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| Trust Fund | Dept Descript-# | Object-Obj Desc. | Sum of MCA Budget | Sum of Total Trans. Amount | Sum of Gl Amount | Sum of Open Enc. | Sum of Available Budget | % of Budget Used |
| Howie LaRosee | CAPITAL RENEWAL-6300 | KKK07-OFFICE FURNISHINGS | $0.00 | $114,707.88 | $114,707.88 | $0.00 | ($114,707.88) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | LLL43-FACILITY EQUIP. MAINTENANCE & REPAIR | $0.00 | $57,743.32 | $25,877.53 | $31,865.79 | ($57,743.32) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | UUU03-SOFTWARE & IT LICENSES | $20,000.00 | $76,183.83 | $51,183.83 | $25,000.00 | ($56,183.83) | 380.9% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | EEEEF-COLLEGES OF THE FENWAY | $33,500.00 | $85,071.00 | $85,071.00 | $0.00 | ($51,571.00) | 253.9% |
| Howie LaRosee | CAPITAL RENEWAL-6300 | HHH06-ARCHITECTS | $0.00 | $49,360.00 | $43,680.00 | $5,680.00 | ($49,360.00) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | KKKK7-CLASSROOM FURNITURE | $0.00 | $45,675.00 | $45,675.00 | $0.00 | ($45,675.00) | NO BUDGET |
| Kymberly Pinder | UNDERGRADUATE STUDIES-4000 | AAA14-BONUS PAY AND AWARDS | $0.00 | $44,680.50 | $44,680.50 | $0.00 | ($44,680.50) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | AAA08-OVERTIME PAY | $0.00 | $41,356.13 | $41,356.13 | $0.00 | ($41,356.13) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | KKK03-FACILITY EQUIPMENT | $0.00 | $37,993.27 | $37,993.27 | $0.00 | ($37,993.27) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | EEE12-SUBSCRIPTIONS | $30,000.00 | $67,889.27 | $57,899.27 | $9,990.00 | ($37,889.27) | 226.3% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | JJJ46-TEMPORARY CLERICAL SERVICES | $0.00 | $32,821.00 | $32,821.00 | $0.00 | ($32,821.00) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | LL43F-L43-MCA-FIRE ALARM MAINTENANCE | $40,000.00 | $70,561.56 | $39,971.10 | $30,590.46 | ($30,561.56) | 176.4% |
| Howie LaRosee | FACILITIES-6200 | JJJ39-NON-HAZARDOUS WASTE REMOVAL SERVICES | $65,000.00 | $92,830.00 | $64,841.95 | $27,988.05 | ($27,830.00) | 142.8% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU08-IT EQUIP. LEASE-PURCHASE | $0.00 | $26,266.00 | $26,266.00 | $0.00 | ($26,266.00) | NO BUDGET |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | UUU07-INFORMATION TECHNOLOGY EQUIP | $127,000.00 | $152,912.27 | $152,912.27 | $0.00 | ($25,912.27) | 120.4% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $23,972.00 | $23,972.00 | $0.00 | ($23,972.00) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | UUU07-INFORMATION TECHNOLOGY EQUIP | $69,010.00 | $92,378.31 | $89,413.21 | $2,965.10 | ($23,368.31) | 133.9% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | CCC09-CONTRACT EMPLOYEE/TRUST | $3,649.00 | $23,217.25 | $23,217.25 | $0.00 | ($19,568.25) | 636.3% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | EEEEF-COLLEGES OF THE FENWAY | $60,414.00 | $77,741.00 | $45,558.56 | $32,182.44 | ($17,327.00) | 128.7% |
| Christopher Wright | ADMISSIONS - CATALOGUE & MARKETING-3350 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $6,000.00 | $23,255.00 | $23,255.00 | $0.00 | ($17,255.00) | 387.6% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | UUU03-SOFTWARE & IT LICENSES | $29,059.00 | $44,559.97 | $44,559.97 | $0.00 | ($15,500.97) | 153.3% |
| Christopher Wright | ADMISSIONS-3300 | EEE13-ADVERTISING EXPENSES | $7,000.00 | $22,500.04 | $22,500.04 | $0.00 | ($15,500.04) | 321.4% |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | CCC01-CONTRACTED FACULTY | $0.00 | $14,675.00 | $14,675.00 | $0.00 | ($14,675.00) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | AAA08-OVERTIME PAY | $0.00 | $14,224.59 | $14,224.59 | $0.00 | ($14,224.59) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | FFF16-LIB & TEACH.SUPP.&MAT. | $13,200.00 | $25,303.56 | $25,303.56 | $0.00 | ($12,103.56) | 191.7% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $11,655.97 | $11,655.97 | $0.00 | ($11,655.97) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | LL43E-L43-MCA-ELEVATOR MAINTENANCE | $125,000.00 | $136,561.95 | $55,026.91 | $81,535.04 | ($11,561.95) | 109.2% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | KKKK7-CLASSROOM FURNITURE | $24,000.00 | $35,492.74 | $18,129.46 | $17,363.28 | ($11,492.74) | 147.9% |
| Kymberly Pinder | UNDERGRADUATE STUDIES-4000 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $11,000.00 | $11,000.00 | $0.00 | ($11,000.00) | NO BUDGET |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEEEF-COLLEGES OF THE FENWAY | $0.00 | $10,333.00 | $10,333.00 | $0.00 | ($10,333.00) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | HHH14-HEALTH & SAFETY EXPERTS | $0.00 | $10,000.00 | $0.00 | $10,000.00 | ($10,000.00) | NO BUDGET |
| Maureen Keefe | TITLE IX-2090 | HHH09-ATTORNEYS/LEGAL SERVICES | $0.00 | $10,000.00 | $10,000.00 | $0.00 | ($10,000.00) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $0.00 | $9,903.68 | $9,903.68 | $0.00 | ($9,903.68) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | UUU03-SOFTWARE & IT LICENSES | $5,000.00 | $14,300.14 | $11,800.14 | $2,500.00 | ($9,300.14) | 286.0% |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | JJJ56-FOOD SERVICES | $0.00 | $9,244.98 | $9,244.98 | $0.00 | ($9,244.98) | NO BUDGET |
| Christopher Wright | ADMISSIONS ENROLL INITIATIVE-3370 | HHH19-MANAGEMENT CONSULTANTS | $83,000.00 | $92,172.26 | $50,774.63 | $41,397.63 | ($9,172.26) | 111.1% |
| Claudia LeClair | COLLEGE EVENTS-2060 | KKK07-OFFICE FURNISHINGS | $0.00 | $8,923.40 | $0.00 | $8,923.40 | ($8,923.40) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | GGG07-HEATING & AIR CON.,WATER TREAT. CHEM. & SUPPL. | $3,500.00 | $12,250.41 | $6,350.20 | $5,900.21 | ($8,750.41) | 350.0% |
| Howie LaRosee | FACILITIES-6200 | HHH19-MANAGEMENT CONSULTANTS | $19,000.00 | $27,695.00 | $14,825.00 | $12,870.00 | ($8,695.00) | 145.8% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | UUU05-IT PROFESSIONALS | $60,000.00 | $68,590.00 | $3,301.50 | $65,288.50 | ($8,590.00) | 114.3% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | UUU03-SOFTWARE & IT LICENSES | $537.00 | $9,074.50 | $9,074.50 | $0.00 | ($8,537.50) | 1689.9% |
| Howie LaRosee | CAPITAL RENEWAL-6300 | JJJ60-LICENSED & PROF TRADEPERSONS | $0.00 | $7,678.21 | $0.00 | $7,678.21 | ($7,678.21) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | EEE12-SUBSCRIPTIONS | $0.00 | $7,561.21 | $2,757.36 | $4,803.85 | ($7,561.21) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | KKK02-EDUCATIONAL EQUIPMENT | $0.00 | $7,302.95 | $7,302.95 | $0.00 | ($7,302.95) | NO BUDGET |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $6,973.12 | $6,973.12 | $0.00 | ($6,973.12) | NO BUDGET |
| Dwayne Farley | PARKING-2620 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $6,970.00 | $6,970.00 | $0.00 | ($6,970.00) | NO BUDGET |
| Soon-Mi Yoo | FILM-4810 | KKK02-EDUCATIONAL EQUIPMENT | $16,098.00 | $23,064.70 | $23,064.70 | ($0.00) | ($6,966.70) | 143.3% |
| Howie LaRosee | FACILITIES-6200 | JJJ21-HAZARDOUS WASTE REMOVAL SERVICES | $50,000.00 | $56,930.40 | $11,498.40 | $45,432.00 | ($6,930.40) | 113.9% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | EEE22-TEMP USE OF SPACE & CONF. INCID | $99,525.00 | $106,350.00 | $15,000.00 | $91,350.00 | ($6,825.00) | 106.9% |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | WWDRT-TRANSFER TO ARTISTS RESIDENCE | $0.00 | $6,600.00 | $6,600.00 | $0.00 | ($6,600.00) | NO BUDGET |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $5,725.00 | $5,725.00 | $0.00 | ($5,725.00) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $5,717.88 | $5,717.88 | $0.00 | ($5,717.88) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | WWCES-TRANS TO CE K-12 SCHOLARSHIPS | $0.00 | $5,700.00 | $5,700.00 | $0.00 | ($5,700.00) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $0.00 | $5,325.29 | $2,675.29 | $2,650.00 | ($5,325.29) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | EEE02-PRINTING EXPENSES AND SUPPLIES | $20,000.00 | $25,141.61 | $21,655.69 | $3,485.92 | ($5,141.61) | 125.7% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $5,037.00 | $5,037.00 | $0.00 | ($5,037.00) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | UUU05-IT PROFESSIONALS | $0.00 | $5,000.00 | $750.00 | $4,250.00 | ($5,000.00) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $0.00 | $5,000.00 | $1,000.00 | $4,000.00 | ($5,000.00) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | UUU06-INFORMATION TECHNOLOGY CABLING | $0.00 | $4,940.00 | $0.00 | $4,940.00 | ($4,940.00) | NO BUDGET |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | JJJ56-FOOD SERVICES | $0.00 | $4,808.97 | $4,203.87 | $605.10 | ($4,808.97) | NO BUDGET |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $4,788.00 | $4,788.00 | $0.00 | ($4,788.00) | NO BUDGET |
| Patrick O'Connor | TECH FOR TEACHING & LEARNING-3740 | EEEEF-COLLEGES OF THE FENWAY | $0.00 | $4,750.00 | $4,750.00 | $0.00 | ($4,750.00) | NO BUDGET |
| Maureen Keefe | TITLE IX-2090 | HHH30-PERFORMERS | $1,000.00 | $5,725.00 | $2,862.50 | $2,862.50 | ($4,725.00) | 572.5% |
| Matt Hincman | GLASS-4730 | EEEEM-MEMBERSHIPS | $0.00 | $4,642.50 | $4,642.50 | $0.00 | ($4,642.50) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | GGG05-FUEL FOR VEHICLES | $300.00 | $4,800.00 | $840.23 | $3,959.77 | ($4,500.00) | 1600.0% |
| Lisa Tung | CURATORIAL-3400 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,000.00 | $5,379.16 | $909.16 | $4,470.00 | ($4,379.16) | 537.9% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $4,287.33 | $4,287.33 | $0.00 | ($4,287.33) | NO BUDGET |
| Robert Perry | VP ADMIN & FINANCE-5000 | HHH19-MANAGEMENT CONSULTANTS | $0.00 | $4,084.00 | $4,084.00 | $0.00 | ($4,084.00) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $3,982.00 | $3,982.00 | $0.00 | ($3,982.00) | NO BUDGET |
| Marc Holland | STUDIO FOUNDATION-4200 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $3,949.25 | $3,949.25 | $0.00 | ($3,949.25) | NO BUDGET |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | KKK02-EDUCATIONAL EQUIPMENT | $800.00 | $4,715.99 | $4,715.99 | $0.00 | ($3,915.99) | 589.5% |
| Jim McDaid | FENWAY CASH-5120 | EEE19-FEES, FINES, LICENSES & PERMITS | $0.00 | $3,883.70 | $3,883.70 | $0.00 | ($3,883.70) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | JJJ18-EXTERMINATORS | $5,500.00 | $9,360.00 | $4,525.00 | $4,835.00 | ($3,860.00) | 170.2% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $0.00 | $3,840.00 | $3,840.00 | $0.00 | ($3,840.00) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $3,754.87 | $3,754.87 | $0.00 | ($3,754.87) | NO BUDGET |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | CCC05-CONTRACTED STUDENT INTERNS | $3,000.00 | $6,737.83 | $6,737.83 | $0.00 | ($3,737.83) | 224.6% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $1,500.00 | $5,045.50 | $5,045.50 | $0.00 | ($3,545.50) | 336.4% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $3,000.00 | $6,465.73 | $6,465.73 | $0.00 | ($3,465.73) | 215.5% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | HHH28-WRITERS | $0.00 | $3,400.00 | $0.00 | $3,400.00 | ($3,400.00) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | UUU07-INFORMATION TECHNOLOGY EQUIP | $22,000.00 | $25,326.55 | $25,326.55 | $0.00 | ($3,326.55) | 115.1% |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | JJJ60-LICENSED & PROF TRADEPERSONS | $0.00 | $3,261.08 | $3,261.08 | $0.00 | ($3,261.08) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | EEE22-TEMP USE OF SPACE & CONF. INCID | $0.00 | $3,177.53 | $3,177.53 | $0.00 | ($3,177.53) | NO BUDGET |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | HHH15-HONORIA FOR VISITING ARTISTS | $0.00 | $3,050.00 | $3,050.00 | $0.00 | ($3,050.00) | NO BUDGET |
| Jim McDaid | CENTRAL SERVICES-5110 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $3,015.00 | $3,015.00 | $0.00 | ($3,015.00) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | HHH12-ENGINEERS | $0.00 | $3,000.00 | $0.00 | $3,000.00 | ($3,000.00) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $2,886.00 | $2,886.00 | $0.00 | ($2,886.00) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $2,880.00 | $2,880.00 | $0.00 | ($2,880.00) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | FFF10-FACILITY FURNISHINGS | $0.00 | $2,858.00 | $2,858.00 | $0.00 | ($2,858.00) | NO BUDGET |
| Laura Flynn | TRANSITION PROGRAMS-2350 | AAA14-BONUS PAY AND AWARDS | $0.00 | $2,800.00 | $2,800.00 | $0.00 | ($2,800.00) | NO BUDGET |
| Nita Sturiale | SIM-4830 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $2,778.49 | $2,778.49 | $0.00 | ($2,778.49) | NO BUDGET |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS | $0.00 | $2,729.52 | $2,729.52 | $0.00 | ($2,729.52) | NO BUDGET |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $2,643.75 | $2,643.75 | $0.00 | ($2,643.75) | NO BUDGET |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | KKK07-OFFICE FURNISHINGS | $0.00 | $2,611.00 | $2,611.00 | $0.00 | ($2,611.00) | NO BUDGET |
| Betsy Smith | HEALTH SERVICES-2400 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $2,568.00 | $2,568.00 | $0.00 | ($2,568.00) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $2,508.96 | $2,508.96 | $0.00 | ($2,508.96) | NO BUDGET |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $3,000.00 | $5,506.50 | $5,506.50 | $0.00 | ($2,506.50) | 183.6% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEE19-FEES, FINES, LICENSES & PERMITS | $0.00 | $2,500.00 | $2,500.00 | $0.00 | ($2,500.00) | NO BUDGET |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $2,476.65 | $2,476.65 | $0.00 | ($2,476.65) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $2,340.00 | $2,340.00 | $0.00 | ($2,340.00) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $2,336.84 | $2,336.84 | $0.00 | ($2,336.84) | NO BUDGET |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $2,323.00 | $2,323.00 | $0.00 | ($2,323.00) | NO BUDGET |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $2,298.35 | $2,298.35 | $0.00 | ($2,298.35) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | HHH15-HONORIA FOR VISITING ARTISTS | $2,000.00 | $4,250.00 | $4,250.00 | $0.00 | ($2,250.00) | 212.5% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $2,182.34 | $2,182.34 | $0.00 | ($2,182.34) | NO BUDGET |
| Marc Holland | STUDIO FOUNDATION-4200 | KKK07-OFFICE FURNISHINGS | $0.00 | $2,153.24 | $2,153.24 | ($0.00) | ($2,153.24) | NO BUDGET |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS | $0.00 | $2,120.00 | $2,120.00 | $0.00 | ($2,120.00) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | JJJ33-PHOTOGRAPHIC SERVICES | $2,000.00 | $4,111.66 | $4,111.66 | $0.00 | ($2,111.66) | 205.6% |
| Dwayne Farley | PUBLIC SAFETY-2600 | HHH15-HONORIA FOR VISITING ARTISTS | $0.00 | $2,025.00 | $2,025.00 | $0.00 | ($2,025.00) | NO BUDGET |
| Sondra Grace | EDESIGN - FASHION-4550 | FFF16-LIB & TEACH.SUPP.&MAT. | $15,800.00 | $17,807.36 | $17,807.36 | $0.00 | ($2,007.36) | 112.7% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | HHH30-PERFORMERS | $0.00 | $2,000.00 | $0.00 | $2,000.00 | ($2,000.00) | NO BUDGET |
| Maureen Keefe | TITLE IX-2090 | JJJ33-PHOTOGRAPHIC SERVICES | $0.00 | $1,996.39 | $1,996.39 | $0.00 | ($1,996.39) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $4,800.00 | $6,762.38 | $6,762.38 | $0.00 | ($1,962.38) | 140.9% |
| Laura McPhee | PHOTO-4820 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $1,944.99 | $1,944.99 | $0.00 | ($1,944.99) | NO BUDGET |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | FFF16-LIB & TEACH.SUPP.&MAT. | $3,000.00 | $4,895.18 | $4,895.18 | $0.00 | ($1,895.18) | 163.2% |
| Howie LaRosee | FACILITIES-6200 | BBB07-TANGIBLE ASSET ALLOWANCES | $500.00 | $2,352.00 | $2,352.00 | $0.00 | ($1,852.00) | 470.4% |
| Nita Sturiale | SIM-4830 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $2,000.00 | $3,846.00 | $3,846.00 | $0.00 | ($1,846.00) | 192.3% |
| Howie LaRosee | FACILITIES-6200 | FFF10-FACILITY FURNISHINGS | $1,800.00 | $3,632.00 | $0.00 | $3,632.00 | ($1,832.00) | 201.8% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $1,832.00 | $1,832.00 | $0.00 | ($1,832.00) | NO BUDGET |
| Matt Hincman | GLASS-4730 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $1,756.98 | $1,756.98 | $0.00 | ($1,756.98) | NO BUDGET |
| Nita Sturiale | SIM-4830 | KKK07-OFFICE FURNISHINGS | $0.00 | $1,655.85 | $1,655.85 | $0.00 | ($1,655.85) | NO BUDGET |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | HHH15-HONORIA FOR VISITING ARTISTS | $0.00 | $1,600.00 | $1,600.00 | $0.00 | ($1,600.00) | NO BUDGET |
| Soon-Mi Yoo | FILM-4810 | CCC09-CONTRACT EMPLOYEE/TRUST | $3,000.00 | $4,561.51 | $4,561.51 | $0.00 | ($1,561.51) | 152.1% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $9,155.50 | $10,715.50 | $10,715.50 | $0.00 | ($1,560.00) | 117.0% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | JJJ56-FOOD SERVICES | $1,000.00 | $2,502.40 | $1,087.90 | $1,414.50 | ($1,502.40) | 250.2% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | JJJ56-FOOD SERVICES | $0.00 | $1,500.00 | $1,500.00 | $0.00 | ($1,500.00) | NO BUDGET |
| Kymberly Pinder | UNDERGRADUATE STUDIES-4000 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $1,500.00 | $1,500.00 | $0.00 | ($1,500.00) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | UUU07-INFORMATION TECHNOLOGY EQUIP | $2,500.00 | $3,997.54 | $3,997.54 | $0.00 | ($1,497.54) | 159.9% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $1,428.00 | $1,428.00 | $0.00 | ($1,428.00) | NO BUDGET |
| Sondra Grace | EDESIGN - FASHION-4550 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $0.00 | $1,425.00 | $1,425.00 | $0.00 | ($1,425.00) | NO BUDGET |
| Robert Perry | VP ADMIN & FINANCE-5000 | UUU03-SOFTWARE & IT LICENSES | $20,175.00 | $21,600.00 | $21,600.00 | $0.00 | ($1,425.00) | 107.1% |
| Christopher Wright | ADMISSIONS-3300 | AAA08-OVERTIME PAY | $0.00 | $1,423.43 | $1,423.43 | $0.00 | ($1,423.43) | NO BUDGET |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | KKKK7-CLASSROOM FURNITURE | $0.00 | $1,413.51 | $1,413.51 | $0.00 | ($1,413.51) | NO BUDGET |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $1,390.36 | $1,390.36 | $0.00 | ($1,390.36) | NO BUDGET |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $1,350.00 | $1,350.00 | $0.00 | ($1,350.00) | NO BUDGET |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | CCC01-CONTRACTED FACULTY | $0.00 | $1,344.00 | $1,344.00 | $0.00 | ($1,344.00) | NO BUDGET |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEEEI-INSURANCE | $0.00 | $1,335.44 | $1,335.44 | $0.00 | ($1,335.44) | NO BUDGET |
| Gina Yarbrough | LEGAL FEES-1060 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $1,329.95 | $1,329.95 | $0.00 | ($1,329.95) | NO BUDGET |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $1,320.00 | $1,320.00 | $0.00 | ($1,320.00) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $1,290.00 | $1,290.00 | $0.00 | ($1,290.00) | NO BUDGET |
