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Budget Categories of Grants and Contracts Expenses
Years ended June 30, 2011 and 2010
(unaudited)
2011
2010
Personal services:
Salaries and wages
$173,183,712
167,006,937
Staff benefits
51,189,198
48,270,100
MTA taxes
522,848
489,495
Total personal services
224,895,758
215,766,532
Other than personal services:
Supplies
15,887,114
17,283,839
Telephone and communications
259,360
343,192
Postage and shipping
220,943
240,587
Occupancy
1,717,395
2,255,593
Printing and publications
1,017,774
1,154,149
Travel
6,167,873
5,902,230
Conferences and meetings
3,674,431
4,330,902
Independent contractors
8,965,499
12,210,551
Equipment and furniture
8,347,063
7,429,986
Equipment rental and maintenance
1,160,915
959,182
Scholarships, fellowships and training allowance
23,252,282
23,434,443
Fundraising
435,506
498,556
Professional fees
24,615
10,317
Subcontracts
22,990,575
19,465,916
Childcare subsidies
1,595,313
543,412
Advertising
256,062
221,667
Administrative fees
4,166,894
3,475,048
Other
4,027,784
3,539,210
Subtotal
104,167,398
103,298,780
Facilities and administrative costs reimbursements
42,342,977
41,457,406
Total other than personal services
146,510,375
144,756,186
Total grants and contracts expenses
$371,406,133
360,522,718
The Research Foundation of the City University of New York
The Research Foundation of The City University of New York