| General Educational Fund Budget Allocation of Resources by Category | |||||||
| Bloomington | |||||||
| 2011-12 through 2012-13 | |||||||
| % Change | |||||||
| 2011-12 | 2012-13 | 1 Yr | 5 Yr | ||||
| Academic Salaries | $ 251,555,571 | $ 262,345,673 | 4% | 15% | |||
| Staff Salaries | 111,329,622 | 111,572,933 | 0% | 5% | |||
| Hourly Wages | 11,656,133 | 11,616,121 | 0% | 16% | |||
| Group Benefits | 139,549,244 | 148,923,874 | 7% | 19% | |||
| General Expense | 407,071,321 | 414,519,611 | 2% | 27% | |||
| Library and Equipment | 20,840,760 | 19,922,918 | -4% | 6% | |||
| Expenditures | 942,002,651 | 968,901,130 | 3% | 19% | |||
| Transfers In | (20,900,647) | (21,050,754) | 1% | -11% | |||
| Expenditures Net of Transfers In | 921,102,004 | 947,850,376 | 3% | 20% | |||
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