Washington Square Campus
(dollars in millions)
Revenue
| Tuition & Fees Net of Financial Aid | $1,160 | 58% | |
| Undergraduate | 755 | ||
| Graduate & Professional | 571 | ||
| Non-credit | 32 | ||
| Student Fees | 58 | ||
| Financial Aid | (256) | ||
| Student Housing & Dining | 203 | 10% | |
| Other Auxiliary Operations | 84 | 4% | |
| Contributions | 70 | 4% | |
| Endowment Distribution and Other Investment Income | 97 | 5% | |
| Real Estate | 47 | 2% | |
| Sponsored Research | 82 | 4% | |
| Sponsored Educational Programs | 62 | 3% | |
| Dental Patient Care | 37 | 2% | |
| All Other Revenue | 158 | 8% | |
| Total | $2,001 | 100% | |
Note: At June 30, 2008, the market value of the endowment for the Washington Square Campus was $1.710 billion and the market value of the University's total endowment, including the Medical Center, was $2.475 billion.
Expense
| Salaries & Fringe Benefits | $1003 | 50% |
| Building-Related Costs Excluding Rent, Energy, and Debt Service | 113 | 6% |
| Rent | 129 | 6% |
| Debt service | 81 | 4% |
| Energy | 61 | 3% |
| General Operating Expenses | 278 | 14% |
| Transfers to Capital and Other Funds | 121 | 6% |
| Professional Services & Fees | 122 | 6% |
| Telecommunications and Information Technology | 37 | 2% |
| Contingencies and Academic Investment Funds | 55 | 3% |
| Total | $2,001 | 100% |
To see the University's annual report, click here.