| Auxiliary Enterprises | Expense | Income |
| 08-052-03 UP Corporate Strategic Accounts | 230,854 | 519,711 |
| 08-052-04 UP Justice & Safety Admin | 323,621 | -6,583 |
| 08-052-05 UP Justice & Safety Admin Recovry | -360,735 | 0 |
| 08-052-06 UP Law Enforcement Programs | 292,165 | 512,388 |
| 08-052-08 UP Law Enforcement Administration | 249,974 | 0 |
| 08-052-12 UP Intensive English Administratn | 1,071 | 0 |
| 08-052-14 UP Intensive English Programs | 98,919 | 403,446 |
| 08-052-15 UP Small Business Develop Admin | 20 | 0 |
| 08-052-18 UP PENNTAP Administration | 35,249 | 0 |
| 08-052-20 UP PENNTAP Fee for Service | 93,868 | 44,679 |
| 08-052-27 UP CAPE Administrative Recovery | -120,100 | 0 |
| 08-052-29 UP Management Devel - Materials | 210 | 0 |
| 08-052-30 UP Business/Tech Non-Crd Fee Base | 2 | 0 |
| 08-052-32 UP Business & Technology Admin | 285,109 | 0 |
| Total Auxiliary Enterprises | 1,130,227 | 1,473,641 |
