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

Fiscal Year 2021-2022

Total = $259,399,384

*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 2021-2022

Total Budget = $259,399,384

Salary by Bargaining Unit

Fiscal Year 2021-2022

Total Salary = $140,282,879
(net of turnover/savings estimates)

Approved E&G Revenue Budget

Fiscal Year 2021-2022

Total Revenue Budget = $259,410,746

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

FY2017 - FY2022

Total E&G Spending per Student

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

State appropriations have increased $33.9 million, or 7.5%, since 2017/18.