| Institutional Support | Expense | Income |
| 00-001-04 UP Restitution | 0 | 3,571 |
| 00-001-17 UP NCAA Support | 78,674 | 0 |
| 00-001-20 UP Assistant Controller, Accounti | 714,561 | 5,253 |
| 00-001-21 UP Corporate Controller | 9,983,335 | 50,491 |
| 00-001-22 UP General/Acad Staff Contingency | 6,631 | 33,000 |
| 00-001-23 UP Assistant Treasurer | 640,339 | 0 |
| 00-001-25 UP Risk Management | 822,055 | 174,491 |
| 00-001-26 UP Finance & Business | 8,820,303 | 0 |
| 00-001-27 UP Director Financial Officers | 4,609,452 | 0 |
| 00-001-29 UP Loans and Scholarships | 734,625 | 309,131 |
| 00-001-31 UP Deputy Controller | 504,868 | 0 |
| 00-001-32 UP Postage and Mailing | 149,847 | 0 |
| 00-001-33 UP Accounting Operations | 698,767 | 8,287 |
| 00-001-35 UP Systems and Procedures | 199,170 | 2,883 |
| 00-001-37 UP Bursar's Office | 1,651,922 | 124,707 |
| 00-001-38 UP Grant and Contract Accounting | 1,076,091 | 576 |
| 00-001-41 UP Purchasing | 2,971,967 | 928,927 |
| 00-001-46 UP Financial Reporting | 959,864 | 0 |
| 00-001-47 UP Systems and Admin Services | 510,868 | 80,000 |
| 00-001-49 UP Electronic Data Proc Systems | 1,507,266 | 0 |
| 00-001-96 UP Endowment Accounting | 165,131 | 165,130 |
| 00-002-22 UP Internal SW Devel-Controller | 139,803 | 0 |
| 01-014-18 UP F&B Strategic Plan 2014-2018 | 67,376 | 0 |
| 01-026-26 UP Diversity & Inclusion | 63,049 | 0 |
| 01-041-26 UP Info Tech Consolidation | 501,219 | 0 |
| 01-041-29 UP F&B Rewards and Recognition Fo | 12,738 | 0 |
| 01-041-91 UP Voluntary Retirement Program I | 47,352,910 | 0 |
| 01-042-02 UP Downtown Theatre Centre | 281,682 | 0 |
| 01-042-05 UP Bad Debt Expense | 13,440,796 | 0 |
| 01-042-08 UP Twenty-Five Year Award | 70,778 | 0 |
| 01-042-14 UP External Audits and Reports | 738,798 | 0 |
| 01-042-18 UP Ctr Wrkplc & Learning Performc | 1,275,166 | 264,675 |
| 01-042-20 UP Asst VP-Administration | 72,534 | 0 |
| 01-042-27 UP Mail Service | 1,167,315 | 0 |
| 01-042-34 UP Office of Human Resources | 5,993,906 | 276,169 |
| 01-042-36 UP AVP - P&PS | 1,002,982 | 600 |
| 01-042-36 AA Altoona - P&PS | 828,792 | 937 |
| 01-042-36 AN Lehigh Valley - P&PS | 152,344 | 0 |
| 01-042-36 BD Behrend - P&PS | 914,506 | 18,654 |
| 01-042-36 BK Berks - P&PS | 880,334 | 2,304 |
| 01-042-36 BR Beaver - P&PS | 545,807 | 0 |
| 01-042-36 CL Harrisburg - P&PS | 1,000,058 | 3,193 |
| 01-042-36 DE Brandywine - P&PS | 339,307 | 0 |
| 01-042-36 DS DuBois - P&PS | 82,544 | 0 |
| 01-042-36 FE Fayette - P&PS | 120,044 | 0 |
| 01-042-36 HN Hazleton - P&PS | 419,502 | 0 |
| 01-042-36 KP Great Valley - P&PS | 142,235 | 452 |
| 01-042-36 MA Mont Alto - P&PS | 425,118 | 0 |
| 01-042-36 MK Greater Allegheny - P&PS | 476,151 | 0 |
| 01-042-36 NK New Kensington - P&PS | 183,286 | 0 |
