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Institutional Research & Planning

Fiscal Year Expenditures

USD's expenditures for the fiscal year covering July 1, 2004 - June 30, 2005 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 $83,970,652 41%
Research 1,183,951 1%
Public service 3,823,111 2%
Academic support 13,255,643 7%
Student services 20,428,395 10%
Institutional support               42,163,266 21%
Auxiliary enterprises 32,679,566 16%
Net grant aid to students 4,938,173 2%
Total $202,442,757 100%