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Fiscal 2009 Operating Budget Charts

New York University Fiscal 2009 Operating Budget*

(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    232 12%
All Other Auxiliary Operations    55 3%
Contributions    71 3%
Endowment Distribution and Other Investment Income    97 5%
Real Estate    47 2%
Sponsored Research     82 4%
Sponsored Educational Programs    62 3%
Dental Patient Care    34 2%
Transfers & All Other Revenue    161 8%
Total Revenue    2,001 100%
Expense    
Salaries & Fringe Benefits    996 50%
Building Related Costs    407 20%
General Operating Expenses    353 18%
Transfers to Capital and Other Funds   105 5%
Professional Services & Fees   103 5%
Contingencies and Academic Investment Funds   37 2%
Total Expense    2,001 100%

* All parts of New York University other than the NYU Langone Medical Center (i.e., the School of Medicine and the Hospitals) and NYU Polytechnic Institute.

Revenue by Category

Tuition & Fees Net of Financial Aid

Tuition & Fees 
$1.416 billion  
Less Financial Aid 
($.256 billion) 
Total 
$1.160 billion

Expense by Category

Expense by Category

Facilities Management & Campus Safety includes

Student Housing Facilities Mgmt 
3% 
Faculty Housing Facilities Mgmt
1% 
Other University Facilities Mgmt
7% 
Total 
11% 

Administrative & Provostial Operations include

General University Contingencies & Academic Investment Funds
2% 
All Other 
11% 
Total 
13% 

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