| Institutional Support | Expense | Income |
| Assessment Research & Planning | 525,000 | 0 |
| Board of Trustees | 4,000 | 0 |
| Chief of Staff/College Relations | 238,000 | 0 |
| College Wide Activities | 144,000 | 0 |
| Debt Service | -5,250,000 | 22,000 |
| Document Services | 205,000 | 0 |
| Employee Benefits | -289,000 | 0 |
| Facilities and Events | 264,000 | 0 |
| Financial Operations | 2,114,000 | 2,000 |
| Gallery at Penn College | 129,000 | 0 |
| Geneneral Institutional | 14,574,000 | -488,000 |
| Human Resources | 1,084,000 | 0 |
| Institutional Advancement | 1,365,000 | 15,000 |
| ITS Administration | 275,000 | 0 |
| ITS Administrative Systems | 1,217,000 | 0 |
| ITS Desktop Computing | 1,277,000 | 0 |
| ITS Network Services | 1,567,000 | 0 |
| Mail Services | 140,000 | 0 |
| Office of President | 836,000 | 0 |
| Operating Transfers | 3,137,000 | 0 |
| Plant Funds | 1,345,000 | 0 |
| Procurement Services | 278,000 | 0 |
| Public Relations & Marketing | 3,115,000 | 0 |
| Revenue | 0 | 113,054,000 |
| Shipping & Receiving | 212,000 | 0 |
| Use of College Resoures | 3,000 | 89,000 |
| Total Institutional Support | 28,509,000 | 112,694,000 |
