Summary of Appropriations 2001-02 through 2014-15 Dollars in Millions Appropriation Initial Rescission 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 2013-14 287,747,000 287,747,000 2014-15 289,747,000 Medical Assistance funds Federal stimulus funds

Fall 2014 Total Credit Enrollment University Park 46,606 Abington 3,952 Altoona 3,903 Beaver 720 Berks 2,839 Brandywine 1,488 DuBois 615 Erie 4,138 Fayette 717 Great Valley 469 Greater Allegheny 604 Harrisburg 4,519 Hazleton 850 Lehigh Valley 913 Mont Alto 940 New Kensington 665 Schuylkill 796 Shenango 539 Wilkes-Barre 545 Worthington Scranton 1,126 York 1,172 College of Medicine 842 Dickinson School of Law* 587 PA College of Technology 5,623 World Campus 10,805 Total 95,973 *Includes University Park and Carlisle locations

Enrollment By Pennsylvania County of Residence Fall 2014 Total – 63,136 Less than 200 200 to 999 1,000 to 1,999 2,000 or more Adams 444 Allegheny 4,037 Armstrong 232 Beaver 746 Bedford 158 Berks 2,302 Blair 1,342 Bradford 249 Bucks 3,845 Butler 794 Cambria 387 Cameron 26 Carbon 235 Centre 4,369 Chester 2,977 Clarion 91 Clearfield 641 Clinton 285 Columbia 270 Crawford 263 Cumberland 1,505 Dauphin 2,222 Delaware 2,768 Elk 244 Erie 1,983 Fayette 669 Forest 15 Franklin 716 Fulton 56 Greene 63 Huntington 291 Indiana 196 Jefferson 244 Juniata 104 Lackawanna 1,408 Lancaster 1,881 Lawrence 227 Lebanon 719 Lehigh 1,498 Luzerne 1,533 Lycoming 1,563 McKean 148 Mercer 585 Mifflin 360 Monroe 618 Montgomery 4,529 Montour 129 Northampton 1,280 Northumberland 448 Perry 170 Philadelphia 3,726 Pike 223 Potter 46 Schuylkill 1,015 Snyder 232 Somerset 142 Sullivan 41 Susquehanna 153 Tioga 160 Union 252 Venango 110 Warren 156 Washington 640 Wayne 301 Westmoreland 1,477 Wyoming 122 York 2,441 Unknown County 34

Alumni Residing in Pennsylvania As of December 31, 2014 Less than 200 200 to 999 1,000 to 4,999 5,000 or more Adams 2,398 Allegheny 28,456 Armstrong 1,284 Beaver 4,214 Bedford 1,388 Berks 11,645 Blair 9,302 Bradford 1,909 Bucks 17,772 Butler 4,812 Cambria 3,563 Cameron 228 Carbon 1,349 Centre 20,013 Chester 17,353 Clarion 683 Clearfield 4,253 Clinton 2,268 Columbia 2,325 Crawford 1,836 Cumberland 12,427 Dauphin 13,611 Delaware 13,001 Elk 2,125 Erie 9,187 Fayette 4,622 Forest 100 Franklin 3,886 Fulton 397 Greene 482 Huntington 2,037 Indiana 1,605 Jefferson 1,642 Juniata 710 Lackawanna 7,152 Lancaster 12,818 Lawrence 1,648 Lebanon 4,227 Lehigh 8,621 Luzerne 9,195 Lycoming 10,851 McKean 865 Mercer 3,743 Mifflin 1,966 Monroe 1,962 Montgomery 26,176 Montour 982 Northampton 5,642 Northumberland 3,643 Perry 1,496 Philadelphia 14,659 Pike 591 Potter 529 Schuylkill 6,453 Snyder 1,415 Somerset 1,211 Sullivan 380 Susquehanna 1,005 Tioga 1,729 Union 2,137 Venango 796 Warren 963 Washington 4,108 Wayne 1,439 Westmoreland 9,857 Wyoming 783 York 13,381 Unknown County 10,832

(Dollars in Thousands) (Excluding HY & Penn College) 2014-15 Income Budget December 2014 (Dollars in Thousands) Total Operating Budget General Funds Budget (Excluding HY & Penn College) Tuition & Fees $1,599,550 State Appropriation 277,931 Agric. Federal Funds 21,838 Auxiliary Enterprises 398,355 Restricted Funds 640,975 Other Income 212,165 Hospital/Clinic* 1,487,979 Total $4,638,793 Tuition & Fees $1,476,822 State Appropriation 244,896 Agric. Federal Funds - Auxiliary Enterprises - Restricted Funds - Other Income 138,540 Total $1,860,258 *Includes State and Federal Medical Assistance Funds, provided by the Pennsylvania Department of Public Welfare.

(Dollars in Thousands) (Excluding HY & Penn College) 2014-15 Expense Budget December 2014 (Dollars in Thousands) Total Operating Budget General Funds Budget (Excluding HY & Penn College) Instruction $791,462 Research 522,445 Public Service 114,196 Academic Support 414,276 Institutional Support 392,664 Student Services 128,784 Student Aid 54,412 Physical Plant 224,636 Auxiliary Enterprises 398,355 Hospital/Clinic 1,487,979 Penn College 109,584 Total $4,638,793 Instruction $704,924 Research 70,107 Public Service 41,706 Academic Support 389,539 Institutional Support 285,295 Student Services 124,067 Student Aid 52,063 Physical Plant 192,557 Total $1,860,258

Organized Research by Fund Source 807.5 848.2 804.8 813.1 780.1 765.0 717.2 665.1 656.6 Dollars in Millions 637.9 606.5 545.0 472.5 507.4 440.3 393.5 374.1 353.4 344.3 348.4 95 97 99 01 03 05 07 09 11 12 13 14 *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.