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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense
Category
Committed
Remaining
FULL TIME PEDAGOGICAL PRSONNEL
$414.49M
-$64.23M
CONTRACTUAL SERVICES-GENERAL
$141.12M
$11.55M
UNSALARIED
$133.06M
$6.04M
HEALTH INSURANCE PLAN CITY EMP
$107.38M
$7.62M
FULL YEAR POSITIONS
$94.71M
$21.57M
SOCIAL SECURITY CONTRIBUTIONS
$49.00M
$4.87M
FINAN ASSIST COLLEGE STUDENTS
$42.78M
$1.19M
RENTALS - LAND BLDGS & STRUCTS
$34.35M
$3.34M
ADV TO STNY FR CUNY SR COL EXP
$32.27M
$35.00M
HEAT LIGHT & POWER
$15.93M
$506.65K
