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Operating Budget Charts

New York University Fiscal 2012 Operating Budget*

(dollars in millions)

Revenue   
Tuition & Fees Net of Financial Aid  
1,316
56%
Undergraduate
900
   
Graduate & Professional
662
   
Non-credit
46
   
Student Fees
70
   
Financial Aid
(362)
   
       
Student Housing & Dining  
229
10%
All Other Auxiliary Operations
 
122
5%
Charitable Contributions  
105
4%
Endowment Distribution and Other Investment Income  
95
4%
Real Estate  
69
3%
Sponsored Research  
146
6%
Sponsored Educational Programs  
114
5%
Dental Patient Care  
42
2%
Transfers & All Other Revenue  
120
5%
Total Revenue  
2,358
100%
Expense   
Salaries & Fringe Benefits  
1,214
51%
Building-Related Costs  
441
19%
General Operating Expenses  
415
18%
Transfers to Capital and Other Funds  
102
4%
Professional Services & Fees  
126
5%
Contingencies and Academic Investment Funds  
60
3%
Total Expense  
2,358
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.



Fiscal Year 2012 - Budget Expense by Revenue

Tuition & Fees Net of Financial Aid

Tuition & Fees 
$1.678 billion  
Less Financial Aid 
($.361 billion) 
Total 
$1.316 billion

Fiscal Year 2012 - Budget Expense by Category

Fiscal Year 2012 - Budget Expense by Purpose

Facilities Management & Campus Safety includes

Student Housing Facilities Mgmt 
3% 
Faculty Housing Faciilities Mgmt
1% 
Other University Facilities Mgmt
9% 
Total 
13% 

Administrative & Provostial Operations include

General University Contingencies & Academic Investment Funds
3% 
All Other 
7% 
Total 
10% 

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