New York University Fiscal 2009 Operating Budget*
(dollars in millions)
(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.
| Tuition & Fees | $1.416 billion
|
| Less Financial Aid | ($.256 billion)
|
| Total | $1.160 billion
|
| Student Housing Facilities Mgmt | 3%
|
| Faculty Housing Facilities Mgmt | 1%
|
| Other University Facilities Mgmt | 7%
|
| Total | 11%
|
| General University Contingencies & Academic Investment Funds | 2%
|
| All Other | 11%
|
| Total | 13%
|