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

Fiscal Year 2017-2018

Total = $235,150,272

*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.

Educational and General Divisional Budget Allocation

Fiscal Year 2017-2018

Total Budget = $235,150,272

Salary by Bargaining Unit

Fiscal Year 2017-2018

Total Salary = $129,382,587

Education and General Budget

Approved E&G Revenue Budget

Fiscal Year 2017-2018

Total Revenue Budget = $245,935,040

Total E&G Spending per Student

FY2014 - FY2018
$s in 000's

Total E&G Spending per Student

This graph illustrates that our spending has caught up with our enrollment growth, where historically we had been lagging behind.

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

State Appropriations
Recent Funding

State Appropriations: Recent Funding - State Appropriations, Federal ARRA, Recommended Increase