June 30, 2013
| 2013 |
| Designated Spending | Non-designated Spending | Combined Spending |
|---|
| Instruction | $ 460,694 | $ 13,240,545 | $ 13,701,239 |
|---|
| Research | 4,931,690 | 851,901 | 5,783,591 |
|---|
| Public service | 4,511,828 | 907,700 | 5,419,528 |
|---|
| Academic support | 1,338,819 | 2,029,074 | 3,367,893 |
|---|
| Student services | 1,404,988 | 6,307,175 | 7,712,163 |
|---|
| Institutional support | 983,132 | 8,689,664 | 9,672,796 |
|---|
| Operation and plant maintenance | - | 5,602,000 | 5,602,000 |
|---|
| Student aid | 9,162,677 | - | 9,162,677 |
|---|
| Auxiliary | 6,273,691 | - | 6,273,691 |
|---|
| Depreciation | 4,511,068 | - | 4,511,068 |
|---|
| Total | $ 33,578,587 | $ 37,628,059 | $ 71,206,646 |
|---|
| 2012 |
|---|
| Designated | Non-designated | Combined |
|---|
| Spending | Spending | Spending |
|---|
| Instruction | $ 369,949 | $ 14,011,648 | $ 14,381,597 |
|---|
| Research | 5,522,265 | 2,146,725 | 7,668,990 |
|---|
| Public service | 4,429,836 | 1,683,409 | 6,113,245 |
|---|
| Academic support | 1,860,720 | 2,425,369 | 4,286,089 |
|---|
| Student services | 1,274,704 | 6,190,203 | 7,464,907 |
|---|
| Institutional support | 652,520 | 12,088,135 | 12,740,655 |
|---|
| Operation and plant maintenance | - | 3,297,562 | 3,297,562 |
|---|
| Student aid | 10,098,858 | - | 10,098,858 |
|---|
| Auxiliary | 5,864,567 | - | 5,864,567 |
|---|
| Depreciation | 4,485,778 | - | 4,485,778 |
|---|
| Total | $ 34,559,197 | $ 41,843,051 | $ 76,402,248 |
|---|
The graph in Figure 3 shows a three year trend of designated, non-designated, and combined spending. Non-designated spending is higher than designated spending in FY13. However, designated spending increased $1.0 million in 2012 and decreased $1.0 million in 2013. Non-designated spending increased $5.5 million in 2012 and decreased $4.2 million in 2013. Overall, the combined spending followed the same trend as designated spending with an increase of $6.9 million in 2012 and a decrease of $5.2 million in 2013.