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City University Of New York

Top Ten Expense Categories by Expense Budget

Budget FY 2020 (July 1, 2019 - June 30, 2020)

Expense
Category
Committed
Remaining
FULL TIME PEDAGOGICAL PRSONNEL 409971571.6 -43312360.6
CONTRACTUAL SERVICES-GENERAL 203181813.12 9133524.88
UNSALARIED 155267345.24 23077907.76
HEALTH INSURANCE PLAN CITY EMP 110228733.76 1198986.24
FULL YEAR POSITIONS 96280738.4 9004025.6
SOCIAL SECURITY CONTRIBUTIONS 50610605.23 2446811.77
FINAN ASSIST COLLEGE STUDENTS 40156352.31 3015924.69
ADV TO STNY FR CUNY SR COL EXP 32275000 35000000
RENTALS - LAND BLDGS & STRUCTS 31533566.63 638383.37
HEAT LIGHT & POWER 17468606.7 91183.3