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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 | 293573016.58 | 70710581.42 | |
| UNSALARIED | 102597167.83 | 39109494.17 | |
| HEALTH INSURANCE PLAN CITY EMP | 97925112.5 | 40636770.5 | |
| CONTRACTUAL SERVICES-GENERAL | 85176211 | 110993506 | |
| FULL YEAR POSITIONS | 66288359.15 | 69246870.85 | |
| FINAN ASSIST COLLEGE STUDENTS | 48376992.05 | 11112036.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 38590519.24 | 3212608.76 | |
| SOCIAL SECURITY CONTRIBUTIONS | 36356392.59 | 18535658.41 | |
| LIBRARY BOOKS | 11880547.53 | 2769673.47 | |
| HEAT LIGHT & POWER | 11564836.33 | 11857513.67 |