City University of New York
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Mission
The City University of New York (CUNY) has its origins in the Free Academy, established in 1847 under the auspices of the New York City Board of Education, and today is the nation’s largest urban public university system. The University’s mission is to provide affordable higher education with a focus on the urban community of New York City.
Organization and Staffing
CUNY is governed by a 17-member Board of Trustees, consisting of 10 members appointed by the Governor, five members appointed by the Mayor, and the chair of the Student Senate and the chair of the Faculty Senate, who both act as ex-officio members. Aside from the Board, CUNY’s leadership structure consists of a Chancellor, individual college presidents, and centralized staff. CUNY includes 11 senior colleges, seven community colleges, and seven honors and professional schools located throughout the City’s five boroughs, employing thousands of academic, administrative, and facility personnel.
Budget Highlights
The FY 2024 Executive Budget recommends $5.7 billion in total appropriations for CUNY and projects a workforce of 13,511 full-time equivalent employees.
The Executive Budget contains three different categories of appropriations for CUNY, including:
- $1.92 billion in local assistance appropriations that provide General Fund support to CUNY, an increase of $67 million from FY 2023.
- $643 million in new appropriations and $3.44 billion in reappropriations for capital projects. The new appropriation total is $323 million less than the new appropriation total in FY 2023 but $259 million more than the FY 2024 appropriation level included in the FY 2023 Enacted Budget Capital Plan.
- $3.15 billion in total Enterprise Fund appropriations that consist of spending supported by the various funding sources allocated for CUNY senior colleges, including the General Fund appropriations described above, Federal aid, grants and scholarships, tuition and fees, and other resources. The total of Enterprise Fund appropriations in FY 2024 is less than in FY 2023 due to non-recurring Federal pandemic relief aid.
For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:
Briefing Book – Higher Education (PDF)
For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:
Briefing Book – Higher Education (PDF)
Program Highlights
CUNY is the largest urban university system in the nation and offers a wide variety of educational avenues, ranging from vocational courses to doctoral degree programs. Approximately 243,000 full- and part-time CUNY students are pursuing studies ranging from one-year certificate programs to doctorates.
Authorize Modest Tuition Increases for CUNY Senior Colleges
To ensure that CUNY institutions can reliably invest in their long-term futures as costs rise, while prioritizing the evolving needs of students, ensuring academic excellence, and continuing to maintain low-cost and stable tuition rates for in-state residents, the Executive Budget authorizes annual tuition increases for CUNY senior colleges indexed to the lesser of the Higher Education Price Index or 3 percent. The tuition plan is expected to provide $31 million to help support CUNY operations in AY 2024.
Increase State Support for CUNY Campuses by $94 Million
The Executive Budget provides $94 million in new, recurring State support for CUNY senior colleges in AY 2024. This funding includes:
- $40 million in recurring general operating support,
- $36 million increase in funding for employee fringe benefits, and
- $18 million increase to fund financial aid to help cover the tuition costs of New York residents.
Maintain the Community College Funding Floor
The Executive Budget will maintain a funding floor for community colleges at 100 percent of prior year funding. Without a funding floor, CUNY community colleges would face a $59 million (27 percent) loss in formula aid due to enrollment declines.
Invest in CUNY Facilities
The FY 2024 Executive Budget includes $643 million in new appropriations and $3.44 billion in reappropriations to support infrastructure improvements at CUNY. The new appropriations provide: $484 million in new capital appropriations for CUNY senior college projects, $120 million for community college projects, and $39 million for CUNY capital program administration.
