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Institutional Research & Planning

Fiscal Year Expenditures

USD's expenditures for the fiscal year covering July 1, 2001 - June 30, 2002 were reported to the U.S. Department of Education on the IPEDS Finance Survey. The figures are based on the institution's audited General Purpose Financial Statements (GPFS).

Category Amount Percent
Instruction $67,753,887 43%
Research 893,829 <1%
Public service 1,476,034 1%
Academic support 8,332,582 5%
Student services 15,888,371 10%
Institutional support               32,167,002 20%
Auxiliary enterprises 26,898,486 17%
Net grant aid to students 5,707,173 4%
Total $159,117,364 100%