LaGuardia Community College
Tax Levy College Wide Budget Vs. Actual Report - Summary
For the Period Ending September 30, 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
$69,818,407
$15,887,630
$0
$53,930,777
23%
77%
       Adjuncts
$19,267,015
$3,126,208
$0
$16,140,807
16%
84%
       Part-Time
$6,022,223
$1,220,062
$0
$4,802,161
20%
80%
       Other PS
     $4,414,272
     $235,223
         $0
    $4,179,049
         5%
        95%
  Total
  $99,521,917
 $20,469,123
         $0
  $79,052,794
       21%
        79%
  OTPS Expenses
       Regular OTPS
$2,872,401
$169,061
$987,365
$1,715,975
40%
60%
       Library
$369,053
$135,163
$52,742
$181,149
51%
49%
       Information Technology
$1,425,450
$101,494
$153,767
$1,170,189
18%
82%
       College Wide Services
$568,895
$39,489
$171,025
$358,381
37%
63%
       Labor Contracts
$3,596,157
$1,000
$1,435,000
$2,160,157
40%
60%
       Service Contracts
$616,741
$69,642
$360,432
$186,666
70%
30%
       Other Contracts
$1,884,722
$552,252
$278,002
$1,054,468
44%
56%
       Other OTPS
$9,835,643
$0
$5,970,699
$3,864,944
61%
39%
       Scholarships, Award & Stipends
       $444,225
         $0
         $0
      $444,225
       0%
        100%
  Total
  $21,613,287
    $1,068,102
   $9,409,032
  $11,136,154
     48%
          52%
Total Expenses
$121,135,204
  $21,537,225
   $9,409,032
  $90,188,948
      26%
          74%

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