| Designated Spending | Nondesignated Spending | Combined Spending | |
|---|---|---|---|
| Instruction | $ 2,279,132 | $ 12,145,344 | $ 14,424,476 |
| Research | 5,060,516 | 329,521 | 5,390,037 |
| Public service | 4,221,511 | 324,975 | 4,546,486 |
| Academic support | 1,117,615 | 1,811,237 | 2,928,852 |
| Student services | 618,867 | 5,208,665 | 5,827,532 |
| Institutional support | 1,398,537 | 7,421,396 | 8,819,933 |
| Operation and plant maintenance | 392,735 | 4,866,923 | 5,259,658 |
| Student aid | 7,010,686 | - | 7,010,686 |
| Auxiliary | 5,224,154 | 63,592 | 5,287,746 |
| Depreciation | 3,407,432 | - | 3,407,432 |
| Total | $ 30,731,185 | $ 32,171,653 | $ 62,902,838 |
The graph in Figure 3 shows a three year trend of designated, nondesignated, and combined spending. Nondesignated spending is slightly greater than designated spending. However, designated spending increased $5.5 million in 2009 and increased $1.1 million in 2010. Nondesignated spending decreased $2.1 million in 2009 and increased $3.6 million in 2010. Overall, the combined spending followed the same trend as designated spending with an increase each year by $3.4 million in 2009 and $4.7 million in 2010.
Figure 3
12.