University									% Change				University
	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	1 Yr	5 Yr				2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Academic Salaries	$    377,663,251	$    393,462,174	$    406,840,457	$       437,569,728	$       451,370,830	$       463,040,776	$       489,932,809	$       502,775,671	2.6%	14.9%			Academic Salaries	27%	27%	26%	26%	26%	26%	26%	26%
Staff Salaries	240,369,212	250,581,030	262,954,536	284,361,596	289,546,040	284,190,344	301,006,687	307,227,959	2.1%	8.0%			Staff Salaries	17%	17%	17%	17%	16%	16%	16%	16%
Hourly Wages	19,902,040	19,388,129	21,877,936	23,015,243	23,980,371	24,752,598	25,998,931	25,953,038	-0.2%	12.8%			Hourly Wages	1%	1%	1%	1%	1%	1%	1%	1%
Group Benefits	207,440,182	224,195,178	242,883,523	273,414,411	281,579,424	291,548,460	308,218,785	327,334,904	6.2%	19.7%			Group Benefits	15%	16%	16%	16%	16%	16%	16%	17%
General Expense	496,184,883	516,964,201	571,916,168	616,873,162	683,210,784	708,130,199	727,510,625	733,827,661	0.9%	19.0%			General Expense	36%	36%	37%	37%	39%	39%	39%	38%
Library and Equipment	32,799,911	32,683,623	33,104,566	33,208,050	35,295,566	34,752,684	36,045,625	35,267,622	-2.2%	6.2%			Library and Equipment	2%	2%	2%	2%	2%	2%	2%	2%
Expenditures	1,374,359,479	1,437,274,335	1,539,577,186	1,668,442,190	1,764,983,015	1,806,415,061	1,888,713,462	1,932,386,855	2.3%	15.8%
Transfers In	(82,049,967)	(86,232,525)	(96,947,415)	(109,927,807)	(124,560,271)	(121,367,281)	(129,183,196)	(138,655,232)	7.3%	26.1%
Expenditures Net of Transfers In	$ 1,292,309,512	$ 1,351,041,810	$ 1,442,629,771	$    1,558,514,383	$    1,640,422,744	$    1,685,047,780	$    1,759,530,266	$    1,793,731,623	1.9%	15.1%
Bloomington									% Change				Bloomington
	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	1 Yr	5 Yr				2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Academic Salaries	$    190,551,321	$    200,765,050	$    209,297,307	$       227,284,471	$       237,149,712	$       240,242,482	$       251,555,571	$       262,345,673	4.3%	15.4%			Academic Salaries	29%	29%	28%	28%	27%	26%	27%	27%
Staff Salaries	91,086,813	94,023,073	100,045,320	106,321,349	109,388,594	104,453,598	111,329,622	111,572,933	0.2%	4.9%			Staff Salaries	14%	14%	13%	13%	12%	11%	12%	12%
Hourly Wages	8,500,881	8,328,044	9,354,126	10,030,410	10,263,775	10,738,484	11,656,133	11,616,121	-0.3%	15.8%			Hourly Wages	1%	1%	1%	1%	1%	1%	1%	1%
Group Benefits	92,249,728	100,400,152	111,016,693	124,645,057	129,922,784	133,282,162	139,549,244	148,923,874	6.7%	19.5%			Group Benefits	14%	15%	15%	15%	15%	15%	15%	15%
General Expense	253,765,731	265,231,786	299,224,130	325,984,517	373,651,815	403,195,199	407,071,321	414,519,611	1.8%	27.2%			General Expense	39%	39%	40%	40%	42%	44%	43%	43%
Library and Equipment	17,448,644	17,943,418	18,109,962	18,727,428	19,769,255	20,040,616	20,840,760	19,922,918	-4.4%	6.4%			Library and Equipment	3%	3%	2%	2%	2%	2%	2%	2%
Expenditures	653,603,118	686,691,523	747,047,538	812,993,232	880,145,935	911,952,541	942,002,651	968,901,130	2.9%	19.2%
Transfers In	(14,706,870)	(15,318,374)	(22,406,432)	(23,773,956)	(23,521,117)	(20,886,652)	(20,900,647)	(21,050,754)	0.7%	-11.5%
Expenditures Net of Transfers In	$    638,896,248	$    671,373,149	$    724,641,106	$       789,219,276	$       856,624,818	$       891,065,889	$       921,102,004	$       947,850,376	2.9%	20.1%
IUPUI									% Change				IUPUI
	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	1 Yr	5 Yr				2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Academic Salaries	$    125,033,630	$    129,759,101	$    133,489,121	$       143,278,759	$       147,052,320	$       152,866,275	$       163,750,606	$       163,807,688	0.0%	14.3%			Academic Salaries	27%	27%	26%	26%	25%	26%	27%	26%
