2018 NSU Fact Book

112 Instruction, 51.5% Academic support, 14.4% Student services, 4.1% Auxiliary enterprises, 9.1% Educational activities, 0.3% Research and public service, 4.0% Operation and maintenance, 2.8% Institutional support, 11.8% Fund-raising, 0.8% Student aid, 0.6% Voluntary separation o er, 0.6% Figure 18 Fiscal Year 2017 Expenses and Transfers Source: NSU Finance Office Expense and Transfers Millions of Dollars Instruction. . . . . . . . . . . . . . . . . . 305.7 Academic Support. . . . . . . . . . . . . . . . 85.5 Student Aid . . . . . . . . . . . . . . . . . . . 3.3 Student Services . . . . . . . . . . . . . . . . 24.2 Auxiliary Enterprises . . . . . . . . . . . . . . 54.3 Educational Activities . . . . . . . . . . . . . . . 2.5 Research and Public Service . . . . . . . . . . . 23.5 Total Program Expenses . . . . . . . . . . $499.0 Operation and Maintenance . . . . . . . . . . . . 16.6 Institutional Support. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70.1 Total Management and General Expenses . . $86.7 Fund-Raising . . . . . . . . . . . . . . . . $4.7 Voluntary Separation Offer . . . . . . . . . . . . . . . . . . . $3.6 Total Expenses and Transfers . . . . . . . $594.0 Program expenses represent 84 percent of the university total expenses. The composition of expenses by function is shown in Figure 18.