UP Mail Service | 748,040 | 0 |
| 01-042-34 UP Office of Human Resources | 3,681,080 | 180,000 |
| 01-042-36 UP University Police-Admin | 380,199 | 0 |
| 01-042-36 CO Univ Police Campus Support | 5,846 | 0 |
| 01-042-38 UP Trademarks and Licensing | 99,168 | 55,284 |
| 01-042-39 UP Internal Audits | 752,356 | 0 |
| 01-042-49 UP Security & Traffic | 10,000 | 0 |
| 01-042-52 UP University Airport | 2,155,000 | 0 |
| 01-042-53 UP Police Operations | 3,537,070 | 37,107 |
| 01-042-61 UP University Parking | 3,474,303 | 0 |
| 01-042-64 UP Benefits Administration | 545,789 | 0 |
| 01-042-65 UP Health Promotions | 208,392 | 0 |
| 01-042-71 UP Capital Improvement Projects | 2,000,000 | 0 |
| 01-042-76 UP Emergency Management | 262,440 | 0 |
| 01-042-81 UP Rental Space Exp - AE & US | -78,243 | 0 |
| 01-042-86 UP ITS Shared Resources | 1,046,985 | 0 |
| 01-042-87 UP Ethics and Compliance Office | 904,806 | 0 |
| 01-042-88 UP University Police - Directors | 203,496 | 0 |
| 01-042-96 UP Bryce Jordan Center | 1,850,809 | 1,850,809 |
| 01-043-05 UP Transit Program | 2,035,401 | 0 |
| 01-043-27 UP Tuition Capital Projects | 53,236,968 | 0 |
| 01-043-30 UP Admin Overhead/Dickinson | -603,367 | 0 |
| 01-043-39 UP Mainframe Printing | 150,736 | 0 |
| 01-043-40 UP Redistribution Center | 108,184 | 0 |
| 01-043-69 UP Utilities Capital Renewal Proj | 8,521,360 | 0 |
| 01-043-71 UP Univ Police Access Control | 317,920 | 0 |
| 01-043-72 UP Univ Police - Threat Assessmnt | 161,268 | 0 |
| 01-043-73 UP Univ Police - Compliance Mgmt | 99,120 | 0 |
| 01-043-75 UP Lease Funding Annual | 2,190,000 | 0 |
| 01-043-76 UP Police & Public Safety IT | 90,468 | 0 |
| 01-043-78 UP OHR Transformation Expenses | 257,605 | 0 |
| 01-043-80 UP IT Project Office | 492,348 | 0 |
| 01-059-11 UP Automobile Insurance | 650,000 | 0 |
| 01-059-15 UP Ritenour Liability | 309,000 | 0 |
| 01-059-18 UP Crime Insurance | 80,000 | 0 |
| 01-059-27 UP Liability Insurance | 3,973,565 | 0 |
| 01-059-30 UP Directors & Officers Insurance | 2,506,000 | 0 |
| 02-031-02 CO Financial Officers-CWC | 1,515,717 | 0 |
| 02-031-03 UP Financial Officers | 1,433,994 | 0 |
| 00-010-000UP OHR Compensation | 121,694 | 0 |
| 00-011-000UP University Police Compensation | 132,898 | 0 |
| 00-040-000UP F&B Compensation | 109,721 | 0 |
| 00-048-000UP F&B Compensation | 287,779 | 0 |
| 00-056-000UP Bus Serv/Oper Compensation | 93,378 | 0 |
| Total Institutional Support | 122,438,895 | 3,636,272 |
