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City University Of New York
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 233618018.94 | 281178087.06 | |
| UNSALARIED | 83616382.99 | 78826439.01 | |
| HEALTH INSURANCE PLAN CITY EMP | 79149908.26 | 83897049.74 | |
| CONTRACTUAL SERVICES-GENERAL | 54549876.69 | 110214310.31 | |
| FULL YEAR POSITIONS | 50521946.56 | 51763061.44 | |
| RENTALS - LAND BLDGS & STRUCTS | 40503380.07 | 3250622.93 | |
| FINAN ASSIST COLLEGE STUDENTS | 39852867.36 | 22660697.64 | |
| SOCIAL SECURITY CONTRIBUTIONS | 31476124.63 | 43070427.37 | |
| LIBRARY BOOKS | 12314842.14 | 833287.86 | |
| FACULTY WELFARE BENEFITS | 10783133.51 | 8605434.49 |