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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 414493769.84 | -64225469.84 | |
| CONTRACTUAL SERVICES-GENERAL | 141123183.09 | 11546318.91 | |
| UNSALARIED | 133059287.08 | 6036720.92 | |
| HEALTH INSURANCE PLAN CITY EMP | 107383929.78 | 7622024.22 | |
| FULL YEAR POSITIONS | 94710861.18 | 21566338.82 | |
| SOCIAL SECURITY CONTRIBUTIONS | 48996725.53 | 4870624.47 | |
| FINAN ASSIST COLLEGE STUDENTS | 42784655.81 | 1186443.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 34352104.06 | 3342594.94 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 35000000 | |
| HEAT LIGHT & POWER | 15925074.86 | 506647.14 |