LaGuardia Community College
Tax Levy College Wide Budget Vs. Actual Report - Summary
For the Period Ending December 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
$69,549,782
$31,616,592
$0
$37,933,190
45%
55%
       Adjuncts
$20,195,950
$8,302,051
$0
$11,893,899
41%
59%
       Part-Time
$6,473,748
$2,731,998
$0
$3,741,750
42%
58%
       Other PS
     $4,700,163
     $556,596
         $0
    $4,143,567
        12%
        88%
  Total
  $100,919,643
 $43,207,237
         $0
  $57,712,406
       43%
        57%
  OTPS Expenses
       Regular OTPS
$3,316,417
$899,549
$1,048,890
$1,367,978
59%
41%
       Library
$362,262
$191,029
$70,345
$100,888
72%
28%
       Information Technology
$1,628,134
$376,176
$261,597
$990,361
39%
61%
       College Wide Services
$580,863
$160,939
$147,714
$272,210
53%
47%
       Labor Contracts
$3,594,157
$762,624
$1,364,058
$1,467,476
59%
41%
       Service Contracts
$640,846
$226,192
$304,871
$109,783
83%
17%
       Other Contracts
$2,834,446
$716,744
$1,057,661
$1,060,041
63%
37%
       Other OTPS
$8,243,480
$3,014,599
$3,063,100
$2,165,781
74%
26%
       Scholarships, Award & Stipends
       $389,725
      $92,070
                $0
      $297,656
      24%
        76%
  Total
  $21,590,330
    $6,439,921
   $7,318,236
  $7,832,173
     64%
          36%
Total Expenses
$122,509,973
  $49,647,158
   $7,318,236
  $65,544,579
      46%
          54%

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