| Matt Hincman | SCULPTURE-4750 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $1,263.00 | $1,263.00 | $0.00 | ($1,263.00) | NO BUDGET |
| Matt Hincman | FINE ARTS 3D-4700 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $700.00 | $1,950.00 | $1,950.00 | $0.00 | ($1,250.00) | 278.6% |
| Claudia LeClair | COLLEGE EVENTS-2060 | UUU10-IT EQUIP MAIN & REPAIR | $0.00 | $1,246.79 | $1,246.79 | $0.00 | ($1,246.79) | NO BUDGET |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $0.00 | $1,243.99 | $1,243.99 | $0.00 | ($1,243.99) | NO BUDGET |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | FFF16-LIB & TEACH.SUPP.&MAT. | $2,000.00 | $3,217.17 | $3,217.17 | $0.00 | ($1,217.17) | 160.9% |
| Laura Flynn | LEADERSHIP-2015 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $1,215.61 | $1,215.61 | $0.00 | ($1,215.61) | NO BUDGET |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $1,200.00 | $1,200.00 | $0.00 | ($1,200.00) | NO BUDGET |
| Jonathan Rand | REGISTRAR-3100 | EEE02-PRINTING EXPENSES AND SUPPLIES | $4,200.00 | $5,387.00 | $68.00 | $5,319.00 | ($1,187.00) | 128.3% |
| Soon-Mi Yoo | VIDEO-4840 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $1,121.25 | $1,121.25 | $0.00 | ($1,121.25) | NO BUDGET |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | AAA14-BONUS PAY AND AWARDS | $0.00 | $1,120.00 | $1,120.00 | $0.00 | ($1,120.00) | NO BUDGET |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE | $300.00 | $1,412.18 | $1,412.18 | $0.00 | ($1,112.18) | 470.7% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $1,105.49 | $1,105.49 | $0.00 | ($1,105.49) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | EEEEM-MEMBERSHIPS | $4,000.00 | $5,090.00 | $5,090.00 | $0.00 | ($1,090.00) | 127.3% |
| Lisa Tung | CURATORIAL-3400 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $1,086.63 | $1,086.63 | $0.00 | ($1,086.63) | NO BUDGET |
| Sondra Grace | EDESIGN - FASHION-4550 | KKK07-OFFICE FURNISHINGS | $0.00 | $1,038.00 | $1,038.00 | $0.00 | ($1,038.00) | NO BUDGET |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $0.00 | $1,014.24 | $1,014.24 | $0.00 | ($1,014.24) | NO BUDGET |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $200.00 | $1,209.52 | $1,209.52 | $0.00 | ($1,009.52) | 604.8% |
| Marc Holland | STUDIO FOUNDATION-4200 | KKKK7-CLASSROOM FURNITURE | $0.00 | $1,008.44 | $1,008.44 | $0.00 | ($1,008.44) | NO BUDGET |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | EEEE2-TONER & INK | $0.00 | $1,000.00 | $1,000.00 | $0.00 | ($1,000.00) | NO BUDGET |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | HHH15-HONORIA FOR VISITING ARTISTS | $0.00 | $1,000.00 | $1,000.00 | $0.00 | ($1,000.00) | NO BUDGET |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $325.00 | $1,316.51 | $1,316.51 | $0.00 | ($991.51) | 405.1% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | HHH30-PERFORMERS | $0.00 | $975.00 | $975.00 | $0.00 | ($975.00) | NO BUDGET |
| Dwayne Farley | PUBLIC SAFETY-2600 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $0.00 | $960.44 | $960.44 | $0.00 | ($960.44) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $957.37 | $957.37 | $0.00 | ($957.37) | NO BUDGET |
| Christopher Wright | PORTFOLIO ACTIVITIES-3310 | EEE02-PRINTING EXPENSES AND SUPPLIES | $7,700.00 | $8,638.00 | $8,638.00 | $0.00 | ($938.00) | 112.2% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $896.00 | $896.00 | $0.00 | ($896.00) | NO BUDGET |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | JJJ56-FOOD SERVICES | $0.00 | $873.82 | $873.82 | $0.00 | ($873.82) | NO BUDGET |
| Aurelio Ramirez | FINANCIAL AID-5200 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $873.00 | $873.00 | $0.00 | ($873.00) | NO BUDGET |
| Laura McPhee | PHOTO-4820 | KKK07-OFFICE FURNISHINGS | $0.00 | $857.50 | $857.50 | $0.00 | ($857.50) | NO BUDGET |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $840.00 | $840.00 | $0.00 | ($840.00) | NO BUDGET |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | EEEE2-TONER & INK | $0.00 | $830.99 | $830.99 | $0.00 | ($830.99) | NO BUDGET |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | KKK02-EDUCATIONAL EQUIPMENT | $0.00 | $810.27 | $810.27 | $0.00 | ($810.27) | NO BUDGET |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $808.00 | $808.00 | $0.00 | ($808.00) | NO BUDGET |
| Nita Sturiale | SIM-4830 | FFF16-LIB & TEACH.SUPP.&MAT. | $6,200.00 | $6,990.75 | $6,990.75 | $0.00 | ($790.75) | 112.8% |
| Lisa Tung | CURATORIAL-3400 | EEEEM-MEMBERSHIPS | $0.00 | $770.00 | $770.00 | $0.00 | ($770.00) | NO BUDGET |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEE14-EXHIBITS/DISPLAYS | $0.00 | $760.00 | $760.00 | $0.00 | ($760.00) | NO BUDGET |
| Dwayne Farley | PUBLIC SAFETY-2600 | UUU01-TELECOMM SERVICES-DATA | $0.00 | $758.04 | $379.02 | $379.02 | ($758.04) | NO BUDGET |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | EEEPC-PROCUREMENT CARD ERRORS | $0.00 | $749.72 | $749.72 | $0.00 | ($749.72) | NO BUDGET |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $735.00 | $735.00 | $0.00 | ($735.00) | NO BUDGET |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $0.00 | $717.07 | $0.00 | $717.07 | ($717.07) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | LL43F-L43-MCA-FIRE ALARM MAINTENANCE | $0.00 | $714.50 | $714.50 | $0.00 | ($714.50) | NO BUDGET |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $960.00 | $1,665.00 | $1,665.00 | $0.00 | ($705.00) | 173.4% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | EEEE2-TONER & INK | $0.00 | $700.00 | $700.00 | $0.00 | ($700.00) | NO BUDGET |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | JJJ60-LICENSED & PROF TRADEPERSONS | $0.00 | $700.00 | $700.00 | $0.00 | ($700.00) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS | $0.00 | $696.00 | $696.00 | $0.00 | ($696.00) | NO BUDGET |
| Matt Hincman | FINE ARTS 3D-4700 | KKK02-EDUCATIONAL EQUIPMENT | $500.00 | $1,188.00 | $1,188.00 | $0.00 | ($688.00) | 237.6% |
| James Cambronne | PRINTMAKING-4680 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $684.00 | $684.00 | $0.00 | ($684.00) | NO BUDGET |
| Matt Hincman | GLASS-4730 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $2,338.00 | $3,000.00 | $0.00 | $3,000.00 | ($662.00) | 128.3% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | UUU05-IT PROFESSIONALS | $0.00 | $660.05 | $660.05 | $0.00 | ($660.05) | NO BUDGET |
| Sondra Grace | EDESIGN - FASHION-4550 | KKKK7-CLASSROOM FURNITURE | $0.00 | $660.00 | $660.00 | $0.00 | ($660.00) | NO BUDGET |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $651.00 | $651.00 | $0.00 | ($651.00) | NO BUDGET |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | KKKK7-CLASSROOM FURNITURE | $0.00 | $646.22 | $646.22 | $0.00 | ($646.22) | NO BUDGET |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | KKKK7-CLASSROOM FURNITURE | $0.00 | $646.22 | $646.22 | $0.00 | ($646.22) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | JJJ33-PHOTOGRAPHIC SERVICES | $0.00 | $641.37 | $641.37 | $0.00 | ($641.37) | NO BUDGET |
| Sondra Grace | EDESIGN - FASHION-4550 | BBBB5-TRAV,REG,CONF & TRAIN | $2,000.00 | $2,608.99 | $2,608.99 | $0.00 | ($608.99) | 130.4% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | EEEE2-TONER & INK | $0.00 | $600.00 | $600.00 | $0.00 | ($600.00) | NO BUDGET |
| Christopher Wright | PORTFOLIO ACTIVITIES-3310 | AAA08-OVERTIME PAY | $0.00 | $559.71 | $559.71 | $0.00 | ($559.71) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $2,500.00 | $3,029.10 | $3,029.10 | $0.00 | ($529.10) | 121.2% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $525.41 | $525.41 | $0.00 | ($525.41) | NO BUDGET |
| Maureen Keefe | TITLE IX-2090 | EEE02-PRINTING EXPENSES AND SUPPLIES | $0.00 | $508.00 | $508.00 | $0.00 | ($508.00) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | KKK03-FACILITY EQUIPMENT | $0.00 | $500.46 | $500.46 | $0.00 | ($500.46) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | EEEE2-TONER & INK | $0.00 | $500.00 | $500.00 | $0.00 | ($500.00) | NO BUDGET |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | EEEE2-TONER & INK | $0.00 | $500.00 | $500.00 | $0.00 | ($500.00) | NO BUDGET |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | EEEE2-TONER & INK | $0.00 | $500.00 | $500.00 | $0.00 | ($500.00) | NO BUDGET |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEEE2-TONER & INK | $0.00 | $500.00 | $500.00 | $0.00 | ($500.00) | NO BUDGET |
| James Cambronne | PAINTING-4640 | HHH15-HONORIA FOR VISITING ARTISTS | $0.00 | $500.00 | $500.00 | $0.00 | ($500.00) | NO BUDGET |
| Soon-Mi Yoo | VIDEO-4840 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $500.00 | $500.00 | $0.00 | ($500.00) | NO BUDGET |
| Matt Hincman | GLASS-4730 | KKK02-EDUCATIONAL EQUIPMENT | $1,000.00 | $1,492.00 | $1,492.00 | $0.00 | ($492.00) | 149.2% |
| Claudia LeClair | COLLEGE EVENTS-2060 | WWDRT-TRANSFER TO ARTISTS RESIDENCE | $0.00 | $480.00 | $480.00 | $0.00 | ($480.00) | NO BUDGET |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | JJJ56-FOOD SERVICES | $6,000.00 | $6,470.33 | $6,470.33 | $0.00 | ($470.33) | 107.8% |
| Sondra Grace | EDESIGN - FASHION-4550 | JJJ04-ART MODELS/ARTWORK | $0.00 | $468.75 | $468.75 | $0.00 | ($468.75) | NO BUDGET |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $0.00 | $450.00 | $450.00 | $0.00 | ($450.00) | NO BUDGET |
| Ellen Carr | MARKETING-1200 | CCC09-CONTRACT EMPLOYEE/TRUST | $1,142.00 | $1,579.37 | $1,579.37 | $0.00 | ($437.37) | 138.3% |
| Sondra Grace | EDESIGN - FASHION-4550 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $2,000.00 | $2,436.53 | $2,436.53 | $0.00 | ($436.53) | 121.8% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | EEE13-ADVERTISING EXPENSES | $0.00 | $435.00 | $435.00 | $0.00 | ($435.00) | NO BUDGET |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEE13-ADVERTISING EXPENSES | $0.00 | $425.00 | $425.00 | $0.00 | ($425.00) | NO BUDGET |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | BBB07-TANGIBLE ASSET ALLOWANCES | $0.00 | $420.00 | $420.00 | $0.00 | ($420.00) | NO BUDGET |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | BBB07-TANGIBLE ASSET ALLOWANCES | $0.00 | $410.00 | $410.00 | $0.00 | ($410.00) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | EEEEM-MEMBERSHIPS | $0.00 | $400.00 | $400.00 | $0.00 | ($400.00) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $392.54 | $392.54 | $0.00 | ($392.54) | NO BUDGET |
| Nita Sturiale | SIM-4830 | EEE12-SUBSCRIPTIONS | $0.00 | $390.00 | $390.00 | $0.00 | ($390.00) | NO BUDGET |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $375.00 | $375.00 | $0.00 | ($375.00) | NO BUDGET |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | JJJ56-FOOD SERVICES | $3,000.00 | $3,360.62 | $3,360.62 | $0.00 | ($360.62) | 112.0% |
| Matt Hincman | CERAMICS-4710 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $360.00 | $360.00 | $0.00 | ($360.00) | NO BUDGET |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $352.20 | $352.20 | $0.00 | ($352.20) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $0.00 | $350.00 | $350.00 | $0.00 | ($350.00) | NO BUDGET |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | EEEEM-MEMBERSHIPS | $0.00 | $330.00 | $330.00 | $0.00 | ($330.00) | NO BUDGET |
| Jamie Costello | DEAN OF STUDENTS-2360 | BBBB5-TRAV,REG,CONF & TRAIN | $700.00 | $1,015.37 | $1,015.37 | $0.00 | ($315.37) | 145.1% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | FFF01-FOOD & BEVERAGES | $150.00 | $451.85 | $451.85 | $0.00 | ($301.85) | 301.2% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $301.09 | $301.09 | $0.00 | ($301.09) | NO BUDGET |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | AAA14-BONUS PAY AND AWARDS | $0.00 | $300.00 | $300.00 | $0.00 | ($300.00) | NO BUDGET |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEEE2-TONER & INK | $200.00 | $500.00 | $500.00 | $0.00 | ($300.00) | 250.0% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | EEE15-BOTTLED WATER | $0.00 | $299.71 | $299.71 | $0.00 | ($299.71) | NO BUDGET |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $297.00 | $297.00 | $0.00 | ($297.00) | NO BUDGET |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | EEEEM-MEMBERSHIPS | $110.00 | $400.00 | $400.00 | $0.00 | ($290.00) | 363.6% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | HHH15-HONORIA FOR VISITING ARTISTS | $2,000.00 | $2,288.28 | $2,288.28 | $0.00 | ($288.28) | 114.4% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $0.00 | $279.03 | $279.03 | $0.00 | ($279.03) | NO BUDGET |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $0.00 | $274.18 | $274.18 | $0.00 | ($274.18) | NO BUDGET |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | FFF01-FOOD & BEVERAGES | $0.00 | $270.88 | $270.88 | $0.00 | ($270.88) | NO BUDGET |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEE13-ADVERTISING EXPENSES | $0.00 | $264.84 | $264.84 | $0.00 | ($264.84) | NO BUDGET |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | EEEE2-TONER & INK | $0.00 | $250.00 | $250.00 | $0.00 | ($250.00) | NO BUDGET |
| Matt Hincman | SCULPTURE-4750 | FFF01-FOOD & BEVERAGES | $0.00 | $247.73 | $247.73 | $0.00 | ($247.73) | NO BUDGET |
| Matt Hincman | FIBERS-4720 | JJJ56-FOOD SERVICES | $0.00 | $247.40 | $247.40 | $0.00 | ($247.40) | NO BUDGET |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $228.00 | $228.00 | $0.00 | ($228.00) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | EEE19-FEES, FINES, LICENSES & PERMITS | $0.00 | $225.00 | $225.00 | $0.00 | ($225.00) | NO BUDGET |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | EEE12-SUBSCRIPTIONS | $150.00 | $355.00 | $355.00 | $0.00 | ($205.00) | 236.7% |
| Marc Holland | STUDIO FOUNDATION-4200 | JJJ56-FOOD SERVICES | $0.00 | $204.82 | $204.82 | $0.00 | ($204.82) | NO BUDGET |
| Dwayne Farley | PUBLIC SAFETY-2600 | FFF01-FOOD & BEVERAGES | $0.00 | $204.38 | $204.38 | $0.00 | ($204.38) | NO BUDGET |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $204.25 | $204.25 | $0.00 | ($204.25) | NO BUDGET |
| Adriana Katzew | ART EDUCATION-4100 | JJJ56-FOOD SERVICES | $0.00 | $202.20 | $202.20 | $0.00 | ($202.20) | NO BUDGET |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $200.00 | $200.00 | $0.00 | ($200.00) | NO BUDGET |
| Matt Hincman | SCULPTURE-4750 | AAA14-BONUS PAY AND AWARDS | $0.00 | $197.71 | $197.71 | $0.00 | ($197.71) | NO BUDGET |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $195.00 | $195.00 | $0.00 | ($195.00) | NO BUDGET |
| Adriana Katzew | ART EDUCATION-4100 | AAA08-OVERTIME PAY | $0.00 | $187.45 | $187.45 | $0.00 | ($187.45) | NO BUDGET |
| Rachel Resnick | LIBRARY-3600 | EEEEM-MEMBERSHIPS | $47,335.00 | $47,517.00 | $47,517.00 | $0.00 | ($182.00) | 100.4% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | JJJ56-FOOD SERVICES | $0.00 | $179.54 | $179.54 | $0.00 | ($179.54) | NO BUDGET |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | EEEEM-MEMBERSHIPS | $0.00 | $179.00 | $179.00 | $0.00 | ($179.00) | NO BUDGET |
| Elizabeth DiCicco | VOLUNTEER-2045 | JJJ56-FOOD SERVICES | $0.00 | $173.46 | $173.46 | $0.00 | ($173.46) | NO BUDGET |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | JJJ56-FOOD SERVICES | $400.00 | $572.27 | $572.27 | $0.00 | ($172.27) | 143.1% |
| Jim McDaid | CENTRAL SERVICES-5110 | BBB07-TANGIBLE ASSET ALLOWANCES | $0.00 | $171.00 | $171.00 | $0.00 | ($171.00) | NO BUDGET |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | AAA08-OVERTIME PAY | $0.00 | $170.67 | $170.67 | $0.00 | ($170.67) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | FFF01-FOOD & BEVERAGES | $0.00 | $163.50 | $163.50 | $0.00 | ($163.50) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | EEE12-SUBSCRIPTIONS | $0.00 | $159.38 | $159.38 | $0.00 | ($159.38) | NO BUDGET |
| Betsy Smith | HEALTH SERVICES-2400 | HHH15-HONORIA FOR VISITING ARTISTS | $1,200.00 | $1,350.00 | $1,350.00 | $0.00 | ($150.00) | 112.5% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | CCC05-CONTRACTED STUDENT INTERNS | $300.00 | $449.00 | $449.00 | $0.00 | ($149.00) | 149.7% |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $144.00 | $144.00 | $0.00 | ($144.00) | NO BUDGET |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | FFF01-FOOD & BEVERAGES | $0.00 | $142.46 | $142.46 | $0.00 | ($142.46) | NO BUDGET |
| David Nolta | CS - ART HISTORY-4330 | FFF16-LIB & TEACH.SUPP.&MAT. | $0.00 | $135.00 | $135.00 | $0.00 | ($135.00) | NO BUDGET |
| Adriana Katzew | ART EDUCATION-4100 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $125.00 | $125.00 | $0.00 | ($125.00) | NO BUDGET |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEE12-SUBSCRIPTIONS | $199.00 | $319.77 | $319.77 | $0.00 | ($120.77) | 160.7% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | WWDRT-TRANSFER TO ARTISTS RESIDENCE | $0.00 | $120.00 | $120.00 | $0.00 | ($120.00) | NO BUDGET |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $118.58 | $118.58 | $0.00 | ($118.58) | NO BUDGET |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $118.32 | $118.32 | $0.00 | ($118.32) | NO BUDGET |
| Laura McPhee | PHOTO-4820 | EEE06-POSTAGE | $0.00 | $117.77 | $117.77 | $0.00 | ($117.77) | NO BUDGET |
| Matt Hincman | FINE ARTS 3D-4700 | FFF16-LIB & TEACH.SUPP.&MAT. | $3,920.00 | $4,035.00 | $1,417.46 | $2,617.54 | ($115.00) | 102.9% |
| Sondra Grace | EDESIGN - FASHION-4550 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $114.23 | $114.23 | $0.00 | ($114.23) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | EEE15-BOTTLED WATER | $350.00 | $464.05 | $464.05 | $0.00 | ($114.05) | 132.6% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | AAA08-OVERTIME PAY | $0.00 | $111.11 | $111.11 | $0.00 | ($111.11) | NO BUDGET |
| Soon-Mi Yoo | FILM-4810 | JJJ56-FOOD SERVICES | $400.00 | $510.75 | $510.75 | $0.00 | ($110.75) | 127.7% |
| Howie LaRosee | FACILITIES-6200 | EEE15-BOTTLED WATER | $110.00 | $213.75 | $213.75 | $0.00 | ($103.75) | 194.3% |
| Adriana Katzew | ART EDUCATION-4100 | EEEEM-MEMBERSHIPS | $0.00 | $100.00 | $100.00 | $0.00 | ($100.00) | NO BUDGET |
| Ernie Plowman | SUSTAINABILITY CURR PROJECT-3015 | FFF16-LIB & TEACH.SUPP.&MAT. | $0.00 | $100.00 | $100.00 | $0.00 | ($100.00) | NO BUDGET |
| Matt Hincman | CERAMICS-4710 | FFF09-CLOTHING AND FOOTWARE | $0.00 | $98.94 | $98.94 | $0.00 | ($98.94) | NO BUDGET |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | BBB07-TANGIBLE ASSET ALLOWANCES | $0.00 | $98.00 | $98.00 | $0.00 | ($98.00) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $88.99 | $88.99 | $0.00 | ($88.99) | NO BUDGET |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | FFF01-FOOD & BEVERAGES | $0.00 | $86.91 | $86.91 | $0.00 | ($86.91) | NO BUDGET |
| Elizabeth DiCicco | VOLUNTEER-2045 | FFF01-FOOD & BEVERAGES | $0.00 | $69.03 | $69.03 | $0.00 | ($69.03) | NO BUDGET |
