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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 425181053.75 | -132587176.75 | |
| CONTRACTUAL SERVICES-GENERAL | 198279474.48 | 28696927.52 | |
| UNSALARIED | 131407251.54 | -27639814.54 | |
| HEALTH INSURANCE PLAN CITY EMP | 111127836.39 | 27269553.61 | |
| FULL YEAR POSITIONS | 89010758.44 | 68484450.56 | |
| FINAN ASSIST COLLEGE STUDENTS | 51182186.74 | 2187537.26 | |
| SOCIAL SECURITY CONTRIBUTIONS | 49470031.7 | 17398217.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 36092153.71 | 3699967.29 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 35000000 | |
| HEAT LIGHT & POWER | 24041446.64 | 147218.36 |