Official Budget by Fund Group
University Administration
2015-16 through 2016-17
% Change
   2015-16   2016-17   1 Yr 
General Educational Fund  $   21,170,785  $   21,963,010 4%
Designated and Other Restricted       17,555,698       18,589,670 6%
Contracts and Grants       20,000,000       21,000,000 5%
Auxiliary Enterprises       15,019,688       26,355,470 75%
Total Expenditures  $   73,746,171  $   87,908,150 19%