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Operating Budget Charts

New York University Fiscal 2013 Operating Budget*

(dollars in millions)

Revenue   
Tuition & Fees Net of Financial Aid   1,374 54%

Undergraduate 

952    

Graduate & Professional

700    

 Non-credit

49    

 Student Fees

71    

 Financial Aid

(398)    
Student Housing & Dining   255 10%
All Other Auxiliary Operations   112 5%
Contributions   127 5%
Endowment Distribution and Other Investment Income   109 4%
Real Estate   71 3%
Sponsored Research    113 4%
Sponsored Educational Programs   190 8%
Dental Patient Care   47 2%
Transfers & All Other Revenue   129 5%
Total Revenue   2,527 100%
Expense    
Salaries & Fringe Benefits    1,318 52%
Building Related Costs    482 19%
General Operating Expenses    470 18%
Transfers to Capital and Other Funds   112 5%
Professional Services & Fees   110 4%
Contingencies and Academic Investment Funds   35 2%
Total Expense    2,527 100%

* 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 2013 Budget - Revenue by Category

Tuition & Fees Net of Financial Aid

Tuition & Fees 
$1.772 billion  
Less Financial Aid 
($.398 billion) 
Total 
$1.374 billion

* 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 2013 Budget - Expense by Category

* 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 2013 Budget - Expense by Purpose

Facilities Management & Campus Safety includes

Student Housing Facilities Mgmt 
4% 
Faculty Housing Facilities Mgmt
1% 
Other University Facilities Mgmt
9% 
Total 
14% 

Administrative & Provostial Operations include

General University Contingencies & Academic Investment Funds
2% 
All Other 
7% 
Total 
9% 

* 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.

 

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