CUNY Community College Expenditures By Source

This dataset, updated annually, shows community college spending by fiscal year, broken out by funding source. Funding which supports senior college and Hunter Campus Schools activities is not included here. City tax levy includes pension contributions which are budgeted in the Pension Agency and Collective Bargaining, Medicare Part B and Stabilization Fund contributions which are budgeted in the Miscellaneous Agency. Tuition includes Tuition and Fees, Miscellaneous Revenues, Adult Continuing Education fees and Other Categorical funds. State and Federal dollars are combined and include Community Development funds. Dollars are in millions.

City Government Mayor's Office of Management and Budget (OMB) Dataset wusu-mzmq 5 fields
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Dataset fields
Showing 16 real records
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Actl Frcst: ACTUAL
Pub Dt
20250501
Fisc Yr
2024
Actl Frcst
ACTUAL
Srcs
State and Federal Funds
Amt
368.8
20250501
Pub Dt: 20250501 • Fisc Yr: 2025 • Actl Frcst: FORECAST
Pub Dt
20250501
Fisc Yr
2025
Actl Frcst
FORECAST
Srcs
City Tax Levy
Amt
720.2
20250501
Pub Dt: 20250501 • Fisc Yr: 2025 • Actl Frcst: FORECAST
Pub Dt
20250501
Fisc Yr
2025
Actl Frcst
FORECAST
Srcs
Tuition
Amt
315.3
20250501
Pub Dt: 20250501 • Fisc Yr: 2025 • Actl Frcst: FORECAST
Pub Dt
20250501
Fisc Yr
2025
Actl Frcst
FORECAST
Srcs
State and Federal Funds
Amt
243.0
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Actl Frcst: FORECAST
Pub Dt
20250501
Fisc Yr
2026
Actl Frcst
FORECAST
Srcs
City Tax Levy
Amt
783.2
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Actl Frcst: FORECAST
Pub Dt
20250501
Fisc Yr
2026
Actl Frcst
FORECAST
Srcs
Tuition
Amt
415.3
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Actl Frcst: FORECAST
Pub Dt
20250501
Fisc Yr
2026
Actl Frcst
FORECAST
Srcs
State and Federal Funds
Amt
243.0
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Actl Frcst: ACTUAL
Pub Dt
20260512
Fisc Yr
2025
Actl Frcst
ACTUAL
Srcs
City Tax Levy
Amt
719.9
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Actl Frcst: ACTUAL
Pub Dt
20260512
Fisc Yr
2025
Actl Frcst
ACTUAL
Srcs
Tuition
Amt
287.7
20260512
Pub Dt: 20260512 • Fisc Yr: 2025 • Actl Frcst: ACTUAL
Pub Dt
20260512
Fisc Yr
2025
Actl Frcst
ACTUAL
Srcs
State and Federal Funds
Amt
269.8
20260512
Pub Dt: 20260512 • Fisc Yr: 2026 • Actl Frcst: FORECAST
Pub Dt
20260512
Fisc Yr
2026
Actl Frcst
FORECAST
Srcs
City Tax Levy
Amt
838.5
20260512
Pub Dt: 20260512 • Fisc Yr: 2026 • Actl Frcst: FORECAST
Pub Dt
20260512
Fisc Yr
2026
Actl Frcst
FORECAST
Srcs
Tuition
Amt
340.3
20260512
Pub Dt: 20260512 • Fisc Yr: 2026 • Actl Frcst: FORECAST
Pub Dt
20260512
Fisc Yr
2026
Actl Frcst
FORECAST
Srcs
State and Federal Funds
Amt
267.1
20260512
Pub Dt: 20260512 • Fisc Yr: 2027 • Actl Frcst: FORECAST
Pub Dt
20260512
Fisc Yr
2027
Actl Frcst
FORECAST
Srcs
City Tax Levy
Amt
807.3
20260512
Pub Dt: 20260512 • Fisc Yr: 2027 • Actl Frcst: FORECAST
Pub Dt
20260512
Fisc Yr
2027
Actl Frcst
FORECAST
Srcs
Tuition
Amt
415.3
20260512
Pub Dt: 20260512 • Fisc Yr: 2027 • Actl Frcst: FORECAST
Pub Dt
20260512
Fisc Yr
2027
Actl Frcst
FORECAST
Srcs
State and Federal Funds
Amt
267.1