New York University Fiscal 2012 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
- NYU Abu Dhabi
- 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 | 1,316
| 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.
Tuition & Fees Net of Financial Aid
| Tuition & Fees | $1.678 billion
|
| Less Financial Aid | ($.361 billion)
|
| Total | $1.316 billion
|
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%
|