Official Budget by Fund Group
Southeast
2011-12 through 2012-13
% Change
   2011-12   2012-13   1 Yr   5 Yr 
General Educational Fund  $ 57,277,101  $ 57,752,492 1% 9%
Designated and Other Restricted1     13,141,444     12,487,728 -5% 882%
Contracts and Grants          750,000          650,000 -13% -10%
Auxiliary Enterprises       4,275,316       4,499,569 5% 4%
Total Expenditures  $ 75,443,861  $ 75,389,789 0% 27%
1Beginning in Fiscal year 2010, large recurring Designated and Restricted Scholarships and
Fellowships were budgeted.