1. Summary of Appropriations 2001-02 through 2014-15
Dollars in Millions
Appropriation
Initial Rescission Final
$334,813,000 $(10,043,000) $324,770,000
,592,000 (6,452,000) 316,140,000
,844, ,844,000
,179, ,179,000
,771, ,771,000
,872, ,872,000
,725, ,725,000
,782,000 (21,169,000) 331,613,000
,379, ,379,000
,999, ,999,000
,967,000 (11,385,000) 267,582,000
,967, ,967,000
,747, ,747,000
,747,000
Medical Assistance funds Federal stimulus funds

2. 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

3. 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

4. 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

5. (Dollars in Thousands) (Excluding HY & Penn College)
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.

6. (Dollars in Thousands) (Excluding HY & Penn College)
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

7. 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
*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.