| James Cambronne | PAINTING-4640 | EEE02-PRINTING EXPENSES AND SUPPLIES | $0.00 | $68.00 | $68.00 | $0.00 | ($68.00) | NO BUDGET |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | FFF16-LIB & TEACH.SUPP.&MAT. | $0.00 | $67.66 | $67.66 | $0.00 | ($67.66) | NO BUDGET |
| Sondra Grace | EDESIGN - FASHION-4550 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $62.05 | $62.05 | $0.00 | ($62.05) | NO BUDGET |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $14,721.00 | $14,783.00 | $14,783.00 | $0.00 | ($62.00) | 100.4% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | EEE14-EXHIBITS/DISPLAYS | $0.00 | $60.35 | $60.35 | $0.00 | ($60.35) | NO BUDGET |
| Aurelio Ramirez | FINANCIAL AID-5200 | EEEE2-TONER & INK | $0.00 | $60.00 | $60.00 | $0.00 | ($60.00) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $57.00 | $57.00 | $0.00 | ($57.00) | NO BUDGET |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEE12-SUBSCRIPTIONS | $300.00 | $355.00 | $355.00 | $0.00 | ($55.00) | 118.3% |
| Marjorie O'Malley | IA-MAJOR GIFTS-1430 | JJJ56-FOOD SERVICES | $0.00 | $54.90 | $54.90 | $0.00 | ($54.90) | NO BUDGET |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | JJJ33-PHOTOGRAPHIC SERVICES | $1,000.00 | $1,050.00 | $1,050.00 | $0.00 | ($50.00) | 105.0% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $48.00 | $48.00 | $0.00 | ($48.00) | NO BUDGET |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | EEE12-SUBSCRIPTIONS | $0.00 | $48.00 | $48.00 | $0.00 | ($48.00) | NO BUDGET |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $0.00 | $47.84 | $47.84 | $0.00 | ($47.84) | NO BUDGET |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $100.00 | $143.94 | $143.94 | $0.00 | ($43.94) | 143.9% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $40.65 | $40.65 | $0.00 | ($40.65) | NO BUDGET |
| Matt Hincman | FIBERS-4720 | HHH15-HONORIA FOR VISITING ARTISTS | $760.00 | $800.00 | $800.00 | $0.00 | ($40.00) | 105.3% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $37.50 | $37.50 | $0.00 | ($37.50) | NO BUDGET |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | FFF01-FOOD & BEVERAGES | $0.00 | $36.56 | $36.56 | $0.00 | ($36.56) | NO BUDGET |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $29.32 | $29.32 | $0.00 | ($29.32) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $300.00 | $328.37 | $328.37 | $0.00 | ($28.37) | 109.5% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | EEEEM-MEMBERSHIPS | $750.00 | $775.00 | $775.00 | $0.00 | ($25.00) | 103.3% |
| Matt Hincman | SCULPTURE-4750 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $24.94 | $24.94 | $0.00 | ($24.94) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | FFF01-FOOD & BEVERAGES | $0.00 | $24.78 | $24.78 | $0.00 | ($24.78) | NO BUDGET |
| Maryellen Schroeder | CAREER SERVICES-2100 | FFF16-LIB & TEACH.SUPP.&MAT. | $0.00 | $23.98 | $23.98 | $0.00 | ($23.98) | NO BUDGET |
| Dwayne Farley | PUBLIC SAFETY-2600 | FFF16-LIB & TEACH.SUPP.&MAT. | $0.00 | $23.63 | $23.63 | $0.00 | ($23.63) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $0.00 | $22.89 | $22.89 | $0.00 | ($22.89) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | BBB03-OVERTIME MEALS | $0.00 | $20.00 | $20.00 | $0.00 | ($20.00) | NO BUDGET |
| Jonathan Rand | REGISTRAR-3100 | EEEEM-MEMBERSHIPS | $750.00 | $768.00 | $768.00 | $0.00 | ($18.00) | 102.4% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $16.99 | $16.99 | $0.00 | ($16.99) | NO BUDGET |
| Rachel Resnick | LIBRARY-3600 | FFF01-FOOD & BEVERAGES | $500.00 | $515.49 | $515.49 | $0.00 | ($15.49) | 103.1% |
| Claudia LeClair | COLLEGE EVENTS-2060 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $15.00 | $15.00 | $0.00 | ($15.00) | NO BUDGET |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $0.00 | $13.75 | $13.75 | $0.00 | ($13.75) | NO BUDGET |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $450.00 | $463.60 | $463.60 | $0.00 | ($13.60) | 103.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $1,225.00 | $1,225.47 | $1,225.47 | $0.00 | ($0.47) | 100.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | JJJ56-FOOD SERVICES | $2,025.00 | $2,025.31 | $2,025.31 | $0.00 | ($0.31) | 100.0% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | EEE02-PRINTING EXPENSES AND SUPPLIES | $4,205.11 | $4,205.11 | $4,205.11 | $0.00 | ($0.00) | 100.0% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | UUU05-IT PROFESSIONALS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| FROZEN | ADDERLEY LECTURE SERIES-3010 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| FROZEN | ADDERLEY LECTURE SERIES-3010 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| FROZEN | ADDERLEY LECTURE SERIES-3010 | HHH15-HONORIA FOR VISITING ARTISTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Christopher Wright | ADMISSIONS ENROLL INITIATIVE-3370 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | EEEE2-TONER & INK | $1,000.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | 100.0% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | AAA14-BONUS PAY AND AWARDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Betsy Smith | COUNSELING SERVICES-2450 | AAA14-BONUS PAY AND AWARDS | $210.00 | $210.00 | $210.00 | $0.00 | $0.00 | 100.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | EEEEF-COLLEGES OF THE FENWAY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Jamie Costello | DEAN OF STUDENTS-2360 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $225.00 | $225.00 | $225.00 | $0.00 | $0.00 | 100.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | BBBB5-TRAV,REG,CONF & TRAIN | $1,610.34 | $1,610.34 | $1,610.34 | $0.00 | $0.00 | 100.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $89.32 | $89.32 | $89.32 | $0.00 | $0.00 | 100.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | HHH19-MANAGEMENT CONSULTANTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | KKK03-FACILITY EQUIPMENT | $2,509.78 | $2,509.78 | $2,509.78 | $0.00 | $0.00 | 100.0% |
| Matt Hincman | FINE ARTS 3D-4700 | EEE12-SUBSCRIPTIONS | $250.00 | $250.00 | $250.00 | $0.00 | $0.00 | 100.0% |
| Matt Hincman | GLASS-4730 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Betsy Smith | HEALTH SERVICES-2400 | EEEEF-COLLEGES OF THE FENWAY | $5,987.52 | $5,987.52 | $5,987.52 | $0.00 | $0.00 | 100.0% |
| Velda McRae-Yates | HR - SEARCHES-5620 | EEE02-PRINTING EXPENSES AND SUPPLIES | $68.00 | $68.00 | $68.00 | $0.00 | $0.00 | 100.0% |
| Velda McRae-Yates | HR - SEARCHES-5620 | UUU03-SOFTWARE & IT LICENSES | $159.27 | $159.27 | $159.27 | $0.00 | $0.00 | 100.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEE19-FEES, FINES, LICENSES & PERMITS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | HHH19-MANAGEMENT CONSULTANTS | $5,800.00 | $5,800.00 | $0.00 | $5,800.00 | $0.00 | 100.0% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | EEEE2-TONER & INK | $500.00 | $500.00 | $500.00 | $0.00 | $0.00 | 100.0% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | UUU03-SOFTWARE & IT LICENSES | $1,619.00 | $1,619.00 | $1,619.00 | $0.00 | $0.00 | 100.0% |
| Erica Puccio O'Brien | INT TRAVEL PROG I --2721 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Erica Puccio O'Brien | INT TRAVEL PROG IV-Charleston-2724 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Erica Puccio O'Brien | INT TRAVEL PROG VI - Czech Rep-2726 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Erica Puccio O'Brien | INT TRAVEL PROG VII - China-2727 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Erica Puccio O'Brien | INT TRAVEL VI - GHANA-2716 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Erica Puccio O'Brien | INT TRAVEL VII - CHINA-2717 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Laurence Levison | KENNEDY CENTER PROJECT-6370 | AAA08-OVERTIME PAY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Ellen Carr | MARKETING-1200 | EEE14-EXHIBITS/DISPLAYS | $3,849.00 | $3,849.00 | $3,849.00 | $0.00 | $0.00 | 100.0% |
| Ellen Carr | MARKETING-1200 | EEEEM-MEMBERSHIPS | $570.00 | $570.00 | $570.00 | $0.00 | $0.00 | 100.0% |
| Ellen Carr | MARKETING-1200 | HHH04-ADVERTISING AGENCY/MEDIA CONSULTANTS | $122,400.00 | $122,400.00 | $51,000.00 | $71,400.00 | $0.00 | 100.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | KKK04-MOTORIZED VEHICLE EQUIPMENT | $69,969.10 | $69,969.10 | $69,969.10 | $0.00 | $0.00 | 100.0% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | UUU03-SOFTWARE & IT LICENSES | $35,000.00 | $35,000.00 | $35,000.00 | $0.00 | $0.00 | 100.0% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | EEEEF-COLLEGES OF THE FENWAY | $1,000.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | 100.0% |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | LLL26-PRINT., COPYING, & MICROGRAPHICS EQUIP RENT OR LEASE | $171,000.00 | $171,000.00 | $85,500.00 | $85,500.00 | $0.00 | 100.0% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | CCC05-CONTRACTED STUDENT INTERNS | $5,659.00 | $5,659.00 | $5,659.00 | $0.00 | $0.00 | 100.0% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $352.00 | $352.00 | $352.00 | $0.00 | $0.00 | 100.0% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | HHH15-HONORIA FOR VISITING ARTISTS | $1,200.00 | $1,200.00 | $1,200.00 | $0.00 | $0.00 | 100.0% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | LLL22-EDUCATIONAL EQUIP RENTAL OR LEASE | $620.00 | $620.00 | $620.00 | $0.00 | $0.00 | 100.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | EEEEM-MEMBERSHIPS | $1,000.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | 100.0% |
| Ken Hartl | WOODSHOP-4760 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Laura Flynn | TRANSITION PROGRAMS-2350 | AAA08-OVERTIME PAY | $4,605.87 | $4,605.87 | $4,605.87 | $0.00 | $0.00 | 100.0% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $94.00 | $93.75 | $93.75 | $0.00 | $0.25 | 99.7% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | FFF01-FOOD & BEVERAGES | $200.00 | $198.67 | $198.67 | $0.00 | $1.33 | 99.3% |
| Ken Hartl | WOODSHOP-4760 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $150.00 | $147.21 | $147.21 | $0.00 | $2.79 | 98.1% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,500.00 | $1,497.14 | $1,497.14 | $0.00 | $2.86 | 99.8% |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $3,400.00 | $3,395.82 | $3,395.82 | $0.00 | $4.18 | 99.9% |
| Nita Sturiale | SIM-4830 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $494.80 | $494.80 | $0.00 | $5.20 | 99.0% |
| Ken Hartl | WOODSHOP-4760 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $100.00 | $94.41 | $94.41 | $0.00 | $5.59 | 94.4% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $12,594.89 | $12,586.75 | $12,586.75 | $0.00 | $8.14 | 99.9% |
| Jim McDaid | CENTRAL SERVICES-5110 | EEE15-BOTTLED WATER | $100.00 | $91.00 | $91.00 | $0.00 | $9.00 | 91.0% |
| Christopher Wright | PORTFOLIO ACTIVITIES-3310 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $1,100.00 | $1,087.50 | $1,087.50 | $0.00 | $12.50 | 98.9% |
| Maureen Keefe | TITLE IX-2090 | EEEEF-COLLEGES OF THE FENWAY | $3,500.00 | $3,486.24 | $3,486.24 | $0.00 | $13.76 | 99.6% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEEEF-COLLEGES OF THE FENWAY | $10,652.00 | $10,638.00 | $7,062.12 | $3,575.88 | $14.00 | 99.9% |
| Howie LaRosee | FACILITIES-6200 | HHH20-MEDICAL CONSULTANTS | $200.00 | $183.00 | $183.00 | $0.00 | $17.00 | 91.5% |
| Nita Sturiale | SIM-4830 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $200.00 | $180.00 | $180.00 | $0.00 | $20.00 | 90.0% |
| Christopher Wright | ADMISSIONS-3300 | EEE15-BOTTLED WATER | $250.00 | $229.92 | $229.92 | $0.00 | $20.08 | 92.0% |
| Christopher Wright | ADMISSIONS-3300 | EEE14-EXHIBITS/DISPLAYS | $2,000.00 | $1,978.79 | $1,978.79 | $0.00 | $21.21 | 98.9% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 | 0.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | UUU07-INFORMATION TECHNOLOGY EQUIP | $31.00 | $0.00 | $0.00 | $0.00 | $31.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $500.00 | $467.04 | $467.04 | $0.00 | $32.96 | 93.4% |
| Laura Flynn | LEADERSHIP-2015 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $100.00 | $59.95 | $59.95 | $0.00 | $40.05 | 60.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | EEE12-SUBSCRIPTIONS | $3,000.00 | $2,959.04 | $2,959.04 | $0.00 | $40.96 | 98.6% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $70.00 | $28.00 | $28.00 | $0.00 | $42.00 | 40.0% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | UUU03-SOFTWARE & IT LICENSES | $180.00 | $135.49 | $135.49 | $0.00 | $44.51 | 75.3% |
| Aurelio Ramirez | FINANCIAL AID-5200 | EEEEM-MEMBERSHIPS | $1,150.00 | $1,105.00 | $1,105.00 | $0.00 | $45.00 | 96.1% |
| Christopher Wright | ADMISSIONS-3300 | FFF16-LIB & TEACH.SUPP.&MAT. | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | BBB03-OVERTIME MEALS | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | UUU07-INFORMATION TECHNOLOGY EQUIP | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | 0.0% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | FFF01-FOOD & BEVERAGES | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | 0.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $100.00 | $37.37 | $37.37 | $0.00 | $62.63 | 37.4% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | FFF01-FOOD & BEVERAGES | $63.00 | $0.00 | $0.00 | $0.00 | $63.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | UUU03-SOFTWARE & IT LICENSES | $500.00 | $433.50 | $433.50 | $0.00 | $66.50 | 86.7% |
| David Nolta | CS - ART HISTORY-4330 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $200.00 | $131.12 | $131.12 | $0.00 | $68.88 | 65.6% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEE15-BOTTLED WATER | $250.00 | $180.82 | $180.82 | $0.00 | $69.18 | 72.3% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | EEEEM-MEMBERSHIPS | $800.00 | $726.00 | $726.00 | $0.00 | $74.00 | 90.8% |
| Christopher Wright | PORTFOLIO ACTIVITIES-3310 | JJJ56-FOOD SERVICES | $2,200.00 | $2,121.32 | $2,121.32 | $0.00 | $78.68 | 96.4% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | ($80.11) | ($80.11) | $0.00 | $80.11 | NO BUDGET |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEE15-BOTTLED WATER | $600.00 | $519.80 | $519.80 | $0.00 | $80.20 | 86.6% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $250.00 | $169.08 | $169.08 | $0.00 | $80.92 | 67.6% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | GGG05-FUEL FOR VEHICLES | $200.00 | $116.01 | $116.01 | $0.00 | $83.99 | 58.0% |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | EEEEM-MEMBERSHIPS | $750.00 | $665.00 | $665.00 | $0.00 | $85.00 | 88.7% |
| Soon-Mi Yoo | FILM-4810 | FFF01-FOOD & BEVERAGES | $200.00 | $111.33 | $111.33 | $0.00 | $88.67 | 55.7% |
| James Cambronne | FINE ARTS 2D-4600 | JJJ56-FOOD SERVICES | $478.00 | $384.03 | $384.03 | $0.00 | $93.97 | 80.3% |
| Christopher Wright | ADMISSIONS-3300 | EEE22-TEMP USE OF SPACE & CONF. INCID | $1,000.00 | $900.20 | $900.20 | $0.00 | $99.80 | 90.0% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | BBBB5-TRAV,REG,CONF & TRAIN | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| David Nolta | CS - ART HISTORY-4330 | UUU07-INFORMATION TECHNOLOGY EQUIP | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | CCC09-CONTRACT EMPLOYEE/TRUST | $200.00 | $100.00 | $100.00 | $0.00 | $100.00 | 50.0% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | EEE02-PRINTING EXPENSES AND SUPPLIES | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | EEEEM-MEMBERSHIPS | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | HHH12-ENGINEERS | $1,300.00 | $1,200.00 | $145.00 | $1,055.00 | $100.00 | 92.3% |
| Aurelio Ramirez | FINANCIAL AID-5200 | EEE06-POSTAGE | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEEE6-MCA-CENTRAL SVCS CHGBACK | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | JJJ29-MESSENGER SERVICES | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | EEE12-SUBSCRIPTIONS | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Laura Flynn | LEADERSHIP-2015 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | EEE02-PRINTING EXPENSES AND SUPPLIES | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | EEE14-EXHIBITS/DISPLAYS | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | EEE14-EXHIBITS/DISPLAYS | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | HHH15-HONORIA FOR VISITING ARTISTS | $3,500.00 | $3,400.00 | $3,400.00 | $0.00 | $100.00 | 97.1% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEE06-POSTAGE | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Ken Hartl | WOODSHOP-4760 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Ken Hartl | WOODSHOP-4760 | EEE15-BOTTLED WATER | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | JJJ29-MESSENGER SERVICES | $800.00 | $700.00 | $297.50 | $402.50 | $100.00 | 87.5% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEE12-SUBSCRIPTIONS | $200.00 | $99.95 | $99.95 | $0.00 | $100.05 | 50.0% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $500.00 | $396.20 | $396.20 | $0.00 | $103.80 | 79.2% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | BBB07-TANGIBLE ASSET ALLOWANCES | $685.00 | $570.00 | $570.00 | $0.00 | $115.00 | 83.2% |
| Matt Hincman | CERAMICS-4710 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $120.00 | $0.00 | $0.00 | $0.00 | $120.00 | 0.0% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | EEE12-SUBSCRIPTIONS | $1,000.00 | $874.75 | $474.65 | $400.10 | $125.25 | 87.5% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | EEE15-BOTTLED WATER | $200.00 | $74.24 | $74.24 | $0.00 | $125.76 | 37.1% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | EEEEM-MEMBERSHIPS | $2,400.00 | $2,272.00 | $2,272.00 | $0.00 | $128.00 | 94.7% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | EEE02-PRINTING EXPENSES AND SUPPLIES | $350.00 | $220.03 | $220.03 | $0.00 | $129.97 | 62.9% |
| Betsy Smith | COUNSELING SERVICES-2450 | EEEEM-MEMBERSHIPS | $1,000.00 | $862.00 | $862.00 | $0.00 | $138.00 | 86.2% |
| Elizabeth DiCicco | VOLUNTEER-2045 | BBBB5-TRAV,REG,CONF & TRAIN | $200.00 | $61.60 | $61.60 | $0.00 | $138.40 | 30.8% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $1,170.00 | $1,031.14 | $1,031.14 | $0.00 | $138.86 | 88.1% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $200.00 | $60.00 | $60.00 | $0.00 | $140.00 | 30.0% |
| Elizabeth DiCicco | VOLUNTEER-2045 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $200.00 | $60.00 | $60.00 | $0.00 | $140.00 | 30.0% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | EEEEF-COLLEGES OF THE FENWAY | $148.00 | $0.00 | $0.00 | $0.00 | $148.00 | 0.0% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | JJJ56-FOOD SERVICES | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | 0.0% |
| Adriana Katzew | ART EDUCATION-4100 | EEE15-BOTTLED WATER | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | EEE06-POSTAGE | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | 0.0% |
