June 30, 2012
| 2012 | |||
| Designated Spending | Nondesignated Spending | Combined 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 | 11,407,384 | 12,059,904 |
| 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 | 4,466,654 | - | 4,466,654 |
| Total | $ 34,540,073 | $ 41,162,300 | $ 75,702,373 |
| 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 |
The graph in Figure 3 shows a three year trend of designated, nondesignated, and combined spending. Nondesignated spending is higher than designated spending in FY12. However, designated spending increased $1.6 million in 2011 and increased $1.0 million in 2012. Nondesignated spending decreased $87 thousand in 2011 and increased $5.5 million in 2012. Overall, the combined spending followed the same trend as designated spending with an increase of $1.5 million in 2011 and $6.5 million in 2012.