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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 | 402830590.32 | 1542283.68 | |
| UNSALARIED | 147553388.02 | -812704.02 | |
| HEALTH INSURANCE PLAN CITY EMP | 145903948.52 | -7730015.52 | |
| CONTRACTUAL SERVICES-GENERAL | 140473101.01 | 93834207.99 | |
| FULL YEAR POSITIONS | 91049506.91 | 36464537.09 | |
| FINAN ASSIST COLLEGE STUDENTS | 57117657.52 | 2527784.48 | |
| SOCIAL SECURITY CONTRIBUTIONS | 51170614.11 | 7562416.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 38611880.51 | 3191247.49 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 16750854.85 | 1376311.15 | |
| LIBRARY BOOKS | 14063416 | 673507 |