LaGuardia Community College
Tax Levy College Wide Budget Vs. Actual Report - Summary
For the Period Ending Febuary 28, 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
$69,597,353
$44,813,041
$0
$24,784,312
64%
36%
       Adjuncts
$20,561,826
$11,274,424
$0
$9,287,402
55%
45%
       Part-Time
$6,727,442
$3,867,858
$0
$2,859,584
57%
43%
       Other PS
     $4,174,256
     $786,192
         $0
    $3,388,064
        19%
        81%
  Total
  $101,060,877
 $60,741,516
         $0
  $40,319,361
       60%
        40%
  OTPS Expenses
       Regular OTPS
$3,858,422
$1,329,679
$1,066,374
$1,462,369
62%
38%
       Library
$348,319
$228,442
$79,431
$40,446
88%
12%
       Information Technology
$1,586,646
$492,262
$398,241
$696,144
56%
44%
       College Wide Services
$590,407
$250,354
$104,625
$235,427
60%
40%
       Labor Contracts
$3,534,157
$1,549,320
$577,362
$1,407,476
60%
40%
       Service Contracts
$644,493
$309,793
$285,023
$49,677
92%
8%
       Other Contracts
$3,383,424
$936,641
$1,075,475
$1,371,308
59%
41%
       Other OTPS
$8,538,777
$4,029,742
$2,047,957
$2,461,078
71%
29%
       Scholarships, Award & Stipends
       $670,845
      $92,070
      $174,350
      $404,426
      40%
        60%
  Total
  $23,155,490
   $9,218,302
   $5,808,837
  $8,128,350
     65%
          35%
Total Expenses
 $124,216,367
  $69,959,819
   $5,808,837
  $48,447,711
      61%
          39%

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