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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 | 22471478.44 | 478380280.56 | |
| HEALTH INSURANCE PLAN CITY EMP | 12064231.77 | 148923726.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 11661989.94 | 32092013.06 | |
| FACULTY WELFARE BENEFITS | 10090000 | 9298568 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 7431000 | 5175091 | |
| MAINT & REP GENERAL | 4490939.2 | 3501343.8 | |
| UNSALARIED | 3425903.71 | 154322856.29 | |
| FULL YEAR POSITIONS | 3092844.4 | 118492124.6 | |
| PAYMENTS TO DORM.AUTH ADM. | 2580200.64 | 5919799.36 | |
| SOCIAL SECURITY CONTRIBUTIONS | 2403790.63 | 72142761.37 |