Printer Friendly Version
EXPORT
City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 320814030.33 | -6352923.33 | |
| UNSALARIED | 132649914.19 | 10063659.81 | |
| CONTRACTUAL SERVICES-GENERAL | 130421843.93 | 6813440.07 | |
| FULL YEAR POSITIONS | 87121832.45 | 2443324.55 | |
| HEALTH INSURANCE PLAN CITY EMP | 86636492.89 | -5146013.89 | |
| SOCIAL SECURITY CONTRIBUTIONS | 40679473.61 | -2045857.61 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 35000000 | |
| RENTALS - LAND BLDGS & STRUCTS | 24723242.17 | 53894.83 | |
| HEAT LIGHT & POWER | 20175566.45 | 424506.55 | |
| SUPPLIES + MATERIALS - GENERAL | 16470198.77 | 10390432.23 |