General Educational Fund Budget Allocation of Resources by Category
IUPUI
2015-16 through 2016-17
% Change
  2015-16 2016-17 1 Yr 5 Yr
Academic Salaries  $       172,765,041  $       178,762,937 3% 9%
Staff Salaries  $       100,459,657  $       105,792,375 5% 3%
Hourly Wages  $           8,300,491  $           8,341,007 0% 3%
Group Benefits  $       100,249,268  $       106,115,227 6% -2%
General Expense  $       287,251,988  $       291,030,555 1% 28%
Library and Equipment  $           8,616,453  $           6,532,192 -24% -39%
Expenditures  $       677,642,898  $       696,574,293 3% 12%
Transfers In  $       (19,600,754)  $       (22,654,117) 16% 43%
Expenditures Net of Transfers In  $       658,042,144  $       673,920,176 2% 11%
Note:  Medical Practice Funds are excluded from this view.