| Budgeted General Educational Funds Available by Category | |||||
| University Administration | |||||
| 2011-12 through 2012-13 | |||||
| % Change | |||||
| 2011-12 | 2012-13 | 1 Yr | 5 Yr | ||
| Student Fees | $ - | $ 452,136 | - | -89% | |
| Other Income | $ 13,415,580 | $ 13,199,089 | -2% | -2% | |
| Total | $ 13,415,580 | $ 13,651,225 | 2% | -22% | |
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