| Matt Hincman | FIBERS-4720 | FFF11-LAUNDRY & CLEANING SUPPLIES | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | BBB07-TANGIBLE ASSET ALLOWANCES | $570.00 | $420.00 | $420.00 | $0.00 | $150.00 | 73.7% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | AAA08-OVERTIME PAY | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | 0.0% |
| Soon-Mi Yoo | VIDEO-4840 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $200.00 | $46.80 | $46.80 | $0.00 | $153.20 | 23.4% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $600.00 | $441.73 | $441.73 | $0.00 | $158.27 | 73.6% |
| Aurelio Ramirez | FINANCIAL AID-5200 | EEE15-BOTTLED WATER | $250.00 | $91.00 | $91.00 | $0.00 | $159.00 | 36.4% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | BBB03-OVERTIME MEALS | $160.00 | $0.00 | $0.00 | $0.00 | $160.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | FFF01-FOOD & BEVERAGES | $200.00 | $33.28 | $33.28 | $0.00 | $166.72 | 16.6% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | EEE02-PRINTING EXPENSES AND SUPPLIES | $355.00 | $187.52 | $187.52 | $0.00 | $167.48 | 52.8% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | EEE15-BOTTLED WATER | $300.00 | $132.31 | $132.31 | $0.00 | $167.69 | 44.1% |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $225.00 | $52.06 | $52.06 | $0.00 | $172.94 | 23.1% |
| Marjorie O'Malley | IA-MAJOR GIFTS-1430 | EEEEM-MEMBERSHIPS | $285.00 | $110.00 | $110.00 | $0.00 | $175.00 | 38.6% |
| Laura Flynn | LEADERSHIP-2015 | EEE02-PRINTING EXPENSES AND SUPPLIES | $175.00 | $0.00 | $0.00 | $0.00 | $175.00 | 0.0% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | EEE12-SUBSCRIPTIONS | $250.00 | $74.95 | $74.95 | $0.00 | $175.05 | 30.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $1,100.00 | $924.34 | $924.34 | $0.00 | $175.66 | 84.0% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,500.00 | $1,318.72 | $1,318.72 | $0.00 | $181.28 | 87.9% |
| Dwayne Farley | PUBLIC SAFETY-2600 | UUU10-IT EQUIP MAIN & REPAIR | $3,500.00 | $3,316.63 | $1,651.70 | $1,664.93 | $183.37 | 94.8% |
| Jonathan Rand | REGISTRAR-3100 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $696.00 | $505.86 | $505.86 | $0.00 | $190.14 | 72.7% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | KKK03-FACILITY EQUIPMENT | $196.00 | $0.00 | $0.00 | $0.00 | $196.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $400.00 | $203.00 | $203.00 | $0.00 | $197.00 | 50.8% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | FFF16-LIB & TEACH.SUPP.&MAT. | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | EEE12-SUBSCRIPTIONS | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | EEE02-PRINTING EXPENSES AND SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | EEEEM-MEMBERSHIPS | $8,200.00 | $8,000.00 | $8,000.00 | $0.00 | $200.00 | 97.6% |
| David Nolta | CS - ART HISTORY-4330 | FFF01-FOOD & BEVERAGES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | EEEEM-MEMBERSHIPS | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | FFF01-FOOD & BEVERAGES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Matt Hincman | FIBERS-4720 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | FFF01-FOOD & BEVERAGES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Matt Hincman | GLASS-4730 | EEE02-PRINTING EXPENSES AND SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | AAA08-OVERTIME PAY | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | EEE02-PRINTING EXPENSES AND SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | EEE14-EXHIBITS/DISPLAYS | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | EEEEM-MEMBERSHIPS | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | AAA08-OVERTIME PAY | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | EEE02-PRINTING EXPENSES AND SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | HHH15-HONORIA FOR VISITING ARTISTS | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| James Cambronne | PAINTING-4640 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Nita Sturiale | SIM-4830 | EEEEM-MEMBERSHIPS | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Nita Sturiale | SIM-4830 | WWDRT-TRANSFER TO ARTISTS RESIDENCE | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Marc Holland | STUDIO FOUNDATION-4200 | EEE02-PRINTING EXPENSES AND SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Soon-Mi Yoo | VIDEO-4840 | EEE02-PRINTING EXPENSES AND SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEE02-PRINTING EXPENSES AND SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $500.00 | $290.39 | $290.39 | $0.00 | $209.61 | 58.1% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | EEE02-PRINTING EXPENSES AND SUPPLIES | $220.00 | $0.00 | $0.00 | $0.00 | $220.00 | 0.0% |
| Marc Holland | STUDIO FOUNDATION-4200 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $1,000.00 | $773.05 | $773.05 | $0.00 | $226.95 | 77.3% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $300.00 | $72.14 | $72.14 | $0.00 | $227.86 | 24.0% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $300.00 | $70.38 | $70.38 | $0.00 | $229.62 | 23.5% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $300.00 | $62.85 | $62.85 | $0.00 | $237.15 | 21.0% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | HHH15-HONORIA FOR VISITING ARTISTS | $800.00 | $558.00 | $558.00 | $0.00 | $242.00 | 69.8% |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | JJJ56-FOOD SERVICES | $400.00 | $156.49 | $156.49 | $0.00 | $243.51 | 39.1% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | BBB07-TANGIBLE ASSET ALLOWANCES | $490.00 | $245.00 | $245.00 | $0.00 | $245.00 | 50.0% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | FFF09-CLOTHING AND FOOTWARE | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | EEE06-POSTAGE | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | UUU03-SOFTWARE & IT LICENSES | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | CCC05-CONTRACTED STUDENT INTERNS | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| David Nolta | CS - ART HISTORY-4330 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | EEE06-POSTAGE | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | FFF01-FOOD & BEVERAGES | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| James Cambronne | PRINTMAKING-4680 | EEEE2-TONER & INK | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Nita Sturiale | SIM-4830 | EEE13-ADVERTISING EXPENSES | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | EEE19-FEES, FINES, LICENSES & PERMITS | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Maureen Keefe | TITLE IX-2090 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | BBB03-OVERTIME MEALS | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $424.00 | $167.91 | $167.91 | $0.00 | $256.09 | 39.6% |
| Sondra Grace | EDESIGN - FASHION-4550 | CCC09-CONTRACT EMPLOYEE/TRUST | $858.00 | $600.00 | $600.00 | $0.00 | $258.00 | 69.9% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $600.00 | $338.82 | $338.82 | $0.00 | $261.18 | 56.5% |
| David Nolta | CS - ART HISTORY-4330 | JJJ56-FOOD SERVICES | $600.00 | $334.17 | $334.17 | $0.00 | $265.83 | 55.7% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $270.00 | $0.00 | $0.00 | $0.00 | $270.00 | 0.0% |
| Ellen Carr | MARKETING-1200 | EEE12-SUBSCRIPTIONS | $500.00 | $225.88 | $225.88 | $0.00 | $274.12 | 45.2% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | JJJ56-FOOD SERVICES | $1,000.00 | $723.45 | $723.45 | $0.00 | $276.55 | 72.3% |
| Dwayne Farley | PUBLIC SAFETY-2600 | LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE | $6,000.00 | $5,722.05 | $5,722.05 | $0.00 | $277.95 | 95.4% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $2,000.00 | $1,718.86 | $1,718.86 | $0.00 | $281.14 | 85.9% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | EEE12-SUBSCRIPTIONS | $300.00 | $10.00 | $10.00 | $0.00 | $290.00 | 3.3% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | EEEE2-TONER & INK | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | AAA08-OVERTIME PAY | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | KKK07-OFFICE FURNISHINGS | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Aurelio Ramirez | FINANCIAL AID-5200 | JJJ56-FOOD SERVICES | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Matt Hincman | GLASS-4730 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | EEE14-EXHIBITS/DISPLAYS | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | FFF01-FOOD & BEVERAGES | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Nita Sturiale | SIM-4830 | AAA08-OVERTIME PAY | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | BBBB5-TRAV,REG,CONF & TRAIN | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Maureen Keefe | TITLE IX-2090 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Soon-Mi Yoo | VIDEO-4840 | FFF01-FOOD & BEVERAGES | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Robert Perry | VP ADMIN & FINANCE-5000 | JJJ29-MESSENGER SERVICES | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | BBB07-TANGIBLE ASSET ALLOWANCES | $588.00 | $285.00 | $285.00 | $0.00 | $303.00 | 48.5% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | EEE12-SUBSCRIPTIONS | $576.00 | $268.80 | $268.80 | $0.00 | $307.20 | 46.7% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $310.00 | $0.00 | $0.00 | $0.00 | $310.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | BBB07-TANGIBLE ASSET ALLOWANCES | $700.00 | $390.00 | $390.00 | $0.00 | $310.00 | 55.7% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | KKK02-EDUCATIONAL EQUIPMENT | $313.00 | $0.00 | $0.00 | $0.00 | $313.00 | 0.0% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | BBBB5-TRAV,REG,CONF & TRAIN | $1,000.00 | $686.39 | $686.39 | $0.00 | $313.61 | 68.6% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | JJJ56-FOOD SERVICES | $500.00 | $186.22 | $186.22 | $0.00 | $313.78 | 37.2% |
| Nita Sturiale | SIM-4830 | UUU03-SOFTWARE & IT LICENSES | $500.00 | $172.99 | $172.99 | $0.00 | $327.01 | 34.6% |
| Christopher Wright | ADMISSIONS-3300 | CCC05-CONTRACTED STUDENT INTERNS | $1,700.00 | $1,366.50 | $1,366.50 | $0.00 | $333.50 | 80.4% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEEEI-INSURANCE | $47,000.00 | $46,664.57 | $46,664.57 | $0.00 | $335.43 | 99.3% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | FFF16-LIB & TEACH.SUPP.&MAT. | $354.00 | $16.70 | $16.70 | $0.00 | $337.30 | 4.7% |
| Jonathan Rand | REGISTRAR-3100 | UUU02-TELECOMM SERVICES-VOICE | $500.00 | $160.00 | $160.00 | $0.00 | $340.00 | 32.0% |
| Adriana Katzew | ART EDUCATION-4100 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $634.00 | $293.41 | $293.41 | $0.00 | $340.59 | 46.3% |
| Christopher Wright | ADMISSIONS-3300 | EEEEF-COLLEGES OF THE FENWAY | $1,000.00 | $659.00 | $659.00 | $0.00 | $341.00 | 65.9% |
| Laura Flynn | LEADERSHIP-2015 | CCC09-CONTRACT EMPLOYEE/TRUST | $345.00 | $0.00 | $0.00 | $0.00 | $345.00 | 0.0% |
| Ellen Carr | MARKETING WEBSITE-1220 | UUU03-SOFTWARE & IT LICENSES | $59,900.00 | $59,551.17 | $59,551.17 | $0.00 | $348.83 | 99.4% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $650.00 | $300.00 | $114.45 | $185.55 | $350.00 | 46.2% |
| Howie LaRosee | FACILITIES-6200 | HHH14-HEALTH & SAFETY EXPERTS | $2,000.00 | $1,650.00 | $1,100.00 | $550.00 | $350.00 | 82.5% |
| James Cambronne | FINE ARTS 2D-4600 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $350.00 | $0.00 | $0.00 | $0.00 | $350.00 | 0.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEEE2-TONER & INK | $350.00 | $0.00 | $0.00 | $0.00 | $350.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | EEEEM-MEMBERSHIPS | $350.00 | $0.00 | $0.00 | $0.00 | $350.00 | 0.0% |
| Laura Flynn | LEADERSHIP-2015 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $350.00 | $0.00 | $0.00 | $0.00 | $350.00 | 0.0% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | CCC05-CONTRACTED STUDENT INTERNS | $525.00 | $174.00 | $174.00 | $0.00 | $351.00 | 33.1% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | UUU07-INFORMATION TECHNOLOGY EQUIP | $500.00 | $145.56 | $145.56 | $0.00 | $354.44 | 29.1% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL | $355.00 | $0.00 | $0.00 | $0.00 | $355.00 | 0.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $500.00 | $138.00 | $138.00 | $0.00 | $362.00 | 27.6% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | EEE02-PRINTING EXPENSES AND SUPPLIES | $500.00 | $136.00 | $136.00 | $0.00 | $364.00 | 27.2% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | BBBB5-TRAV,REG,CONF & TRAIN | $366.00 | $0.00 | $0.00 | $0.00 | $366.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | KKK04-MOTORIZED VEHICLE EQUIPMENT | $375.00 | $0.00 | $0.00 | $0.00 | $375.00 | 0.0% |
| Robert Perry | VP ADMIN & FINANCE-5000 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,000.00 | $621.00 | $621.00 | $0.00 | $379.00 | 62.1% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | FFF01-FOOD & BEVERAGES | $500.00 | $118.53 | $118.53 | $0.00 | $381.47 | 23.7% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $117.52 | $117.52 | $0.00 | $382.48 | 23.5% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | EEEEM-MEMBERSHIPS | $1,200.00 | $803.00 | $803.00 | $0.00 | $397.00 | 66.9% |
| Maryellen Schroeder | CAREER SERVICES-2100 | FFF01-FOOD & BEVERAGES | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | 0.0% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | FFF01-FOOD & BEVERAGES | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | UUU03-SOFTWARE & IT LICENSES | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | CCC09-CONTRACT EMPLOYEE/TRUST | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | JJJ33-PHOTOGRAPHIC SERVICES | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | 0.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEE13-ADVERTISING EXPENSES | $718.00 | $314.88 | $314.88 | $0.00 | $403.12 | 43.9% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | FFF01-FOOD & BEVERAGES | $750.00 | $344.85 | $344.85 | $0.00 | $405.15 | 46.0% |
| Aurelio Ramirez | FINANCIAL AID-5200 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $900.00 | $490.09 | $490.09 | $0.00 | $409.91 | 54.5% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | UUU07-INFORMATION TECHNOLOGY EQUIP | $415.00 | $0.00 | $0.00 | $0.00 | $415.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,000.00 | $580.78 | $580.78 | $0.00 | $419.22 | 58.1% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | CCC05-CONTRACTED STUDENT INTERNS | $1,750.00 | $1,329.00 | $1,329.00 | $0.00 | $421.00 | 75.9% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,012.00 | $588.00 | $588.00 | $0.00 | $424.00 | 58.1% |
| Ellen Carr | MARKETING-1200 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $70.49 | $70.49 | $0.00 | $429.51 | 14.1% |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | HHH15-HONORIA FOR VISITING ARTISTS | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | 0.0% |
| Soon-Mi Yoo | FILM-4810 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | HHH15-HONORIA FOR VISITING ARTISTS | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | 0.0% |
| Christopher Wright | PORTFOLIO ACTIVITIES-3310 | EEE22-TEMP USE OF SPACE & CONF. INCID | $6,000.00 | $5,541.00 | $5,541.00 | $0.00 | $459.00 | 92.4% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU01-TELECOMM SERVICES-DATA | $1,100.00 | $637.92 | $637.92 | $0.00 | $462.08 | 58.0% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | BBB07-TANGIBLE ASSET ALLOWANCES | $900.00 | $434.00 | $434.00 | $0.00 | $466.00 | 48.2% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | EEE02-PRINTING EXPENSES AND SUPPLIES | $650.00 | $181.01 | $181.01 | $0.00 | $468.99 | 27.8% |
| Aurelio Ramirez | FINANCIAL AID-5200 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $1,600.00 | $1,125.00 | $1,125.00 | $0.00 | $475.00 | 70.3% |
| Maryellen Schroeder | CAREER SERVICES-2100 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $900.00 | $422.50 | $422.50 | $0.00 | $477.50 | 46.9% |
| Howie LaRosee | FACILITIES-6200 | EEE19-FEES, FINES, LICENSES & PERMITS | $4,400.00 | $3,921.38 | $3,921.38 | $0.00 | $478.62 | 89.1% |
| Marc Holland | STUDIO FOUNDATION-4200 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $700.00 | $219.23 | $219.23 | $0.00 | $480.77 | 31.3% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | EEE02-PRINTING EXPENSES AND SUPPLIES | $500.00 | $18.99 | $18.99 | $0.00 | $481.01 | 3.8% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | EEEEM-MEMBERSHIPS | $570.00 | $85.00 | $85.00 | $0.00 | $485.00 | 14.9% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | HHH15-HONORIA FOR VISITING ARTISTS | $1,000.00 | $509.80 | $509.80 | $0.00 | $490.20 | 51.0% |
| Matt Hincman | FINE ARTS 3D-4700 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $900.00 | $408.92 | $133.12 | $275.80 | $491.08 | 45.4% |
| Rachel Resnick | LIBRARY-3600 | UUU07-INFORMATION TECHNOLOGY EQUIP | $700.00 | $207.93 | $207.93 | $0.00 | $492.07 | 29.7% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | EEE15-BOTTLED WATER | $3,000.00 | $2,503.34 | $2,503.34 | $0.00 | $496.66 | 83.4% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | EEEE2-TONER & INK | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Adriana Katzew | ART EDUCATION-4100 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | HHH15-HONORIA FOR VISITING ARTISTS | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | FFF01-FOOD & BEVERAGES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | UUU01-TELECOMM SERVICES-DATA | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | JJJ33-PHOTOGRAPHIC SERVICES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Matt Hincman | FIBERS-4720 | BBBB5-TRAV,REG,CONF & TRAIN | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Soon-Mi Yoo | FILM-4810 | BBBB5-TRAV,REG,CONF & TRAIN | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Soon-Mi Yoo | FILM-4810 | KKK03-FACILITY EQUIPMENT | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| James Cambronne | FINE ARTS 2D-4600 | FFF01-FOOD & BEVERAGES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | EEE02-PRINTING EXPENSES AND SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | EEEE6-MCA-CENTRAL SVCS CHGBACK | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | KKK07-OFFICE FURNISHINGS | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | EEEEM-MEMBERSHIPS | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | EEE02-PRINTING EXPENSES AND SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Laura McPhee | PHOTO-4820 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEE12-SUBSCRIPTIONS | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Matt Hincman | SCULPTURE-4750 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Matt Hincman | SCULPTURE-4750 | JJJ56-FOOD SERVICES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Nita Sturiale | SIM-4830 | EEEE2-TONER & INK | $1,000.00 | $500.00 | $500.00 | $0.00 | $500.00 | 50.0% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Laura McPhee | PHOTO-4820 | BBB07-TANGIBLE ASSET ALLOWANCES | $840.00 | $334.00 | $334.00 | $0.00 | $506.00 | 39.8% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | KKKK7-CLASSROOM FURNITURE | $5,000.00 | $4,490.69 | $4,490.69 | $0.00 | $509.31 | 89.8% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | EEEEM-MEMBERSHIPS | $3,820.00 | $3,304.00 | $3,304.00 | $0.00 | $516.00 | 86.5% |
