2020 NSU Fact Book

132 NOVA SOUTHEASTERN UNIVERSITY Figure 18 Fiscal Year 2019 Expenses Expenses by Functional and Natural Classification (Millions of Dollars) Academic and Research Student Services and Support General Administrative and Operations Total Expenses Salaries and wages $213.6 $48.8 $41.8 $304.2 Employee benefits 52.4 8.7 13.3 74.4 Supplies and services 40.8 20.7 27.8 89.3 Space and occupancy 33.5 5.5 12.2 51.2 Other 21.9 11.1 17.6 50.6 Allocations: Depreciation 23.8 10.7 4.8 39.3 Interest 8.8 7.4 0.3 16.5 Operations and maintenance 9.0 5.9 (14.9) - Total Expenses $403.8 $118.8 $102.9 $625.5 General Administration and Operations - 16.5% Student Services and Support - 19.0% Academic and Research - 64.5% University Finances Academic and research expenses represent 64.5 percent of the university total expenses. The composition of expenses by function is shown in Figure 18.

RkJQdWJsaXNoZXIy NDE4MDg=