| Institutional Support | Expense | Income |
| 00-001-17 UP NCAA Support | 50,000 | 0 |
| 00-001-20 UP Assistant Controller, Accounti | 102,768 | 0 |
| 00-001-21 UP Corporate Controller | 3,313,529 | 2,000 |
| 00-001-22 UP General/Acad Staff Contingency | 52,252 | 33,000 |
| 00-001-23 UP Assistant Treasurer | 374,048 | 0 |
| 00-001-25 UP Risk Management | 425,578 | 9,000 |
| 00-001-26 UP Finance & Business | 1,364,145 | 111,285 |
| 00-001-27 UP Director Financial Officers | 146,764 | 0 |
| 00-001-28 UP Human Resources | 4,000 | 0 |
| 00-001-29 UP Loans and Scholarships | 747,304 | 288,500 |
| 00-001-31 UP Deputy Controller | 501,504 | 10,000 |
| 00-001-32 UP Postage and Mailing | 293,000 | 0 |
| 00-001-33 UP Accounting Operations | 435,484 | 30,000 |
| 00-001-35 UP Systems and Procedures | 134,380 | 0 |
| 00-001-36 UP PSU Corporations | 1,000 | 1,000 |
| 00-001-37 UP Bursar's Office | 1,429,384 | 0 |
| 00-001-38 UP Grant and Contract Accounting | 706,728 | 0 |
| 00-001-41 UP Purchasing | 2,005,837 | 600,120 |
| 00-001-46 UP Financial Reporting | 814,756 | 0 |
| 00-001-47 UP Systems and Admin Services | 38,264 | 0 |
| 00-001-49 UP Electronic Data Proc Systems | 644,864 | 0 |
| 00-001-96 UP Endowment Accounting | 0 | 175,000 |
| 00-001-98 UP Alloc Fund-Bus and Operations | 2,898,618 | 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 | 760,000 | 0 |
| 01-042-18 UP Ctr Wrkplc & Learning Performc | 512,292 | 183,000 |
| 01-042-20 UP Asst VP-Administration | 595,128 | 343,167 |
| 01-042-26 UP ITS Financial Services | 867,961 | 0 |
| 01-042-27 UP Mail Service | 782,922 | 0 |
| 01-042-34 UP Office of Human Resources | 3,982,481 | 180,000 |
| 01-042-36 UP University Police-Admin | 785,547 | 0 |
| 01-042-36 CO Univ Police Campus Support | 5,846 | 0 |
| 01-042-38 UP Trademarks and Licensing | 106,828 | 55,284 |
| 01-042-39 UP Internal Audits | 888,816 | 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 | 3,979,001 | 5,918 |
| 01-042-61 UP University Parking | 3,759,906 | 0 |
| 01-042-64 UP Benefits Administration | 953,784 | 0 |
| 01-042-65 UP Health Promotions | 192,312 | 0 |
| 01-042-71 UP Capital Improvement Projects | 2,000,000 | 0 |
| 01-042-76 UP Emergency Management | 289,440 | 0 |
| 01-042-81 UP Rental Space Exp - AE & US | -78,243 | 0 |
| 01-042-86 UP ITS Shared Resources | 2,557,655 | 0 |
| 01-042-87 UP Ethics and Compliance Office | 1,042,102 | 0 |
| 01-042-96 UP Bryce Jordan Center | 2,035,809 | 2,035,809 |
| 01-043-02 UP Comm Camp Debt Service | 982,900 | 0 |
| 01-043-05 UP Transit Program | 2,025,518 | 0 |
| 01-043-27 UP Tuition Capital Projects | 59,863,254 | 0 |
| 01-043-30 UP Admin Overhead/Dickinson | -412,752 | 0 |
| 01-043-39 UP Mainframe Printing | 152,626 | 0 |
| 01-043-40 UP Redistribution Center | 116,806 | 0 |
| 01-043-69 UP Utilities Capital Renewal Proj | 10,517,872 | 0 |
| 01-043-72 UP Univ Police - Threat Assessmnt | 143,520 | 0 |
| 01-043-73 UP Univ Police - Compliance Mgmt | 99,192 | 0 |
| 01-043-75 UP Lease Funding Annual | 2,074,000 | 0 |
| 01-043-76 UP Police & Public Safety IT | 94,128 | 0 |
| 01-043-78 UP OHR Transformation Expenses | 2,024,897 | 0 |
| 01-043-80 UP IT Project Office | 534,492 | 0 |
| 01-044-04 UP Univ Police Eastern Regional | 118,968 | 0 |
| 01-044-07 UP Backgroung Check Expenses | 260,000 | 0 |
| 01-044-19 UP Admin Overhead - PS Law | -574,493 | 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 | 4,683,565 | 0 |
| 01-059-30 UP Directors & Officers Insurance | 3,031,000 | 0 |
| 02-031-02 CO Financial Officers-CWC | 1,750,031 | 0 |
| 02-031-03 UP Financial Officers | 1,660,632 | 0 |
| Total Institutional Support | 137,270,700 | 4,063,083 |
