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City University of New York

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
Special Revenue Funds - Other 175,400,000 175,400,000 0
Fiduciary Funds 2,153,638,240 2,255,820,900 102,182,660
Total 2,329,038,240 2,431,220,900 102,182,660

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
City University Senior College
Fiduciary Funds 1,301,257,400 1,362,057,400 60,800,000
Initiatives and Management
Fiduciary Funds 50,467,200 50,467,200 0
Search for Education, Elevation and Knowledge (SEEK)
Fiduciary Funds 18,929,340 18,378,000 (551,340)
Special Revenue Fund - Other
Special Revenue Funds - Other 175,400,000 175,400,000 0
University Operations
Fiduciary Funds 761,971,300 804,905,300 42,934,000
University Programs
Fiduciary Funds 21,013,000 20,013,000 (1,000,000)
Total 2,329,038,240 2,431,220,900 102,182,660

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
City University Senior College 1,362,057,400 60,800,000 0 0
Initiatives and Management 50,467,200 0 0 0
Search for Education, Elevation and Knowledge (SEEK) 18,378,000 (551,340) 0 0
University Operations 804,905,300 42,934,000 0 0
Special Revenue Fund - Other 175,400,000 0 56,717,000 0
University Programs 20,013,000 (1,000,000) 0 0
Total 2,431,220,900 102,182,660 56,717,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
City University Senior College 0 0 1,362,057,400 60,800,000
Initiatives and Management 0 0 50,467,200 0
Search for Education, Elevation and Knowledge (SEEK) 0 0 18,378,000 (551,340)
University Operations 673,435,000 42,934,000 131,470,300 0
Special Revenue Fund - Other 118,683,000 0 0 0
University Programs 0 0 20,013,000 (1,000,000)
Total 792,118,000 42,934,000 1,582,385,900 59,248,660

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 1,369,880,400 1,410,608,490 40,728,090
Total 1,369,880,400 1,410,608,490 40,728,090

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Senior College Pension Payments
General Fund 2,000,000 2,000,000 0
City University Community College
General Fund 215,366,795 215,975,490 608,695
City University Senior College
General Fund 1,147,513,605 1,187,633,000 40,119,395
Metropolitan Commuter Transportation Mobility Tax
General Fund 5,000,000 5,000,000 0
Total 1,369,880,400 1,410,608,490 40,728,090

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14		 Recommended
2014-15		 Change Reappropriations
2014-15
Senior Colleges
General Maintenance and Improvements
Capital Projects Fund 0 0 0 26,403,000
Cap Proj Fund - CUNY (Direct Auth Bonds) 8,100,000 273,628,000 265,528,000 2,343,923,000
Program Changes - Expansion and Improvements
Capital Projects Fund 0 0 0 213,000
Project Administration
Capital Projects Fund 36,983,000 36,983,000 0 0
Subtotal 45,083,000 310,611,000 265,528,000 2,370,539,000
Community College
General Maintenance and Improvements
Capital Projects Fund 0 0 0 7,342,000
Cap Proj Fund - CUNY (Direct Auth Bonds) 0 0 0 322,437,000
Subtotal 0 0 0 329,779,000
Total 45,083,000 310,611,000 265,528,000 2,700,318,000

Note: Most recent estimates as of 01/20/2014

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