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