June 30, 2011
| 2011 |
| Designated Spending | Nondesignated Spending | Combined Spending |
|---|
| Instruction | $ 1,148,878 | $ 12,941,594 | $ 14,090,472 |
|---|
| Research | 3,318,645 | 1,500,901 | 4,819,546 |
|---|
| Public service | 4,431,031 | 1,025,014 | 5,456,045 |
|---|
| Academic support | 2,336,289 | 1,695,298 | 4,031,587 |
|---|
| Student services | 768,070 | 5,749,372 | 6,517,442 |
|---|
| Institutional support | 1,850,569 | 8,914,143 | 10,764,712 |
|---|
| Operation and plant maintenance | - | 3,428,856 | 3,428,856 |
|---|
| Student aid | 9,899,935 | 402,826 | 10,302,761 |
|---|
| Auxiliary | 4,905,720 | - | 4,905,720 |
|---|
| Depreciation | 4,841,922 | - | 4,841,922 |
|---|
| Total | $ 33,501,059 | $ 35,658,004 | $ 69,159,063 |
|---|
| 2010 |
|---|
| Designated Spending | Nondesignated Spending | Combined Spending |
|---|
| Instruction | $ 508,407 | $ 13,279,394 | $ 13,787,801 |
|---|
| Research | 3,853,012 | 1,241,526 | 5,094,538 |
|---|
| Public service | 4,065,303 | 553,742 | 4,619,045 |
|---|
| Academic support | 1,625,724 | 1,720,385 | 3,346,109 |
|---|
| Student services | 651,616 | 5,492,757 | 6,144,373 |
|---|
| Institutional support | 1,823,777 | 8,536,204 | 10,359,981 |
|---|
| Operation and plant maintenance | 283,344 | 4,457,261 | 4,740,605 |
|---|
| Student aid | 9,055,800 | 463,463 | 9,519,263 |
|---|
| Auxiliary | 5,111,449 | - | 5,111,449 |
|---|
| Depreciation | 4,914,432 | - | 4,914,432 |
|---|
| Total | $ 31,892,864 | $ 35,744,732 | $ 67,637,596 |
|---|
The graph in Figure 3 shows a three year trend of designated, nondesignated, and combined spending. Nondesignated spending is slightly less than designated spending in FY11. However, designated spending increased $1.1 million in 2010 and increased $1.6 million in 2011. Nondesignated spending increased $3.6 million in 2010 and decreased $87 thousand in 2011. Overall, the combined spending followed the same trend as designated spending with an increase of $4.7 million in 2010 and $1.5 million in 2011.