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%