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