| Institutional Support | Expense | Income |
| 00-001-04 UP Restitution | 33 | 9,453 |
| 00-001-17 UP NCAA Support | 178,672 | 0 |
| 00-001-20 UP Assistant Controller, Accounti | 701,871 | 2,577 |
| 00-001-21 UP Corporate Controller | 1,541,280 | 58,848 |
| 00-001-22 UP General/Acad Staff Contingency | 17,921 | 33,000 |
| 00-001-23 UP Assistant Treasurer | 694,893 | 109,542 |
| 00-001-25 UP Risk Management | 918,789 | 170,607 |
| 00-001-26 UP Finance & Business | 2,606,803 | 0 |
| 00-001-27 UP Director Financial Officers | 5,863,974 | 0 |
| 00-001-29 UP Loans and Scholarships | 864,113 | 246,687 |
| 00-001-31 UP Deputy Controller | 760,960 | 0 |
| 00-001-32 UP Postage and Mailing | 138,166 | 0 |
| 00-001-33 UP Accounting Operations | 848,378 | 2,705 |
| 00-001-35 UP Systems and Procedures | 28,183 | 0 |
| 00-001-37 UP Bursar's Office | 2,160,472 | 100,902 |
| 00-001-38 UP Grant and Contract Accounting | 1,099,071 | 0 |
| 00-001-41 UP Purchasing | 3,441,026 | 586,421 |
| 00-001-46 UP Financial Reporting | 592,789 | 0 |
| 00-001-47 UP Systems and Admin Services | 145,383 | 40,000 |
| 00-001-49 UP Electronic Data Proc Systems | 1,454,818 | 0 |
| 00-001-59 UP Cost Analysis | 578,278 | 0 |
| 00-001-96 UP Endowment Accounting | 223,185 | 223,187 |
| 00-002-22 UP Internal SW Devel-Controller | 89,307 | 0 |
| 01-026-26 UP Diversity & Inclusion | 22,030 | 0 |
| 01-041-26 UP Info Tech Consolidation | 2,968,277 | 0 |
| 01-041-29 UP F&B Rewards and Recognition Fo | 6,386 | 0 |
| 01-042-05 UP Bad Debt Expense | 7,295,210 | 0 |
| 01-042-08 UP Twenty-Five Year Award | 58,421 | 0 |
| 01-042-13 UP DOO - P&PS | 2,107 | 0 |
| 01-042-14 UP External Audits and Reports | 646,889 | 0 |
| 01-042-18 UP Ctr Wrkplc & Learning Performc | 604,496 | 148,054 |
| 01-042-20 UP Asst VP-Administration | 225,395 | 0 |
| 01-042-27 UP Mail Service | 959,310 | 0 |
| 01-042-34 UP Office of Human Resources | 8,448,099 | 265,787 |
| 01-042-36 UP AVP - P&PS | 729,765 | 0 |
| 01-042-36 AA Altoona - P&PS | 985,143 | 0 |
| 01-042-36 AN Lehigh Valley - P&PS | 268,647 | 0 |
| 01-042-36 BD Behrend - P&PS | 1,111,318 | 48 |
| 01-042-36 BK Berks - P&PS | 1,147,076 | 0 |
| 01-042-36 BR Beaver - P&PS | 816,662 | 0 |
| 01-042-36 CL Harrisburg - P&PS | 1,160,830 | 60 |
| 01-042-36 DE Brandywine - P&PS | 649,991 | 0 |
| 01-042-36 DS DuBois - P&PS | 204,573 | 0 |
| 01-042-36 FE Fayette - P&PS | 324,276 | 0 |
| 01-042-36 HN Hazleton - P&PS | 621,148 | 45 |
| 01-042-36 KP Great Valley - P&PS | 237,933 | 0 |
| 01-042-36 MA Mont Alto - P&PS | 713,603 | 0 |
| 01-042-36 MK Greater Allegheny - P&PS | 641,346 | 0 |
| 01-042-36 NK New Kensington - P&PS | 432,264 | 0 |
| 01-042-36 OZ Abington - P&PS | 902,644 | 0 |
