2019 NSU Fact book

128 NOVA SOUTHEASTERN UNIVERSITY University Finances Program expenses represent 83 percent of the univer- sity total expenses. The composition of expenses by function is shown in Figure 18. Figure 18 Fiscal Year 2018 Expenses and Transfers Table 18 Expenses and Transfers Millions of Dollars Instruction $300.9 Academic Support 88.9 Student Aid 3.3 Student Services 34.8 Auxiliary Enterprises 53.1 Educational Activities 2.4 Research and Public Service 24.4 Total Program Expenses $507.8 Operation and Maintenance 17.0 Institutional Support 79.7 Total Management and General Expenses $96.7 Fundraising $4.9 $1.9 Total Expenses and Transfers $611.3 Instructional 49.3% Academic Support 14.5% Institutional Support 13% Auxiliary Expenses 8.7% Student Services 5.7% Research and Public Service 4.0% Operation and Maintenance 2.8% Fundraising .8% Student Aid .5% Educational Activities .4% Voluntary Separation O er .3% Figure 18 Fiscal Year 2018 Expenses and Transfers Table 18 Expenses and Transfers Millions of Dollars Instruction $300.9 Academic Support 88.9 Student Aid 3.3 Student Services 34.8 Auxiliary Enterprises 53.1 Educational Activities 2.4 Research and Public Service 24.4 Total Program Expenses $507.8 Operation and Maintenance 17.0 Institutional Support 79.7 Total Management and General Expenses $96.7 Fundraising $4.9 $1.9 Total Expenses and Transfers $611.3 Instructional 49.3% Academic Support 14.5% Instit tional Support 13% Auxiliary Expenses 8.7% Student Services 5.7% Res arch and Public Service 4.0% Operation and Maintenance 2.8% Fu draising .8% Student Aid .5% Educational Activities .4% V luntary Separation O er .3%