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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 426532087.11 | -51693823.11 | |
| CONTRACTUAL SERVICES-GENERAL | 210432621.19 | 33802818.81 | |
| UNSALARIED | 136846086.71 | -8639872.71 | |
| HEALTH INSURANCE PLAN CITY EMP | 117062553.16 | 12053482.84 | |
| FULL YEAR POSITIONS | 84604415.86 | 77279797.14 | |
| FINAN ASSIST COLLEGE STUDENTS | 52245077.18 | 3030489.82 | |
| SOCIAL SECURITY CONTRIBUTIONS | 49738921.35 | 2095638.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 38246580.49 | 2671786.51 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 35000000 | |
| HEAT LIGHT & POWER | 21495361 | 0 |