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Administrative Budget Committee Web Update

Yearly Budget Information 17-18

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Administrative Budget Committee Web Update

Jen Bacon

Ken Witmer

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

Fiscal Year 2017-2018

Total = $235,150,272

55% Salaries

26% Benefits

19% Operating Expenditures (Service & Supplies, Utilities, & Capital*)

*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

1% President

64% Academic Affairs

20% Administration & Finance

5% Student Affairs

7% Information Services & Technology

3% University Affairs

Salary by Bargaining Unit

Fiscal Year 2017-2018

Total Salary = $129,382,587

Education and General Budget

4% Other-Unassigned pools

12% AFSCME (custodial, grounds, etc.)

61% APSCUF (faculty)

2% Coaches

11% Managers < grade level 220

4% Executives/Managers ≥ grade level 220

1% SPFPA (police)

4% SCUPA (admissions, student affairs, professional staff)

1% Students

Approved E&G Revenue Budget

Fiscal Year 2017-2018

Total Revenue Budget = $245,935,040

60.2% Tuition

12.3% Fees

20.2% Appropriation (State Funding)

2.5% Performance Funding (State Funding)

4.1% Other

0.6% Carryforward

Total E&G Spending per Student

FY2014 - FY2018
$s in 000's

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