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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 305461083.27 | -835214.27 | |
| UNSALARIED | 128790741.29 | -13886679.29 | |
| CONTRACTUAL SERVICES-GENERAL | 104368219.04 | 4768322.96 | |
| FULL YEAR POSITIONS | 85041833.26 | 4595647.74 | |
| HEALTH INSURANCE PLAN CITY EMP | 80152368.93 | -3777961.93 | |
| SOCIAL SECURITY CONTRIBUTIONS | 39124108.41 | 700582.59 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 35000000 | |
| RENTALS - LAND BLDGS & STRUCTS | 28166362.65 | 13630.35 | |
| HEAT LIGHT & POWER | 23063946.55 | 0.45 | |
| SUPPLIES + MATERIALS - GENERAL | 15237424.08 | 7973944.92 |