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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
Patrick O'ConnorENTERPRISE SYSTEMS-5440UU10C-U10-MCA-COLLEAGUE MAINTENANCE$196,459.00 $454,350.00 $454,350.00 $0.00 ($257,891.00)231.3%
Robert PerryCOLLEGE OF THE FENWAY-5970EEEEF-COLLEGES OF THE FENWAY$0.00 $155,349.07 $155,349.07 $0.00 ($155,349.07)NO BUDGET
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040UUU07-INFORMATION TECHNOLOGY EQUIP$30,000.00 $148,376.69 $139,477.49 $8,899.20 ($118,376.69)494.6%
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 $56,536.62 $22,574.49 $33,962.13 ($56,536.62)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 $34,710.00 $14,650.00 ($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
Dwayne FarleyPUBLIC SAFETY-2600KKK04-MOTORIZED VEHICLE EQUIPMENT$30,000.00 $69,969.10 $0.00 $69,969.10 ($39,969.10)233.2%
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250KKK03-FACILITY EQUIPMENT$0.00 $37,993.27 $37,993.27 $0.00 ($37,993.27)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250AAA08-OVERTIME PAY$0.00 $33,218.74 $33,218.74 $0.00 ($33,218.74)NO BUDGET
Velda McRae-YatesHUMAN RESOURCES-5600UUU03-SOFTWARE & IT LICENSES$0.00 $32,603.51 $32,603.51 $0.00 ($32,603.51)NO BUDGET
Christopher WrightADMISSIONS-3300EEE12-SUBSCRIPTIONS$30,000.00 $60,977.27 $53,492.27 $7,485.00 ($30,977.27)203.3%
Ellen CarrMARKETING-1200HHH04-ADVERTISING AGENCY/MEDIA CONSULTANTS$91,955.00 $122,400.00 $40,800.00 $81,600.00 ($30,445.00)133.1%
Howie LaRoseeFACILITIES-6200LL43F-L43-MCA-FIRE ALARM MAINTENANCE$40,000.00 $68,811.56 $39,062.16 $29,749.40 ($28,811.56)172.0%
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $27,797.91 $27,797.91 $0.00 ($27,797.91)NO BUDGET
Howie LaRoseeFACILITIES-6200JJJ39-NON-HAZARDOUS WASTE REMOVAL SERVICES$65,000.00 $92,650.00 $38,585.62 $54,064.38 ($27,650.00)142.5%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480JJJ46-TEMPORARY CLERICAL SERVICES$0.00 $26,837.50 $26,837.50 $0.00 ($26,837.50)NO BUDGET
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU08-IT EQUIP. LEASE-PURCHASE$0.00 $26,266.00 $0.00 $26,266.00 ($26,266.00)NO BUDGET
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700UUU07-INFORMATION TECHNOLOGY EQUIP$127,000.00 $152,775.89 $152,775.89 $0.00 ($25,775.89)120.3%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480UUU07-INFORMATION TECHNOLOGY EQUIP$69,010.00 $87,520.46 $83,148.46 $4,372.00 ($18,510.46)126.8%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460EEEEF-COLLEGES OF THE FENWAY$60,414.00 $77,741.00 $35,425.22 $42,315.78 ($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%
Kate RussellSTRATEGIC INITIATIVES-1070EEEEF-COLLEGES OF THE FENWAY$0.00 $17,242.60 $17,242.60 $0.00 ($17,242.60)NO BUDGET
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400UUU03-SOFTWARE & IT LICENSES$28,559.00 $44,559.97 $44,559.97 $0.00 ($16,000.97)156.0%
Christopher WrightADMISSIONS-3300EEE13-ADVERTISING EXPENSES$7,000.00 $22,500.04 $22,500.04 $0.00 ($15,500.04)321.4%
Kate RussellSTRATEGIC INITIATIVES-1070UUU03-SOFTWARE & IT LICENSES$0.00 $15,000.00 $15,000.00 $0.00 ($15,000.00)NO BUDGET
