General Educational Fund Budget Allocation of Resources by Category
University Administration
2011-12 through 2012-13
			% Change
	2011-12	2012-13	1 Yr	5 Yr
Academic Salaries	$       3,412,863	$       3,807,795	12%	29%
Staff Salaries	$     51,119,315	$     56,583,197	11%	19%
Hourly Wages	$       1,386,765	$       1,474,883	6%	-23%
Group Benefits	$     23,029,593	$     26,412,778	15%	28%
General Expense	$     23,350,277	$     24,612,668	5%	48%
Library and Equipment	$       1,700,543	$       1,219,836	-28%	-42%
Expenditures	$   103,999,356	$   114,111,157	10%	24%
Transfers In	$    (90,583,776)	$  (100,459,932)	11%	35%
Expenditures Net of Transfers In	$     13,415,580	$     13,651,225	2%	-22%