| 01-042-36 OZ Abington - P&PS | 559,193 | 0 |
| 01-042-36 SL Schuylkill - P&PS | 434,542 | 0 |
| 01-042-36 SN Worthington-Scranton - P&PS | 227,063 | 20 |
| 01-042-36 SV Shenango - P&PS | 237,827 | 0 |
| 01-042-36 WB Wilkes Barre - P&PS | 161,073 | 0 |
| 01-042-36 YK York - P&PS | 267,700 | 2,116 |
| 01-042-38 UP Trademarks and Licensing | 158,754 | 107,321 |
| 01-042-39 UP Internal Audits | 1,206,806 | 0 |
| 01-042-49 UP Security & Traffic | 109,488 | 11,896 |
| 01-042-51 UP Police Services-Students | 5,089 | 0 |
| 01-042-52 UP University Airport | 1,540,891 | 0 |
| 01-042-53 UP University Park - P&PS | 5,682,170 | 9,618 |
| 01-042-57 UP Interest Expense | 130 | 0 |
| 01-042-61 UP University Parking | 4,324,507 | 0 |
| 01-042-64 UP Benefits Administration | 923,557 | 0 |
| 01-042-65 UP Health Promotions | 207,593 | 2,782 |
| 01-042-66 UP Work/Life Programs | 179,363 | 0 |
| 01-042-76 UP Emergency Management - P&PS | 613,608 | 0 |
| 01-042-81 UP Rental Space Exp - AE & US | -63,388 | 0 |
| 01-042-84 UP Child Care Subsidies-Internal | 187,445 | 98,199 |
| 01-042-87 UP Ethics and Compliance Office | 2,219,273 | 684,477 |
| 01-042-88 UP University Police - Directors | 111,847 | 0 |
| 01-042-96 UP Bryce Jordan Center | 2,969,584 | 2,169,082 |
| 01-043-02 UP Comm Camp Debt Service | 1,207,267 | 0 |
| 01-043-05 UP Transit Program | 3,768,704 | 1,657,187 |
| 01-043-27 UP Tuition Capital Projects | 59,863,254 | 0 |
| 01-043-30 UP Admin Overhead/Dickinson | -380,001 | 0 |
| 01-043-69 UP Utilities Capital Renewal Proj | 10,517,872 | 0 |
| 01-043-70 UP Poster Board | 12,038 | 22,139 |
| 01-043-72 UP Threat Assessment - P&PS | 182,058 | 0 |
| 01-043-73 UP Compliance Management - P&PS | 212,262 | 0 |
| 01-043-75 UP Lease Funding Annual | 2,074,000 | 0 |
| 01-043-76 UP IT - P&PS | 234,614 | 0 |
| 01-043-78 UP OHR Transformation Expenses | 5,962,791 | 178,750 |
| 01-043-80 UP IT Project Office | 1,078,855 | 72 |
| 01-043-82 UP ISIS Replacement Project LionP | 3,349,168 | 0 |
| 01-043-83 UP HR Information Systems Project | 1,845,335 | 0 |
| 01-044-01 UP Bus Srvcs Matching Grants Fund | 0 | 13,130 |
| 01-044-03 UP DOA - P&PS | 193,125 | 0 |
| 01-044-07 UP Backgroung Check Expenses | 873,856 | 0 |
| 01-044-11 UP ARL Salaries | 347,121 | 347,120 |
| 01-044-12 UP LionPath Development & Mainten | 1,378,170 | 0 |
| 01-044-19 UP Admin Overhead - PS Law | -726,530 | 0 |
| 01-059-11 UP Automobile Insurance | 365,310 | 0 |
| 01-059-15 UP Ritenour Liability | 141,922 | 0 |
| 01-059-18 UP Crime Insurance | 43,878 | 0 |
| 01-059-27 UP Liability Insurance | 3,706,491 | 0 |
| 01-059-30 UP Directors & Officers Insurance | 2,466,772 | 0 |
| 05-001-01 SL Misc Tuition & Fees G-I-A | 75,693 | 0 |
| Total Institutional Support | 236,554,956 | 7,757,340 |
