| Institutional Support | Expense | Income |
| 00-001-14 HY Governmental Affairs | 433,642 | 0 |
| 00-001-21 HY Controller | 3,713,197 | 14,868,349 |
| 00-001-41 HY Purchasing | 519,342 | 0 |
| 00-001-56 HY Graduate Assistant Tuition | 0 | 1,740,529 |
| 00-001-57 HY Professional Development | 7,080 | 7,080 |
| 00-001-58 HY HMC Facilities Lease | 13,535 | 7,815,073 |
| 00-001-60 HY Bright Horizons Day Care Ctr | 227,764 | 445,494 |
| 00-001-67 HY Miscellaneous Fees | 12,480 | 648,590 |
| 00-001-69 HY Facilities & Admin | 47,527 | 21,372,696 |
| 00-001-70 HY Endowment Income | 242,069 | 6,249,988 |
| 00-001-72 HY State Appropriation Transfers | 0 | 14,563,418 |
| 00-001-78 HY Information Technology Fee | 0 | 240,163 |
| 00-002-56 HY NonPA Graduate Asst Tuition | 0 | 1,743,557 |
| 00-002-57 HY Summ Sess NonPA Grad Asst Tuit | 0 | 223,328 |
| 00-002-66 HY Medical Tuition | 0 | 12,669,824 |
| 00-002-67 HY Physician's Assistant Program | 0 | 3,143,236 |
| 00-002-68 HY Non-Pennsylvania Medical Tuit | 0 | 18,048,742 |
| 01-042-06 HY Regional Campus -State College | 3,243,438 | 0 |
| 01-042-27 HY Mail Service | 1,350,054 | 1,247,880 |
| 01-042-28 HY Ctr for Appl Sci in Hlth Econ | 313,759 | 79,520 |
| 01-042-29 HY Ctr Biostatistics Computing | 429,770 | 208,079 |
| 01-042-32 HY Univ Dev-College of Medicine | 1,017,378 | 670,000 |
| 01-042-33 HY Dean's Diversity Council | 0 | 2,500 |
| 01-042-34 HY Human Resources | 781,541 | 0 |
| 01-042-35 HY Safety | 621,390 | 0 |
| 01-042-36 HY Security | 720,997 | 0 |
| 01-042-41 HY Graphic Design | 178,206 | 0 |
| 01-042-43 HY Receiving | 228,384 | 0 |
| 01-042-45 HY Res Pharmacy Support | 835,988 | 0 |
| 01-042-46 HY Research Informatics | 104,526 | 0 |
| 01-042-48 HY Information Technology | 11,728,409 | 164,171 |
| 01-042-49 HY Morphologic & Molecular Pathol | 139,569 | 21,031 |
| 01-042-52 HY Pharm Drug, Dev, Delv Core Lab | 3,784 | 4,607 |
| 01-042-57 HY Research Resources | 273,589 | 4,247 |
| 01-042-60 HY Pathology Core Reference Lab | 546,912 | 773,605 |
| 01-042-64 HY Biospecimen Processing Core | 92,926 | 58,979 |
| 01-042-65 HY High Performance Computing Cor | 25,423 | 47,454 |
| 01-042-67 HY 3D Printing Core | 26,000 | 20,325 |
| 01-042-68 HY Supply Center | 571,309 | 610,733 |
| 01-042-69 HY Electron Microscopy Core | 196,192 | 38,522 |
| 01-042-70 HY Flow Cytometry | 530,504 | 252,399 |
| 01-042-72 HY Zebra Core | 177,052 | 74,561 |
| 01-042-73 HY Centralized Research Equipment | 19,207 | 20,402 |
| 01-042-74 HY Mass Spectrometry Core | 453,677 | 92,696 |
| 01-042-75 HY Genome Sciences Core | 1,322,192 | 1,283,953 |
| 01-042-77 HY Nuclear Magnetic Resonator Fac | 1,174,230 | 246,102 |
| 01-042-78 HY Advanced Light Microscopy Core | 304,244 | 49,295 |
| 01-042-80 HY Info Tech - HMC - UP | 1,451,221 | 1,451,240 |
| 01-042-81 HY Information Technology - COM C | 245,199 | -274,146 |
| 01-042-85 HY QMMC | 88,077 | 220,000 |
| 01-042-94 HY Communications | 768,267 | 63,600 |
| 01-042-95 HY Web Services | 216,794 | 0 |
| 01-047-01 HY Sponsored Prog Admin | 959,643 | 0 |
| 01-047-02 HY Research Affairs | 3,110,251 | 2,266 |
| 01-047-03 HY Radiation Health Physics | 1,640,799 | 624,353 |
| 01-047-04 HY Vicd Dean for Research | 1,659,176 | 0 |
| 01-047-05 HY Intrnl Rvw Bd/Hmn Subjt Protct | 2,426,725 | 417,850 |
| 01-047-06 HY Clinical Trials Office | 1,480,208 | 204,318 |
| 01-047-07 HY Research Development | 553,641 | 0 |
| 01-047-08 HY Technology Development | 209,565 | 12,500 |
| 01-047-09 HY Inst Animal Care & Committee | 202 | 0 |
| 01-047-12 HY Center for Medical Innovation | 819,118 | 16,667 |
| 01-047-22 HY Penn State Inst for Person Med | 1,309,250 | 302,154 |
| 01-047-27 HY CTSA Administration | 7,384 | 0 |
| 01-059-14 HY Compensation Insurance | 316,597 | 0 |
| 01-059-27 HY Liability Insurance | 347,945 | 0 |
| 01-059-60 HY Student Insurance Clearing | 771,759 | 766,778 |
| 07-076-53 HY Equipment Service and Repairs | 380,751 | 0 |
| Total Institutional Support | 51,389,858 | 113,558,708 |
