Summary of appropriations 2001 02 through 2013 14
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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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Summary of appropriations 2001 02 through 2013 14

Summary of Appropriations2001-02 through 2013-14

Medical Assistance funds Federal stimulus funds


Fall 2013 total credit enrollment

Fall 2013 Total Credit Enrollment

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

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

*Includes University Park and Carlisle locations


Enrollment by pennsylvania county of residence fall 2013 total 64 885

Enrollment By Pennsylvania County of Residence Fall 2013Total – 64,885

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

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


Alumni residing in pennsylvania as of december 31 2013

Alumni Residing in PennsylvaniaAs of December 31, 2013

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

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


2013 14 income budget december 2013 dollars in thousands

2013-14 Income BudgetDecember 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.


2013 14 expense budget december 2013 dollars in thousands

2013-14 Expense BudgetDecember 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 Services121.345

Student Aid49,086

Physical Plant185,460

Total$1,795,014


Organized research by fund source

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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