Printer Friendly Version
EXPORT
City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 409838254.18 | -115854218.18 | |
| CONTRACTUAL SERVICES-GENERAL | 180919043.35 | -8293261.35 | |
| UNSALARIED | 128266867.73 | 112613.27 | |
| HEALTH INSURANCE PLAN CITY EMP | 110623366.89 | 9513039.11 | |
| FULL YEAR POSITIONS | 91787809.83 | 32561719.17 | |
| FINAN ASSIST COLLEGE STUDENTS | 48588696.02 | 1333880.98 | |
| SOCIAL SECURITY CONTRIBUTIONS | 48491176.46 | 3435818.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 35835970.78 | 2590734.22 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 35000000 | |
| HEAT LIGHT & POWER | 20996579.09 | 29472.91 |