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

Fiscal Year 2020-2021

Total = $255,616,780

*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 2020-2021

Total Budget = $255,616,780

Salary by Bargaining Unit

Fiscal Year 2020-2021

Total Salary = $137,548,066
(net of turnover/savings estimates)

Approved Education and General (E&G) Revenue Budget

Fiscal Year 2020-2021

Total Revenue Budget = $252,001,569

Note: The Other revenue category includes $6.7 million in CARES Act Funding that we received as one-time funding to offset some of the impact of the pandemic. Excluding the CARES Act funding would mean the Other category is approximately 2% of our total revenue budget.

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

FY2016 - FY2021

Total E&G Spending per Student

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

State appropriations have increased $33.25 million, or 7.5%, since 2016/17.