Printer Friendly Version
EXPORT
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 | 77181150.58 | 423285390.42 | |
| CONTRACTUAL SERVICES-GENERAL | 49789279.11 | 83726398.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 41728389.02 | 2025613.98 | |
| HEALTH INSURANCE PLAN CITY EMP | 33621278.77 | 127366679.23 | |
| FINAN ASSIST COLLEGE STUDENTS | 20502050 | 38942363 | |
| UNSALARIED | 15922993.86 | 142812647.14 | |
| FULL YEAR POSITIONS | 14045748.17 | 107199934.83 | |
| SOCIAL SECURITY CONTRIBUTIONS | 12994190.25 | 61552361.75 | |
| FACULTY WELFARE BENEFITS | 11169082.06 | 8219485.94 | |
| MAINT & REP GENERAL | 10614514.61 | -236316.61 |