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 2025 Executive Budget recommends $5.8 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:

  • $2.1 billion in local assistance appropriations that provide General Fund support to CUNY, an increase of $65 million from FY 2024;
  • $441 million in new appropriations and $4.2 billion in reappropriations for capital projects. The new FY 2025 appropriation total is $637 million less than the new appropriation total in FY 2024, but $58 million more than the FY 2025 appropriation level included in the FY 2024 Enacted Budget Capital Plan; and
  • $3.3 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. Total Enterprise Fund appropriations increase by $43 million from FY 2024 to FY 2025.

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. Per Fall 2023 enrollment data, approximately 231,000 full- and part-time CUNY students are pursuing studies ranging from one-year certificate programs to doctorates.

Increase State Support for CUNY Campuses by $107 Million

The Executive Budget provides $107 million in new, recurring State support for CUNY senior colleges in AY 2025. This increased funding includes:

  • $70 million for university employee fringe benefits;
  • $36 million for recurring general operating support; and
  • $1 million for micro-credential programs that educate teachers in the science of reading.

Maintain the Community College Funding Floor

The Executive Budget maintains a funding floor for community colleges at 100 percent of prior year funding. Without a funding floor, CUNY community colleges would face a $60 million (27 percent) loss in formula aid due to enrollment declines.

Invest in CUNY Facilities

The FY 2025 Executive Budget includes $441 million in new appropriations and $4.2 billion in reappropriations to support infrastructure improvements at CUNY. The new appropriations provide: $384 million in new capital appropriations for CUNY senior college projects, $16 million for community college projects, and $41 million for CUNY capital program administration.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2024
Appropriations
Recommended
FY 2025
Change From
FY 2024
Reappropriations
Recommended
FY 2025
State Operations 3,256,938,900 3,299,597,400 42,658,500 91,825,000
Aid To Localities 1,994,425,525 2,059,615,275 65,189,750 11,118,000
Capital Projects 1,077,721,000 441,164,000 (636,557,000) 4,214,172,000
Total 6,329,085,425 5,800,376,675 (528,708,750) 4,317,115,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2024
Estimated FTEs
03/31/24
FY 2025
Estimated FTEs
03/31/25
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 2024
Recommended
FY 2025
Change
Enterprise Funds 3,256,938,900 3,299,597,400 42,658,500
Total 3,256,938,900 3,299,597,400 42,658,500

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
Campus Operations
Enterprise Funds 1,561,308,400 1,558,708,400 (2,600,000)
Initiatives and Management
Enterprise Funds 317,249,200 296,667,200 (20,582,000)
Search for Education, Elevation and Knowledge (SEEK)
Enterprise Funds 38,181,500 37,053,500 (1,128,000)
University Operations
Enterprise Funds 1,103,235,300 1,172,735,300 69,500,000
University Programs
Enterprise Funds 236,964,500 234,433,000 (2,531,500)
Total 3,256,938,900 3,299,597,400 42,658,500

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
General Fund 1,994,425,525 2,059,615,275 65,189,750
Total 1,994,425,525 2,059,615,275 65,189,750

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
City University Community Colleges
General Fund 238,926,000 238,872,000 (54,000)
City University Senior Colleges
General Fund 1,742,799,525 1,808,043,275 65,243,750
Metropolitan Commuter Transportation Mobility Tax
General Fund 10,700,000 10,700,000 0
Senior College Pension Payments
General Fund 2,000,000 2,000,000 0
Total 1,994,425,525 2,059,615,275 65,189,750

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2024
Recommended
FY 2025
Change Reappropriations
FY 2025
Senior Colleges
General Maintenance and Improvements
Capital Projects Fund 0 0 0 18,895,000
Capital Projects Fund - Authority Bonds 384,222,000 284,222,000 (100,000,000) 2,414,970,000
Program Changes - Expansion and Improvements
Capital Projects Fund - Authority Bonds 535,000,000 100,000,000 (435,000,000) 1,068,231,000
City University of New York Capital Projects Fund 0 0 0 100,000,000
Project Administration
Capital Projects Fund 38,832,000 41,292,000 2,460,000 0
Subtotal 958,054,000 425,514,000 (532,540,000) 3,602,096,000
Community College
General Maintenance and Improvements
Capital Projects Fund 0 0 0 6,461,000
Capital Projects Fund - Authority Bonds 119,667,000 15,650,000 (104,017,000) 605,615,000
Subtotal 119,667,000 15,650,000 (104,017,000) 612,076,000
Total 1,077,721,000 441,164,000 (636,557,000) 4,214,172,000

Note: Most recent estimates as of 01/16/2024