General Educational Fund Budget Allocation of Resources by Category
University Administration
2015-16 through 2016-17
% Change
  2015-16 2016-17 1 Yr 5 Yr
Academic Salaries  $       4,885,369  $       5,685,833 16% 49%
Staff Salaries  $     67,001,117  $     92,416,305 38% 63%
Hourly Wages  $       1,567,773  $       4,242,043 171% 188%
Group Benefits  $     28,450,148  $     39,394,017 38% 49%
General Expense  $     32,033,648  $     54,817,017 71% 123%
Library and Equipment  $          396,787  $       2,174,489 448% 78%
Expenditures  $   134,334,842  $   198,729,704 48% 74%
Transfers In  $  (113,309,546)  $  (176,766,694) 56% 76%
Expenditures Net of Transfers In  $     21,025,296  $     21,963,010 4% 61%