Printer Friendly Version
EXPORT
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 |