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Operating Revenues and Expenses

(dollars in millions)

Revenue   
Tuition & Fees Net of Financial Aid  
1,192
59%
Undergraduate
787
    
Graduate & Professional
585
    
Non-credit
40
    
Student Fees
62
    
Financial Aid
(282)
    
       
Student Housing & Dining  
236
11%
All Other Auxiliary Operations
  
49
2%
Charitable Contributions   102
5%
Endowment Distribution and Other Investment Income   74
4%
Real Estate   50
2%
Sponsored Research  
104
5%
Sponsored Educational Programs   92
4%
Dental Patient Care  
44
2%
Transfers & All Other Revenue  
121
6%
Total Revenue  
2,064
100%
Expense   
Salaries & Fringe Benefits  
1,062
52%
Building-Related Costs  
410
20%
General Operating Expenses   317
15%
Transfers to Capital and Other Funds  
106
5%
Professional Services & Fees  
129
6%
Contingencies and Academic Investment Funds  
40
2%
Total Expense  
2,064
100%
Washington Square Revenue
Expense by Category
Expense by Purpose
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