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Summary of Appropriations 2001-02 through 2013-14 Initial Appropriation Rescission Final 2001-02$334,813,000($10,043,000)$324,770,000 2002-03322,592,000(6,452,000)316,140,000.

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Presentation on theme: "Summary of Appropriations 2001-02 through 2013-14 Initial Appropriation Rescission Final 2001-02$334,813,000($10,043,000)$324,770,000 2002-03322,592,000(6,452,000)316,140,000."— Presentation transcript:

1 Summary of Appropriations through Initial Appropriation Rescission Final $334,813,000($10,043,000)$324,770, ,592,000(6,452,000)316,140, ,844, ,179, ,771, ,872, ,725, ,782,000(21,169,000)331,613, ,379, ,999, ,967,000(11,385,000)267,582, ,967, ,967,000 Medical Assistance funds Federal stimulus funds

2 Fall 2013 Total Credit Enrollment University Park45,518 Abington3,694 Altoona3,861 Beaver703 Berks2,732 Brandywine1,492 DuBois704 Erie 4,057 Fayette846 Great Valley473 Greater Allegheny623 Harrisburg4,441 Hazleton951 Lehigh Valley925 Mont Alto1,023 New Kensington680 Schuylkill837 Shenango568 Wilkes-Barre613 Worthington Scranton1,178 York1,177 College of Medicine797 Dickinson School of Law*573 PA College of Technology 5,678 World Campus13,287 Total 98,097 *Includes University Park and Carlisle locations

3 Enrollment By Pennsylvania County of Residence Fall 2013 Total – 64,885 Adams477 Allegheny4,078 Armstrong271 Beaver771 Bedford161 Berks2,339 Blair1,442 Bradford273 Bucks3,712 Butler744 Cambria417 Cameron35 Carbon252 Centre4,276 Chester2,918 Clarion102 Clearfield691 Clinton284 Columbia285 Crawford293 Cumberland1,530 Dauphin2,273 Delaware2,729 Elk266 Erie2,099 Fayette768 Forest13 Franklin776 Fulton60 Greene87 Huntington321 Indiana201 Jefferson282 Juniata130 Lackawanna1,455 Lancaster1,970 Lawrence214 Lebanon702 Lehigh1,486 Luzerne1,581 Lycoming1,652 McKean151 Mercer644 Mifflin370 Monroe643 Montgomery4,500 Montour145 Northampton1,339 Northumberland453 Perry166 Philadelphia3,791 Pike253 Potter55 Schuylkill1,071 Snyder255 Somerset138 Sullivan53 Susquehanna170 Tioga161 Union277 Venango115 Warren159 Washington663 Wayne329 Westmoreland1,505 Wyoming139 York2,480 Unknown County444

4 Alumni Residing in Pennsylvania As of December 31, 2013 Adams2,333 Allegheny27,856 Armstrong1,285 Beaver4,111 Bedford1,390 Berks11,529 Blair9,213 Bradford1,894 Bucks17,370 Butler4,687 Cambria3,581 Cameron223 Carbon1,338 Centre19,322 Chester16,876 Clarion675 Clearfield4,225 Clinton2,245 Columbia2,291 Crawford1,817 Cumberland12,219 Dauphin13,473 Delaware12,793 Elk2,130 Erie9,023 Fayette4,569 Forest98 Franklin3,797 Fulton389 Greene471 Huntington2,031 Indiana1,605 Jefferson1,598 Juniata687 Lackawanna7,048 Lancaster12,543 Lawrence1,639 Lebanon4,155 Lehigh8,533 Luzerne9,123 Lycoming10,870 McKean863 Mercer3,716 Mifflin1,916 Monroe1,903 Montgomery25,636 Montour979 Northampton5,467 Northumberland3,603 Perry1,482 Philadelphia14,282 Pike560 Potter546 Schuylkill6,347 Snyder1,387 Somerset1,204 Sullivan374 Susquehanna980 Tioga1,726 Union2,097 Venango792 Warren938 Washington3,987 Wayne1,428 Westmoreland9,748 Wyoming766 York13,073 Unknown County9,509

5 Income Budget December 2013 (Dollars in Thousands) Tuition & Fees$1,532,663 State Appropriation275,931 Agric. Federal Funds19,778 Auxiliary Enterprises380,600 Restricted Funds634,708 Other Income205,953 Hospital/Clinic*1,365,716 Total$4,415,349 Tuition & Fees$1,415,808 State Appropriation244,896 Agric. Federal Funds- Auxiliary Enterprises- Restricted Funds- Other Income134,310 Total$1,795,014 *Includes $9,036,000 in State and Federal Medical Assistance Funds, provided by the Pennsylvania Department of Public Welfare.

6 Expense Budget December 2013 (Dollars in Thousands) Instruction$766,397 Research548,815 Public Service111,853 Academic Support409,003 Institutional Support335,722 Student Services124,938 Student Aid51,386 Physical Plant216,209 Auxiliary Enterprises380,600 Hospital/Clinic1,365,716 Penn College104,710 Total$4,415,349 Instruction$683,818 Research63,109 Public Service42,433 Academic Support377,771 Institutional Support271,992 Student Services Student Aid49,086 Physical Plant185,460 Total$1,795,014

7 Organized Research by Fund Source 2013 Amount Percent of Total Sponsored Grants and Contracts$664,124, % Federal Appropriation - Agricultural Research6,254,0000.7% University Funds140,811, % State Appropriation Agricultural Research20,454,0002.4% Organized Research*16,572,0002.0% Total$848,215, % *Prior to , the appropriation for Research was a separate line item. Beginning in , it was combined into the Educational and General (E&G) Appropriation. The Research Appropriation for through the current year has been estimated using the percentage increase or decrease in the E&G Appropriation.


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