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 50 real records
20210426
Pub Dt: 20210426 • Fisc Yr: 2016 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2016
Actl Frcst
ACTUAL
Srcs
City Tax Levy
Amt
345.3
20210426
Pub Dt: 20210426 • Fisc Yr: 2016 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2016
Actl Frcst
ACTUAL
Srcs
Tuition
Amt
401.7
20210426
Pub Dt: 20210426 • Fisc Yr: 2016 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2016
Actl Frcst
ACTUAL
Srcs
State, Federal, Other Funds
Amt
236.1
20210426
Pub Dt: 20210426 • Fisc Yr: 2017 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2017
Actl Frcst
ACTUAL
Srcs
City Tax Levy
Amt
425.7
20210426
Pub Dt: 20210426 • Fisc Yr: 2017 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2017
Actl Frcst
ACTUAL
Srcs
Tuition
Amt
404.8
20210426
Pub Dt: 20210426 • Fisc Yr: 2017 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2017
Actl Frcst
ACTUAL
Srcs
State, Federal, Other Funds
Amt
247.4
20210426
Pub Dt: 20210426 • Fisc Yr: 2018 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2018
Actl Frcst
ACTUAL
Srcs
City Tax Levy
Amt
460
20210426
Pub Dt: 20210426 • Fisc Yr: 2018 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2018
Actl Frcst
ACTUAL
Srcs
Tuition
Amt
387.2
20210426
Pub Dt: 20210426 • Fisc Yr: 2018 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2018
Actl Frcst
ACTUAL
Srcs
State, Federal, Other Funds
Amt
253.1
20210426
Pub Dt: 20210426 • Fisc Yr: 2019 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2019
Actl Frcst
ACTUAL
Srcs
City Tax Levy
Amt
487.8
20210426
Pub Dt: 20210426 • Fisc Yr: 2019 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2019
Actl Frcst
ACTUAL
Srcs
Tuition
Amt
379
20210426
Pub Dt: 20210426 • Fisc Yr: 2019 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2019
Actl Frcst
ACTUAL
Srcs
State, Federal, Other Funds
Amt
261.6
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2020
Actl Frcst
ACTUAL
Srcs
City Tax Levy
Amt
513.6
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2020
Actl Frcst
ACTUAL
Srcs
Tuition
Amt
365.5
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Actl Frcst: ACTUAL
Pub Dt
20210426
Fisc Yr
2020
Actl Frcst
ACTUAL
Srcs
State, Federal, Other Funds
Amt
244.7
20210426
Pub Dt: 20210426 • Fisc Yr: 2021 • Actl Frcst: FORECAST
Pub Dt
20210426
Fisc Yr
2021
Actl Frcst
FORECAST
Srcs
City Tax Levy
Amt
520
20210426
Pub Dt: 20210426 • Fisc Yr: 2021 • Actl Frcst: FORECAST
Pub Dt
20210426
Fisc Yr
2021
Actl Frcst
FORECAST
Srcs
Tuition
Amt
357.7
20210426
Pub Dt: 20210426 • Fisc Yr: 2021 • Actl Frcst: FORECAST
Pub Dt
20210426
Fisc Yr
2021
Actl Frcst
FORECAST
Srcs
State, Federal, Other Funds
Amt
285.7
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Actl Frcst: FORECAST
Pub Dt
20210426
Fisc Yr
2022
Actl Frcst
FORECAST
Srcs
City Tax Levy
Amt
497.4
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Actl Frcst: FORECAST
Pub Dt
20210426
Fisc Yr
2022
Actl Frcst
FORECAST
Srcs
Tuition
Amt
414.3
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Actl Frcst: FORECAST
Pub Dt
20210426
Fisc Yr
2022
Actl Frcst
FORECAST
Srcs
State, Federal, Other Funds
Amt
246.3
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Actl Frcst: ACTUAL
Pub Dt
20220426
Fisc Yr
2021
Actl Frcst
ACTUAL
Srcs
City Tax Levy
Amt
509
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Actl Frcst: ACTUAL
Pub Dt
20220426
Fisc Yr
2021
Actl Frcst
ACTUAL
Srcs
Tuition
Amt
304.1
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Actl Frcst: ACTUAL
Pub Dt
20220426
Fisc Yr
2021
Actl Frcst
ACTUAL
Srcs
State and Federal Funds
Amt
260.5
20220426
Pub Dt: 20220426 • Fisc Yr: 2022 • Actl Frcst: FORECAST
Pub Dt
20220426
Fisc Yr
2022
Actl Frcst
FORECAST
Srcs
City Tax Levy
Amt
554.7
