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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 273973543.47 | -25293183.47 | |
| UNSALARIED | 125673313.98 | 3156888.02 | |
| FULL YEAR POSITIONS | 80475159.03 | 32446803.97 | |
| HEALTH INSURANCE PLAN CITY EMP | 71184685.51 | -27009223.51 | |
| CONTRACTUAL SERVICES-GENERAL | 66346726.91 | 11617414.09 | |
| SOCIAL SECURITY CONTRIBUTIONS | 36135014.33 | -10388460.33 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 35000000 | |
| RENTALS - LAND BLDGS & STRUCTS | 23953764.38 | 601434.62 | |
| HEAT LIGHT & POWER | 21467578.31 | 1466552.69 | |
| SUPPLIES + MATERIALS - GENERAL | 12997996.03 | 5054647.97 |