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Operating Revenues and Expenses

(Dollars in millions)

Revenue      
Tuition & Fees Net of Financial Aid 1,192 59%
Undergraduate 787
Graduate & Professional 585
Non-credit 40
Student Fees 62
Financial Aid (282)
       
Student Housing & Dining 236 11%
All Other Auxiliary Operations 49 2%
Contributions 102 5%
Endowment Distribution and Other Investment Income 74 4%
Real Estate 50 2%
Sponsored Research 104 5%
Sponsored Educational Programs 92 4%
Dental Patient Care 44 2%
All Other Revenue 121 6%
Total Revenue   2,064 100%
Expenses    
Salaries & Fringe Benefits 1,062 52%
Operation and Maintenance of the Physical Plant 410 20%
General Operating Expenses 317 15%
Transfers to Capital and Other Funds 106 5%
Professional Services & Fees 129 6%
Contingencies and Academic Reserves 40 2%
Total Expenses 2,064 100%

Washington Square Campus Fiscal 2010 Budget Revenue

Washington Square Campus Fiscal 2010 Budget Expense by Category

Washington Square Campus Fiscal 2010 Budget Expense by Purpose