| Academic Support | Expense | Income |
| 02-005-01 UP Dean's Office | 882,085 | 0 |
| 02-005-05 UP Assoc Dean for Instruction | 501,122 | 0 |
| 02-005-06 UP Development-College Related | 124,136 | 0 |
| 02-005-08 UP Alumni and Special Affairs | 97,003 | 0 |
| 02-005-10 UP Information Technology | 490,876 | 0 |
| 02-005-12 UP Faculty Transition Positions | 1,665,871 | 0 |
| 02-005-15 UP A&A Instructional Equipment | 139,500 | 0 |
| 02-005-16 UP School/Arch & Landscp Arch | 636,045 | 0 |
| 02-005-18 UP Graphic Design | 429,206 | 0 |
| 02-005-49 UP Theatre Arts Facilities | 0 | 2,000 |
| 02-005-51 UP Inst e-Lrn/Rsch Arts & Design | 341,313 | 0 |
| 02-005-90 UP Unemployment Reserve | 21,597 | 0 |
| 03-005-01 UP A & A Communications Group | 60,003 | 0 |
| 03-005-11 UP Sala Info Tech Labs Maint | 27,997 | 0 |
| 03-005-33 UP Field Trips - Larch | 20,000 | 20,000 |
| 03-005-40 UP Blue Band Special | 11,000 | 0 |
| 03-005-48 UP Univ Resident Theatre-URTC | 156,775 | 95,000 |
| 03-005-56 UP PA Centre Stage 2006 | 90,000 | 0 |
| 03-089-42 UP Palmer Museum of Art | 942,951 | 0 |
| 03-089-43 UP Palmer Museum Store | 87,327 | 50,000 |
| 04-005-01 UP Research and Graduate Studies | 354,699 | 0 |
| 04-005-07 UP Borland Project Space | 24,256 | 0 |
| 04-005-08 UP Woskob Gallery | 14,256 | 0 |
| Total Academic Support | 7,118,018 | 167,000 |
