Allocation of Education and General (E&G) Budget by Purpose
Fiscal Year 2015-2016
Total = $227,823,803
*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 2015-2016
Total Budget = $227,823,803
Salary by Bargaining Unit
Fiscal Year 2015-2016
Total Salary = $118,274,727
(net of turnover/savings estimates)
Approved E&G Revenue Budget
Fiscal Year 2015-2016
Total Revenue Budget = $223,804,843
Total Education and General (E&G) Spending per Student
FY2011 - FY2016
History of System-wide Appropriations for the Pennsylvania State System of Higher Education