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Institutional Research & Planning

Fiscal Year Expenditures

USD's expenditures for the fiscal year covering July 1, 2005 - June 30, 2006 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 $87,961,670 40%
Research 1,089,476 <1%
Public service 3,689,368 2%
Academic support 10,175,061 5%
Student services 25,735,565 12%
Institutional support               49,805,097 23%
Auxiliary enterprises 33,180,697 15%
Net grant aid to students 6,319,536 3%
Total $217,956,470 100%