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).
Expenditure 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 Expenditures | $172,482,766 | 100% |