| Howie LaRosee | FACILITIES-6200 | JJJ56-FOOD SERVICES | $3,000.00 | $2,483.19 | $2,483.19 | $0.00 | $516.81 | 82.8% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEE02-PRINTING EXPENSES AND SUPPLIES | $600.00 | $80.00 | $80.00 | $0.00 | $520.00 | 13.3% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | EEE14-EXHIBITS/DISPLAYS | $525.00 | $0.00 | $0.00 | $0.00 | $525.00 | 0.0% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $525.00 | $0.00 | $0.00 | $0.00 | $525.00 | 0.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | UUU03-SOFTWARE & IT LICENSES | $2,275.00 | $1,750.00 | $1,750.00 | $0.00 | $525.00 | 76.9% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $1,000.00 | $468.75 | $468.75 | $0.00 | $531.25 | 46.9% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | CCC09-CONTRACT EMPLOYEE/TRUST | $6,000.00 | $5,457.00 | $5,457.00 | $0.00 | $543.00 | 91.0% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEE15-BOTTLED WATER | $800.00 | $256.28 | $256.28 | $0.00 | $543.72 | 32.0% |
| Matt Hincman | FINE ARTS 3D-4700 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $750.00 | $202.80 | $202.80 | $0.00 | $547.20 | 27.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | KKK07-OFFICE FURNISHINGS | $550.00 | $0.00 | $0.00 | $0.00 | $550.00 | 0.0% |
| Betsy Smith | HEALTH SERVICES-2400 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,000.00 | $445.50 | $445.50 | $0.00 | $554.50 | 44.6% |
| James Cambronne | FINE ARTS 2D-4600 | FFF16-LIB & TEACH.SUPP.&MAT. | $600.00 | $37.15 | $37.15 | $0.00 | $562.85 | 6.2% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $3,000.00 | $2,419.27 | $2,419.27 | $0.00 | $580.73 | 80.6% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,000.00 | $418.07 | $418.07 | $0.00 | $581.93 | 41.8% |
| Jamie Costello | DEAN OF STUDENTS-2360 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,008.00 | $420.00 | $420.00 | $0.00 | $588.00 | 41.7% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,008.00 | $420.00 | $420.00 | $0.00 | $588.00 | 41.7% |
| Jonathan Rand | REGISTRAR-3100 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,008.00 | $420.00 | $420.00 | $0.00 | $588.00 | 41.7% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | FFF01-FOOD & BEVERAGES | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Maryellen Schroeder | CAREER SERVICES-2100 | HHH15-HONORIA FOR VISITING ARTISTS | $1,200.00 | $600.00 | $600.00 | $0.00 | $600.00 | 50.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | EEE14-EXHIBITS/DISPLAYS | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | EEE13-ADVERTISING EXPENSES | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | FFF13-GARDEN SUPPLIES & EXPENSES | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Marjorie O'Malley | IA-MAJOR GIFTS-1430 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | FFF01-FOOD & BEVERAGES | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Soon-Mi Yoo | VIDEO-4840 | BBBB5-TRAV,REG,CONF & TRAIN | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Laura McPhee | PHOTO-4820 | JJJ56-FOOD SERVICES | $1,000.00 | $398.83 | $398.83 | $0.00 | $601.17 | 39.9% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | CCC05-CONTRACTED STUDENT INTERNS | $5,000.00 | $4,395.00 | $4,395.00 | $0.00 | $605.00 | 87.9% |
| Betsy Smith | HEALTH SERVICES-2400 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $1,000.00 | $392.16 | $392.16 | $0.00 | $607.84 | 39.2% |
| Sondra Grace | EDESIGN - FASHION-4550 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,000.00 | $376.12 | $376.12 | $0.00 | $623.88 | 37.6% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | EEE02-PRINTING EXPENSES AND SUPPLIES | $760.00 | $136.00 | $136.00 | $0.00 | $624.00 | 17.9% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $1,000.00 | $375.00 | $375.00 | $0.00 | $625.00 | 37.5% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $625.00 | $0.00 | $0.00 | $0.00 | $625.00 | 0.0% |
| Matt Hincman | FIBERS-4720 | EEE02-PRINTING EXPENSES AND SUPPLIES | $650.00 | $0.00 | $0.00 | $0.00 | $650.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | UUU10-IT EQUIP MAIN & REPAIR | $4,000.00 | $3,316.64 | $1,671.60 | $1,645.04 | $683.36 | 82.9% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | JJJ56-FOOD SERVICES | $1,500.00 | $815.54 | $815.54 | $0.00 | $684.46 | 54.4% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $830.00 | $140.00 | $140.00 | $0.00 | $690.00 | 16.9% |
| Betsy Smith | COUNSELING SERVICES-2450 | JJJ56-FOOD SERVICES | $900.00 | $206.70 | $206.70 | $0.00 | $693.30 | 23.0% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEEEM-MEMBERSHIPS | $13,000.00 | $12,303.00 | $12,303.00 | $0.00 | $697.00 | 94.6% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | JJJ56-FOOD SERVICES | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | 0.0% |
| Maryellen Schroeder | CAREER SERVICES-2100 | EEE02-PRINTING EXPENSES AND SUPPLIES | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEE02-PRINTING EXPENSES AND SUPPLIES | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | 0.0% |
| Betsy Smith | HEALTH SERVICES-2400 | UUU03-SOFTWARE & IT LICENSES | $2,200.00 | $1,495.00 | $1,495.00 | $0.00 | $705.00 | 68.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,200.00 | $490.00 | $490.00 | $0.00 | $710.00 | 40.8% |
| James Cambronne | PAINTING-4640 | JJJ56-FOOD SERVICES | $710.00 | $0.00 | $0.00 | $0.00 | $710.00 | 0.0% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,500.00 | $783.79 | $783.79 | $0.00 | $716.21 | 52.3% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | EEE12-SUBSCRIPTIONS | $800.00 | $79.95 | $79.95 | $0.00 | $720.05 | 10.0% |
| Betsy Smith | COUNSELING SERVICES-2450 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $728.00 | $0.00 | $0.00 | $0.00 | $728.00 | 0.0% |
| Nita Sturiale | SIM-4830 | JJJ56-FOOD SERVICES | $1,000.00 | $255.80 | $255.80 | $0.00 | $744.20 | 25.6% |
| Sondra Grace | EDESIGN - FASHION-4550 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,000.00 | $252.00 | $252.00 | $0.00 | $748.00 | 25.2% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | JJJ56-FOOD SERVICES | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | 0.0% |
| Laura McPhee | PHOTO-4820 | CCC05-CONTRACTED STUDENT INTERNS | $850.00 | $96.00 | $96.00 | $0.00 | $754.00 | 11.3% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | CCC05-CONTRACTED STUDENT INTERNS | $2,900.00 | $2,145.00 | $2,145.00 | $0.00 | $755.00 | 74.0% |
| Claudia LeClair | COLLEGE EVENTS-2060 | EEE19-FEES, FINES, LICENSES & PERMITS | $2,500.00 | $1,742.93 | $1,742.93 | $0.00 | $757.07 | 69.7% |
| Howie LaRosee | FACILITIES-6200 | LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE | $1,000.00 | $232.39 | $232.39 | $0.00 | $767.61 | 23.2% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $775.00 | $0.00 | $0.00 | $0.00 | $775.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | CCC09-CONTRACT EMPLOYEE/TRUST | $788.00 | $0.00 | $0.00 | $0.00 | $788.00 | 0.0% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | 0.0% |
| David Nolta | CS - ART HISTORY-4330 | HHH15-HONORIA FOR VISITING ARTISTS | $1,000.00 | $200.00 | $200.00 | $0.00 | $800.00 | 20.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | EEE02-PRINTING EXPENSES AND SUPPLIES | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | 0.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | EEEEM-MEMBERSHIPS | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | 0.0% |
| Ken Hartl | WOODSHOP-4760 | LLL43-FACILITY EQUIP. MAINTENANCE & REPAIR | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $1,500.00 | $688.00 | $688.00 | $0.00 | $812.00 | 45.9% |
| Betsy Smith | COUNSELING SERVICES-2450 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,000.00 | $186.00 | $186.00 | $0.00 | $814.00 | 18.6% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | EEE06-POSTAGE | $5,000.00 | $4,184.73 | $4,184.73 | $0.00 | $815.27 | 83.7% |
| Soon-Mi Yoo | FILM-4810 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $3,000.00 | $2,167.46 | $2,167.46 | $0.00 | $832.54 | 72.2% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | FFF01-FOOD & BEVERAGES | $1,200.00 | $352.37 | $352.37 | $0.00 | $847.63 | 29.4% |
| Maureen Keefe | TITLE IX-2090 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,100.00 | $252.00 | $252.00 | $0.00 | $848.00 | 22.9% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $850.00 | $0.00 | $0.00 | $0.00 | $850.00 | 0.0% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | JJJ56-FOOD SERVICES | $850.00 | $0.00 | $0.00 | $0.00 | $850.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | HHH15-HONORIA FOR VISITING ARTISTS | $850.00 | $0.00 | $0.00 | $0.00 | $850.00 | 0.0% |
| Maureen Keefe | TITLE IX-2090 | FFF01-FOOD & BEVERAGES | $850.00 | $0.00 | $0.00 | $0.00 | $850.00 | 0.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEE02-PRINTING EXPENSES AND SUPPLIES | $3,500.00 | $2,633.71 | $2,633.71 | $0.00 | $866.29 | 75.2% |
| Betsy Smith | COUNSELING SERVICES-2450 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $1,092.00 | $217.52 | $217.52 | $0.00 | $874.48 | 19.9% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | EEEEM-MEMBERSHIPS | $1,000.00 | $120.00 | $120.00 | $0.00 | $880.00 | 12.0% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | FFF01-FOOD & BEVERAGES | $1,000.00 | $106.39 | $106.39 | $0.00 | $893.61 | 10.6% |
| Adriana Katzew | ART EDUCATION-4100 | EEE14-EXHIBITS/DISPLAYS | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | 0.0% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | JJJ56-FOOD SERVICES | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | EEEEI-INSURANCE | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | JJJ33-PHOTOGRAPHIC SERVICES | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | 0.0% |
| Marjorie O'Malley | IA-MAJOR GIFTS-1430 | BBB07-TANGIBLE ASSET ALLOWANCES | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | 0.0% |
| Ernie Plowman | PRESIDENT'S GALLERY-3425 | CCC05-CONTRACTED STUDENT INTERNS | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | 0.0% |
| Nita Sturiale | SIM-4830 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $904.00 | $0.00 | $0.00 | $0.00 | $904.00 | 0.0% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | EEE22-TEMP USE OF SPACE & CONF. INCID | $1,764.00 | $853.05 | $853.05 | $0.00 | $910.95 | 48.4% |
| Dwayne Farley | PUBLIC SAFETY-2600 | UUU02-TELECOMM SERVICES-VOICE | $1,200.00 | $268.38 | $268.38 | $0.00 | $931.62 | 22.4% |
| Matt Hincman | FIBERS-4720 | CCC09-CONTRACT EMPLOYEE/TRUST | $1,100.00 | $150.00 | $150.00 | $0.00 | $950.00 | 13.6% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | HHH15-HONORIA FOR VISITING ARTISTS | $3,000.00 | $2,050.00 | $2,050.00 | $0.00 | $950.00 | 68.3% |
| Christopher Wright | PORTFOLIO ACTIVITIES-3310 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $16,000.00 | $15,047.09 | $15,047.09 | $0.00 | $952.91 | 94.0% |
| Betsy Smith | HEALTH SERVICES-2400 | FFF06-MEDICAL & SURGICAL SUPPLIES | $1,000.00 | $45.88 | $45.88 | $0.00 | $954.12 | 4.6% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,200.00 | $230.16 | $230.16 | $0.00 | $969.84 | 19.2% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | UUU07-INFORMATION TECHNOLOGY EQUIP | $2,000.00 | $1,007.66 | $1,007.66 | $0.00 | $992.34 | 50.4% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | EEEE2-TONER & INK | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | HHH15-HONORIA FOR VISITING ARTISTS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | JJJ29-MESSENGER SERVICES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | UUU05-IT PROFESSIONALS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Adriana Katzew | ART EDUCATION-4100 | CCC05-CONTRACTED STUDENT INTERNS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | UUU07-INFORMATION TECHNOLOGY EQUIP | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Matt Hincman | CERAMICS-4710 | FFF01-FOOD & BEVERAGES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | AAA08-OVERTIME PAY | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Claudia LeClair | COLLEGE EVENTS-2060 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Claudia LeClair | COLLEGE EVENTS-2060 | JJJ56-FOOD SERVICES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | HHH30-PERFORMERS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | UUU09-IT EQUIP RENTAL OR LEASE | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | KKK10-LAW ENFORCEMENT AND SECURITY EQUIPMENT | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | LLL23-FACILITY EQUIP RENTAL OR LEASE | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Matt Hincman | FIBERS-4720 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Soon-Mi Yoo | FILM-4810 | CCC05-CONTRACTED STUDENT INTERNS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Soon-Mi Yoo | FILM-4810 | UUU03-SOFTWARE & IT LICENSES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Matt Hincman | GLASS-4730 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | JJJ33-PHOTOGRAPHIC SERVICES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Laura McPhee | PHOTO-4820 | KKKK7-CLASSROOM FURNITURE | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| James Cambronne | PRINTMAKING-4680 | HHH15-HONORIA FOR VISITING ARTISTS | $2,000.00 | $1,000.00 | $1,000.00 | $0.00 | $1,000.00 | 50.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Jonathan Rand | REGISTRAR-3100 | CCC05-CONTRACTED STUDENT INTERNS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Nita Sturiale | SIM-4830 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | JJJ56-FOOD SERVICES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Marc Holland | STUDIO FOUNDATION-4200 | EEE14-EXHIBITS/DISPLAYS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Ken Hartl | WOODSHOP-4760 | KKK02-EDUCATIONAL EQUIPMENT | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Laura McPhee | PHOTO-4820 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $1,200.00 | $195.00 | $195.00 | $0.00 | $1,005.00 | 16.3% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,450.00 | $440.00 | $440.00 | $0.00 | $1,010.00 | 30.3% |
| Ellen Carr | MARKETING-1200 | JJJ56-FOOD SERVICES | $1,200.00 | $189.12 | $189.12 | $0.00 | $1,010.88 | 15.8% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,750.00 | $714.68 | $714.68 | $0.00 | $1,035.32 | 40.8% |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | FFF16-LIB & TEACH.SUPP.&MAT. | $6,000.00 | $4,912.36 | $4,912.36 | $0.00 | $1,087.64 | 81.9% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | KKK07-OFFICE FURNISHINGS | $1,100.00 | $0.00 | $0.00 | $0.00 | $1,100.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | FFF01-FOOD & BEVERAGES | $1,100.00 | $0.00 | $0.00 | $0.00 | $1,100.00 | 0.0% |
| Betsy Smith | HEALTH SERVICES-2400 | EEE14-EXHIBITS/DISPLAYS | $2,000.00 | $880.90 | $880.90 | $0.00 | $1,119.10 | 44.0% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | EEE12-SUBSCRIPTIONS | $1,500.00 | $355.00 | $355.00 | $0.00 | $1,145.00 | 23.7% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $1,150.00 | $0.00 | $0.00 | $0.00 | $1,150.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $3,000.00 | $1,847.28 | $1,847.28 | $0.00 | $1,152.72 | 61.6% |
| Maryellen Schroeder | CAREER SERVICES-2100 | JJJ56-FOOD SERVICES | $1,200.00 | $32.25 | $32.25 | $0.00 | $1,167.75 | 2.7% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | JJJ56-FOOD SERVICES | $1,500.00 | $328.25 | $328.25 | $0.00 | $1,171.75 | 21.9% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | BBBB5-TRAV,REG,CONF & TRAIN | $1,200.00 | $22.00 | $22.00 | $0.00 | $1,178.00 | 1.8% |
| Marc Holland | STUDIO FOUNDATION-4200 | FFF01-FOOD & BEVERAGES | $1,300.00 | $111.08 | $111.08 | $0.00 | $1,188.92 | 8.5% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,600.00 | $408.49 | $408.49 | $0.00 | $1,191.51 | 25.5% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | BBB07-TANGIBLE ASSET ALLOWANCES | $2,052.00 | $855.00 | $855.00 | $0.00 | $1,197.00 | 41.7% |
| Matt Hincman | CERAMICS-4710 | HHH15-HONORIA FOR VISITING ARTISTS | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | 0.0% |
| Aurelio Ramirez | FINANCIAL AID-5200 | HHH23-PROGRAM COORDINATORS | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | AAA08-OVERTIME PAY | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | 0.0% |
| Ellen Carr | MARKETING-1200 | EEEEF-COLLEGES OF THE FENWAY | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEEE6-MCA-CENTRAL SVCS CHGBACK | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | BBB07-TANGIBLE ASSET ALLOWANCES | $2,000.00 | $790.00 | $790.00 | $0.00 | $1,210.00 | 39.5% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | FFF01-FOOD & BEVERAGES | $1,300.00 | $82.98 | $82.98 | $0.00 | $1,217.02 | 6.4% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $2,000.00 | $779.51 | $779.51 | $0.00 | $1,220.49 | 39.0% |
| Maryellen Schroeder | CAREER SERVICES-2100 | EEEEM-MEMBERSHIPS | $1,225.00 | $0.00 | $0.00 | $0.00 | $1,225.00 | 0.0% |
| Soon-Mi Yoo | FILM-4810 | UUU07-INFORMATION TECHNOLOGY EQUIP | $3,000.00 | $1,759.00 | $1,759.00 | $0.00 | $1,241.00 | 58.6% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,430.00 | $180.94 | $180.94 | $0.00 | $1,249.06 | 12.7% |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $2,200.00 | $944.86 | $944.86 | $0.00 | $1,255.14 | 42.9% |
| Ellen Carr | MARKETING-1200 | CCC05-CONTRACTED STUDENT INTERNS | $2,068.00 | $804.00 | $804.00 | $0.00 | $1,264.00 | 38.9% |
| James Cambronne | PRINTMAKING-4680 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $1,650.00 | $380.67 | $380.67 | $0.00 | $1,269.33 | 23.1% |
| Jim McDaid | CENTRAL SERVICES-5110 | LLL25-OFFICE EQUIP. RENTAL OR LEASE | $1,500.00 | $216.00 | $216.00 | $0.00 | $1,284.00 | 14.4% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | CCC09-CONTRACT EMPLOYEE/TRUST | $2,500.00 | $1,200.00 | $1,200.00 | $0.00 | $1,300.00 | 48.0% |
| Aurelio Ramirez | FINANCIAL AID-5200 | BBBB5-TRAV,REG,CONF & TRAIN | $2,100.00 | $796.87 | $796.87 | $0.00 | $1,303.13 | 37.9% |
| Matt Hincman | GLASS-4730 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $1,450.00 | $116.73 | $116.73 | $0.00 | $1,333.27 | 8.1% |
| Matt Hincman | FIBERS-4720 | FFF01-FOOD & BEVERAGES | $1,350.00 | $0.00 | $0.00 | $0.00 | $1,350.00 | 0.0% |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $4,000.00 | $2,630.00 | $0.00 | $2,630.00 | $1,370.00 | 65.8% |
| David Nolta | CS - ART HISTORY-4330 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $1,376.00 | $0.00 | $0.00 | $0.00 | $1,376.00 | 0.0% |
