Allocation of Education and General (E&G) Budget by Purpose

Fiscal Year 2015-2016

Total = $227,823,803

*Note: Capital expenditures are typically amounts spent to either acquire or improve a long-term fixed tangible asset such as land, equipment (including computer equipment, office equipment, vehicles, and software) or buildings. Equipment, furniture, software, buildings, and improvements with a cost in excess of $5,000 and an estimated useful life of two years or more is considered capital.

Allocation of Education and General (E&G) Budget by Division

Fiscal Year 2015-2016

Total Budget = $227,823,803

Salary by Bargaining Unit

Fiscal Year 2015-2016

Total Salary = $118,274,727
(net of turnover/savings estimates)

Approved E&G Revenue Budget

Fiscal Year 2015-2016

Total Revenue Budget = $223,804,843

Total Education and General (E&G) Spending per Student

FY2011 - FY2016

Total E&G Spending per Student

History of System-wide Appropriations for the Pennsylvania State System of Higher Education

State appropriations have increased $20.6 million, or 5.0%, since 2011/12.