Staff Salaries	85,645,501	88,837,880	93,470,431	97,953,307	99,046,517	97,073,008	102,687,177	102,971,605	0.3%	5.1%			Staff Salaries	18%	18%	18%	18%	17%	17%	17%	17%
Hourly Wages	6,727,549	6,349,156	7,026,231	7,431,093	7,889,926	7,901,803	8,304,221	8,080,921	-2.7%	8.7%			Hourly Wages	1%	1%	1%	1%	1%	1%	1%	1%
Group Benefits	72,257,843	77,437,172	82,953,799	92,267,768	94,643,198	98,072,497	104,714,936	108,732,455	3.8%	17.8%			Group Benefits	15%	16%	16%	16%	16%	17%	17%	17%
General Expense	167,524,046	174,285,475	193,314,423	209,171,530	219,825,443	212,115,014	225,950,610	227,153,552	0.5%	8.6%			General Expense	36%	36%	37%	37%	38%	37%	37%	37%
Library and Equipment	9,499,844	9,397,989	9,557,769	9,385,743	10,383,856	9,971,659	10,432,940	10,753,410	3.1%	14.6%			Library and Equipment	2%	2%	2%	2%	2%	2%	2%	2%
Expenditures	466,688,413	486,066,773	519,811,774	559,488,200	578,841,260	578,000,256	615,840,490	621,499,631	0.9%	11.1%
Transfers In	(8,387,108)	(8,275,394)	(10,569,738)	(10,822,094)	(19,823,580)	(15,367,451)	(16,071,770)	(15,796,243)	-1.7%	46.0%
Expenditures Net of Transfers In	$    458,301,305	$    477,791,379	$    509,242,036	$       548,666,106	$       559,017,680	$       562,632,805	$       599,768,720	$       605,703,388	1.0%	10.4%
East									% Change				East
	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	1 Yr	5 Yr				2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Academic Salaries	$        6,002,852	$        6,176,942	$        6,160,821	$           6,228,589	$           6,430,015	$           6,696,868	$           7,429,189	$           8,640,828	16.3%	38.7%			Academic Salaries	33%	33%	33%	31%	31%	29%	30%	33%
Staff Salaries	3,085,308	3,126,779	3,031,904	3,224,670	3,321,760	3,534,846	3,915,991	4,272,416	9.1%	32.5%			Staff Salaries	17%	17%	16%	16%	16%	15%	16%	16%
Hourly Wages	377,382	376,204	396,174	406,627	425,549	386,023	449,978	479,057	6.5%	17.8%			Hourly Wages	2%	2%	2%	2%	2%	2%	2%	2%
Group Benefits	3,004,900	3,190,311	3,224,632	3,521,030	3,645,881	3,974,884	4,414,165	5,173,300	17.2%	46.9%			Group Benefits	17%	17%	17%	17%	17%	17%	18%	20%
General Expense	5,333,043	5,688,680	5,739,615	6,766,525	6,912,706	8,170,576	7,934,475	7,472,312	-5.8%	10.4%			General Expense	30%	30%	31%	33%	33%	36%	33%	28%
Library and Equipment	218,821	213,951	213,293	216,549	216,549	216,549	219,539	215,539	-1.8%	-0.5%			Library and Equipment	1%	1%	1%	1%	1%	1%	1%	1%
Expenditures	18,022,306	18,772,867	18,766,439	20,363,990	20,952,460	22,979,746	24,363,337	26,253,452	7.8%	28.9%
Transfers In	(106,973)	(106,973)	(108,172)	(108,172)	(108,172)	(108,172)	(108,172)	(123,172)	13.9%	13.9%
Expenditures Net of Transfers In	$      17,915,333	$      18,665,894	$      18,658,267	$         20,255,818	$         20,844,288	$         22,871,574	$         24,255,165	$         26,130,280	7.7%	29.0%
Kokomo									% Change				Kokomo
	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	1 Yr	5 Yr				2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Academic Salaries	$        7,019,431	$        7,349,520	$        7,223,565	$           7,389,418	$           7,299,546	$           7,581,460	$           8,029,683	$           8,150,347	1.5%	10.3%			Academic Salaries	31%	32%	31%	30%	30%	30%	30%	30%
Staff Salaries	4,025,057	4,166,678	4,149,054	4,333,560	4,294,054	4,412,817	4,873,632	4,737,409	-2.8%	9.3%			Staff Salaries	18%	18%	18%	18%	17%	17%	18%	17%
Hourly Wages	425,970	412,121	423,928	425,667	457,068	573,568	607,233	653,167	7.6%	53.4%			Hourly Wages	2%	2%	2%	2%	2%	2%	2%	2%