| Betsy Smith | COUNSELING SERVICES-2450 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,500.00 | $121.24 | $121.24 | $0.00 | $1,378.76 | 8.1% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | CCC09-CONTRACT EMPLOYEE/TRUST | $1,500.00 | $120.00 | $120.00 | $0.00 | $1,380.00 | 8.0% |
| Betsy Smith | COUNSELING SERVICES-2450 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,776.00 | $390.00 | $390.00 | $0.00 | $1,386.00 | 22.0% |
| Matt Hincman | FINE ARTS 3D-4700 | BBBB5-TRAV,REG,CONF & TRAIN | $1,500.00 | $101.00 | $101.00 | $0.00 | $1,399.00 | 6.7% |
| Howie LaRosee | FACILITIES-6200 | FFF16-LIB & TEACH.SUPP.&MAT. | $1,400.00 | $0.00 | $0.00 | $0.00 | $1,400.00 | 0.0% |
| Soon-Mi Yoo | VIDEO-4840 | UUU07-INFORMATION TECHNOLOGY EQUIP | $4,500.00 | $3,094.85 | $3,094.85 | $0.00 | $1,405.15 | 68.8% |
| Matt Hincman | SCULPTURE-4750 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $2,000.00 | $574.08 | $574.08 | $0.00 | $1,425.92 | 28.7% |
| Betsy Smith | HEALTH SERVICES-2400 | BBBB5-TRAV,REG,CONF & TRAIN | $4,000.00 | $2,566.60 | $2,566.60 | $0.00 | $1,433.40 | 64.2% |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | UUU10-IT EQUIP MAIN & REPAIR | $3,000.00 | $1,541.94 | $1,541.94 | $0.00 | $1,458.06 | 51.4% |
| Matt Hincman | FINE ARTS 3D-4700 | JJJ56-FOOD SERVICES | $1,465.00 | $0.00 | $0.00 | $0.00 | $1,465.00 | 0.0% |
| Nita Sturiale | SIM-4830 | EEE02-PRINTING EXPENSES AND SUPPLIES | $2,000.00 | $531.16 | $531.16 | $0.00 | $1,468.84 | 26.6% |
| Christopher Wright | ADMISSIONS-3300 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $3,450.00 | $1,952.53 | $1,952.53 | $0.00 | $1,497.47 | 56.6% |
| Christopher Wright | ADMISSIONS-3300 | KKK05-OFFICE EQUIPMENT | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | EEE14-EXHIBITS/DISPLAYS | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $1,650.00 | $150.00 | $150.00 | $0.00 | $1,500.00 | 9.1% |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | CCC09-CONTRACT EMPLOYEE/TRUST | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Betsy Smith | COUNSELING SERVICES-2450 | HHH15-HONORIA FOR VISITING ARTISTS | $1,800.00 | $300.00 | $300.00 | $0.00 | $1,500.00 | 16.7% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | HHH15-HONORIA FOR VISITING ARTISTS | $4,000.00 | $2,500.00 | $2,500.00 | $0.00 | $1,500.00 | 62.5% |
| Betsy Smith | HEALTH SERVICES-2400 | JJJ46-TEMPORARY CLERICAL SERVICES | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | EEEE6-MCA-CENTRAL SVCS CHGBACK | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | BBBB5-TRAV,REG,CONF & TRAIN | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | BBBB5-TRAV,REG,CONF & TRAIN | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | JJJ58-ARCHIVIST/LIBRARIAN/REC MGR | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | KKK05-OFFICE EQUIPMENT | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | UUU07-INFORMATION TECHNOLOGY EQUIP | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | FFF01-FOOD & BEVERAGES | $2,000.00 | $496.18 | $496.18 | $0.00 | $1,503.82 | 24.8% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | BBBB5-TRAV,REG,CONF & TRAIN | $3,000.00 | $1,434.02 | $1,434.02 | $0.00 | $1,565.98 | 47.8% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | CCC05-CONTRACTED STUDENT INTERNS | $1,800.00 | $234.00 | $234.00 | $0.00 | $1,566.00 | 13.0% |
| Marc Holland | STUDIO FOUNDATION-4200 | HHH15-HONORIA FOR VISITING ARTISTS | $3,500.00 | $1,908.74 | $1,908.74 | $0.00 | $1,591.26 | 54.5% |
| David Nolta | CS - ART HISTORY-4330 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $1,600.00 | $0.00 | $0.00 | $0.00 | $1,600.00 | 0.0% |
| Ernie Plowman | PRESIDENT'S GALLERY-3425 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $1,600.00 | $0.00 | $0.00 | $0.00 | $1,600.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | FFF01-FOOD & BEVERAGES | $2,587.00 | $942.02 | $942.02 | $0.00 | $1,644.98 | 36.4% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | BBBB5-TRAV,REG,CONF & TRAIN | $2,000.00 | $347.00 | $347.00 | $0.00 | $1,653.00 | 17.4% |
| Claudia LeClair | COLLEGE EVENTS-2060 | BBB07-TANGIBLE ASSET ALLOWANCES | $2,500.00 | $840.00 | $840.00 | $0.00 | $1,660.00 | 33.6% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $1,662.00 | $0.00 | $0.00 | $0.00 | $1,662.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | EEE14-EXHIBITS/DISPLAYS | $2,200.00 | $528.71 | $528.71 | $0.00 | $1,671.29 | 24.0% |
| Claudia LeClair | COLLEGE EVENTS-2060 | AAA08-OVERTIME PAY | $2,000.00 | $297.39 | $297.39 | $0.00 | $1,702.61 | 14.9% |
| Rachel Resnick | LIBRARY-3600 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $4,850.00 | $3,142.06 | $3,142.06 | $0.00 | $1,707.94 | 64.8% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | FFF16-LIB & TEACH.SUPP.&MAT. | $2,500.00 | $791.07 | $572.20 | $218.87 | $1,708.93 | 31.6% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | UUU03-SOFTWARE & IT LICENSES | $1,710.00 | $0.00 | $0.00 | $0.00 | $1,710.00 | 0.0% |
| James Cambronne | PAINTING-4640 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $1,720.00 | $0.00 | $0.00 | $0.00 | $1,720.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | AAA08-OVERTIME PAY | $1,750.00 | $0.00 | $0.00 | $0.00 | $1,750.00 | 0.0% |
| Maureen Keefe | TITLE IX-2090 | UUU03-SOFTWARE & IT LICENSES | $3,500.00 | $1,750.00 | $1,750.00 | $0.00 | $1,750.00 | 50.0% |
| Soon-Mi Yoo | VIDEO-4840 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $6,000.00 | $4,232.79 | $4,232.79 | $0.00 | $1,767.21 | 70.5% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $1,774.00 | $0.00 | $0.00 | $0.00 | $1,774.00 | 0.0% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | BBBB5-TRAV,REG,CONF & TRAIN | $1,859.00 | $80.94 | $80.94 | $0.00 | $1,778.06 | 4.4% |
| Adriana Katzew | ART EDUCATION-4100 | BBBB5-TRAV,REG,CONF & TRAIN | $1,800.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | HHH15-HONORIA FOR VISITING ARTISTS | $2,000.00 | $200.00 | $200.00 | $0.00 | $1,800.00 | 10.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEEEM-MEMBERSHIPS | $1,800.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | 0.0% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $8,200.00 | $6,379.05 | $6,379.05 | $0.00 | $1,820.95 | 77.8% |
| Sondra Grace | EDESIGN - FASHION-4550 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $2,000.00 | $170.00 | $170.00 | $0.00 | $1,830.00 | 8.5% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $2,025.00 | $192.79 | $192.79 | $0.00 | $1,832.21 | 9.5% |
| Dwayne Farley | PUBLIC SAFETY-2600 | JJJ56-FOOD SERVICES | $2,000.00 | $153.80 | $153.80 | $0.00 | $1,846.20 | 7.7% |
| Dwayne Farley | PUBLIC SAFETY-2600 | BBB07-TANGIBLE ASSET ALLOWANCES | $3,024.00 | $1,176.00 | $1,176.00 | $0.00 | $1,848.00 | 38.9% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $1,850.00 | $0.00 | $0.00 | $0.00 | $1,850.00 | 0.0% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $2,400.00 | $540.00 | $540.00 | $0.00 | $1,860.00 | 22.5% |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEE19-FEES, FINES, LICENSES & PERMITS | $2,000.00 | $117.20 | $117.20 | $0.00 | $1,882.80 | 5.9% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $1,905.00 | $0.00 | $0.00 | $0.00 | $1,905.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | CCC05-CONTRACTED STUDENT INTERNS | $1,909.00 | $0.00 | $0.00 | $0.00 | $1,909.00 | 0.0% |
| Nita Sturiale | SIM-4830 | EEE14-EXHIBITS/DISPLAYS | $2,500.00 | $573.50 | $573.50 | $0.00 | $1,926.50 | 22.9% |
| James Cambronne | PAINTING-4640 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $2,000.00 | $56.77 | $56.77 | $0.00 | $1,943.23 | 2.8% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | BBBB5-TRAV,REG,CONF & TRAIN | $2,000.00 | $30.00 | $30.00 | $0.00 | $1,970.00 | 1.5% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | CCC05-CONTRACTED STUDENT INTERNS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | JJJ46-TEMPORARY CLERICAL SERVICES | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Jim McDaid | CENTRAL SERVICES-5110 | EEE02-PRINTING EXPENSES AND SUPPLIES | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | EEE02-PRINTING EXPENSES AND SUPPLIES | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Claudia LeClair | COLLEGE EVENTS-2060 | BBBB5-TRAV,REG,CONF & TRAIN | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Robert Perry | COLLEGE OF THE FENWAY-5970 | EEE19-FEES, FINES, LICENSES & PERMITS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Lisa Tung | CURATORIAL-3400 | FFF16-LIB & TEACH.SUPP.&MAT. | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Lisa Tung | CURATORIAL-3400 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | CCC05-CONTRACTED STUDENT INTERNS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | JJJ33-PHOTOGRAPHIC SERVICES | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | EEE02-PRINTING EXPENSES AND SUPPLIES | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | JJJ60-LICENSED & PROF TRADEPERSONS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Betsy Smith | HEALTH SERVICES-2400 | FFF01-FOOD & BEVERAGES | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Marjorie O'Malley | IA-MAJOR GIFTS-1430 | FFF01-FOOD & BEVERAGES | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | JJJ58-ARCHIVIST/LIBRARIAN/REC MGR | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Matt Hincman | SCULPTURE-4750 | CCC05-CONTRACTED STUDENT INTERNS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Nita Sturiale | SIM-4830 | UUU05-IT PROFESSIONALS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | EEEEF-COLLEGES OF THE FENWAY | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | UUU07-INFORMATION TECHNOLOGY EQUIP | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | CCC09-CONTRACT EMPLOYEE/TRUST | $2,517.00 | $516.00 | $516.00 | $0.00 | $2,001.00 | 20.5% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $2,020.00 | $0.00 | $0.00 | $0.00 | $2,020.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | FFF09-CLOTHING AND FOOTWARE | $9,500.00 | $7,475.20 | $5,434.71 | $2,040.49 | $2,024.80 | 78.7% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | JJJ56-FOOD SERVICES | $3,220.00 | $1,187.65 | $1,187.65 | $0.00 | $2,032.35 | 36.9% |
| Matt Hincman | GLASS-4730 | HHH15-HONORIA FOR VISITING ARTISTS | $2,500.00 | $460.00 | $460.00 | $0.00 | $2,040.00 | 18.4% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $3,525.00 | $1,483.95 | $1,483.95 | $0.00 | $2,041.05 | 42.1% |
| Elizabeth DiCicco | VOLUNTEER-2045 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $4,000.00 | $1,956.00 | $1,956.00 | $0.00 | $2,044.00 | 48.9% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $2,050.00 | $0.00 | $0.00 | $0.00 | $2,050.00 | 0.0% |
| James Cambronne | PAINTING-4640 | FFF16-LIB & TEACH.SUPP.&MAT. | $5,685.00 | $3,616.51 | $3,616.51 | $0.00 | $2,068.49 | 63.6% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS | $12,000.00 | $9,900.00 | $9,900.00 | $0.00 | $2,100.00 | 82.5% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | KKK07-OFFICE FURNISHINGS | $2,100.00 | $0.00 | $0.00 | $0.00 | $2,100.00 | 0.0% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | JJJ56-FOOD SERVICES | $2,500.00 | $394.28 | $394.28 | $0.00 | $2,105.72 | 15.8% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEEEM-MEMBERSHIPS | $4,918.00 | $2,804.00 | $2,804.00 | $0.00 | $2,114.00 | 57.0% |
| Christopher Wright | ADMISSIONS-3300 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $14,000.00 | $11,880.95 | $11,880.95 | $0.00 | $2,119.05 | 84.9% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | BBB07-TANGIBLE ASSET ALLOWANCES | $4,116.00 | $1,986.00 | $1,986.00 | $0.00 | $2,130.00 | 48.3% |
| Dwayne Farley | PUBLIC SAFETY-2600 | FFF06-MEDICAL & SURGICAL SUPPLIES | $2,500.00 | $339.95 | $339.95 | $0.00 | $2,160.05 | 13.6% |
| Nita Sturiale | SIM-4830 | CCC05-CONTRACTED STUDENT INTERNS | $2,750.00 | $567.00 | $567.00 | $0.00 | $2,183.00 | 20.6% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | BBBB5-TRAV,REG,CONF & TRAIN | $2,400.00 | $194.21 | $194.21 | $0.00 | $2,205.79 | 8.1% |
| Ellen Carr | MARKETING-1200 | BBB07-TANGIBLE ASSET ALLOWANCES | $3,060.00 | $840.00 | $840.00 | $0.00 | $2,220.00 | 27.5% |
| Soon-Mi Yoo | FILM-4810 | HHH15-HONORIA FOR VISITING ARTISTS | $5,000.00 | $2,775.00 | $2,775.00 | $0.00 | $2,225.00 | 55.5% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | UUU07-INFORMATION TECHNOLOGY EQUIP | $2,250.00 | $0.00 | $0.00 | $0.00 | $2,250.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $2,250.00 | $0.00 | $0.00 | $0.00 | $2,250.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $2,250.00 | $0.00 | $0.00 | $0.00 | $2,250.00 | 0.0% |
| Adriana Katzew | ART EDUCATION-4100 | FFF01-FOOD & BEVERAGES | $2,260.00 | $0.00 | $0.00 | $0.00 | $2,260.00 | 0.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | HHH15-HONORIA FOR VISITING ARTISTS | $2,715.00 | $450.00 | $450.00 | $0.00 | $2,265.00 | 16.6% |
| Betsy Smith | HEALTH SERVICES-2400 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $2,800.00 | $526.92 | $526.92 | $0.00 | $2,273.08 | 18.8% |
| Nita Sturiale | SIM-4830 | BBBB5-TRAV,REG,CONF & TRAIN | $2,650.00 | $367.52 | $367.52 | $0.00 | $2,282.48 | 13.9% |
| Ellen Carr | MARKETING-1200 | BBBB5-TRAV,REG,CONF & TRAIN | $5,000.00 | $2,712.73 | $2,712.73 | $0.00 | $2,287.27 | 54.3% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | UUU03-SOFTWARE & IT LICENSES | $7,500.00 | $5,205.30 | $5,205.30 | $0.00 | $2,294.70 | 69.4% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $3,000.00 | $687.40 | $687.40 | $0.00 | $2,312.60 | 22.9% |
| Sondra Grace | EDESIGN - FASHION-4550 | JJJ56-FOOD SERVICES | $3,000.00 | $658.64 | $658.64 | $0.00 | $2,341.36 | 22.0% |
| Adriana Katzew | ART EDUCATION-4100 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $2,666.00 | $319.02 | $319.02 | $0.00 | $2,346.98 | 12.0% |
| Matt Hincman | FINE ARTS 3D-4700 | CCC09-CONTRACT EMPLOYEE/TRUST | $2,500.00 | $150.00 | $150.00 | $0.00 | $2,350.00 | 6.0% |
| Matt Hincman | SCULPTURE-4750 | HHH15-HONORIA FOR VISITING ARTISTS | $3,500.00 | $1,150.00 | $1,150.00 | $0.00 | $2,350.00 | 32.9% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $3,000.00 | $648.41 | $648.41 | $0.00 | $2,351.59 | 21.6% |
| Maryellen Schroeder | CAREER SERVICES-2100 | UUU03-SOFTWARE & IT LICENSES | $19,354.00 | $16,999.00 | $16,999.00 | $0.00 | $2,355.00 | 87.8% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | FFF16-LIB & TEACH.SUPP.&MAT. | $3,004.00 | $632.50 | $632.50 | $0.00 | $2,371.50 | 21.1% |
| Aurelio Ramirez | FINANCIAL AID-5200 | EEE02-PRINTING EXPENSES AND SUPPLIES | $2,400.00 | $0.00 | $0.00 | $0.00 | $2,400.00 | 0.0% |
| Maureen Keefe | TITLE IX-2090 | BBBB5-TRAV,REG,CONF & TRAIN | $3,000.00 | $593.75 | $593.75 | $0.00 | $2,406.25 | 19.8% |
| Rachel Resnick | LIBRARY-3600 | EEE12-SUBSCRIPTIONS | $80,934.00 | $78,520.86 | $78,520.86 | $0.00 | $2,413.14 | 97.0% |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | FFF16-LIB & TEACH.SUPP.&MAT. | $3,700.00 | $1,276.22 | $1,276.22 | $0.00 | $2,423.78 | 34.5% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $4,500.00 | $2,066.00 | $2,066.00 | $0.00 | $2,434.00 | 45.9% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | HHH30-PERFORMERS | $2,450.00 | $0.00 | $0.00 | $0.00 | $2,450.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | HHH04-ADVERTISING AGENCY/MEDIA CONSULTANTS | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Betsy Smith | COUNSELING SERVICES-2450 | BBBB5-TRAV,REG,CONF & TRAIN | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | CCC05-CONTRACTED STUDENT INTERNS | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEE22-TEMP USE OF SPACE & CONF. INCID | $3,400.00 | $900.00 | $0.00 | $900.00 | $2,500.00 | 26.5% |
| Ernie Plowman | PRESIDENT'S GALLERY-3425 | CCC09-CONTRACT EMPLOYEE/TRUST | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Nita Sturiale | SIM-4830 | KKKK7-CLASSROOM FURNITURE | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | AAA08-OVERTIME PAY | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | KKK07-OFFICE FURNISHINGS | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | HHH19-MANAGEMENT CONSULTANTS | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Betsy Smith | HEALTH SERVICES-2400 | JJJ56-FOOD SERVICES | $4,000.00 | $1,487.53 | $1,487.53 | $0.00 | $2,512.47 | 37.2% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $3,000.00 | $475.45 | $475.45 | $0.00 | $2,524.55 | 15.8% |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | KKK07-OFFICE FURNISHINGS | $2,545.00 | $0.00 | $0.00 | $0.00 | $2,545.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $2,568.00 | $0.00 | $0.00 | $0.00 | $2,568.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | CCC09-CONTRACT EMPLOYEE/TRUST | $3,000.00 | $400.00 | $400.00 | $0.00 | $2,600.00 | 13.3% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | FFF16-LIB & TEACH.SUPP.&MAT. | $4,000.00 | $1,389.60 | $1,389.60 | $0.00 | $2,610.40 | 34.7% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $3,000.00 | $370.92 | $370.92 | $0.00 | $2,629.08 | 12.4% |
| Soon-Mi Yoo | FILM-4810 | JJJ33-PHOTOGRAPHIC SERVICES | $4,000.00 | $1,362.60 | $1,362.60 | $0.00 | $2,637.40 | 34.1% |
| Christopher Wright | ADMISSIONS-3300 | BBB07-TANGIBLE ASSET ALLOWANCES | $4,600.00 | $1,948.00 | $1,948.00 | $0.00 | $2,652.00 | 42.3% |
| Dwayne Farley | PUBLIC SAFETY-2600 | BBB03-OVERTIME MEALS | $11,000.00 | $8,325.00 | $8,325.00 | $0.00 | $2,675.00 | 75.7% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | JJJ56-FOOD SERVICES | $5,000.00 | $2,252.12 | $2,252.12 | $0.00 | $2,747.88 | 45.0% |
| Christopher Wright | ADMISSIONS-3300 | UUU07-INFORMATION TECHNOLOGY EQUIP | $4,000.00 | $1,224.21 | $1,224.21 | $0.00 | $2,775.79 | 30.6% |
| Laura Flynn | LEADERSHIP-2015 | JJJ56-FOOD SERVICES | $2,800.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | 0.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | CCC09-CONTRACT EMPLOYEE/TRUST | $3,000.00 | $150.00 | $150.00 | $0.00 | $2,850.00 | 5.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $2,900.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | EEE02-PRINTING EXPENSES AND SUPPLIES | $5,000.00 | $2,092.56 | $2,092.56 | $0.00 | $2,907.44 | 41.9% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | JJJ56-FOOD SERVICES | $3,500.00 | $565.49 | $565.49 | $0.00 | $2,934.51 | 16.2% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | CCC09-CONTRACT EMPLOYEE/TRUST | $5,115.00 | $2,167.50 | $2,167.50 | $0.00 | $2,947.50 | 42.4% |
| Laura McPhee | PHOTO-4820 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $4,000.00 | $1,040.34 | $1,040.34 | $0.00 | $2,959.66 | 26.0% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $4,000.00 | $1,034.76 | $1,034.76 | $0.00 | $2,965.24 | 25.9% |
| Rachel Resnick | LIBRARY-3600 | CCC05-CONTRACTED STUDENT INTERNS | $9,822.00 | $6,849.00 | $6,849.00 | $0.00 | $2,973.00 | 69.7% |
