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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 384338690.43 | -17124559.43 | |
| CONTRACTUAL SERVICES-GENERAL | 189722284.28 | 16464539.72 | |
| UNSALARIED | 143025274.16 | -1215787.16 | |
| HEALTH INSURANCE PLAN CITY EMP | 99343961.73 | -3349070.73 | |
| FULL YEAR POSITIONS | 95195069.97 | 2062733.03 | |
| SOCIAL SECURITY CONTRIBUTIONS | 46172529.73 | -4974179.73 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 35000000 | |
| FINAN ASSIST COLLEGE STUDENTS | 28981438.68 | 2127746.32 | |
| RENTALS - LAND BLDGS & STRUCTS | 28006723.67 | 3642726.33 | |
| HEAT LIGHT & POWER | 20454856.24 | 876301.76 |