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Operating Budget Charts

New York University Fiscal 2014 Operating Budget*

     (dollars in millions)

Revenue   
Tuition & Fees Net of Financial Aid   $1,533 55%

Undergraduate 

1,094    

Graduate & Professional

792    

 Non-credit

48    

 Student Fees

80    

 Financial Aid

          (480)    
Student Housing & Dining   263 10%
All Other Auxiliary Operations   116 4%
Contributions   127 5%
Endowment Distribution and Other Investment Income   116 4%
Real Estate   69 2%
Sponsored Research    124 5%
Sponsored Educational Programs   181 6%
Dental Patient Care   45 2%
Transfers & All Other Revenue             201          7%
Total Revenue   2,775 100%
Expense    
Salaries & Fringe Benefits    1,494 54%
Building Related Costs    478 17%
General Operating Expenses    562 20%
Transfers to Capital and Other Funds   91 3%
Professional Services & Fees   129 5%
Contingencies and Academic Investment Funds               21            1%
Total Expense    $2,775 100%

*All parts of the University other than the NYU Langone Medical Center



Fiscal 2014 Budget - Revenue by Category

Tuition & Fees Net of Financial Aid

Tuition & Fees 
$2.013 billion  
Less Financial Aid 
      (.480 billion) 
Total 
$1.533 billion


*All parts of the University other than the NYU Langone Medical Center


Fiscal 2014 Budget - Expense by Category


* All parts of New York University other than the NYU Langone Medical Center


Fiscal 2014 Budget - Expense by Purpose

Facilities Management & Campus Safety includes

Student Housing Facilities Mgmt 
4% 
Faculty Housing Facilities Mgmt
1% 
Other University Facilities Mgmt
          8% 
Total 
13% 

Administrative & Provostial Operations include

General University Contingencies & Academic Investment Funds
2% 
All Other 
         8% 
Total 
10% 

*All parts of the University other than the NYU Langone Medical Center

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