 |
|
 |
Fiscal Year Expenditures |
USD's expenditures for the fiscal year covering July 1, 2002 - June 30,
2003 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 |
$71,893,354 |
42% |
| Research |
1,614,051 |
1% |
| Public service |
1,602,837 |
1% |
| Academic support |
8,067,250 |
5% |
| Student services |
17,078,848 |
10% |
| Institutional support |
35,048,412 |
20% |
| Auxiliary enterprises |
30,323,066 |
17% |
| Net grant aid to students |
6,854,948 |
4% |
| Total |
$172,482,766 |
100% |
|
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