| General Educational Fund Budget Allocation of Resources by Category | |||||||
| Indiana University | |||||||
| 2011-12 through 2012-13 | |||||||
| % Change | |||||||
| 2011-12 | 2012-13 | 1 Yr | 5 Yr | ||||
| Academic Salaries | $ 489,932,809 | $ 502,775,671 | 3% | 15% | |||
| Staff Salaries | $ 301,006,687 | $ 307,227,959 | 2% | 8% | |||
| Hourly Wages | $ 25,998,931 | $ 25,953,038 | 0% | 13% | |||
| Group Benefits | $ 308,218,785 | $ 327,334,904 | 6% | 20% | |||
| General Expense | $ 727,510,625 | $ 733,827,661 | 1% | 19% | |||
| Library and Equipment | $ 36,045,625 | $ 35,267,622 | -2% | 6% | |||
| Expenditures | $ 1,888,713,462 | $ 1,932,386,855 | 2% | 16% | |||
| Transfers In | $ (129,183,196) | $ (138,655,232) | 7% | 26% | |||
| Expenditures Net of Transfers In | $ 1,759,530,266 | $ 1,793,731,623 | 2% | 15% | |||
|
|||||||