| Institutional Support | Expense | Income |
| 00-001-14 HY Governmental Affairs | 163,362 | 0 |
| 00-001-20 HY Risk Management | 15,000 | 0 |
| 00-001-21 HY Controller | 1,180,535 | 0 |
| 00-001-41 HY Purchasing | 220,420 | 0 |
| 00-001-56 HY Graduate Assistant Tuition | 0 | 234,346 |
| 00-001-58 HY HMC Facilities Lease | 0 | 343,500 |
| 00-001-67 HY Miscellaneous Fees | 0 | 262,000 |
| 00-001-68 HY Current Fund Investment Income | 0 | 2,450,000 |
| 00-001-69 HY Facilities & Admin | 0 | 16,097,952 |
| 00-001-70 HY Endowment Income | 0 | 4,739,976 |
| 00-001-72 HY State Appropriation Transfers | 0 | 15,055,000 |
| 00-001-76 HY Royalties | 0 | 30,000 |
| 00-001-78 HY Information Technology Fee | 0 | 292,742 |
| 00-002-56 HY NonPA Graduate Asst Tuition | 0 | 922,658 |
| 00-002-57 HY Summ Sess NonPA Grad Asst Tuit | 0 | 16,150 |
| 00-002-66 HY Medical Tuition | 0 | 13,637,427 |
| 00-002-67 HY Physician's Assistant Program | 0 | 1,400,040 |
| 00-002-68 HY Non-Pennsylvania Medical Tuit | 0 | 13,763,373 |
| 00-002-81 HY Graduate Tuition | 0 | 714,907 |
| 00-002-83 HY NonPA Graduate Tuit | 0 | 575,518 |
| 01-042-06 HY Regional Campus -State College | 305,063 | 0 |
| 01-042-24 HY Legal Expense | 30,000 | 0 |
| 01-042-27 HY Mail Service | 889,607 | 823,971 |
| 01-042-29 HY Ctr Biostatistics Computing | 225,000 | 225,000 |
| 01-042-32 HY Univ Dev-College of Medicine | 847,800 | 410,844 |
| 01-042-33 HY Dean's Diversity Council | 5,000 | 2,500 |
| 01-042-34 HY Human Resources | 318,584 | 0 |
| 01-042-35 HY Safety | 383,164 | 0 |
| 01-042-36 HY Security | 337,692 | 0 |
| 01-042-41 HY Creative Visual Services | 225,276 | 0 |
| 01-042-43 HY Receiving | 157,644 | 0 |
| 01-042-45 HY Res Pharmacy Support | 73,281 | 0 |
| 01-042-46 HY Research Informatics | 93,020 | 0 |
| 01-042-47 HY Center for Infomatics | 291,267 | 10,000 |
| 01-042-48 HY Information Technology | 3,796,689 | 0 |
| 01-042-57 HY Research Resources | 460,699 | 0 |
| 01-042-68 HY Supply Center | 490,000 | 490,000 |
| 01-042-70 HY Flow Cytometry | 216,000 | 216,000 |
| 01-042-74 HY Macro Synthesis Laboratory | 200,000 | 200,000 |
| 01-042-75 HY Microarray Facility | 294,000 | 294,000 |
| 01-042-77 HY Nuclear Magnetic Resonator Fac | 436,140 | 480,000 |
| 01-042-78 HY Molecular Genetics Core Lab | 66,000 | 66,000 |
| 01-042-80 HY Info Tech - HMC - UP | 1,474,230 | 1,474,230 |
| 01-042-81 HY Information Technology - COM C | 421,167 | 0 |
| 01-042-95 HY Strategic Planning & Marketing | 340,000 | 0 |
| 01-047-01 HY Sponsored Prog Admin | 537,690 | 0 |
| 01-047-02 HY Research Affairs | 1,412,993 | 60,000 |
| 01-047-03 HY Radiation Health Physics | 875,078 | 616,768 |
| 01-047-04 HY Vicd Dean for Research | 627,240 | 0 |
| 01-047-05 HY Intrnl Rvw Bd/Hmn Subjt Protct | 893,308 | 148,400 |
| 01-047-06 HY Clinical Trials Office | 597,348 | 126,400 |
| 01-047-07 HY Research Development | 107,148 | 0 |
| 01-047-08 HY Technology Development | 408,140 | 0 |
| 01-047-09 HY Inst Animal Care & Committee | 101,412 | 0 |
| 01-047-10 HY PS Cancer Inst Clin Trial Offc | 1,107,603 | 0 |
| 01-047-22 HY Penn State Inst for Person Med | 460,372 | 0 |
| 01-047-27 HY CTSA Administration | 724,837 | 0 |
| 01-059-27 HY Liability Insurance | 320,000 | 0 |
| 01-059-60 HY Student Insurance Clearing | 750,000 | 750,000 |
| 01-059-14 HY Compensation Insurance | 145,000 | 0 |
| Total Institutional Support | 23,024,809 | 76,929,702 |
