2017 Fact Book

110 Fund-Raising, 0.8% Student Aid, 0.5% Operation and Maintenance, 2.8% Research and Public Service, 3.5% Educational Activities, 0.4% Auxiliary Enterprises, 9.5% Student Services, 4.0% Instruction, 51.7% Academic Support, 14.6% Other, 21.5% Institutional Support, 12.2% Figure 18 Fiscal Year 2016 Expenses and Transfers Source: NSU Finance Office Expense and Transfers Millions of Dollars Instruction. . . . . . . . . . . . . . . . . . 306.7 Academic Support. . . . . . . . . . . . . . . . 86.6 Student Aid . . . . . . . . . . . . . . . . . . . 3.1 Student Services . . . . . . . . . . . . . . . . 24.0 Auxiliary Enterprises . . . . . . . . . . . . . . 55.5 Educational Activities . . . . . . . . . . . . . . . 2.4 Research and Public Service . . . . . . . . . . . 20.9 Total Program Expense . . . . . . . . . . . 499.2 Operation and Maintenance . . . . . . . . . . . . 16.5 Institutional Support. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72.5 Total Management and General Expense . . . . 89.0 Fund-Raising . . . . . . . . . . . . . . . . 5.0 Total Expenses and Transfers . . . . . . . . 593.2 Program expenses represent 84.2 percent of the university total expenses. The composition of expenses by function is shown in Figure 18.