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Summary of Appropriations 2001-02 through 2013-14

Summary of Appropriations 2001-02 through 2013-14. Medical Assistance funds Federal stimulus funds. Fall 2013 Total Credit Enrollment. Mont Alto 1,023 New Kensington 680 Schuylkill 837 Shenango 568 Wilkes-Barre 613 Worthington Scranton 1,178

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Summary of Appropriations 2001-02 through 2013-14

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  1. Summary of Appropriations2001-02 through 2013-14 Medical Assistance funds Federal stimulus funds

  2. Fall 2013 Total Credit Enrollment Mont Alto 1,023 New Kensington 680 Schuylkill 837 Shenango568 Wilkes-Barre 613 Worthington Scranton 1,178 York 1,177 College of Medicine 797 Dickinson School of Law*573 PA College of Technology 5,678 World Campus 13,287 Total 98,097 University Park45,518 Abington 3,694 Altoona3,861 Beaver 703 Berks 2,732 Brandywine1,492 DuBois 704 Erie 4,057 Fayette 846 Great Valley 473 Greater Allegheny 623 Harrisburg 4,441 Hazleton 951 Lehigh Valley 925 *Includes University Park and Carlisle locations

  3. Enrollment By Pennsylvania County of Residence Fall 2013Total – 64,885 Montgomery 4,500 Montour 145 Northampton 1,339 Northumberland 453 Perry 166 Philadelphia 3,791 Pike 253 Potter 55 Schuylkill 1,071 Snyder 255 Somerset 138 Sullivan 53 Susquehanna 170 Tioga 161 Union 277 Venango 115 Warren 159 Washington 663 Wayne 329 Westmoreland 1,505 Wyoming 139 York 2,480 Unknown County 444 Adams 477 Allegheny 4,078 Armstrong 271 Beaver 771 Bedford 161 Berks 2,339 Blair 1,442 Bradford 273 Bucks 3,712 Butler 744 Cambria 417 Cameron 35 Carbon 252 Centre 4,276 Chester 2,918 Clarion 102 Clearfield 691 Clinton 284 Columbia 285 Crawford 293 Cumberland 1,530 Dauphin 2,273 Delaware 2,729 Elk 266 Erie 2,099 Fayette 768 Forest 13 Franklin 776 Fulton 60 Greene 87 Huntington 321 Indiana 201 Jefferson 282 Juniata 130 Lackawanna 1,455 Lancaster 1,970 Lawrence 214 Lebanon 702 Lehigh 1,486 Luzerne 1,581 Lycoming 1,652 McKean 151 Mercer 644 Mifflin 370 Monroe 643

  4. Alumni Residing in PennsylvaniaAs of December 31, 2013 Montgomery 25,636 Montour 979 Northampton 5,467 Northumberland 3,603 Perry 1,482 Philadelphia 14,282 Pike 560 Potter 546 Schuylkill 6,347 Snyder 1,387 Somerset 1,204 Sullivan 374 Susquehanna 980 Tioga 1,726 Union 2,097 Venango 792 Warren 938 Washington 3,987 Wayne 1,428 Westmoreland 9,748 Wyoming 766 York 13,073 Unknown County 9,509 Adams 2,333 Allegheny 27,856 Armstrong 1,285 Beaver 4,111 Bedford 1,390 Berks 11,529 Blair 9,213 Bradford 1,894 Bucks 17,370 Butler 4,687 Cambria 3,581 Cameron 223 Carbon 1,338 Centre 19,322 Chester 16,876 Clarion 675 Clearfield 4,225 Clinton 2,245 Columbia 2,291 Crawford 1,817 Cumberland 12,219 Dauphin 13,473 Delaware 12,793 Elk 2,130 Erie 9,023 Fayette 4,569 Forest 98 Franklin 3,797 Fulton 389 Greene 471 Huntington 2,031 Indiana 1,605 Jefferson 1,598 Juniata 687 Lackawanna 7,048 Lancaster 12,543 Lawrence 1,639 Lebanon 4,155 Lehigh 8,533 Luzerne 9,123 Lycoming 10,870 McKean 863 Mercer 3,716 Mifflin 1,916 Monroe 1,903

  5. 2013-14 Income BudgetDecember 2013(Dollars in Thousands) Tuition & Fees $1,532,663 State Appropriation 275,931 Agric. Federal Funds 19,778 Auxiliary Enterprises 380,600 Restricted Funds 634,708 Other Income 205,953 Hospital/Clinic* 1,365,716 Total $4,415,349 Tuition & Fees $1,415,808 State Appropriation 244,896 Agric. 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.

  6. 2013-14 Expense BudgetDecember 2013(Dollars in Thousands) Instruction $766,397 Research 548,815 Public Service 111,853 Academic Support 409,003 Institutional Support 335,722 Student Services 124,938 Student Aid 51,386 Physical Plant 216,209 Auxiliary Enterprises 380,600 Hospital/Clinic 1,365,716 Penn College 104,710 Total $4,415,349 Instruction $683,818 Research 63,109 Public Service 42,433 Academic Support 377,771 Institutional Support 271,992 Student Services 121.345 Student Aid 49,086 Physical Plant 185,460 Total $1,795,014

  7. Organized Research by Fund Source *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.

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