| Official Budget by Fund Group | |||||||||||||
| University Administration | |||||||||||||
| 2011-12 through 2012-13 | |||||||||||||
| % Change | |||||||||||||
| 2011-12 | 2012-13 | 1 Yr | 5 Yr | ||||||||||
| General Educational Fund | $ 13,415,580 | $ 13,651,225 | 2% | -22% | |||||||||
| Designated and Other Restricted1 | 7,421,856 | 10,556,596 | 42.2% | -28% | |||||||||
| Contracts and Grants | 30,000,000 | 20,000,000 | -33% | 0% | |||||||||
| Auxiliary Enterprises | 73,901,156 | 78,391,195 | 6% | 34% | |||||||||
| Total Expenditures | $ 124,738,592 | $ 122,599,016 | -2% | 11% | |||||||||
| 1Beginning in Fiscal year 2010, large recurring Designated and Restricted Scholarships and | |||||||||||||
| Fellowships were budgeted. | |||||||||||||
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