June 30, 2015
| 2015 | |||
| Designated Spending | Non-designated Spending | Combined Spending | |
|---|---|---|---|
| Instruction | $ 327,639 | $11,797,807 | $ 12,125,446 |
| Research | 4,625,650 | 1,391,407 | 6,017,057 |
| Public service | 5,354,315 | 2,284,045 | 7,638,360 |
| Academic support | 1,211,068 | 1,809,631 | 3,020,699 |
| Student services | 1,290,862 | 5,024,524 | 6,315,386 |
| Institutional support | 937,482 | 10,521,309 | 11,458,791 |
| Operation and plant maintenance | - | 5,229,721 | 5,229,721 |
| Student aid | 7,612,000 | - | 7,612,000 |
| Auxiliary | 4,658,295 | - | 4,658,295 |
| Depreciation | 4,460,222 | - | 4,460,222 |
| Total | $ 30,477,533 | $ 38,058,444 | $ 68,535,977 |
| 2014 | |||
| Designated | Non-designated | Combined | |
| Spending | Spending | Spending | |
| Instruction | $ 303,043 | $ 12,462,869 | $ 12,765,912 |
| Research | 4,687,170 | 821,191 | 5,508,361 |
| Public service | 4,575,910 | 3,204,924 | 7,780,834 |
| Academic support | 1,378,264 | 1,060,513 | 2,438,777 |
| Student services | 1,266,023 | 6,012,994 | 7,279,017 |
| Institutional support | 978,916 | 12,903,723 | 13,882,639 |
| Operation and plant maintenance | - | 4,680,295 | 4,680,295 |
| Student aid | 9,222,531 | - | 9,222,531 |
| Auxiliary | 5,663,271 | - | 5,663,271 |
| Depreciation | 4,459,941 | - | 4,459,941 |
| Total | $ 32,535,069 | $ 41,146,509 | $ 73,681,578 |