Academic Support | Expense | Income |
02-031-36 UP University Press | 4,009,684 | 4,004,423 |
06-070-70 UP Operations Support | 1,252,927 | 3,150,168 |
06-070-70 CL Library | 1,686 | 3,890 |
06-070-70 CO Commonwealth Campuses | 2,629 | 7,594 |
06-070-70 HN Library | 6,670 | 16,706 |
Total Academic Support | 5,273,596 | 7,182,781 |
Indirect Costs Recovered | 29,513 | |
Total (Incl. Indirect Costs) | 5,303,109 | 7,182,781 |