Category | Available FY 2023 |
Appropriations Recommended FY 2024 |
Change From FY 2023 |
Reappropriations Recommended FY 2024 |
---|---|---|---|---|
State Operations | 3,295,680,063 | 3,154,524,400 | (141,155,663) | 44,600,000 |
Aid To Localities | 1,848,157,600 | 1,915,071,900 | 66,914,300 | 12,318,000 |
Capital Projects | 965,847,000 | 642,721,000 | (323,126,000) | 3,436,964,000 |
Total | 6,109,684,663 | 5,712,317,300 | (397,367,363) | 3,493,882,000 |
Program | FY 2023 Estimated FTEs 03/31/23 |
FY 2024 Estimated FTEs 03/31/24 |
FTE Change |
---|---|---|---|
Institutional Support Services | |||
Enterprise Funds | 13,511 | 13,511 | 0 |
Total | 13,511 | 13,511 | 0 |
Fund Type | Available FY 2023 |
Recommended FY 2024 |
Change |
---|---|---|---|
Enterprise Funds | 3,295,680,063 | 3,154,524,400 | (141,155,663) |
Total | 3,295,680,063 | 3,154,524,400 | (141,155,663) |
Adjustments: | |||
Transfer(s) From | |||
Special Pay Bill | |||
General Fund | (2,207,563) | ||
Appropriated FY 2023 | 3,293,472,500 |
Program | Available FY 2023 |
Recommended FY 2024 |
Change |
---|---|---|---|
Campus Operations | |||
Enterprise Funds | 1,560,558,400 | 1,558,708,400 | (1,850,000) |
Initiatives and Management | |||
Enterprise Funds | 222,271,763 | 222,094,200 | (177,563) |
Search for Education, Elevation and Knowledge (SEEK) | |||
Enterprise Funds | 38,181,500 | 37,053,500 | (1,128,000) |
University Operations | |||
Enterprise Funds | 1,067,335,400 | 1,103,235,300 | 35,899,900 |
University Programs | |||
Enterprise Funds | 407,333,000 | 233,433,000 | (173,900,000) |
Total | 3,295,680,063 | 3,154,524,400 | (141,155,663) |
Program | Total | Personal Service | ||
---|---|---|---|---|
Amount | Change | Amount | Change | |
Initiatives and Management | 0 | (2,207,563) | 0 | (2,207,563) |
Total | 0 | (2,207,563) | 0 | (2,207,563) |
Fund Type | Available FY 2023 |
Recommended FY 2024 |
Change |
---|---|---|---|
General Fund | 1,848,157,600 | 1,915,071,900 | 66,914,300 |
Total | 1,848,157,600 | 1,915,071,900 | 66,914,300 |
Program | Available FY 2023 |
Recommended FY 2024 |
Change |
---|---|---|---|
City University Community Colleges | |||
General Fund | 239,310,000 | 238,872,000 | (438,000) |
City University Senior Colleges | |||
General Fund | 1,600,847,600 | 1,668,199,900 | 67,352,300 |
Metropolitan Commuter Transportation Mobility Tax | |||
General Fund | 6,000,000 | 6,000,000 | 0 |
Senior College Pension Payments | |||
General Fund | 2,000,000 | 2,000,000 | 0 |
Total | 1,848,157,600 | 1,915,071,900 | 66,914,300 |
Comprehensive Construction Program | Available FY 2023 |
Recommended FY 2024 |
Change | Reappropriations FY 2024 |
---|---|---|---|---|
Senior Colleges | ||||
General Maintenance and Improvements | ||||
Capital Projects Fund | 0 | 0 | 0 | 18,922,000 |
Capital Projects Fund - Authority Bonds | 457,222,000 | 384,222,000 | (73,000,000) | 2,267,125,000 |
Program Changes - Expansion and Improvements | ||||
Capital Projects Fund - Authority Bonds | 425,000,000 | 100,000,000 | (325,000,000) | 535,000,000 |
City University of New York Capital Projects Fund | 0 | 0 | 0 | 100,000,000 |
Project Administration | ||||
Capital Projects Fund | 38,832,000 | 38,832,000 | 0 | 0 |
Subtotal | 921,054,000 | 523,054,000 | (398,000,000) | 2,921,047,000 |
Community College | ||||
General Maintenance and Improvements | ||||
Capital Projects Fund | 0 | 0 | 0 | 6,461,000 |
Capital Projects Fund - Authority Bonds | 44,793,000 | 119,667,000 | 74,874,000 | 509,456,000 |
Subtotal | 44,793,000 | 119,667,000 | 74,874,000 | 515,917,000 |
Total | 965,847,000 | 642,721,000 | (323,126,000) | 3,436,964,000 |
Note: Most recent estimates as of 02/01/2023