Group Benefits	3,678,875	3,982,777	4,082,074	4,400,284	4,348,212	4,608,286	5,055,382	5,202,397	2.9%	18.2%			Group Benefits	16%	17%	17%	18%	18%	18%	19%	19%
General Expense	6,766,991	6,793,608	7,031,026	7,355,945	7,770,695	8,009,839	7,890,011	8,379,438	6.2%	13.9%			General Expense	30%	29%	30%	30%	32%	31%	29%	30%
Library and Equipment	430,363	459,155	454,462	447,231	429,231	429,231	429,231	447,231	4.2%	0.0%			Library and Equipment	2%	2%	2%	2%	2%	2%	2%	2%
Expenditures	22,346,687	23,163,859	23,364,109	24,352,105	24,598,806	25,615,201	26,885,172	27,569,989	2.5%	13.2%
Transfers In	(107,500)	(107,500)	137,500	(123,500)	(208,500)	(208,300)	(209,000)	(213,000)	1.9%	72.5%
Expenditures Net of Transfers In	$      22,239,187	$      23,056,359	$      23,501,609	$         24,228,605	$         24,390,306	$         25,406,901	$         26,676,172	$         27,356,989	2.6%	12.9%
Northwest									% Change				Northwest
	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	1 Yr	5 Yr				2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Academic Salaries	$      12,792,589	$      13,156,104	$      13,129,504	$         13,759,698	$         13,904,839	$         14,451,376	$         15,261,041	$         15,362,390	0.7%	11.6%			Academic Salaries	32%	32%	31%	31%	31%	31%	31%	31%
Staff Salaries	6,260,494	6,492,272	6,634,506	6,675,450	7,239,210	7,303,035	7,741,500	8,016,406	3.6%	20.1%			Staff Salaries	16%	16%	16%	15%	16%	16%	16%	16%
Hourly Wages	741,861	740,173	742,571	687,244	875,988	964,724	1,111,124	1,196,653	7.7%	74.1%			Hourly Wages	2%	2%	2%	2%	2%	2%	2%	2%
Group Benefits	6,418,074	6,854,209	7,127,189	7,661,268	7,936,434	8,340,062	8,821,717	9,306,332	5.5%	21.5%			Group Benefits	16%	17%	17%	17%	17%	18%	18%	19%
General Expense	13,331,458	13,552,240	13,941,967	14,761,487	14,895,004	15,067,229	15,382,412	15,130,215	-1.6%	2.5%			General Expense	33%	33%	33%	34%	33%	32%	32%	30%
Library and Equipment	510,030	510,732	511,407	512,371	501,371	490,671	492,521	604,022	22.6%	17.9%			Library and Equipment	1%	1%	1%	1%	1%	1%	1%	1%
Expenditures	40,054,506	41,305,730	42,087,144	44,057,518	45,352,846	46,617,097	48,810,315	49,616,018	1.7%	12.6%
Transfers In	(200,696)	(287,679)	(277,546)	(350,196)	(176,292)	(130,123)	(174,500)	(172,000)	-1.4%	-50.9%
Expenditures Net of Transfers In	$      39,853,810	$      41,018,051	$      41,809,598	$         43,707,322	$         45,176,554	$         46,486,974	$         48,635,815	$         49,444,018	1.7%	13.1%
South Bend									% Change				South Bend
	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	1 Yr	5 Yr				2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Academic Salaries	$      19,022,174	$      18,662,576	$      18,970,798	$         19,584,549	$         19,367,972	$         20,074,961	$         21,479,639	$         21,306,908	-0.8%	8.8%			Academic Salaries	34%	33%	32%	32%	30%	31%	31%	32%
Staff Salaries	8,781,129	9,001,037	9,260,369	9,630,005	9,653,640	9,664,889	10,388,111	10,152,192	-2.3%	5.4%			Staff Salaries	16%	16%	16%	16%	15%	15%	15%	15%
Hourly Wages	917,342	929,190	1,210,204	1,278,829	1,323,147	1,442,353	1,497,284	1,490,842	-0.4%	16.6%			Hourly Wages	2%	2%	2%	2%	2%	2%	2%	2%
Group Benefits	9,326,627	9,620,508	10,112,280	10,919,135	10,870,492	11,357,416	12,136,874	12,576,418	3.6%	15.2%			Group Benefits	17%	17%	17%	18%	17%	17%	17%	19%
General Expense	16,444,395	17,470,165	18,313,653	19,540,080	21,372,152	21,561,338	22,862,289	19,807,601	-13.4%	1.4%			General Expense	30%	31%	31%	32%	34%	33%	33%	30%
Library and Equipment	1,019,750	1,016,423	1,016,836	1,041,426	1,104,097	1,145,791	1,145,791	1,295,791	13.1%	24.4%			Library and Equipment	2%	2%	2%	2%	2%	2%	2%	2%
