Official Budget by Fund Group
South Bend
2011-12 through 2012-13
			% Change
	2011-12	2012-13	1 Yr	5 Yr
General Educational Fund	$ 68,399,709	$ 65,842,855	-4%	6%
Designated and Other Restricted1	14,881,846	15,146,953	2%	901%
Contracts and Grants	750,000	900,000	20%	38%
Auxiliary Enterprises	4,820,283	4,848,836	1%	17%
Total Expenditures	$ 88,851,838	$ 86,738,644	-2%	27%
1Beginning in Fiscal year 2010, large recurring Designated and Restricted Scholarships and
Fellowships were budgeted.