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Expense Budget

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by object code. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset mwzb-yiwb 26 fields
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Showing 50 real records
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6615
Budget Code Name
BMCC TECHNOLOGY FEES
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
100
Object Code Name
SUPPLIES + MATERIALS - GENERAL
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1744856
Current Modified Budget Amount
70031
Financial Plan Amount
1744856
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6615
Budget Code Name
BMCC TECHNOLOGY FEES
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
300
Object Code Name
EQUIPMENT GENERAL
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
335449
Current Modified Budget Amount
0
Financial Plan Amount
335449
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6615
Budget Code Name
BMCC TECHNOLOGY FEES
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
314
Object Code Name
OFFICE FURITURE
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
726
Current Modified Budget Amount
44950
Financial Plan Amount
726
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6615
Budget Code Name
BMCC TECHNOLOGY FEES
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
315
Object Code Name
OFFICE EQUIPMENT
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
19067
Current Modified Budget Amount
8746
Financial Plan Amount
19067
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6615
Budget Code Name
BMCC TECHNOLOGY FEES
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
337
Object Code Name
BOOKS-OTHER
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
43306
Current Modified Budget Amount
223771
Financial Plan Amount
43306
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6615
Budget Code Name
BMCC TECHNOLOGY FEES
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
338
Object Code Name
LIBRARY BOOKS
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
101663
Current Modified Budget Amount
0
Financial Plan Amount
101663
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
106
Object Code Name
MOTOR VEHICLE FUEL
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
107
Object Code Name
MEDICAL,SURGICAL & LAB SUPPLY
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2260
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
300
Object Code Name
EQUIPMENT GENERAL
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2000
Current Modified Budget Amount
6000
Financial Plan Amount
2000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
305
Object Code Name
MOTOR VEHICLES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
319
Object Code Name
SECURITY EQUIPMENT
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
332
Object Code Name
PURCH DATA PROCESSING EQUIPT
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
109567
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
338
Object Code Name
LIBRARY BOOKS
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
32498
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
400
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
383000
Current Modified Budget Amount
541044
Financial Plan Amount
383000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
417
Object Code Name
ADVERTISING
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
48000
Current Modified Budget Amount
27366
Financial Plan Amount
48000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
452
Object Code Name
NON OVERNIGHT TRVL EXP-SPECIAL
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
15000
Current Modified Budget Amount
300
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
493
Object Code Name
FINAN ASSIST COLLEGE STUDENTS
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
24300
Financial Plan Amount
5000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
100
Object Code Name
SUPPLIES + MATERIALS - GENERAL
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1642000
Current Modified Budget Amount
1943332
Financial Plan Amount
1642000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
107
Object Code Name
MEDICAL,SURGICAL & LAB SUPPLY
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
131000
Current Modified Budget Amount
115027
Financial Plan Amount
131000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
109
Object Code Name
FUEL OIL
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4530
Current Modified Budget Amount
0
Financial Plan Amount
4530
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
199
Object Code Name
DATA PROCESSING SUPPLIES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
18000
Current Modified Budget Amount
2737
Financial Plan Amount
18000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
300
Object Code Name
EQUIPMENT GENERAL
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
88000
Current Modified Budget Amount
84812
Financial Plan Amount
88000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
319
Object Code Name
SECURITY EQUIPMENT
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
30000
Current Modified Budget Amount
74458
Financial Plan Amount
30000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
332
Object Code Name
PURCH DATA PROCESSING EQUIPT
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
46000
Current Modified Budget Amount
517154
Financial Plan Amount
46000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
338
Object Code Name
LIBRARY BOOKS
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
194000
Current Modified Budget Amount
132861
Financial Plan Amount
194000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
400
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
599000
Current Modified Budget Amount
1317209
Financial Plan Amount
599000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
404
Object Code Name
TRAVELING EXPENSES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
247000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
407
Object Code Name
MAINT & REP OF MOTOR VEH EQUIP
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
33000
Current Modified Budget Amount
32600
Financial Plan Amount
33000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
414
Object Code Name
RENTALS - LAND BLDGS & STRUCTS
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4345982
Current Modified Budget Amount
4345982
Financial Plan Amount
4410488
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
417
Object Code Name
ADVERTISING
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
56000
Current Modified Budget Amount
16600
Financial Plan Amount
56000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
490
Object Code Name
SPECIAL SERVICES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2000
Current Modified Budget Amount
18081
Financial Plan Amount
2000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
493
Object Code Name
FINAN ASSIST COLLEGE STUDENTS
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000000
Current Modified Budget Amount
2056042
Financial Plan Amount
1000000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6810
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
100
Object Code Name
SUPPLIES + MATERIALS - GENERAL
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
18508
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6810
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
107
Object Code Name
MEDICAL,SURGICAL & LAB SUPPLY
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
7359
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6810
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
338
Object Code Name
LIBRARY BOOKS
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
12937
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6810
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
400
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6810
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
700
Object Code Name
FIXED CHARGES - GENERAL
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
6979
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6815
Budget Code Name
HOSTOS TECHNOLOGY FEES
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
100
Object Code Name
SUPPLIES + MATERIALS - GENERAL
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
437120
Current Modified Budget Amount
102060
Financial Plan Amount
437120
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6815
Budget Code Name
HOSTOS TECHNOLOGY FEES
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
332
Object Code Name
PURCH DATA PROCESSING EQUIPT
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
347606
Current Modified Budget Amount
83285
Financial Plan Amount
347606
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6815
Budget Code Name
HOSTOS TECHNOLOGY FEES
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
337
Object Code Name
BOOKS-OTHER
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
44369
Current Modified Budget Amount
61723
Financial Plan Amount
44369
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6815
Budget Code Name
HOSTOS TECHNOLOGY FEES
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
403
Object Code Name
OFFICE SERVICES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
400
Current Modified Budget Amount
400
Financial Plan Amount
400
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6815
Budget Code Name
HOSTOS TECHNOLOGY FEES
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
404
Object Code Name
TRAVELING EXPENSES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
8000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
100
Object Code Name
SUPPLIES + MATERIALS - GENERAL
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1608000
Current Modified Budget Amount
1816021
Financial Plan Amount
1608000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
105
Object Code Name
AUTOMOTIVE SUPPLIES & MATERIAL
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
25000
Current Modified Budget Amount
17423
Financial Plan Amount
25000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
107
Object Code Name
MEDICAL,SURGICAL & LAB SUPPLY
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
272000
Current Modified Budget Amount
442725
Financial Plan Amount
272000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
109
Object Code Name
FUEL OIL
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
38003
Current Modified Budget Amount
0
Financial Plan Amount
38003
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
302
Object Code Name
TELECOMMUNICATIONS EQUIPMENT
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
18881
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
307
Object Code Name
MEDICAL,SURGICAL & LAB EQUIP
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
32000
Current Modified Budget Amount
25366
Financial Plan Amount
32000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
315
Object Code Name
OFFICE EQUIPMENT
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
93000
Current Modified Budget Amount
236524
Financial Plan Amount
93000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
900
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - OTPS
Budget Code Number
213B
Budget Code Name
INTELLIGENCE BUREAU
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
110
Object Code Name
FOOD & FORAGE SUPPLIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
3600
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
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