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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 | 161463912.27 | 313296661.73 | |
| CONTRACTUAL SERVICES-GENERAL | 72963514.76 | 82089775.24 | |
| UNSALARIED | 67349410.25 | 88376907.75 | |
| HEALTH INSURANCE PLAN CITY EMP | 60526711.02 | 100461246.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 40503380.07 | 3250622.93 | |
| FULL YEAR POSITIONS | 39637077.16 | 109446466.84 | |
| FINAN ASSIST COLLEGE STUDENTS | 27919927.52 | 33794013.48 | |
| SOCIAL SECURITY CONTRIBUTIONS | 25517309.81 | 49029242.19 | |
| LIBRARY BOOKS | 11564402.63 | 1393317.37 | |
| FACULTY WELFARE BENEFITS | 10783133.51 | 8605434.49 |