City University of New York

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Agency Web Site: https://www.cuny.edu/Link to External Website

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:

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.

ALL FUNDS
APPROPRIATIONS
(dollars)
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

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
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

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
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

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
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)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
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)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
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

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
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

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
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