Operating Budget Charts

New York University Fiscal 2016 Operating Budget*

     (dollars in millions)

Revenue      
Tuition & Fees Net of Financial Aid
  $1,648 57%
     Undergraduate 1,160    
     Graduate & Professional  790    
     Non-Credit  47    
     Summer and Other
120    
     Fees  82    
     Financial Aid  (551)    
Gifts & Pledges   108 4%
Endowment Distribution and Other Investment Income   125 4%
Sponsored Research   151 5%
Sponsored Educational Programs   305 11%
Real Estate   74
2%
Student Housing & Dining   300 10%
All Other Auxiliary Operations   54 2%
Dental Patient Care   47 2%
All Other Revenue     80   3%
Total Revenue   $2,892 100%
Expense       
Salaries & Fringe Benefits    1,552 54%
Sponsored Research Expense   115 4%
Building Related Costs    510 17%
General Operating Expenses    465 16%
Professional Services & Fees   144 5%
Contingencies and Academic Investment Funds   15 1%
Transfers to Capital and Other Funds     91   3%
Total Expense    $2,892 100%

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



Fiscal 2016 Budget - Revenue by Category

Tuition & Fees 

$2.199 billion  

Less Financial Aid 

      (0.551 billion)

Total 

$1.648 billion

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


 

Fiscal 2016 Budget - Expense by Category


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


Fiscal 2016 Budget - Expense by Purpose

Student Housing Facilities Mgmt 
5% 
Faculty Housing Facilities Mgmt
1% 
Other University Facilities Mgmt
          8% 
Total 
14% 
General University Contingencies & Academic Investment Funds
1% 
All Other 
       9%
Total 
10% 

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