| Matt Hincman | SCULPTURE-4750 | CCC09-CONTRACT EMPLOYEE/TRUST | $5,000.00 | $2,026.50 | $2,026.50 | $0.00 | $2,973.50 | 40.5% |
| Dwayne Farley | PUBLIC SAFETY-2600 | GGG05-FUEL FOR VEHICLES | $15,000.00 | $12,000.00 | $5,084.86 | $6,915.14 | $3,000.00 | 80.0% |
| Christopher Wright | ADMISSIONS-3300 | JJJ33-PHOTOGRAPHIC SERVICES | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 0.0% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | EEEEM-MEMBERSHIPS | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 0.0% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | HHH15-HONORIA FOR VISITING ARTISTS | $3,500.00 | $500.00 | $500.00 | $0.00 | $3,000.00 | 14.3% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | UUU10-IT EQUIP MAIN & REPAIR | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | WZCWS-TRANSFER TO F/A-CWS PROG | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 0.0% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $6,000.00 | $3,000.00 | $3,000.00 | $0.00 | $3,000.00 | 50.0% |
| Nita Sturiale | SIM-4830 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 0.0% |
| Soon-Mi Yoo | VIDEO-4840 | UUU05-IT PROFESSIONALS | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 0.0% |
| Soon-Mi Yoo | FILM-4810 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $4,000.00 | $984.00 | $984.00 | $0.00 | $3,016.00 | 24.6% |
| Matt Hincman | CERAMICS-4710 | CCC09-CONTRACT EMPLOYEE/TRUST | $4,149.00 | $1,048.00 | $1,048.00 | $0.00 | $3,101.00 | 25.3% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | CCC09-CONTRACT EMPLOYEE/TRUST | $10,620.00 | $7,484.75 | $7,484.75 | $0.00 | $3,135.25 | 70.5% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | FFF16-LIB & TEACH.SUPP.&MAT. | $8,250.00 | $5,102.59 | $3,051.53 | $2,051.06 | $3,147.41 | 61.8% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEE06-POSTAGE | $5,800.00 | $2,556.14 | $2,556.14 | $0.00 | $3,243.86 | 44.1% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $4,000.00 | $750.05 | $750.05 | $0.00 | $3,249.95 | 18.8% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | JJJ56-FOOD SERVICES | $3,800.00 | $488.65 | $488.65 | $0.00 | $3,311.35 | 12.9% |
| Claudia LeClair | COLLEGE EVENTS-2060 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $3,400.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | JJJ10-FINANCIAL SERVICES | $8,000.00 | $4,567.80 | $4,567.80 | $0.00 | $3,432.20 | 57.1% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEE14-EXHIBITS/DISPLAYS | $3,500.00 | $32.99 | $32.99 | $0.00 | $3,467.01 | 0.9% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | BBBB5-TRAV,REG,CONF & TRAIN | $4,500.00 | $998.60 | $998.60 | $0.00 | $3,501.40 | 22.2% |
| Howie LaRosee | FACILITIES-6200 | EEEEM-MEMBERSHIPS | $4,500.00 | $975.00 | $975.00 | $0.00 | $3,525.00 | 21.7% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | JJJ60-LICENSED & PROF TRADEPERSONS | $6,000.00 | $2,448.61 | $0.00 | $2,448.61 | $3,551.39 | 40.8% |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $4,750.00 | $1,194.00 | $1,194.00 | $0.00 | $3,556.00 | 25.1% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | BBBB5-TRAV,REG,CONF & TRAIN | $4,170.00 | $598.00 | $598.00 | $0.00 | $3,572.00 | 14.3% |
| Ellen Carr | MARKETING-1200 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $8,714.00 | $5,137.50 | $5,137.50 | $0.00 | $3,576.50 | 59.0% |
| Adriana Katzew | ART EDUCATION-4100 | FFF16-LIB & TEACH.SUPP.&MAT. | $4,440.00 | $852.27 | $852.27 | $0.00 | $3,587.73 | 19.2% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | CCC05-CONTRACTED STUDENT INTERNS | $3,600.00 | $0.00 | $0.00 | $0.00 | $3,600.00 | 0.0% |
| Soon-Mi Yoo | VIDEO-4840 | HHH15-HONORIA FOR VISITING ARTISTS | $5,000.00 | $1,400.00 | $1,400.00 | $0.00 | $3,600.00 | 28.0% |
| Ernie Plowman | PRESIDENT'S GALLERY-3425 | EEE14-EXHIBITS/DISPLAYS | $3,840.00 | $224.91 | $224.91 | $0.00 | $3,615.09 | 5.9% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | EEE12-SUBSCRIPTIONS | $3,650.00 | $0.00 | $0.00 | $0.00 | $3,650.00 | 0.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | KKK10-LAW ENFORCEMENT AND SECURITY EQUIPMENT | $5,000.00 | $1,226.76 | $1,226.76 | $0.00 | $3,773.24 | 24.5% |
| Jonathan Rand | REGISTRAR-3100 | BBBB5-TRAV,REG,CONF & TRAIN | $3,846.00 | $0.00 | $0.00 | $0.00 | $3,846.00 | 0.0% |
| Lisa Tung | CURATORIAL-3400 | CCC09-CONTRACT EMPLOYEE/TRUST | $20,000.00 | $16,146.50 | $16,146.50 | $0.00 | $3,853.50 | 80.7% |
| James Cambronne | PAINTING-4640 | CCC09-CONTRACT EMPLOYEE/TRUST | $8,145.00 | $4,247.25 | $4,247.25 | $0.00 | $3,897.75 | 52.1% |
| Lisa Tung | CURATORIAL-3400 | JJJ56-FOOD SERVICES | $4,000.00 | $101.39 | $101.39 | $0.00 | $3,898.61 | 2.5% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $3,941.00 | $0.00 | $0.00 | $0.00 | $3,941.00 | 0.0% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | BBB07-TANGIBLE ASSET ALLOWANCES | $6,048.00 | $2,070.00 | $2,070.00 | $0.00 | $3,978.00 | 34.2% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | UUU03-SOFTWARE & IT LICENSES | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | KKK02-EDUCATIONAL EQUIPMENT | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | 0.0% |
| Matt Hincman | GLASS-4730 | CCC09-CONTRACT EMPLOYEE/TRUST | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | 0.0% |
| Ellen Carr | MARKETING WEBSITE-1220 | UUU05-IT PROFESSIONALS | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | 0.0% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | FFF01-FOOD & BEVERAGES | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | 0.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | JJJ56-FOOD SERVICES | $15,720.00 | $11,679.42 | $8,257.92 | $3,421.50 | $4,040.58 | 74.3% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | JJJ56-FOOD SERVICES | $4,500.00 | $444.60 | $444.60 | $0.00 | $4,055.40 | 9.9% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | FFF16-LIB & TEACH.SUPP.&MAT. | $5,735.00 | $1,675.22 | $1,675.22 | $0.00 | $4,059.78 | 29.2% |
| Betsy Smith | COUNSELING SERVICES-2450 | CCC05-CONTRACTED STUDENT INTERNS | $5,000.00 | $882.86 | $882.86 | $0.00 | $4,117.14 | 17.7% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $4,200.00 | $0.00 | $0.00 | $0.00 | $4,200.00 | 0.0% |
| Jim McDaid | CENTRAL SERVICES-5110 | LLL45-OFFICE EQUIPMENT MAINTENANCE & REPAIR | $5,500.00 | $1,299.28 | $1,299.28 | $0.00 | $4,200.72 | 23.6% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | EEE14-EXHIBITS/DISPLAYS | $4,250.00 | $0.00 | $0.00 | $0.00 | $4,250.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | JJJ29-MESSENGER SERVICES | $10,000.00 | $5,716.26 | $5,716.26 | $0.00 | $4,283.74 | 57.2% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | JJJ56-FOOD SERVICES | $25,346.63 | $20,981.12 | $20,981.12 | ($0.00) | $4,365.51 | 82.8% |
| Soon-Mi Yoo | VIDEO-4840 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $4,500.00 | $133.88 | $133.88 | $0.00 | $4,366.12 | 3.0% |
| Soon-Mi Yoo | VIDEO-4840 | FFF16-LIB & TEACH.SUPP.&MAT. | $4,830.00 | $445.65 | $445.65 | $0.00 | $4,384.35 | 9.2% |
| Laura McPhee | PHOTO-4820 | EEE02-PRINTING EXPENSES AND SUPPLIES | $4,754.00 | $364.00 | $364.00 | $0.00 | $4,390.00 | 7.7% |
| Matt Hincman | SCULPTURE-4750 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $5,000.00 | $569.76 | $569.76 | $0.00 | $4,430.24 | 11.4% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | EEE02-PRINTING EXPENSES AND SUPPLIES | $4,450.00 | $0.00 | $0.00 | $0.00 | $4,450.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | BBBB5-TRAV,REG,CONF & TRAIN | $5,941.00 | $1,457.62 | $1,457.62 | $0.00 | $4,483.38 | 24.5% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $4,500.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | 0.0% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | AAA08-OVERTIME PAY | $4,500.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | 0.0% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEE18-STATE SINGLE AUDIT CHARGES | $5,000.00 | $500.00 | $500.00 | $0.00 | $4,500.00 | 10.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | UUU03-SOFTWARE & IT LICENSES | $4,560.00 | $0.00 | $0.00 | $0.00 | $4,560.00 | 0.0% |
| Betsy Smith | HEALTH SERVICES-2400 | CCC09-CONTRACT EMPLOYEE/TRUST | $4,608.00 | $0.00 | $0.00 | $0.00 | $4,608.00 | 0.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $5,000.00 | $365.54 | $365.54 | $0.00 | $4,634.46 | 7.3% |
| Marc Holland | STUDIO FOUNDATION-4200 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $5,500.00 | $852.29 | $852.29 | $0.00 | $4,647.71 | 15.5% |
| Robert Perry | COLLEGE OF THE FENWAY-5970 | EEEEF-COLLEGES OF THE FENWAY | $160,000.00 | $155,349.07 | $155,349.07 | $0.00 | $4,650.93 | 97.1% |
| Jim McDaid | CENTRAL SERVICES-5110 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $5,000.00 | $327.00 | $327.00 | $0.00 | $4,673.00 | 6.5% |
| Nita Sturiale | SIM-4830 | FFF01-FOOD & BEVERAGES | $4,700.00 | $0.00 | $0.00 | $0.00 | $4,700.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $5,000.00 | $239.60 | $239.60 | $0.00 | $4,760.40 | 4.8% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | FFF16-LIB & TEACH.SUPP.&MAT. | $6,000.00 | $1,150.21 | $1,150.21 | $0.00 | $4,849.79 | 19.2% |
| Maryellen Schroeder | CAREER SERVICES-2100 | BBBB5-TRAV,REG,CONF & TRAIN | $5,000.00 | $61.00 | $61.00 | $0.00 | $4,939.00 | 1.2% |
| Marjorie O'Malley | IA-MAJOR GIFTS-1430 | BBBB5-TRAV,REG,CONF & TRAIN | $5,500.00 | $509.39 | $509.39 | $0.00 | $4,990.61 | 9.3% |
| Christopher Wright | ADMISSIONS-3300 | UUU02-TELECOMM SERVICES-VOICE | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 0.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | CCC09-CONTRACT EMPLOYEE/TRUST | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | UUU07-INFORMATION TECHNOLOGY EQUIP | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | HHH10-AUDITORS/AUDIT SERVICES | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 0.0% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | HHH28-WRITERS | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 0.0% |
| James Cambronne | PRINTMAKING-4680 | CCC09-CONTRACT EMPLOYEE/TRUST | $7,000.00 | $1,813.50 | $1,813.50 | $0.00 | $5,186.50 | 25.9% |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $5,250.00 | $53.00 | $53.00 | $0.00 | $5,197.00 | 1.0% |
| Betsy Smith | HEALTH SERVICES-2400 | CCC05-CONTRACTED STUDENT INTERNS | $6,000.00 | $780.00 | $780.00 | $0.00 | $5,220.00 | 13.0% |
| Betsy Smith | COUNSELING SERVICES-2450 | FFF01-FOOD & BEVERAGES | $5,330.00 | $88.49 | $88.49 | $0.00 | $5,241.51 | 1.7% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEE02-PRINTING EXPENSES AND SUPPLIES | $7,800.00 | $2,548.66 | $2,548.66 | $0.00 | $5,251.34 | 32.7% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $5,300.00 | $0.00 | $0.00 | $0.00 | $5,300.00 | 0.0% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | EEE02-PRINTING EXPENSES AND SUPPLIES | $5,300.00 | $0.00 | $0.00 | $0.00 | $5,300.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL | $5,399.00 | $0.00 | $0.00 | $0.00 | $5,399.00 | 0.0% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | CCC09-CONTRACT EMPLOYEE/TRUST | $8,400.00 | $2,964.00 | $2,964.00 | $0.00 | $5,436.00 | 35.3% |
| Soon-Mi Yoo | VIDEO-4840 | UUU03-SOFTWARE & IT LICENSES | $16,000.00 | $10,550.43 | $10,550.43 | $0.00 | $5,449.57 | 65.9% |
| Laura McPhee | PHOTO-4820 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $8,474.00 | $2,925.91 | $2,925.91 | $0.00 | $5,548.09 | 34.5% |
| Ellen Carr | MARKETING-1200 | UUU03-SOFTWARE & IT LICENSES | $37,100.00 | $31,370.00 | $27,170.00 | $4,200.00 | $5,730.00 | 84.6% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | BBBB5-TRAV,REG,CONF & TRAIN | $8,800.00 | $3,059.53 | $3,059.53 | $0.00 | $5,740.47 | 34.8% |
| James Cambronne | FINE ARTS 2D-4600 | HHH15-HONORIA FOR VISITING ARTISTS | $10,500.00 | $4,700.00 | $4,700.00 | $0.00 | $5,800.00 | 44.8% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | JJJ56-FOOD SERVICES | $7,350.00 | $1,546.84 | $1,546.84 | $0.00 | $5,803.16 | 21.0% |
| James Cambronne | PRINTMAKING-4680 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $7,000.00 | $1,140.00 | $1,140.00 | $0.00 | $5,860.00 | 16.3% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | CCC09-CONTRACT EMPLOYEE/TRUST | $6,000.00 | $90.00 | $90.00 | $0.00 | $5,910.00 | 1.5% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | BBB07-TANGIBLE ASSET ALLOWANCES | $11,000.00 | $5,040.00 | $5,040.00 | $0.00 | $5,960.00 | 45.8% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL | $7,500.00 | $1,500.70 | $1,500.70 | $0.00 | $5,999.30 | 20.0% |
| Christopher Wright | ADMISSIONS-3300 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | 0.0% |
| Matt Hincman | CERAMICS-4710 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | 0.0% |
| Susana Segat | COMMUNITY INITIATIVES-1050 | JJJ56-FOOD SERVICES | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | 0.0% |
| Ernie Plowman | SUSTAINABILITY CURR PROJECT-3015 | HHH15-HONORIA FOR VISITING ARTISTS | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | 0.0% |
| Elizabeth DiCicco | WELLNESS CENTER-2250 | BBBB5-TRAV,REG,CONF & TRAIN | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $6,300.00 | $93.00 | $93.00 | $0.00 | $6,207.00 | 1.5% |
| Ellen Carr | MARKETING-1200 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $10,000.00 | $3,775.00 | $3,775.00 | $0.00 | $6,225.00 | 37.8% |
| Dwayne Farley | PUBLIC SAFETY-2600 | LLL50-LAW ENFORCEMENT & SECURITY EQUIP. MAINT. & REPAIR | $7,000.00 | $730.00 | $730.00 | $0.00 | $6,270.00 | 10.4% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | FFF16-LIB & TEACH.SUPP.&MAT. | $7,200.00 | $845.72 | $845.72 | $0.00 | $6,354.28 | 11.7% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $8,000.00 | $1,611.00 | $1,611.00 | $0.00 | $6,389.00 | 20.1% |
| Susana Segat | COMMUNITY INITIATIVES-1050 | EEE02-PRINTING EXPENSES AND SUPPLIES | $6,500.00 | $0.00 | $0.00 | $0.00 | $6,500.00 | 0.0% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | JJJ56-FOOD SERVICES | $8,500.00 | $1,975.13 | $1,975.13 | $0.00 | $6,524.87 | 23.2% |
| Robert Perry | VP ADMIN & FINANCE-5000 | JJJ56-FOOD SERVICES | $7,000.00 | $359.27 | $359.27 | $0.00 | $6,640.73 | 5.1% |
| Rachel Resnick | RECORDS MANAGEMENT-3620 | JJJ58-ARCHIVIST/LIBRARIAN/REC MGR | $15,550.00 | $8,756.49 | $8,756.49 | $0.00 | $6,793.51 | 56.3% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | JJJ56-FOOD SERVICES | $15,000.00 | $8,072.31 | $5,044.76 | $3,027.55 | $6,927.69 | 53.8% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | BBBB5-TRAV,REG,CONF & TRAIN | $8,200.00 | $1,236.21 | $1,236.21 | $0.00 | $6,963.79 | 15.1% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | UUU10-IT EQUIP MAIN & REPAIR | $13,300.00 | $6,326.00 | $1,537.75 | $4,788.25 | $6,974.00 | 47.6% |
| Christopher Wright | ADMISSIONS - CATALOGUE & MARKETING-3350 | JJJ33-PHOTOGRAPHIC SERVICES | $7,000.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | BBBB5-TRAV,REG,CONF & TRAIN | $7,000.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | 0.0% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | EEE14-EXHIBITS/DISPLAYS | $7,000.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | 0.0% |
| Ken Hartl | WOODSHOP-4760 | CCC09-CONTRACT EMPLOYEE/TRUST | $9,650.00 | $2,540.40 | $2,540.40 | $0.00 | $7,109.60 | 26.3% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $8,000.00 | $591.11 | $591.11 | $0.00 | $7,408.89 | 7.4% |
| Christopher Wright | ADMISSIONS - CATALOGUE & MARKETING-3350 | EEE02-PRINTING EXPENSES AND SUPPLIES | $60,000.00 | $52,541.00 | $52,541.00 | $0.00 | $7,459.00 | 87.6% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | UUU07-INFORMATION TECHNOLOGY EQUIP | $7,500.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | 0.0% |
| Matt Hincman | SCULPTURE-4750 | KKK02-EDUCATIONAL EQUIPMENT | $9,210.00 | $1,699.18 | $1,699.18 | $0.00 | $7,510.82 | 18.4% |
| Laura McPhee | PHOTO-4820 | FFF16-LIB & TEACH.SUPP.&MAT. | $17,000.00 | $9,408.14 | $7,023.58 | $2,384.56 | $7,591.86 | 55.3% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | BBBB5-TRAV,REG,CONF & TRAIN | $11,000.00 | $3,293.64 | $3,293.64 | $0.00 | $7,706.36 | 29.9% |
| Adriana Katzew | ART EDUCATION-4100 | AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL | $8,000.00 | $274.96 | $274.96 | $0.00 | $7,725.04 | 3.4% |
| Soon-Mi Yoo | VIDEO-4840 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $11,500.00 | $3,743.25 | $3,743.25 | $0.00 | $7,756.75 | 32.6% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | HHH15-HONORIA FOR VISITING ARTISTS | $12,000.00 | $4,169.00 | $4,169.00 | $0.00 | $7,831.00 | 34.7% |
| Robert Perry | VP ADMIN & FINANCE-5000 | BBBB5-TRAV,REG,CONF & TRAIN | $8,850.00 | $1,015.78 | $1,015.78 | $0.00 | $7,834.22 | 11.5% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $8,000.00 | $156.00 | $156.00 | $0.00 | $7,844.00 | 2.0% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | CCC05-CONTRACTED STUDENT INTERNS | $7,906.00 | $0.00 | $0.00 | $0.00 | $7,906.00 | 0.0% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | BBBB5-TRAV,REG,CONF & TRAIN | $12,000.00 | $4,083.53 | $4,083.53 | $0.00 | $7,916.47 | 34.0% |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | EEEE2-TONER & INK | $10,000.00 | $2,034.32 | $2,034.32 | $0.00 | $7,965.68 | 20.3% |
| Christopher Wright | ADMISSIONS-3300 | KKK07-OFFICE FURNISHINGS | $8,000.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | 0.0% |
| David Nolta | CS - ART HISTORY-4330 | AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL | $9,000.00 | $1,000.00 | $1,000.00 | $0.00 | $8,000.00 | 11.1% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | BBBB5-TRAV,REG,CONF & TRAIN | $9,500.00 | $1,444.82 | $1,444.82 | $0.00 | $8,055.18 | 15.2% |
| Laura McPhee | PHOTO-4820 | HHH15-HONORIA FOR VISITING ARTISTS | $10,000.00 | $1,925.00 | $1,925.00 | $0.00 | $8,075.00 | 19.3% |
| Christopher Wright | ADMISSIONS-3300 | EEE19-FEES, FINES, LICENSES & PERMITS | $14,000.00 | $5,700.81 | $5,700.81 | $0.00 | $8,299.19 | 40.7% |
| Claudia LeClair | COLLEGE EVENTS-2060 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $8,500.00 | $39.95 | $39.95 | $0.00 | $8,460.05 | 0.5% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | JJJ56-FOOD SERVICES | $8,500.00 | $0.00 | $0.00 | $0.00 | $8,500.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | BBBB5-TRAV,REG,CONF & TRAIN | $9,000.00 | $424.08 | $424.08 | $0.00 | $8,575.92 | 4.7% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | CCC05-CONTRACTED STUDENT INTERNS | $12,540.00 | $3,817.50 | $3,817.50 | $0.00 | $8,722.50 | 30.4% |
| Soon-Mi Yoo | FILM-4810 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $12,000.00 | $3,198.00 | $530.00 | $2,668.00 | $8,802.00 | 26.7% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | UUU03-SOFTWARE & IT LICENSES | $43,219.73 | $34,402.51 | $34,402.51 | $0.00 | $8,817.22 | 79.6% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU06-INFORMATION TECHNOLOGY CABLING | $29,081.00 | $20,183.36 | $4,683.36 | $15,500.00 | $8,897.64 | 69.4% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | BBB07-TANGIBLE ASSET ALLOWANCES | $10,000.00 | $985.00 | $985.00 | $0.00 | $9,015.00 | 9.9% |
