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:
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
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
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.
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
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.