20220426
Pub Dt: 20220426 • Fisc Yr: 2022 • Actl Frcst: FORECAST
Pub Dt
20220426
Fisc Yr
2022
Actl Frcst
FORECAST
Srcs
Tuition
Amt
314.3
20220426
Pub Dt: 20220426 • Fisc Yr: 2022 • Actl Frcst: FORECAST
Pub Dt
20220426
Fisc Yr
2022
Actl Frcst
FORECAST
Srcs
State and Federal Funds
Amt
411.7
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Actl Frcst: FORECAST
Pub Dt
20220426
Fisc Yr
2023
Actl Frcst
FORECAST
Srcs
City Tax Levy
Amt
613.9
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Actl Frcst: FORECAST
Pub Dt
20220426
Fisc Yr
2023
Actl Frcst
FORECAST
Srcs
Tuition
Amt
414.3
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Actl Frcst: FORECAST
Pub Dt
20220426
Fisc Yr
2023
Actl Frcst
FORECAST
Srcs
State and Federal Funds
Amt
316.4
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Actl Frcst: ACTUAL
Pub Dt
20230426
Fisc Yr
2022
Actl Frcst
ACTUAL
Srcs
City Tax Levy
Amt
537.0
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Actl Frcst: ACTUAL
Pub Dt
20230426
Fisc Yr
2022
Actl Frcst
ACTUAL
Srcs
Tuition
Amt
237.4
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Actl Frcst: ACTUAL
Pub Dt
20230426
Fisc Yr
2022
Actl Frcst
ACTUAL
Srcs
State and Federal Funds
Amt
347.6
20230426
Pub Dt: 20230426 • Fisc Yr: 2023 • Actl Frcst: FORECAST
Pub Dt
20230426
Fisc Yr
2023
Actl Frcst
FORECAST
Srcs
City Tax Levy
Amt
646.5
20230426
Pub Dt: 20230426 • Fisc Yr: 2023 • Actl Frcst: FORECAST
Pub Dt
20230426
Fisc Yr
2023
Actl Frcst
FORECAST
Srcs
Tuition
Amt
273.7
20230426
Pub Dt: 20230426 • Fisc Yr: 2023 • Actl Frcst: FORECAST
Pub Dt
20230426
Fisc Yr
2023
Actl Frcst
FORECAST
Srcs
State and Federal Funds
Amt
317.0
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Actl Frcst: FORECAST
Pub Dt
20230426
Fisc Yr
2024
Actl Frcst
FORECAST
Srcs
City Tax Levy
Amt
605.0
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Actl Frcst: FORECAST
Pub Dt
20230426
Fisc Yr
2024
Actl Frcst
FORECAST
Srcs
Tuition
Amt
414.3
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Actl Frcst: FORECAST
Pub Dt
20230426
Fisc Yr
2024
Actl Frcst
FORECAST
Srcs
State and Federal Funds
Amt
240.6
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Actl Frcst: ACTUAL
Pub Dt
20240424
Fisc Yr
2023
Actl Frcst
ACTUAL
Srcs
City Tax Levy
Amt
609.8
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Actl Frcst: ACTUAL
Pub Dt
20240424
Fisc Yr
2023
Actl Frcst
ACTUAL
Srcs
Tuition
Amt
210.3
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Actl Frcst: ACTUAL
Pub Dt
20240424
Fisc Yr
2023
Actl Frcst
ACTUAL
Srcs
State and Federal Funds
Amt
320.7
20240424
Pub Dt: 20240424 • Fisc Yr: 2024 • Actl Frcst: FORECAST
Pub Dt
20240424
Fisc Yr
2024
Actl Frcst
FORECAST
Srcs
City Tax Levy
Amt
615.0
20240424
Pub Dt: 20240424 • Fisc Yr: 2024 • Actl Frcst: FORECAST
Pub Dt
20240424
Fisc Yr
2024
Actl Frcst
FORECAST
Srcs
Tuition
Amt
285.9
20240424
Pub Dt: 20240424 • Fisc Yr: 2024 • Actl Frcst: FORECAST
Pub Dt
20240424
Fisc Yr
2024
Actl Frcst
FORECAST
Srcs
State and Federal Funds
Amt
348.3
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Actl Frcst: FORECAST
Pub Dt
20240424
Fisc Yr
2025
Actl Frcst
FORECAST
Srcs
City Tax Levy
Amt
582.5
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Actl Frcst: FORECAST
Pub Dt
20240424
Fisc Yr
2025
Actl Frcst
FORECAST
Srcs
Tuition
Amt
414.3
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Actl Frcst: FORECAST
Pub Dt
20240424
Fisc Yr
2025
Actl Frcst
FORECAST
Srcs
State and Federal Funds
Amt
235.8
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Actl Frcst: ACTUAL
Pub Dt
20250501
Fisc Yr
2024
Actl Frcst
ACTUAL
Srcs
City Tax Levy
Amt
566.4
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Actl Frcst: ACTUAL
Pub Dt
20250501
Fisc Yr
2024
Actl Frcst
ACTUAL
Srcs
Tuition
Amt
214.7