Fiscal Year Expenditures | ||
| USD's expenditures for the fiscal year covering July 1, 2003 - June 30, 2004 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 | $76,769,969 | 41% |
| Research | 1,833,074 | 1% |
| Public service | 3,061,446 | 2% |
| Academic support | 9,004,532 | 5% |
| Student services | 18,474,586 | 10% |
| Institutional support | 38,382,231 | 20% |
| Auxiliary enterprises | 33,174,302 | 18% |
| Net grant aid to students | 5,405,314 | 3% |
| Total | $186,105,454 | 100% |
