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