| Academic Support | Expense | Income |
| 02-031-36 UP University Press | 3,246,276 | 3,113,676 |
| 06-070-70 UP Operations Support | 1,391,442 | 2,759,197 |
| 06-070-70 CL Library | 1,155 | 5,032 |
| 06-070-70 CO Commonwealth Campuses | 6,314 | 7,118 |
| 06-070-70 SL Library | 0 | 125 |
| Total Academic Support | 4,645,187 | 5,885,148 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 4,645,187 | 5,885,148 |
