New York University Fiscal 2011 Operating Budget*
(dollars in millions)
-
Schools
- Arts and Science
- College of Arts and Science
- College of Dentistry
- College of Nursing
- Courant Institute of Mathematical Sciences
- Gallatin School of Individualized Study
- Graduate School of Arts and Science
- Institute of Fine Arts
- Institute for the Study of the Ancient World
- Leonard N. Stern School of Business
- Liberal Studies Program
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- NYU Shanghai
- Polytechnic Institute of NYU
- Robert F. Wagner Graduate School of Public Service
- School of Continuing and Professional Studies
- School of Law
- School of Medicine
- Silver School of Social Work
- Steinhardt School of Culture, Education, and Human Development
- Tisch School of the Arts
-
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Bread Crumbs
Operating Budget Charts
| 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 2011 Operating Budget
Expense By Category
Fiscal 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)