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

Fiscal Year 2023-2024

Total = $297,085,293

*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 2023-2024

Total Budget = $270,359,659


Salary by Bargaining Unit

Fiscal Year 2023-2024

Total Salary = $149,352,103
(net of turnover/savings estimates)


Approved E&G Revenue Budget

Fiscal Year 2023-2024

Total Revenue Budget = $282,531,892


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

FY2019 - FY2024

Total E&G Spending per Student

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

State appropriations have increased $108.1 million, or 22.7%, since 2019/20.