LaGuardia Community College
Tax Levy College Wide Budget Vs. Actual Report - Summary
For the Period Ending February 28, 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
$64,831,820
$41,781,515
$0
$23,050,305
64%
36%
       Adjuncts
$21,459,763
$12,046,798
$0
$9,412,965
56%
44%
       Part-Time
$6,010,320
$3,651,485
$0
$2,358,835
61%
39%
       Other PS
    $1,012,648
      $675,776
         $0
      $336,872
       67%
        33%
  Total
  $93,314,551
  $58,155,574
         $0
  $35,158,977
       62%
        38%
  OTPS Expenses
       Regular OTPS
$3,825,549
$1,331,013
$1,086,865
$1,407,671
63%
37%
       Library
$357,251
$221,411
$96,111
$39,729
89%
11%
       Information Technology
$2,762,456
$516,913
$1,371,684
$873,859
68%
32%
       College Wide Services
$566,562
$253,114
$115,476
$197,972
65%
35%
       Labor Contracts
$3,341,220
$1,632,558
$1,430,505
$278,157
92%
8%
       Service Contracts
$876,452
$316,478
$437,106
$122,868
86%
14%
       Other Contracts
$3,459,962
$1,096,624
$609,991
$1,753,347
49%
51%
       Other OTPS
$10,312,097
$4,269,149
$2,065,637
$3,977,311
61%
39%
       Scholarships, Award & Stipends
       $424,200
        $80,698
     $120,240
     $223,262
      47%
          53%
  Total
  $25,925,749
  $9,717,958
   $7,333,615
  $8,874,176
      66%
          34%
Total Expenses
$119,240,300
  $67,873,532
  $7,333,615
  $44,033,153
      63%
          37%

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