| Official Budget by Fund Group | |||||||||||||
| Indiana University | |||||||||||||
| 2011-12 through 2012-13 | |||||||||||||
| % Change | |||||||||||||
| 2011-12 | 2012-13 | 1 Yr | 5 Yr | ||||||||||
| General Educational Fund | $ 1,759,530,266 | $ 1,793,731,623 | 2% | 15% | |||||||||
| Medical Practice General Funds | 151,325,752 | $ 166,995,016 | 10% | 45% | |||||||||
| Designated and Other Restricted1 | 223,712,900 | $ 222,375,339 | -1% | 97% | |||||||||
| Contracts and Grants | 464,850,000 | $ 441,600,000 | -5% | 6% | |||||||||
| Auxiliary Enterprises | 379,230,872 | $ 386,892,577 | 2% | 6% | |||||||||
| Total Expenditures | $ 2,978,649,790 | $ 3,011,594,555 | 1% | 17% | |||||||||
| 1Beginning in Fiscal year 2010, large recurring Designated and Restricted Scholarships and | |||||||||||||
| Fellowships were budgeted. | |||||||||||||
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