June 30, 2014
| 2014 | |||
| Designated Spending | Non-designated Spending | Combined 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 |
| 2013 | |||
| Designated | Non-designated | Combined | |
| Spending | Spending | 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 |
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 FY14. However, designated spending decreased $1.0 million in both 2013 and 2014. Non-designated spending decreased $4.2 million in 2013 and increased $3.5 million in 2014. Overall, the combined spending followed the same trend as designated spending with a decrease of $5.2 million in 2013 and increase of $2.5 million in 2014.