View Text Only Version

The University Budget Review Committee

Yearly Budget Information 17-18

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 (E&G) Budget by Purpose

Fiscal Year 2017-2018

Total = $235,150,272

Pie chart showing Allocation of Education and General Budget by Purpose. 55% Salary, 26% Benefits, 19% Other Expenditures.
  • 55% Salaries
  • 25% 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

Pie chart showing Educational and General Divisional Budget Allocation. 64% Academic Affairs, 20% Administration & Finance, 7% Information Services& Technology, 5% Student Affairs, 3% University Affairs, 1% President.
  • 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

Pie chart showing Educational and General Divisional Budget Allocation. 64% Academic Affairs, 20% Administration & Finance, 7% Information Services& Technology, 5% Student Affairs, 3% University Affairs, 1% President.
  • 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

Pie chart showing Approved E&G Revenue Budget. 60.2% Tuition, 12.3% Fees, 20.2% Appropriation, 2.5% Performance Funding, 4.1% Other, .6% Carryforward.
  • 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

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
Back to top of page.