| Academic Support | Expense | Income |
| 02-031-36 UP University Press | 4,270,339 | 3,840,090 |
| 06-070-70 UP Operations Support | 1,200,172 | 1,789,380 |
| 06-070-70 AA Library | 823 | 0 |
| 06-070-70 CL Library | 2,048 | 4,606 |
| 06-070-70 CO Commonwealth Campuses | 2,014 | 6,512 |
| 06-070-70 SL Library | 0 | -1,803 |
| Total Academic Support | 5,475,396 | 5,638,785 |
| Indirect Costs Recovered | 34,022 | |
| Total (Incl. Indirect Costs) | 5,509,418 | 5,638,785 |
