Figure 19
Fiscal Year 2010–2011 Expenses
Source: NSU Finance Office
Expense
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Support
Auxiliary Enterprises
Scholarships and Fellowships
(
Does not include internally funded scholarships)
Total Expenses
Millions of Dollars
310.9
10.3
5.8
72.5
18.7
83.5
35.1
2.6
539.4
Auxiliary Services 7%
Scholarships <1%
Student Services 3%
Public Service 1%
Research 2%
Percent of Total Expenses
13%
Instruction
58%
Institutional
Support 16%
Academic
Support
13%
99