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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 251844957.66 | -3810423.66 | |
| UNSALARIED | 115541878.89 | -15447388.89 | |
| FULL YEAR POSITIONS | 74993054.92 | 1426810.08 | |
| HEALTH INSURANCE PLAN CITY EMP | 55464017.84 | -1916952.84 | |
| CONTRACTUAL SERVICES-GENERAL | 45543137.67 | 3004988.33 | |
| SOCIAL SECURITY CONTRIBUTIONS | 33035248.68 | 25305.32 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000.25 | 34999999.75 | |
| HEAT LIGHT & POWER | 22082884.7 | 202339.3 | |
| CONTRACTUAL SERVICES GENERAL | 21794505.29 | 920462.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 19450501.59 | 3477737.41 |