Summary of Appropriations2001-02 through 2013-14

Initial AppropriationRescission Final

2001-02 $334,813,000 ($10,043,000) $324,770,000

2002-03 322,592,000 (6,452,000) 316,140,000

2003-04 307,844,000 307,844,000

2004-05 317,179,000 317,179,000

2005-06 325,771,000 325,771,000

2006-07 341,872,000 341,872,000

2007-08 348,725,000 348,725,000

2008-09 352,782,000 (21,169,000) 331,613,000

2009-10 364,379,000 364,379,000

2010-11 346,999,000 346,999,000

2011-12 278,967,000 (11,385,000) 267,582,000

2012-13 278,967,000 278,967,000

2013-14 284,967,000 284,967,000

Medical Assistance funds Federal stimulus funds

Fall 2013 Total Credit Enrollment

University Park 45,518Abington 3,694Altoona 3,861Beaver 703Berks 2,732Brandywine 1,492DuBois 704Erie 4,057Fayette 846Great Valley 473Greater Allegheny 623Harrisburg 4,441Hazleton 951Lehigh Valley 925

Mont Alto 1,023New Kensington 680Schuylkill 837Shenango 568Wilkes-Barre 613Worthington Scranton

1,178York 1,177

College of Medicine 797Dickinson School of Law*

573PA College of Technology

5,678World Campus 13,287

Total 98,097*Includes University Park and Carlisle locations

Enrollment By Pennsylvania County of Residence Fall 2013

Total – 64,885

Adams 477Allegheny 4,078Armstrong 271Beaver 771Bedford 161Berks 2,339Blair 1,442Bradford 273Bucks 3,712Butler 744Cambria 417Cameron 35Carbon 252Centre 4,276Chester 2,918Clarion 102Clearfield 691Clinton 284Columbia 285Crawford 293Cumberland 1,530Dauphin 2,273

Delaware 2,729Elk 266Erie 2,099Fayette 768Forest 13Franklin 776Fulton 60Greene 87Huntington 321Indiana 201Jefferson 282Juniata 130Lackawanna 1,455Lancaster 1,970Lawrence 214Lebanon 702Lehigh 1,486Luzerne 1,581Lycoming 1,652McKean 151Mercer 644Mifflin 370Monroe 643

Montgomery 4,500Montour 145Northampton 1,339Northumberland 453Perry 166Philadelphia 3,791Pike 253Potter 55Schuylkill 1,071Snyder 255Somerset 138Sullivan 53Susquehanna 170Tioga 161Union 277Venango 115Warren 159Washington 663Wayne 329Westmoreland 1,505Wyoming 139York 2,480Unknown County 444

Alumni Residing in PennsylvaniaAs of December 31, 2013

Adams 2,333Allegheny 27,856Armstrong 1,285Beaver 4,111Bedford 1,390Berks 11,529Blair 9,213Bradford 1,894Bucks 17,370Butler 4,687Cambria 3,581Cameron 223Carbon 1,338Centre 19,322Chester 16,876Clarion 675Clearfield 4,225Clinton 2,245Columbia 2,291Crawford 1,817Cumberland 12,219Dauphin 13,473

Delaware 12,793Elk 2,130Erie 9,023Fayette 4,569Forest 98Franklin 3,797Fulton 389Greene 471Huntington 2,031Indiana 1,605Jefferson 1,598Juniata 687Lackawanna 7,048Lancaster 12,543Lawrence 1,639Lebanon 4,155Lehigh 8,533Luzerne 9,123Lycoming 10,870McKean 863Mercer 3,716Mifflin 1,916Monroe 1,903

Montgomery 25,636Montour 979Northampton 5,467Northumberland 3,603Perry 1,482Philadelphia 14,282Pike 560Potter 546Schuylkill 6,347Snyder 1,387Somerset 1,204Sullivan 374Susquehanna 980Tioga 1,726Union 2,097Venango 792Warren 938Washington 3,987Wayne 1,428Westmoreland 9,748Wyoming 766York 13,073Unknown County 9,509

2013-14 Income Budget

December 2013(Dollars in Thousands)

Tuition & Fees $1,532,663State Appropriation 275,931Agric. Federal Funds 19,778Auxiliary Enterprises 380,600Restricted Funds 634,708Other Income 205,953Hospital/Clinic* 1,365,716 Total $4,415,349

Tuition & Fees $1,415,808State Appropriation 244,896Agric. Federal Funds -Auxiliary Enterprises -Restricted Funds -Other Income 134,310 Total $1,795,014

*Includes $9,036,000 in State and Federal Medical Assistance Funds, provided by the Pennsylvania Department of Public Welfare.

2013-14 Expense Budget

December 2013(Dollars in Thousands)

Instruction $766,397Research 548,815Public Service 111,853Academic Support 409,003Institutional Support 335,722Student Services 124,938Student Aid 51,386Physical Plant 216,209Auxiliary Enterprises 380,600Hospital/Clinic 1,365,716Penn College 104,710 Total $4,415,349

Instruction $683,818Research 63,109Public Service 42,433Academic Support 377,771Institutional Support 271,992Student Services 121.345Student Aid 49,086Physical Plant 185,460 Total $1,795,014

Organized Research by Fund Source

2013 AmountPercent of Total

Sponsored Grants and Contracts $664,124,000 78.3%

Federal Appropriation - Agricultural Research 6,254,000 0.7%

University Funds 140,811,000 16.6%

State Appropriation Agricultural Research 20,454,000 2.4% Organized Research* 16,572,000 2.0%

Total $848,215,000 100.0%

*Prior to 1990-91, the appropriation for Research was a separate line item. Beginning in 1990-91, it was combined into the Educational and General (E&G) Appropriation. The Research Appropriation for 1990-91 through the current year has been estimated using the percentage increase or decrease in the E&G Appropriation.