| Institutional Support | Expense | Income |
| 00-001-14 HY Governmental Affairs | 190,000 | 0 |
| 00-001-20 HY Risk Management | 15,921 | 0 |
| 00-001-21 HY Controller | 1,307,741 | 0 |
| 00-001-41 HY Purchasing | 306,787 | 0 |
| 00-001-56 HY Graduate Assistant Tuition | 0 | 380,000 |
| 00-001-58 HY HMC Facilities Lease | 0 | 700,000 |
| 00-001-67 HY Miscellaneous Fees | 0 | 530,000 |
| 00-001-69 HY Facilities & Admin | 0 | 18,000,000 |
| 00-001-70 HY Endowment Income | 0 | 5,795,616 |
| 00-001-72 HY State Appropriation Transfers | 0 | 13,055,000 |
| 00-001-78 HY Information Technology Fee | 0 | 450,000 |
| 00-002-56 HY NonPA Graduate Asst Tuition | 0 | 1,050,000 |
| 00-002-57 HY Summ Sess NonPA Grad Asst Tuit | 0 | 20,000 |
| 00-002-66 HY Medical Tuition | 0 | 13,346,400 |
| 00-002-67 HY Physician's Assistant Program | 0 | 2,194,562 |
| 00-002-68 HY Non-Pennsylvania Medical Tuit | 0 | 16,284,600 |
| 00-002-81 HY Graduate Tuition | 0 | 969,800 |
| 00-002-83 HY NonPA Graduate Tuit | 0 | 754,796 |
| 01-042-06 HY Regional Campus -State College | 351,130 | 0 |
| 01-042-24 HY Legal Expense | 75,000 | 0 |
| 01-042-27 HY Mail Service | 1,246,822 | 1,094,371 |
| 01-042-29 HY Ctr Biostatistics Computing | 225,000 | 225,000 |
| 01-042-32 HY Univ Dev-College of Medicine | 1,144,418 | 435,844 |
| 01-042-33 HY Dean's Diversity Council | 5,000 | 2,500 |
| 01-042-34 HY Human Resources | 1,139,027 | 0 |
| 01-042-35 HY Safety | 490,921 | 0 |
| 01-042-36 HY Security | 358,260 | 0 |
| 01-042-41 HY Graphic Design | 119,492 | 0 |
| 01-042-43 HY Receiving | 176,738 | 0 |
| 01-042-45 HY Res Pharmacy Support | 73,281 | 0 |
| 01-042-46 HY Research Informatics | 55,068 | 0 |
| 01-042-47 HY Center for Infomatics | 167,321 | 0 |
| 01-042-48 HY Information Technology | 7,521,193 | 0 |
| 01-042-49 HY Morphologic & Molecular Pathol | 116,576 | 116,576 |
| 01-042-57 HY Research Resources | 457,149 | 0 |
| 01-042-60 HY Pathology Core Reference Lab | 686,427 | 686,427 |
| 01-042-68 HY Supply Center | 584,523 | 584,523 |
| 01-042-70 HY Flow Cytometry | 250,000 | 250,000 |
| 01-042-72 HY Zebra Core | 78,000 | 78,000 |
| 01-042-73 HY Centralized Research Equipment | 12,000 | 12,000 |
| 01-042-74 HY Macro Synthesis Laboratory | 175,000 | 175,000 |
| 01-042-75 HY Microarray Facility | 605,336 | 605,336 |
| 01-042-77 HY Nuclear Magnetic Resonator Fac | 500,000 | 500,000 |
| 01-042-78 HY Molecular Genetics Core Lab | 150,000 | 150,000 |
| 01-042-80 HY Info Tech - HMC - UP | 1,286,630 | 1,286,630 |
| 01-042-81 HY Information Technology - COM C | 411,381 | 0 |
| 01-042-94 HY Communications | 441,698 | 0 |
| 01-042-95 HY Web Services | 177,035 | 0 |
| 01-047-01 HY Sponsored Prog Admin | 530,797 | 0 |
| 01-047-02 HY Research Affairs | 1,569,522 | 120,000 |
| 01-047-03 HY Radiation Health Physics | 935,832 | 706,110 |
| 01-047-04 HY Vicd Dean for Research | 777,019 | 0 |
| 01-047-05 HY Intrnl Rvw Bd/Hmn Subjt Protct | 923,218 | 200,000 |
| 01-047-06 HY Clinical Trials Office | 813,468 | 200,000 |
| 01-047-07 HY Research Development | 48,240 | 0 |
| 01-047-08 HY Technology Development | 471,508 | 0 |
| 01-047-09 HY Inst Animal Care & Committee | 118,320 | 0 |
| 01-047-10 HY PS Cancer Inst Clin Trial Offc | 1,108,755 | 0 |
| 01-047-22 HY Penn State Inst for Person Med | 505,897 | 0 |
| 01-047-27 HY CTSA Administration | 572,308 | 0 |
| 01-059-27 HY Liability Insurance | 320,000 | 0 |
| 01-059-60 HY Student Insurance Clearing | 750,000 | 750,000 |
| 07-076-53 HY Equipment Service and Repairs | 470,000 | 0 |
| 01-059-14 HY Compensation Insurance | 133,000 | 0 |
| Total Institutional Support | 30,948,759 | 81,709,091 |
