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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 248393917.58 | -5510548.58 | |
| UNSALARIED | 110443799.49 | -16125636.49 | |
| FULL YEAR POSITIONS | 74951738.91 | -1433960.91 | |
| CONTRACTUAL SERVICES-GENERAL | 55053348 | 386822 | |
| HEALTH INSURANCE PLAN CITY EMP | 48942064.38 | 13424.62 | |
| SOCIAL SECURITY CONTRIBUTIONS | 32606588.95 | -233388.95 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 35000000 | |
| CONTRACTUAL SERVICES GENERAL | 25553303.59 | 2337045.41 | |
| HEAT LIGHT & POWER | 19330439 | 524501 | |
| RENTALS - LAND BLDGS & STRUCTS | 15304820.99 | 8450.01 |