Operating Budget Charts

New York University
Fiscal 2017 Operating Budget*

(dollars in millions)

Revenue        
Tuition & Fees Net of Financial Aid      $1,699 55%

 Undergraduate

   1,229    

 Graduate & Professional

   837    

 Non-credit

   50    

 Summer and Other

   131    

 Fees

   83    

 Financial Aid

   (630)    
Gifts & Pledges      147 5%
Endowment Distribution and Other Investment Income      132 4%
Sponsored Research      251 8%
Sponsored Educational Programs      280 9%
Real Estate      81 3%
Housing/Dining & Other Auxiliary Enterprises        

Student Housing & Dining

     316 10%

All Other Auxiliary Operations

     43 1%
Dental Patient Care      46 2%
All Other Revenue       81  3%
TOTAL Revenue      3,075 100%
Expense        
Salaries & Fringe Benefits      1,705 56%
Building Related Costs      561 18%
General Operating Expenses      522 17%
Professional Services & Fees      166 5%
Contingencies and Academic Investment Funds      28 1%
Transfers to Capital and Other Funds      93 3%
TOTAL Expense      3,075 100%

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

Back to Top

$3.075 billion
Fiscal 2017 Budget
Revenue by Category

Fiscal 2017 Revenue by Category

Fiscal 2017 Budget Revenye by Category Legend

Tuition & Fees $2.329 billion
less Financial Aid
($0.630 billion)
TOTAL $1.699 billion

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

Back to Top

$3.075 billion
Fiscal 2017 Budget
Expense by Category

Fiscal 2017 Budget Expense by Category

Fiscal 2017 Budget Expense by Category Legend

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

Back to Top

$3.075 billion
Fiscal 2017 Budget
Expense by Purpose

Fiscal 2017 Budget Expense by Purpose

Fiscal 2017 Budget Expense by Purpose Legend

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

Student Housing Facilities Management and Campus Safety  
Faculty Housing Facilities Management and Campus Safety 1%
Other University Facilities Management and Campus Safety 7%
"Facilities Management and Campus Safety" TOTAL
12%
General University Contingencies & Academic Investment Funds
1%
All Other
9%
"Administrative Operations & Provostial Operations" TOTAL
10%