Annual Info

All-Funds Budget | Fiscal Year 2016 - 2017

Total Expenses

  Budget Percent of total
Total $4.8 billion 100
Emory University $1.9 billion 39.6
Emory Healthcare $2.9 billion (estimated) 60.4

Academic Expenses

  Percent of $1.9 billion
Emory College 17.5
Oxford College 2.4
School of Business 5.0
Graduate School 5.4
School of Law 3.4
School of Medicine 37.0
School of Nursing 2.2
School of Public Health 5.8
School of Theology 1.4
Yerkes 3.8
Academic and Administrative Support 16.3

Unrestricted Operating Budget | Fiscal Year 2016 - 2017

Income Budget

  Percent of $1,062.5 million
Tuition and Fees 61.6
Indirect Cost Recovery 11.7
Endowment and Trust Income 8.9
Auxiliary 7.3
Other Revenue 2.1
EHC Clinical Investment ($65.1 million) 6.1
Independent Operations 2.2

Operating Expenses

  Percent of $1,058.6 million
Staff and Student Salaries and Wages 29.6
Financial Aid 19.6
Faculty Salaries 15.8
General Operating Expenses 12.8
Employee Benefits 11.7
Transfers ($112.2 million) 10.6