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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 326173865.05 | 39455172.95 | |
| UNSALARIED | 116394756.9 | 27959066.1 | |
| HEALTH INSURANCE PLAN CITY EMP | 108997082.8 | 29564800.2 | |
| CONTRACTUAL SERVICES-GENERAL | 94854437.15 | 104681420.85 | |
| FULL YEAR POSITIONS | 73317845.05 | 58122277.95 | |
| FINAN ASSIST COLLEGE STUDENTS | 49147777.35 | 10101268.65 | |
| SOCIAL SECURITY CONTRIBUTIONS | 40504095.6 | 14387955.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 38590519.24 | 3212608.76 | |
| LIBRARY BOOKS | 13991311.34 | 705473.66 | |
| HEAT LIGHT & POWER | 11564836.33 | 11857513.67 |