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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 | 426886985.74 | -22373822.74 | |
| CONTRACTUAL SERVICES-GENERAL | 183900803.6 | 56057510.4 | |
| UNSALARIED | 160297061.37 | -10784897.37 | |
| HEALTH INSURANCE PLAN CITY EMP | 145794336.62 | -7620403.62 | |
| FULL YEAR POSITIONS | 91603902.73 | 32623138.27 | |
| FINAN ASSIST COLLEGE STUDENTS | 57680119.67 | 2742739.33 | |
| SOCIAL SECURITY CONTRIBUTIONS | 51264053.77 | 7468977.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 36137322.36 | 5665805.64 | |
| HEAT LIGHT & POWER | 22807084.56 | 4283547.44 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 21123299.18 | -2988058.18 |