2016 Fact Book

111 Figure 20 Fiscal Year 2014–2015 Expenses Source: NSU Finance Office Expense Millions of Dollars Instruction. . . . . . . . . . . . . . . . . . $329.3 Academic Support . . . . . . . . . . . . . . . . 86.8 Student Services . . . . . . . . . . . . . . . . 24.1 Auxiliary Enterprises . . . . . . . . . . . . . . 34.9 Educational Activities . . . . . . . . . . . . . . . 2.5 Research . . . . . . . . . . . . . . . . . . . 12.4 Public Service . . . . . . . . . . . . . . . . . . 5.2 Operation and Maintenance . . . . . . . . . . . . 16.8 Institutional Support . . . . . . . . . . . . . . . 67.7 Fund-Raising . . . . . . . . . . . . . . . . . . 4.1 Student Aid . . . . . . . . . . . . . . . . . . . 3.0 Total Expenses . . . . . . . . . . . . . . . $586.8 Student Aid 1% Research 2% Public Service 1% Student Services 3% Educational Activities 1% Operation and Maintenance 3% Fund-Raising 1% Auxiliary Enterprises 5% Instruction 56% 17% Percent of Total Expenses Institutional Support 12% Academic Support 15%