| Dwayne Farley | PUBLIC SAFETY-2600 | HHH20-MEDICAL CONSULTANTS | $9,500.00 | $300.00 | $300.00 | $0.00 | $9,200.00 | 3.2% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | FFF16-LIB & TEACH.SUPP.&MAT. | $17,800.00 | $8,307.32 | $8,307.32 | $0.00 | $9,492.68 | 46.7% |
| Matt Hincman | FIBERS-4720 | FFF16-LIB & TEACH.SUPP.&MAT. | $14,050.00 | $4,552.84 | $4,052.84 | $500.00 | $9,497.16 | 32.4% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | UUU05-IT PROFESSIONALS | $9,500.00 | $0.00 | $0.00 | $0.00 | $9,500.00 | 0.0% |
| Ken Hartl | WOODSHOP-4760 | FFF16-LIB & TEACH.SUPP.&MAT. | $15,100.00 | $5,584.02 | $5,532.21 | $51.81 | $9,515.98 | 37.0% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | BBBB5-TRAV,REG,CONF & TRAIN | $12,930.00 | $3,345.29 | $3,345.29 | $0.00 | $9,584.71 | 25.9% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | CCC09-CONTRACT EMPLOYEE/TRUST | $13,000.00 | $3,410.00 | $3,410.00 | $0.00 | $9,590.00 | 26.2% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | UUU07-INFORMATION TECHNOLOGY EQUIP | $158,000.00 | $148,376.69 | $148,376.69 | $0.00 | $9,623.31 | 93.9% |
| Christopher Wright | ADMISSIONS-3300 | HHH28-WRITERS | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | CCC09-CONTRACT EMPLOYEE/TRUST | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | JJJ43-SNOW REMOVAL & GROUNDSKEEPING SERV | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | JJJ56-FOOD SERVICES | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 0.0% |
| Robert Perry | VP ADMIN & FINANCE-5000 | UUU07-INFORMATION TECHNOLOGY EQUIP | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 0.0% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | HHH15-HONORIA FOR VISITING ARTISTS | $12,500.00 | $2,200.00 | $2,200.00 | $0.00 | $10,300.00 | 17.6% |
| Lisa Tung | CURATORIAL-3400 | EEE13-ADVERTISING EXPENSES | $11,000.00 | $677.98 | $677.98 | $0.00 | $10,322.02 | 6.2% |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $18,000.00 | $7,635.73 | $7,635.73 | $0.00 | $10,364.27 | 42.4% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | HHH15-HONORIA FOR VISITING ARTISTS | $12,000.00 | $1,600.00 | $1,600.00 | $0.00 | $10,400.00 | 13.3% |
| Soon-Mi Yoo | FILM-4810 | FFF16-LIB & TEACH.SUPP.&MAT. | $16,000.00 | $5,568.59 | $5,568.59 | $0.00 | $10,431.41 | 34.8% |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | CCC09-CONTRACT EMPLOYEE/TRUST | $18,500.00 | $7,761.50 | $7,761.50 | $0.00 | $10,738.50 | 42.0% |
| Adriana Katzew | ART EDUCATION-4100 | HHH15-HONORIA FOR VISITING ARTISTS | $11,290.00 | $400.00 | $400.00 | $0.00 | $10,890.00 | 3.5% |
| Ellen Carr | MARKETING-1200 | EEE02-PRINTING EXPENSES AND SUPPLIES | $13,151.00 | $2,223.50 | $2,223.50 | $0.00 | $10,927.50 | 16.9% |
| Matt Hincman | CERAMICS-4710 | FFF16-LIB & TEACH.SUPP.&MAT. | $26,000.00 | $15,005.94 | $12,339.16 | $2,666.78 | $10,994.06 | 57.7% |
| Maureen Keefe | TITLE IX-2090 | CCC09-CONTRACT EMPLOYEE/TRUST | $11,500.00 | $0.00 | $0.00 | $0.00 | $11,500.00 | 0.0% |
| James Cambronne | PRINTMAKING-4680 | FFF16-LIB & TEACH.SUPP.&MAT. | $18,500.00 | $6,788.58 | $6,788.58 | $0.00 | $11,711.42 | 36.7% |
| Ellen Carr | MARKETING WEBSITE-1220 | CCC09-CONTRACT EMPLOYEE/TRUST | $12,000.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | 0.0% |
| Ellen Carr | MARKETING WEBSITE-1220 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $12,000.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | 0.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $15,000.00 | $2,664.36 | $2,664.36 | ($0.00) | $12,335.64 | 17.8% |
| Elizabeth DiCicco | WELLNESS CENTER-2250 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $12,450.00 | $0.00 | $0.00 | $0.00 | $12,450.00 | 0.0% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $18,120.00 | $5,510.27 | $5,510.27 | $0.00 | $12,609.73 | 30.4% |
| Dwayne Farley | PUBLIC SAFETY-2600 | BBBB5-TRAV,REG,CONF & TRAIN | $14,999.90 | $2,356.38 | $2,356.38 | $0.00 | $12,643.52 | 15.7% |
| Patrick O'Connor | TECH FOR TEACHING & LEARNING-3740 | UUU03-SOFTWARE & IT LICENSES | $36,800.00 | $23,835.13 | $23,835.13 | $0.00 | $12,964.87 | 64.8% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | JJJ56-FOOD SERVICES | $22,390.00 | $9,411.49 | $9,411.49 | $0.00 | $12,978.51 | 42.0% |
| Christopher Wright | ADMISSIONS-3300 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $27,000.00 | $14,020.25 | $14,020.25 | $0.00 | $12,979.75 | 51.9% |
| Jim McDaid | FENWAY CASH-5120 | EEEEF-COLLEGES OF THE FENWAY | $36,000.00 | $22,848.12 | $12,049.06 | $10,799.06 | $13,151.88 | 63.5% |
| Claudia LeClair | COLLEGE EVENTS-2060 | CCC09-CONTRACT EMPLOYEE/TRUST | $25,000.00 | $11,670.00 | $11,670.00 | $0.00 | $13,330.00 | 46.7% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | CCC09-CONTRACT EMPLOYEE/TRUST | $20,000.00 | $6,630.00 | $6,630.00 | $0.00 | $13,370.00 | 33.2% |
| Laura McPhee | PHOTO-4820 | EEEE2-TONER & INK | $25,000.00 | $11,619.28 | $11,619.28 | $0.00 | $13,380.72 | 46.5% |
| Robert Perry | VP ADMIN & FINANCE-5000 | UUU04-IT CHARGEBACK | $40,000.00 | $26,476.30 | $26,476.30 | $0.00 | $13,523.70 | 66.2% |
| Nita Sturiale | SIM-4830 | KKK02-EDUCATIONAL EQUIPMENT | $25,200.00 | $11,622.78 | $11,622.78 | $0.00 | $13,577.22 | 46.1% |
| Soon-Mi Yoo | VIDEO-4840 | KKK02-EDUCATIONAL EQUIPMENT | $15,000.00 | $1,288.30 | $1,288.30 | $0.00 | $13,711.70 | 8.6% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | EEE02-PRINTING EXPENSES AND SUPPLIES | $24,000.00 | $10,042.33 | $10,042.33 | $0.00 | $13,957.67 | 41.8% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | HHH15-HONORIA FOR VISITING ARTISTS | $16,500.00 | $2,100.00 | $2,100.00 | $0.00 | $14,400.00 | 12.7% |
| Rachel Resnick | LIBRARY-3600 | CCC09-CONTRACT EMPLOYEE/TRUST | $14,400.00 | $0.00 | $0.00 | $0.00 | $14,400.00 | 0.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEEEM-MEMBERSHIPS | $15,000.00 | $375.00 | $375.00 | $0.00 | $14,625.00 | 2.5% |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $15,000.00 | $132.00 | $132.00 | $0.00 | $14,868.00 | 0.9% |
| Matt Hincman | SCULPTURE-4750 | FFF16-LIB & TEACH.SUPP.&MAT. | $25,000.00 | $10,108.41 | $10,108.41 | $0.00 | $14,891.59 | 40.4% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | BBBB5-TRAV,REG,CONF & TRAIN | $15,000.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | 0.0% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | KKK02-EDUCATIONAL EQUIPMENT | $43,455.00 | $28,333.31 | $28,333.31 | $0.00 | $15,121.69 | 65.2% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | UUU03-SOFTWARE & IT LICENSES | $170,924.00 | $155,751.88 | $148,251.88 | $7,500.00 | $15,172.12 | 91.1% |
| Jim McDaid | CENTRAL SERVICES-5110 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $18,500.00 | $3,235.24 | $3,235.24 | $0.00 | $15,264.76 | 17.5% |
| Velda McRae-Yates | HR - SEARCHES-5620 | EEE13-ADVERTISING EXPENSES | $19,932.00 | $4,667.00 | $4,667.00 | $0.00 | $15,265.00 | 23.4% |
| Nita Sturiale | SIM-4830 | CCC09-CONTRACT EMPLOYEE/TRUST | $16,646.00 | $1,255.00 | $1,255.00 | $0.00 | $15,391.00 | 7.5% |
| Marc Holland | STUDIO FOUNDATION-4200 | FFF16-LIB & TEACH.SUPP.&MAT. | $24,200.00 | $7,942.30 | $7,367.88 | $574.42 | $16,257.70 | 32.8% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $18,139.00 | $1,481.42 | $1,481.42 | $0.00 | $16,657.58 | 8.2% |
| Christopher Wright | ADMISSIONS-3300 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $23,600.00 | $6,937.50 | $1,087.50 | $5,850.00 | $16,662.50 | 29.4% |
| Dwayne Farley | PUBLIC SAFETY-2600 | FFF09-CLOTHING AND FOOTWARE | $30,000.00 | $13,278.59 | $2,991.92 | $10,286.67 | $16,721.41 | 44.3% |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $25,000.00 | $7,798.55 | $7,798.55 | $0.00 | $17,201.45 | 31.2% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | EEEEF-COLLEGES OF THE FENWAY | $34,500.00 | $17,242.60 | $17,242.60 | $0.00 | $17,257.40 | 50.0% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU02-TELECOMM SERVICES-VOICE | $35,000.00 | $16,781.22 | $16,781.22 | $0.00 | $18,218.78 | 47.9% |
| Nita Sturiale | SIM-4830 | HHH15-HONORIA FOR VISITING ARTISTS | $20,600.00 | $2,300.00 | $2,300.00 | $0.00 | $18,300.00 | 11.2% |
| Laura McPhee | PHOTO-4820 | KKK02-EDUCATIONAL EQUIPMENT | $19,000.00 | $652.27 | $652.27 | $0.00 | $18,347.73 | 3.4% |
| Christopher Wright | ADMISSIONS-3300 | JJJ56-FOOD SERVICES | $21,600.00 | $2,967.38 | $2,967.38 | $0.00 | $18,632.62 | 13.7% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | UUU03-SOFTWARE & IT LICENSES | $67,618.00 | $48,689.29 | $48,689.29 | $0.00 | $18,928.71 | 72.0% |
| Erica Puccio O'Brien | INT TRAVEL PROG II - Laos-2722 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $59,990.00 | $40,934.46 | $40,934.46 | $0.00 | $19,055.54 | 68.2% |
| Ellen Carr | MARKETING-1200 | JJJ33-PHOTOGRAPHIC SERVICES | $38,875.00 | $19,220.00 | $9,500.00 | $9,720.00 | $19,655.00 | 49.4% |
| Laura McPhee | PHOTO-4820 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $30,000.00 | $10,266.00 | $10,266.00 | $0.00 | $19,734.00 | 34.2% |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $25,000.00 | $4,878.27 | $4,878.27 | $0.00 | $20,121.73 | 19.5% |
| Christopher Wright | ADMISSIONS-3300 | BBBB5-TRAV,REG,CONF & TRAIN | $125,400.00 | $104,933.13 | $104,933.13 | $0.00 | $20,466.87 | 83.7% |
| Dwayne Farley | PUBLIC SAFETY-2600 | CCC09-CONTRACT EMPLOYEE/TRUST | $33,000.00 | $12,189.89 | $12,189.89 | $0.00 | $20,810.11 | 36.9% |
| Betsy Smith | COUNSELING SERVICES-2450 | CCC09-CONTRACT EMPLOYEE/TRUST | $58,840.00 | $37,569.64 | $37,569.64 | $0.00 | $21,270.36 | 63.9% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | EEE14-EXHIBITS/DISPLAYS | $21,500.00 | $0.00 | $0.00 | $0.00 | $21,500.00 | 0.0% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | EEEEM-MEMBERSHIPS | $140,000.00 | $118,278.24 | $118,278.24 | $0.00 | $21,721.76 | 84.5% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | CCC09-CONTRACT EMPLOYEE/TRUST | $37,500.00 | $14,796.60 | $14,796.60 | $0.00 | $22,703.40 | 39.5% |
| Marc Holland | STUDIO FOUNDATION-4200 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $33,000.00 | $9,873.00 | $9,873.00 | $0.00 | $23,127.00 | 29.9% |
| Howie LaRosee | FACILITIES-6200 | FFF11-LAUNDRY & CLEANING SUPPLIES | $65,000.00 | $40,891.49 | $40,891.49 | $0.00 | $24,108.51 | 62.9% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | UUU10-IT EQUIP MAIN & REPAIR | $25,000.00 | $495.00 | $495.00 | $0.00 | $24,505.00 | 2.0% |
| Rachel Resnick | LIBRARY-3600 | FFF16-LIB & TEACH.SUPP.&MAT. | $49,291.00 | $24,628.93 | $24,628.93 | $0.00 | $24,662.07 | 50.0% |
| Robert Perry | STRATEGIC PLAN-1040 | HHH19-MANAGEMENT CONSULTANTS | $25,000.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | JJJ60-LICENSED & PROF TRADEPERSONS | $100,000.00 | $74,494.99 | $60,998.49 | $13,496.50 | $25,505.01 | 74.5% |
| Erica Puccio O'Brien | AICAD OFF-CAMPUS PROGRAM-2740 | EEEEM-MEMBERSHIPS | $36,400.00 | $10,597.11 | $10,597.11 | $0.00 | $25,802.89 | 29.1% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU09-IT EQUIP RENTAL OR LEASE | $26,266.00 | $0.00 | $0.00 | $0.00 | $26,266.00 | 0.0% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU10-IT EQUIP MAIN & REPAIR | $123,016.00 | $96,356.85 | $94,691.82 | $1,665.03 | $26,659.15 | 78.3% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $37,085.00 | $9,255.00 | $9,255.00 | $0.00 | $27,830.00 | 25.0% |
| Marc Holland | STUDIO FOUNDATION-4200 | CCC09-CONTRACT EMPLOYEE/TRUST | $50,240.00 | $21,620.25 | $21,620.25 | $0.00 | $28,619.75 | 43.0% |
| Howie LaRosee | FACILITIES-6200 | KKK03-FACILITY EQUIPMENT | $40,000.00 | $11,007.17 | $7,196.57 | $3,810.60 | $28,992.83 | 27.5% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | UU10C-U10-MCA-COLLEAGUE MAINTENANCE | $496,459.00 | $467,450.25 | $467,450.25 | $0.00 | $29,008.75 | 94.2% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $44,000.00 | $14,385.00 | $14,385.00 | $0.00 | $29,615.00 | 32.7% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | CCC05-CONTRACTED STUDENT INTERNS | $39,800.00 | $9,381.00 | $9,381.00 | $0.00 | $30,419.00 | 23.6% |
| Jim McDaid | CENTRAL SERVICES-5110 | EEE06-POSTAGE | $86,000.00 | $55,337.34 | $55,337.34 | $0.00 | $30,662.66 | 64.3% |
| Robert Perry | VP ADMIN & FINANCE-5000 | HHH10-AUDITORS/AUDIT SERVICES | $75,000.00 | $43,919.00 | $43,919.00 | $0.00 | $31,081.00 | 58.6% |
| Rachel Resnick | LIBRARY-3600 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $39,826.00 | $7,365.00 | $7,365.00 | $0.00 | $32,461.00 | 18.5% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | CCC09-CONTRACT EMPLOYEE/TRUST | $58,500.00 | $24,845.87 | $24,845.87 | $0.00 | $33,654.13 | 42.5% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | EEEEF-COLLEGES OF THE FENWAY | $33,899.00 | $0.00 | $0.00 | $0.00 | $33,899.00 | 0.0% |
| Ellen Carr | MARKETING-1200 | EEE13-ADVERTISING EXPENSES | $78,531.00 | $44,592.65 | $18,592.65 | $26,000.00 | $33,938.35 | 56.8% |
| Matt Hincman | GLASS-4730 | FFF16-LIB & TEACH.SUPP.&MAT. | $48,000.00 | $13,995.97 | $13,302.63 | $693.34 | $34,004.03 | 29.2% |
| Howie LaRosee | FACILITIES-6200 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $150,000.00 | $112,372.66 | $82,521.94 | $29,850.72 | $37,627.34 | 74.9% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | HHH19-MANAGEMENT CONSULTANTS | $38,000.00 | $0.00 | $0.00 | $0.00 | $38,000.00 | 0.0% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU03-SOFTWARE & IT LICENSES | $85,608.00 | $46,130.70 | $46,130.70 | ($0.00) | $39,477.30 | 53.9% |
| Christopher Wright | ADMISSIONS - CATALOGUE & MARKETING-3350 | EEE13-ADVERTISING EXPENSES | $40,000.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | 0.0% |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | JJJ42-INTERPRETERS FOR THE DEAF | $48,500.00 | $2,191.80 | $2,191.80 | $0.00 | $46,308.20 | 4.5% |
| Lisa Tung | CURATORIAL-3400 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $49,700.00 | $1,259.50 | $1,259.50 | $0.00 | $48,440.50 | 2.5% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | BBBB5-TRAV,REG,CONF & TRAIN | $54,750.00 | $5,383.70 | $5,383.70 | $0.00 | $49,366.30 | 9.8% |
| Lisa Tung | CURATORIAL-3400 | EEE14-EXHIBITS/DISPLAYS | $72,000.00 | $20,511.80 | $20,232.27 | $279.53 | $51,488.20 | 28.5% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | KKK02-EDUCATIONAL EQUIPMENT | $59,790.56 | $8,238.49 | $8,238.49 | $0.00 | $51,552.07 | 13.8% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | UUU03-SOFTWARE & IT LICENSES | $101,810.00 | $46,655.50 | $42,974.10 | $3,681.40 | $55,154.50 | 45.8% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | CCC09-CONTRACT EMPLOYEE/TRUST | $70,000.00 | $13,713.00 | $13,713.00 | $0.00 | $56,287.00 | 19.6% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | HHH19-MANAGEMENT CONSULTANTS | $74,000.00 | $17,493.46 | $17,493.46 | $0.00 | $56,506.54 | 23.6% |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | FFF16-LIB & TEACH.SUPP.&MAT. | $60,000.00 | $2,286.12 | $2,286.12 | $0.00 | $57,713.88 | 3.8% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | EEE19-FEES, FINES, LICENSES & PERMITS | $95,000.00 | $27,815.42 | $27,815.42 | $0.00 | $67,184.58 | 29.3% |
| Dwayne Farley | PARKING-2620 | JJJ61-PROPERTY MANAGEMENT | $185,000.00 | $111,808.28 | $111,808.28 | $0.00 | $73,191.72 | 60.4% |
| Howie LaRosee | FURNITURE RENEWALS-6240 | KKK07-OFFICE FURNISHINGS | $75,000.00 | $0.00 | $0.00 | $0.00 | $75,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | AAA08-OVERTIME PAY | $111,500.00 | $35,687.64 | $35,687.64 | $0.00 | $75,812.36 | 32.0% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | CCC09-CONTRACT EMPLOYEE/TRUST | $136,363.00 | $55,522.90 | $55,522.90 | $0.00 | $80,840.10 | 40.7% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | HHH30-PERFORMERS | $82,300.00 | $0.00 | $0.00 | $0.00 | $82,300.00 | 0.0% |
| Erica Puccio O'Brien | INT TRAVEL PROG V - Italy-2725 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $84,181.00 | $0.00 | $0.00 | $0.00 | $84,181.00 | 0.0% |
| Betsy Smith | HEALTH SERVICES-2400 | HHH20-MEDICAL CONSULTANTS | $153,433.48 | $60,653.59 | $60,653.59 | $0.00 | $92,779.89 | 39.5% |
| Jim McDaid | CAFERTIA - DEBT SERVICE-6350 | JJJ61-PROPERTY MANAGEMENT | $161,000.00 | $66,000.93 | $66,000.93 | $0.00 | $94,999.07 | 41.0% |
| Gina Yarbrough | LEGAL FEES-1060 | HHH09-ATTORNEYS/LEGAL SERVICES | $125,000.00 | $29,209.79 | $29,209.79 | $0.00 | $95,790.21 | 23.4% |
| Jim McDaid | UTILITIES/FACILITIES-6210 | GGG08-SEWAGE & WATER DISPOSAL | $150,000.00 | $44,246.56 | $44,246.56 | $0.00 | $105,753.44 | 29.5% |
| Jim McDaid | CAFERTIA - DEBT SERVICE-6350 | TTT18-PYMNTS ASSESS COLL.BLDG.AUTH | $144,000.00 | $26,043.22 | $26,043.22 | $0.00 | $117,956.78 | 18.1% |
| Robert Perry | COLLEGE OF THE FENWAY-5970 | EEEEM-MEMBERSHIPS | $138,000.00 | $1,924.00 | $1,924.00 | $0.00 | $136,076.00 | 1.4% |
| Elizabeth DiCicco | WELLNESS CENTER-2250 | EEEEM-MEMBERSHIPS | $180,000.00 | $43,660.67 | $43,660.67 | $0.00 | $136,339.33 | 24.3% |
| Laurence Levison | DEBT SERVICE - PROJECTS 3M-6376 | TTT18-PYMNTS ASSESS COLL.BLDG.AUTH | $220,000.00 | $47,225.00 | $47,225.00 | $0.00 | $172,775.00 | 21.5% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU07-INFORMATION TECHNOLOGY EQUIP | $187,000.00 | $12,668.85 | $12,668.85 | ($0.00) | $174,331.15 | 6.8% |
| Jim McDaid | UTILITIES/FACILITIES-6210 | GGG11-NATURAL GAS | $260,000.00 | $59,381.24 | $59,381.24 | $0.00 | $200,618.76 | 22.8% |
| Jim McDaid | UTILITIES/FACILITIES-6210 | GGG03-ELECTRICITY | $565,000.00 | $270,368.81 | $270,368.81 | $0.00 | $294,631.19 | 47.9% |
| Laurence Levison | DEBT SERVICE - D&M 5M-6377 | TTT18-PYMNTS ASSESS COLL.BLDG.AUTH | $397,000.00 | $98,625.00 | $98,625.00 | $0.00 | $298,375.00 | 24.8% |
| Jim McDaid | UTILITIES/FACILITIES-6210 | GGGG1-NATURAL GAS-SUPPLY | $450,000.00 | $80,103.93 | $80,103.93 | $0.00 | $369,896.07 | 17.8% |
| Jim McDaid | UTILITIES/FACILITIES-6210 | GGGG3-ELECTRICITY-SUPPLY | $675,000.00 | $256,408.55 | $256,408.55 | $0.00 | $418,591.45 | 38.0% |
| Laurence Levison | DEBT SERVICE - D&M 8M-6378 | TTT18-PYMNTS ASSESS COLL.BLDG.AUTH | $608,000.00 | $157,625.00 | $157,625.00 | $0.00 | $450,375.00 | 25.9% |
| Howie LaRosee | CAPITAL RENEWAL-6300 | HHH19-MANAGEMENT CONSULTANTS | $500,000.00 | $0.00 | $0.00 | $0.00 | $500,000.00 | 0.0% |
| Laurence Levison | KENNEDY CENTER PROJECT - DS-6375 | TTT18-PYMNTS ASSESS COLL.BLDG.AUTH | $852,000.00 | $129,325.33 | $129,325.33 | $0.00 | $722,674.67 | 15.2% |
| Kymberly Pinder | UNDERGRADUATE STUDIES-4000 | CCC01-CONTRACTED FACULTY | $2,600,000.00 | $1,566,618.87 | $1,566,618.87 | $0.00 | $1,033,381.13 | 60.3% |
| All | All | All | $17,859,859.00 | $9,723,100.61 | $8,747,184.54 | $975,916.07 | $8,136,758.39 | 54.4% |