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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 395512205.29 | -20571228.29 | |
| CONTRACTUAL SERVICES-GENERAL | 198865446.52 | 6643120.48 | |
| UNSALARIED | 149309048.32 | 21138255.68 | |
| HEALTH INSURANCE PLAN CITY EMP | 106369043.36 | -1213481.36 | |
| FULL YEAR POSITIONS | 97203764.81 | -2210822.81 | |
| SOCIAL SECURITY CONTRIBUTIONS | 47968453.72 | -3177995.72 | |
| FINAN ASSIST COLLEGE STUDENTS | 41346923.91 | 405348.09 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 35000000 | |
| RENTALS - LAND BLDGS & STRUCTS | 30397724.06 | 3070720.94 | |
| HEAT LIGHT & POWER | 21081120.93 | 202075.07 |