LaGuardia Community College
Tax Levy College Wide Budget Vs. Actual Report - Summary
For the Period Ending October 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
$69,459,110
$21,137,777
$0
$48,321,333
30%
70%
       Adjuncts
$19,935,784
$4,800,682
$0
$15,135,102
24%
76%
       Part-Time
$6,463,131
$1,708,330
$0
$4,754,801
26%
74%
       Other PS
     $4,567,089
     $328,804
         $0
    $4,238,285
        7%
        93%
  Total
  $100,425,114
 $27,975,592
         $0
  $72,449,522
       28%
        72%
  OTPS Expenses
       Regular OTPS
$3,049,578
$454,226
$947,486
$1,647,865
46%
54%
       Library
$357,167
$140,507
$79,588
$137,072
62%
38%
       Information Technology
$1,448,422
$196,474
$196,100
$1,055,848
27%
73%
       College Wide Services
$598,926
$114,516
$183,184
$301,225
50%
50%
       Labor Contracts
$3,596,157
$37,307
$1,399,953
$2,158,897
40%
60%
       Service Contracts
$645,591
$125,430
$360,622
$159,539
75%
25%
       Other Contracts
$1,905,907
$602,619
$390,140
$913,148
52%
48%
       Other OTPS
$9,493,189
$0
$5,970,699
$3,522,490
63%
37%
       Scholarships, Award & Stipends
       $390,225
         $0
    $92,070
      $298,156
      24%
        76%
  Total
  $21,485,162
    $1,671,079
   $9,619,843
  $10,194,240
     53%
          47%
Total Expenses
$121,910,276
  $29,646,672
   $9,619,843
  $82,643,762
      32%
          68%

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