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Operating Budget Charts

New York University Fiscal 2011 Operating Budget*

(dollars in millions)

Revenue   
Tuition & Fees Net of Financial Aid  
1,238
55%
Undergraduate
845
   
Graduate & Professional
627
   
Non-credit
47
   
Student Fees
66
   
Financial Aid
(347)
   
       
Student Housing & Dining  
222
10%
All Other Auxiliary Operations
 
85
4%
Contributions  
64
3%
Endowment Distribution and Other Investment Income  
99
4%
Real Estate  
67
3%
Sponsored Research  
134
6%
Sponsored Educational Programs  
142
6%
Dental Patient Care  
42
2%
All Other Revenue  
165
7%
Total Revenue  
2,258
100%
Expense   
Salaries & Fringe Benefits  
1,141
51%
Building-Related Costs  
400
18%
General Operating Expenses  
381
17%
Transfers to Capital and Other Funds  
184
8%
Professional Services & Fees  
119
5%
Contingencies and Academic Investment Funds  
32
1%
Total Expense  
2,258
100%

Fiscal 2011 Operating Budget

Revenue

Fiscal Year 2011 Operating Budget Revenue

Fiscal 2011 Operating Budget

Expense By Category

Fiscal Year 2011 Operating Budget Expense by Category

Fiscal 2011 Operating Budget

Expense By Purpose

Fiscal Year 2011 Operating Budget Expense by Purpose



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

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