| Institutional Support | Expense | Income |
| 00-001-14 HY Governmental Affairs | 226,620 | 0 |
| 00-001-20 HY Risk Management | 93,290 | 0 |
| 00-001-21 HY Controller | 3,743,817 | 50 |
| 00-001-41 HY Purchasing | 493,672 | 0 |
| 00-001-56 HY Graduate Assistant Tuition | 0 | 2,300,000 |
| 00-001-57 HY Professional Development | 10,000 | 5,000 |
| 00-001-58 HY HMC Facilities Lease | 144,442 | 37,069,115 |
| 00-001-67 HY Miscellaneous Fees | 10,000 | 565,000 |
| 00-001-69 HY Facilities & Admin | 0 | 15,996,682 |
| 00-001-70 HY Endowment Income | 0 | 6,168,084 |
| 00-001-72 HY State Appropriation Transfers | 0 | 5,055,000 |
| 00-001-78 HY Information Technology Fee | 0 | 475,000 |
| 00-002-56 HY NonPA Graduate Asst Tuition | 0 | 850,000 |
| 00-002-57 HY Summ Sess NonPA Grad Asst Tuit | 0 | 150,000 |
| 00-002-66 HY Medical Tuition | 0 | 13,000,000 |
| 00-002-67 HY Physician's Assistant Program | 0 | 2,145,000 |
| 00-002-68 HY Non-Pennsylvania Medical Tuit | 0 | 17,422,600 |
| 01-042-06 HY Regional Campus -State College | 1,603,863 | 0 |
| 01-042-24 HY Legal Expense | 45,000 | 0 |
| 01-042-27 HY Mail Service | 1,292,007 | 1,240,822 |
| 01-042-28 HY Ctr for Appl Sci in Hlth Econ | 42,450 | 125,000 |
| 01-042-29 HY Ctr Biostatistics Computing | 227,284 | 150,000 |
| 01-042-32 HY Univ Dev-College of Medicine | 1,141,380 | 609,311 |
| 01-042-33 HY Dean's Diversity Council | 2,400 | 2,500 |
| 01-042-34 HY Human Resources | 545,936 | 0 |
| 01-042-35 HY Safety | 577,446 | 0 |
| 01-042-36 HY Security | 615,182 | 0 |
| 01-042-41 HY Graphic Design | 125,500 | 0 |
| 01-042-43 HY Receiving | 186,847 | 0 |
| 01-042-45 HY Res Pharmacy Support | 446,440 | 0 |
| 01-042-46 HY Research Informatics | 652,783 | 0 |
| 01-042-48 HY Information Technology | 12,409,883 | 0 |
| 01-042-49 HY Morphologic & Molecular Pathol | 0 | 75,000 |
| 01-042-57 HY Research Resources | 149,398 | 0 |
| 01-042-60 HY Pathology Core Reference Lab | 0 | 736,000 |
| 01-042-64 HY Biospecimen Processing Core | 48,000 | 48,000 |
| 01-042-65 HY High Performance Computing Cor | 0 | 25,000 |
| 01-042-68 HY Supply Center | 629,335 | 621,000 |
| 01-042-70 HY Flow Cytometry | 258,400 | 258,400 |
| 01-042-72 HY Zebra Core | 94,592 | 94,592 |
| 01-042-73 HY Centralized Research Equipment | 32,918 | 32,918 |
| 01-042-74 HY Mass Spectrometry Core | 117,824 | 117,824 |
| 01-042-75 HY Genome Sciences Core | 767,289 | 767,289 |
| 01-042-77 HY Nuclear Magnetic Resonator Fac | 474,907 | 444,499 |
| 01-042-78 HY Advanced Light Microscopy Core | 134,958 | 134,958 |
| 01-042-80 HY Info Tech - HMC - UP | 750,000 | 750,000 |
| 01-042-81 HY Information Technology - COM C | 345,038 | 0 |
| 01-042-94 HY Communications | 1,585,450 | 0 |
| 01-042-95 HY Web Services | 135,316 | 0 |
| 01-047-01 HY Sponsored Prog Admin | 681,727 | 0 |
| 01-047-02 HY Research Affairs | 2,233,102 | 0 |
| 01-047-03 HY Radiation Health Physics | 615,860 | 727,402 |
| 01-047-04 HY Vicd Dean for Research | 1,013,460 | 0 |
| 01-047-05 HY Intrnl Rvw Bd/Hmn Subjt Protct | 940,872 | 350,000 |
| 01-047-06 HY Clinical Trials Office | 974,488 | 350,000 |
| 01-047-07 HY Research Development | 413,410 | 0 |
| 01-047-08 HY Technology Development | 870,263 | 0 |
| 01-047-09 HY Inst Animal Care & Committee | 16,534 | 0 |
| 01-047-10 HY PS Cancer Inst Clin Trial Offc | 731,000 | 0 |
| 01-047-12 HY Center for Medical Innovation | 663,824 | 0 |
| 01-047-22 HY Penn State Inst for Person Med | 522,739 | 0 |
| 01-047-27 HY CTSA Administration | 301,196 | 0 |
| 01-059-27 HY Liability Insurance | 250,000 | 0 |
| 01-059-60 HY Student Insurance Clearing | 900,000 | 900,000 |
| 07-076-53 HY Equipment Service and Repairs | 345,000 | 0 |
| 01-059-14 HY Compensation Insurance | 205,000 | 0 |
| Total Institutional Support | 41,838,142 | 109,762,046 |
