| Institutional Support | Expense | Income |
| Assessment, Research & Planning | 354,000 | 0 |
| Board of Trustees | 11,000 | 0 |
| Campus Events | 218,000 | 0 |
| Chief of Staff/College Relations | 186,000 | 0 |
| College Wide Activities | 107,000 | 0 |
| Contingency | 1,053,000 | 0 |
| Financial Operations | 1,518,000 | 0 |
| Gallery at Penn College | 102,000 | 0 |
| General Institutional | 5,277,000 | -536,000 |
| Human Resources | 822,000 | 0 |
| Institutional Advancement | 985,000 | 0 |
| ITS Administration | 286,000 | 0 |
| ITS Administrative Systems | 1,094,000 | 0 |
| ITS Desktop Computing | 1,137,000 | 0 |
| ITS Document Services | 494,000 | 0 |
| ITS Mail Services | 173,000 | 0 |
| ITS Network Services | 1,426,000 | 0 |
| Office of President | 694,000 | 0 |
| Operating Transfers | 1,183,000 | 0 |
| Plant Funds | 19,000 | 19,000 |
| Procurement Services | 197,000 | 0 |
| Public Relations & Marketing | 2,384,000 | 0 |
| Revenue | 0 | 116,612,000 |
| Shipping & Receiving | 131,000 | 0 |
| Use of College Resources | 1,000 | 96,000 |
| Total Institutional Support | 19,852,000 | 116,191,000 |
