LaGuardia Community College
Tax Levy College Wide Budget Vs. Actual Report - Summary
For the Period Ending May 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
$63,997,972
$56,387,180
$0
$7,610,792
88%
12%
       Adjuncts
$21,557,694
$17,403,701
$0
$4,153,993
81%
19%
       Part-Time
$6,285,467
$5,046,654
$0
$1,238,813
80%
20%
       Other PS
    $1,131,629
     $942,824
         $0
      $188,805
       83%
        17%
  Total
  $92,972,762
  $79,780,358
         $0
  $13,192,404
       86%
        14%
  OTPS Expenses
       Regular OTPS
$4,493,292
$2,415,929
$1,850,367
$226,996
95%
5%
       Library
$354,707
$328,131
$26,554
$22
100%
0%
       Information Technology
$3,518,214
$2,265,588
$1,086,795
$165,831
95%
5%
       College Wide Services
$618,269
$392,930
$170,211
$55,128
91%
9%
       Labor Contracts
$3,095,220
$2,371,562
$692,001
$31,657
99%
1%
       Service Contracts
$997,359
$489,086
$507,553
$720
100%
0%
       Other Contracts
$3,569,410
$2,031,112
$1,166,677
$371,621
90%
10%
       Other OTPS
$8,902,858
$5,947,484
$324,236
$2,631,138
70%
30%
       Scholarships, Award & Stipends
       $436,230
      $316,408
      $115,321
       $4,500
       99%
            1%
  Total
  $25,985,559
  $16,558,230
   $5,939,716
  $3,487,613
      87%
          13%
Total Expenses
$118,958,321
  $96,338,588
  $5,939,716
  $16,680,017
      86%
          14%

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