| Academic Support | Expense | Income |
| 02-031-36 UP University Press | 3,173,763 | 2,834,900 |
| 06-070-70 UP Operations Support | 2,582,287 | 2,749,073 |
| 06-070-70 CL Library | 2,389 | 5,640 |
| 06-070-70 CO Commonwealth Campuses | 13,325 | 13,023 |
| 06-070-70 SL Library | 0 | 200 |
| Total Academic Support | 5,771,764 | 5,602,836 |
| Indirect Costs Recovered | 1,902 | |
| Total (Incl. Indirect Costs) | 5,773,666 | 5,602,836 |
