LaGuardia Community College
Tax Levy College Wide Budget Vs. Actual Report - Summary
For the Period Ending January 31, 2015

 
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
$69,524,076
$39,543,588
$0
$29,980,488
57%
43%
       Adjuncts
$20,270,683
$9,564,867
$0
$10,705,816
47%
53%
       Part-Time
$6,509,967
$3,367,149
$0
$3,142,818
52%
48%
       Other PS
     $4,323,353
     $682,341
         $0
    $3,641,012
        16%
        84%
  Total
  $100,628,079
 $53,157,946
         $0
  $47,470,133
       53%
        47%
  OTPS Expenses
       Regular OTPS
$3,421,116
$1,147,564
$955,176
$1,318,376
61%
39%
       Library
$351,695
$203,564
$68,580
$79,551
77%
23%
       Information Technology
$1,574,859
$440,624
$267,248
$866,987
45%
55%
       College Wide Services
$600,939
$212,375
$127,915
$260,649
57%
43%
       Labor Contracts
$3,594,157
$1,323,169
$812,512
$1,458,476
59%
41%
       Service Contracts
$647,606
$283,388
$268,285
$95,933
85%
15%
       Other Contracts
$2,835,469
$794,434
$1,152,606
$888,430
69%
31%
       Other OTPS
$8,651,608
$3,520,467
$2,557,232
$2,573,909
70%
30%
       Scholarships, Award & Stipends
       $389,725
      $92,070
      $139,250
      $158,406
      59%
        41%
  Total
  $22,067,174
   $8,017,654
   $6,348,804
  $7,700,716
     65%
          35%
Total Expenses
$122,695,253
  $61,175,601
   $6,348,804
  $55,170,849
      55%
          46%

Printable (PDF) version