| 01-042-36 SL Schuylkill - P&PS | 560,143 | 0 |
| 01-042-36 SN Worthington-Scranton - P&PS | 264,459 | 0 |
| 01-042-36 SV Shenango - P&PS | 334,823 | 0 |
| 01-042-36 WB Wilkes Barre - P&PS | 388,515 | 0 |
| 01-042-36 YK York - P&PS | 368,467 | 0 |
| 01-042-38 UP Trademarks and Licensing | 333,324 | 333,324 |
| 01-042-39 UP Internal Audits | 1,264,804 | 1,047 |
| 01-042-49 UP Auxiliary Police - P&PS | 938 | 73 |
| 01-042-52 UP University Airport | 875,368 | 0 |
| 01-042-53 UP University Park - P&PS | 5,725,001 | 11,133 |
| 01-042-61 UP University Parking | 4,452,509 | 0 |
| 01-042-64 UP Benefits Administration | 784,419 | 0 |
| 01-042-65 UP Health Promotions | 95,956 | 372 |
| 01-042-66 UP Work/Life Programs | 7,965 | 0 |
| 01-042-76 UP Emergency Management - P&PS | 780,961 | 5,000 |
| 01-042-81 UP Rental Space Exp - AE & US | -65,270 | 0 |
| 01-042-84 UP Child Care Subsidies-Internal | 159,179 | 0 |
| 01-042-87 UP Ethics and Compliance Office | 2,297,859 | 653,583 |
| 01-042-96 UP Bryce Jordan Center | 2,971,344 | 2,172,620 |
| 01-043-02 UP Comm Camp Debt Service | 1,489,523 | 0 |
| 01-043-05 UP Transit Program | 3,656,522 | 1,631,005 |
| 01-043-27 UP Tuition Capital Projects | 84,192,175 | 0 |
| 01-043-30 UP Admin Overhead/Dickinson | -640,299 | 0 |
| 01-043-69 UP Utilities Capital Renewal Proj | 12,523,326 | 0 |
| 01-043-70 UP Poster Board | 4,039 | 19,436 |
| 01-043-72 UP Threat Assessment - P&PS | 241,840 | 0 |
| 01-043-73 UP Compliance Management - P&PS | 404,174 | 485 |
| 01-043-75 UP Lease Funding Annual | 4,919,108 | 0 |
| 01-043-76 UP IT - P&PS | 324,863 | 0 |
| 01-043-78 UP OHR Transformation Expenses | 10,479,183 | 491,289 |
| 01-043-80 UP IT Project Office | 3,112,656 | 0 |
| 01-043-82 UP ISIS Replacement Project LionP | 3,862,077 | 0 |
| 01-043-83 UP HR Information Systems Project | 3,672,048 | 0 |
| 01-044-03 UP DOA - P&PS | 3,567,418 | -48 |
| 01-044-07 UP Backgroung Check Expenses | 382,426 | 0 |
| 01-044-10 UP Daybridge Child Development Ce | 283,295 | 0 |
| 01-044-11 UP ARL Salaries | 744,945 | 744,944 |
| 01-044-12 UP LionPath Development & Mainten | 3,887,161 | 0 |
| 01-044-15 UP WorkLion Development & Mainten | 2,792,207 | 0 |
| 01-044-16 UP K-9 Unit - P&PS | 285,362 | 0 |
| 01-044-19 UP Admin Overhead - PS Law | -869,218 | 0 |
| 01-044-60 UP Child Care Administration | 917 | 0 |
| 01-059-11 UP Automobile Insurance | 386,907 | 0 |
| 01-059-15 UP Ritenour Liability | 181,948 | 0 |
| 01-059-18 UP Crime Insurance | 55,289 | 0 |
| 01-059-27 UP Liability Insurance | 6,586,947 | 0 |
| 01-059-30 UP Directors & Officers Insurance | 3,543,909 | 0 |
| Total Institutional Support | 228,803,716 | 8,062,186 |
