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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 258146260.82 | 7704753.18 | |
| UNSALARIED | 122409444.31 | -6837413.31 | |
| FULL YEAR POSITIONS | 74962802.11 | 2481184.89 | |
| CONTRACTUAL SERVICES-GENERAL | 68889382.22 | 9796426.78 | |
| HEALTH INSURANCE PLAN CITY EMP | 61683762.29 | -16243063.29 | |
| SOCIAL SECURITY CONTRIBUTIONS | 34378425.04 | -7289729.04 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 35000000 | |
| RENTALS - LAND BLDGS & STRUCTS | 23267377.96 | 659796.04 | |
| HEAT LIGHT & POWER | 20578841.49 | 1198402.51 | |
| SUPPLIES + MATERIALS - GENERAL | 12097263.96 | 8835458.04 |