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Operating Budget Charts

New York University Fiscal 2015 Operating Budget*

     (dollars in millions)

Revenue   
Tuition & Fees Net of Financial Aid
  $1,587 57%

Undergraduate

1,139    

Graduate & Professional

822    

Non-Credit

49    

Fees

80    

Financial Aid

          (503)    
Gifts & Pledges   145 5%
Endowment Distribution and Other Investment Income   121 4%
Sponsored Research   151 5%
Sponsored Educational Programs   275 10%
Real Estate   69 2%
Student Housing & Dining   272 10%
All Other Auxiliary Operations   51 2%
Dental Patient Care   46 2%
All Other Revenue             82          3%
Total Revenue   2,799 100%
Expense    
Salaries & Fringe Benefits    1,485 53%
Sponsored Research Expense   112 4%
Building Related Costs    500 18%
General Operating Expenses    496 17%
Professional Services & Fees   136 5%
Contingencies and Academic Investment Funds   17 1%
Transfers to Capital and Other Funds               52            2%
Total Expense    $2,799 100%

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



Fiscal 2015 Budget - Revenue by Category

Tuition & Fees Net of Financial Aid

Tuition & Fees 

$2.090 billion  

Less Financial Aid 

      (.503 billion)

Total 

$1.587 billion

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


 

Fiscal 2015 Budget - Expense by Category


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


Fiscal 2015 Budget - Expense by Purpose

Facilities Management & Campus Safety includes

Student Housing Facilities Mgmt 
5% 
Faculty Housing Facilities Mgmt
1% 
Other University Facilities Mgmt
          8% 
Total 
14% 

Administrative & Provostial Operations include

General University Contingencies & Academic Investment Funds
1% 
All Other 
         8% 
Total 
9% 

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

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