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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 367334717.78 | -28754133.78 | |
| CONTRACTUAL SERVICES-GENERAL | 181056913.42 | 6413219.58 | |
| UNSALARIED | 142336054.86 | 4780934.14 | |
| FULL YEAR POSITIONS | 94756701.06 | 16783933.94 | |
| HEALTH INSURANCE PLAN CITY EMP | 93046637.23 | -8631362.23 | |
| SOCIAL SECURITY CONTRIBUTIONS | 46455548.58 | -5988540.58 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 35000000 | |
| RENTALS - LAND BLDGS & STRUCTS | 26114154.9 | 1.1 | |
| FINAN ASSIST COLLEGE STUDENTS | 22720544.66 | 225245.34 | |
| HEAT LIGHT & POWER | 18027751.09 | 582685.91 |