General Educational Fund Budget Allocation of Resources by Category
IUPUI
2011-12 through 2012-13
			% Change
	2011-12	2012-13	1 Yr	5 Yr
Academic Salaries	$       163,750,606	$       163,807,688	0%	14%
Staff Salaries	$       102,687,177	$       102,971,605	0%	5%
Hourly Wages	$           8,304,221	$           8,080,921	-3%	9%
Group Benefits	$       104,714,936	$       108,732,455	4%	18%
General Expense	$       225,950,610	$       227,153,552	1%	9%
Library and Equipment	$         10,432,940	$         10,753,410	3%	15%
Expenditures	$       615,840,490	$       621,499,631	1%	11%
Transfers In	$       (16,071,770)	$       (15,796,243)	-2%	46%
Expenditures Net of Transfers In	$       599,768,720	$       605,703,388	1%	10%
Note:  Medical Practice Funds are excluded from this view.