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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 106684868.98 | 322538595.02 | |
| CONTRACTUAL SERVICES-GENERAL | 67174329.66 | 71052779.34 | |
| HEALTH INSURANCE PLAN CITY EMP | 40422116.66 | 98639766.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 36935592.15 | 4862597.85 | |
| FINAN ASSIST COLLEGE STUDENTS | 29127660.1 | 12598577.9 | |
| UNSALARIED | 24100484.04 | 110630424.96 | |
| FULL YEAR POSITIONS | 19091073.89 | 91217581.11 | |
| SOCIAL SECURITY CONTRIBUTIONS | 12028867.46 | 41676214.54 | |
| FACULTY WELFARE BENEFITS | 10608317.85 | 8780250.15 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 7413988.29 | 3032281.71 |