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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 | 451751410.32 | -53846702.32 | |
| CONTRACTUAL SERVICES-GENERAL | 206350549.09 | 34651746.91 | |
| UNSALARIED | 160411240.24 | -10899076.24 | |
| HEALTH INSURANCE PLAN CITY EMP | 131995147.99 | 6178785.01 | |
| FULL YEAR POSITIONS | 91883704.38 | 23090732.62 | |
| FINAN ASSIST COLLEGE STUDENTS | 57680119.67 | 2742739.33 | |
| SOCIAL SECURITY CONTRIBUTIONS | 52889817.63 | 5843213.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 36137322.36 | 5665805.64 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 35000000 | |
| HEAT LIGHT & POWER | 27061106.98 | 29525.02 |