Expenditures	55,511,417	56,699,899	58,884,140	61,994,024	63,691,500	65,246,748	69,509,988	66,629,752	-4.1%	7.5%
Transfers In	(82,108)	(109,244)	72,300	(72,000)	(69,500)	(1,110,279)	(1,110,279)	(786,897)	-29.1%	992.9%
Expenditures Net of Transfers In	$      55,429,309	$      56,590,655	$      58,956,440	$         61,922,024	$         63,622,000	$         64,136,469	$         68,399,709	$         65,842,855	-3.7%	6.3%
Southeast									% Change				Southeast
	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	1 Yr	5 Yr				2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Academic Salaries	$      15,319,436	$      15,696,155	$      16,363,291	$         17,099,539	$         17,256,226	$         18,085,458	$         19,014,217	$         19,354,042	1.8%	13.2%			Academic Salaries	34%	33%	33%	32%	31%	32%	33%	33%
Staff Salaries	7,288,376	7,545,878	8,112,412	8,562,542	8,466,741	8,510,741	8,951,339	8,921,801	-0.3%	4.2%			Staff Salaries	16%	16%	16%	16%	15%	15%	16%	15%
Hourly Wages	684,658	694,824	759,427	842,408	859,481	856,872	986,193	961,394	-2.5%	14.1%			Hourly Wages	2%	1%	2%	2%	2%	2%	2%	2%
Group Benefits	7,299,948	7,804,710	8,494,259	9,320,351	9,337,904	9,909,253	10,496,874	11,007,350	4.9%	18.1%			Group Benefits	16%	17%	17%	18%	17%	18%	18%	19%
General Expense	14,215,946	14,551,040	15,399,028	16,632,086	18,356,352	18,419,808	17,069,230	16,752,264	-1.9%	0.7%			General Expense	31%	31%	31%	31%	33%	33%	30%	29%
Library and Equipment	792,818	792,128	784,244	780,835	784,300	784,300	784,300	808,875	3.1%	3.6%			Library and Equipment	2%	2%	2%	1%	1%	1%	1%	1%
Expenditures	45,601,182	47,084,735	49,912,661	53,237,761	55,061,004	56,566,432	57,302,153	57,805,726	0.9%	8.6%
Transfers In	(71,700)	(76,595)	(78,195)	(229,412)	(226,886)	(201,611)	(25,052)	(53,234)	112.5%	-76.8%
Expenditures Net of Transfers In	$      45,529,482	$      47,008,140	$      49,834,466	$         53,008,349	$         54,834,118	$         56,364,821	$         57,277,101	$         57,752,492	0.8%	8.9%
University Administration									% Change				University Administration
	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	1 Yr	5 Yr				2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Academic Salaries	$        1,921,818	$        1,896,726	$        2,206,050	$           2,944,705	$           2,910,200	$           3,041,896	$           3,412,863	$           3,807,795	11.6%	29.3%			Academic Salaries	3%	2%	3%	3%	3%	3%	3%	3%
Staff Salaries	34,196,534	37,387,433	38,250,540	47,660,713	48,135,524	49,237,410	51,119,315	56,583,197	10.7%	18.7%			Staff Salaries	47%	48%	48%	52%	50%	50%	49%	50%
Hourly Wages	1,526,397	1,558,417	1,965,275	1,912,965	1,885,437	1,888,771	1,386,765	1,474,883	6.4%	-22.9%			Hourly Wages	2%	2%	2%	2%	2%	2%	1%	1%
Group Benefits	13,204,187	14,905,339	15,872,597	20,679,518	20,874,519	22,003,900	23,029,593	26,412,778	14.7%	27.7%			Group Benefits	18%	19%	20%	22%	22%	22%	22%	23%
General Expense	18,803,273	19,391,207	18,952,326	16,660,992	20,426,617	21,591,196	23,350,277	24,612,668	5.4%	47.7%			General Expense	26%	25%	24%	18%	21%	22%	22%	22%
Library and Equipment	2,879,641	2,349,827	2,456,593	2,096,467	2,106,907	1,673,867	1,700,543	1,219,836	-28.3%	-41.8%			Library and Equipment	4%	3%	3%	2%	2%	2%	2%	1%
Expenditures	72,531,850	77,488,949	79,703,381	91,955,360	96,339,204	99,437,040	103,999,356	114,111,157	9.7%	24.1%
Transfers In	(58,387,012)	(61,950,766)	(63,297,532)	(74,448,477)	(80,426,224)	(83,354,693)	(90,583,776)	(100,459,932)	10.9%	34.9%
Expenditures Net of Transfers In	$      14,144,838	$      15,538,183	$      16,405,849	$         17,506,883	$         15,912,980	$         16,082,347	$         13,415,580	$         13,651,225	1.8%	-22.0%