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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 289686409.67 | 15779117.33 | |
| UNSALARIED | 125580081.51 | -15741283.51 | |
| FULL YEAR POSITIONS | 83327452.63 | 4985670.37 | |
| CONTRACTUAL SERVICES-GENERAL | 78635048.81 | 3339026.19 | |
| HEALTH INSURANCE PLAN CITY EMP | 74514064.05 | -22683844.05 | |
| SOCIAL SECURITY CONTRIBUTIONS | 37533022.79 | -10066628.79 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 35000000 | |
| HEAT LIGHT & POWER | 25612533 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 24729321.15 | 129335.85 | |
| FACULTY WELFARE BENEFITS | 13345545.87 | -450984.87 |