| Institutional Support | Expense | Income |
| 00-001-17 UP NCAA Support | 63,624 | 0 |
| 00-001-20 UP Assistant Controller, Accounti | 579,144 | 0 |
| 00-001-21 UP Corporate Controller | 2,342,261 | 2,000 |
| 00-001-22 UP General/Acad Staff Contingency | 52,252 | 33,000 |
| 00-001-23 UP Assistant Treasurer | 512,522 | 0 |
| 00-001-25 UP Risk Management | 432,628 | 9,000 |
| 00-001-26 UP Finance & Business | 1,419,706 | 111,285 |
| 00-001-27 UP Director Financial Officers | 361,901 | 0 |
| 00-001-28 UP Human Resources | 4,000 | 0 |
| 00-001-29 UP Loans and Scholarships | 792,436 | 288,500 |
| 00-001-31 UP Deputy Controller | 529,217 | 10,000 |
| 00-001-32 UP Postage and Mailing | 293,000 | 0 |
| 00-001-33 UP Accounting Operations | 393,724 | 30,000 |
| 00-001-35 UP Systems and Procedures | 65,080 | 0 |
| 00-001-36 UP PSU Corporations | 1,000 | 1,000 |
| 00-001-37 UP Bursar's Office | 1,447,863 | 0 |
| 00-001-38 UP Grant and Contract Accounting | 726,996 | 0 |
| 00-001-41 UP Purchasing | 2,179,249 | 600,120 |
| 00-001-46 UP Financial Reporting | 692,344 | 0 |
| 00-001-47 UP Systems and Admin Services | 38,264 | 0 |
| 00-001-49 UP Electronic Data Proc Systems | 657,500 | 0 |
| 00-001-96 UP Endowment Accounting | 0 | 175,000 |
| 00-001-98 UP Alloc Fund-Bus and Operations | 3,028,618 | 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 | 390,258 | 183,000 |
| 01-042-20 UP Asst VP-Administration | 557,420 | 343,167 |
| 01-042-26 UP ITS Financial Services | 466,237 | 0 |
| 01-042-27 UP Mail Service | 763,100 | 0 |
| 01-042-34 UP Office of Human Resources | 4,530,688 | 180,000 |
| 01-042-36 UP AVP - P&PS | 1,165,631 | 0 |
| 01-042-36 AA Altoona - P&PS | 618,912 | 0 |
| 01-042-36 AN Lehigh Valley - P&PS | 104,072 | 0 |
| 01-042-36 BD Behrend - P&PS | 702,614 | 15,262 |
| 01-042-36 BK Berks - P&PS | 547,631 | 0 |
| 01-042-36 BR Beaver - P&PS | 426,875 | 0 |
| 01-042-36 CL Harrisburg - P&PS | 679,623 | 0 |
| 01-042-36 DE Brandywine - P&PS | 243,420 | 0 |
| 01-042-36 DS DuBois - P&PS | 54,180 | 0 |
| 01-042-36 FE Fayette - P&PS | 67,315 | 0 |
| 01-042-36 HN Hazleton - P&PS | 250,646 | 0 |
| 01-042-36 KP Great Valley - P&PS | 106,308 | 0 |
| 01-042-36 MA Mont Alto - P&PS | 352,524 | 0 |
| 01-042-36 MK Greater Allegheny - P&PS | 302,590 | 0 |
| 01-042-36 NK New Kensington - P&PS | 136,704 | 0 |
| 01-042-36 OZ Abington - P&PS | 280,531 | 0 |
| 01-042-36 SL Schuylkill - P&PS | 261,936 | 0 |
| 01-042-36 SN Worthington-Scranton - P&PS | 212,619 | 0 |
| 01-042-36 SV Shenango - P&PS | 131,844 | 200 |
| 01-042-36 WB Wilkes Barre - P&PS | 148,120 | 0 |
| 01-042-36 YK York - P&PS | 172,862 | 0 |
| 01-042-38 UP Trademarks and Licensing | 108,856 | 55,284 |
| 01-042-39 UP Internal Audits | 791,928 | 0 |
| 01-042-49 UP Security & Traffic | 10,000 | 0 |
| 01-042-52 UP University Airport | 2,155,000 | 0 |
| 01-042-53 UP University Park - P&PS | 4,231,389 | 5,918 |
| 01-042-61 UP University Parking | 3,737,056 | 0 |
| 01-042-64 UP Benefits Administration | 868,696 | 0 |
| 01-042-65 UP Health Promotions | 141,240 | 0 |
| 01-042-71 UP Capital Improvement Projects | 2,000,000 | 0 |
| 01-042-76 UP Emergency Management - P&PS | 289,176 | 0 |
| 01-042-81 UP Rental Space Exp - AE & US | -78,243 | 0 |
| 01-042-86 UP IT Position Holding | 5,164,359 | 0 |
| 01-042-87 UP Ethics and Compliance Office | 963,883 | 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 | 61,630,254 | 0 |
| 01-043-30 UP Admin Overhead/Dickinson | -443,750 | 0 |
| 01-043-39 UP Mainframe Printing | 154,394 | 0 |
| 01-043-40 UP Redistribution Center | 119,566 | 0 |
| 01-043-69 UP Utilities Capital Renewal Proj | 11,517,159 | 0 |
| 01-043-72 UP Threat Assessment - P&PS | 98,220 | 0 |
| 01-043-73 UP Compliance Management - P&PS | 180,636 | 0 |
| 01-043-75 UP Lease Funding Annual | 3,814,830 | 0 |
| 01-043-76 UP IT - P&PS | 95,784 | 0 |
| 01-043-78 UP OHR Transformation Expenses | 6,595,616 | 1,044,732 |
| 01-043-80 UP IT Project Office | 343,452 | 0 |
| 01-044-03 UP DOA - P&PS | 125,846 | 0 |
| 01-044-07 UP Backgroung Check Expenses | 260,000 | 0 |
| 01-044-12 UP LionPath Development & Mainten | 2,125,152 | 0 |
| 01-044-19 UP Admin Overhead - PS Law | -582,152 | 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 | 1,664,130 | 0 |
| 02-031-03 UP Financial Officers | 1,868,552 | 0 |
| Total Institutional Support | 156,931,810 | 5,123,277 |
