Allocation of Education and General (E&G) Budget by Purpose
Fiscal Year 2017-2018
Total = $235,150,272
*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
Salary by Bargaining Unit
Fiscal Year 2017-2018
Total Salary = $129,382,587
Education and General Budget
Approved E&G Revenue Budget
Fiscal Year 2017-2018
Total Revenue Budget = $245,935,040
Total E&G Spending per Student
FY2014 - FY2018
$s in 000's
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