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

Fiscal Year 2019-2020

Total = $259,899,519

*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 2019-2020

Total Budget = $259,899,519

Salary by Bargaining Unit

Fiscal Year 2019-2020

Total Salary = $138,379,656
(net of turnover/savings estimates)

Education and General Budget

Approved E&G Revenue Budget

Fiscal Year 2019-2020

Total Revenue Budget = $260,089,510

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

FY2015 - FY2020

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.