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The University Budget Review Committee

Yearly Budget Information 14-15

Contact The University Budget Review Committee  

The University Budget Review Committee

Jen Bacon
JBacon@wcupa.edu


Ken Witmer
KWitmer@wcupa.edu

Allocation of Education and General Budget by Purpose

Fiscal Year 2014-2015

Total = $213,395,664

Pie chart showing Allocation of Education and General Budget by Purpose. 54% Salary, 22% Benefits, 24% Other Expenditures.
  • 54% Salaries
  • 22% Benefits
  • 24% Operating Expenditures (Service & Supplies, Utilities, & Capital)

Educational and General Divisional Budget Allocation

Fiscal Year 2014-2015

Total Budget = $213,395,664

Pie chart showing Educational and General Divisional Budget Allocation. 58% Academic Affairs, 26% Administration& Finance, 7% Information Services, 4% Student Affairs, 3% Advancement, 1% External Operations, 1% President.
  • 58% Academic Affairs
  • 26% Administration & Finance
  • 7% Information Services
  • 4% Student Affairs
  • 3% Advancement
  • 1% External Operations
  • 1% President

Salary by Bargaining Unit

Fiscal Year 2014-2015

Total Salary = $114,989,622

Education and General Budget

Pie chart showing Salary by Bargaining Unit: Education and General Budget. 5% Other-Unassigned pools, 11% AFSCME, 62% APSCUF, 2% Coaches, 11% Managers < grade level 220, 3% Executives ≥ grade level 220, 1% SPFPA, 3% SCUPA, 2% Students.
  • 5% Other-Unassigned pools
  • 11% AFSCME
  • 62% APSCUF
  • 2% Coaches
  • 11% Managers < grade level 220
  • 3% Executives/Managers ≥ grade level 220
  • 1% SPFPA
  • 3% SCUPA
  • 1% Students

Approved E&G Revenue Budget

Fiscal Year 2014-2015

Total Revenue Budget = $213,920,664

Pie chart showing Approved E&amp;G Revenue Budget. 61% Tuition, 12% Fees, 20% Appropriation, 2% Performance Funding, 1% Transition Funding, 3% Other, 1% Carryforward.
  • 61% Tuition
  • 12% Fees
  • 20% Appropriation (State Funding)
  • 2% Performance Funding (State Funding)
  • 1% Transition Funding
  • 3% Other
  • 1% Carryforward

State Appropriations

Recent Funding History

State Appropriations from 05/06 to 14/15 show an 18% reduction at 11/12.
  • State E&G
  • Line Items
  • Federal
  • Federal for 08/09
  • Mid-Year Cut

E&G Funding Sources

1983/84—2015/16

PASSHE E&G Appropriation vs. Tuition and Fees*

Graph showing E&G Funding Sources: PASSHE E&G Appropriation vs. Tuition and Fees. 74% of E&G Budget was in tuition and fees and 26% of E&G Budget was in appropriation for for 2014/15.
  • Appropriations
  • Tuition and Fees

History of State Appropriation versus WCU EG Base Budget

Graph showing the History of State Appropriation versus WCU EG Base Budget from year 03/04 to 14/15.
  • EG Operating Base
  • EG Operating Base

History of State Appropriation % of WCU EG Budget

Graph showing the History of State Appropriation % of WCU EG Budget from year 03/04 to 14/15.
  • Appropriation % of EG Budget
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