LaGuardia Community College
Tax Levy College Wide Budget Vs. Actual Report - Summary
For the Period Ending August 31, 2014

 
Y-T-D
Budget
%
%
 
Y-T-D
Y-T-D
Open
Balance
Spent/
UnSpent/
 
Budget
Actual
Encumbrance
Available
Encumbered
UnEncumbered

Expenses
  PS Expenses
       Full-Time
$68,221,101
$10,559,157
$0
$57,661,944
15%
85%
       Adjuncts
$21,209,752
$2,256,104
$0
$18,953,648
11%
89%
       Part-Time
$6,028,096
$804,881
$0
$5,223,215
13%
87%
       Other PS
       $948,111
       $98,065
         $0
      $850,046
       10%
        90%
  Total
  $96,407,060
  $13,718,206
         $0
  $82,688,854
       14%
        86%
  OTPS Expenses
       Regular OTPS
$2,845,855
$30,159
$777,111
$2,038,585
28%
72%
       Library
$103,171
$14,158
$36,040
$52,972
49%
51%
       Information Technology
$1,415,785
$15,059
$87,965
$1,312,761
7%
93%
       College Wide Services
$564,009
$9,890
$187,121
$366,998
35%
65%
       Labor Contracts
$3,596,157
$0
$1,437,000
$2,159,157
40%
60%
       Service Contracts
$619,891
$7,328
$395,132
$217,431
65%
35%
       Other Contracts
$1,855,010
$4,526
$226,840
$1,623,644
12%
88%
       Other OTPS
$7,502,494
$31,053
$0
$7,471,441
0%
100%
       Scholarships, Award & Stipends
       $208,425
         $0
         $0
      $208,425
       0%
        100%
  Total
  $18,710,797
      $112,173
   $3,147,210
  $15,451,414
     17%
          83%
Total Expenses
$115,117,857
  $13,830,379
   $3,147,210
  $98,140,268
      15%
          85%

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