Ernest 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
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040KKKK7-CLASSROOM FURNITURE$4,000.00 $18,129.46 $18,129.46 $0.00 ($14,129.46)453.2%
Steve GentileCDESIGN - ANIMATION-4420FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $11,655.97 $11,655.97 $0.00 ($11,655.97)NO BUDGET
Ellen CarrMARKETING WEBSITE-1220UUU03-SOFTWARE & IT LICENSES$47,900.00 $59,551.17 $59,551.17 $0.00 ($11,651.17)124.3%
Howie LaRoseeFACILITIES-6200LL43E-L43-MCA-ELEVATOR MAINTENANCE$125,000.00 $136,561.95 $46,806.91 $89,755.04 ($11,561.95)109.2%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700CCC09-CONTRACT EMPLOYEE/TRUST$3,649.00 $15,045.50 $15,045.50 $0.00 ($11,396.50)412.3%
Laura McPheePHOTO-4820EEEE2-TONER & INK$0.00 $11,246.30 $11,246.30 $0.00 ($11,246.30)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300HHH14-HEALTH & SAFETY EXPERTS$0.00 $10,000.00 $0.00 $10,000.00 ($10,000.00)NO BUDGET
Howie LaRoseeFACILITIES-6200UUU03-SOFTWARE & IT LICENSES$5,000.00 $14,300.14 $10,550.14 $3,750.00 ($9,300.14)286.0%
Howie LaRoseeFACILITIES-6200HHH19-MANAGEMENT CONSULTANTS$19,000.00 $27,695.00 $14,825.00 $12,870.00 ($8,695.00)145.8%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450UUU03-SOFTWARE & IT LICENSES$537.00 $9,074.50 $9,074.50 $0.00 ($8,537.50)1689.9%
Maureen KeefeTITLE IX-2090HHH09-ATTORNEYS/LEGAL SERVICES$0.00 $8,400.00 $8,400.00 $0.00 ($8,400.00)NO BUDGET
Howie LaRoseeFACILITIES-6200GGG07-HEATING & AIR CON.,WATER TREAT. CHEM. & SUPPL.$3,500.00 $11,800.41 $5,900.20 $5,900.21 ($8,300.41)337.2%
Steve GentileCDESIGN - ANIMATION-4420FFF16-LIB & TEACH.SUPP.&MAT.$13,200.00 $21,101.19 $21,101.19 $0.00 ($7,901.19)159.9%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460EEE12-SUBSCRIPTIONS$0.00 $7,561.21 $2,092.86 $5,468.35 ($7,561.21)NO BUDGET
Patrick O'ConnorENTERPRISE SYSTEMS-5440CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $7,306.00 $7,306.00 $0.00 ($7,306.00)NO BUDGET
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490KKK02-EDUCATIONAL EQUIPMENT$0.00 $7,302.95 $0.00 $7,302.95 ($7,302.95)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250FFF25-MAIN.& REPAIR TOOLS & SUPP.$0.00 $7,237.01 $7,237.01 $0.00 ($7,237.01)NO BUDGET
Howie LaRoseeFACILITIES-6200JJJ21-HAZARDOUS WASTE REMOVAL SERVICES$50,000.00 $56,930.40 $5,659.90 $51,270.50 ($6,930.40)113.9%
Dwayne FarleyPARKING-2620BBBB5-TRAV,REG,CONF & TRAIN$0.00 $6,900.00 $6,900.00 $0.00 ($6,900.00)NO BUDGET
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%
Ernest PlowmanUG PRE-SEMESTER SUPPORT-4030WWDRT-TRANSFER TO ARTISTS RESIDENCE$0.00 $6,600.00 $6,600.00 $0.00 ($6,600.00)NO BUDGET
Soon-Mi YooFILM-4810KKK02-EDUCATIONAL EQUIPMENT$16,098.00 $22,164.71 $22,164.71 ($0.00)($6,066.71)137.7%
Kymberly PinderUNDERGRADUATE STUDIES-4000CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $5,750.00 $5,750.00 $0.00 ($5,750.00)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
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $5,457.00 $5,457.00 $0.00 ($5,457.00)NO BUDGET
Howie LaRoseeFACILITIES-6200LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$0.00 $5,312.81 $2,397.81 $2,915.00 ($5,312.81)NO BUDGET
Lisa TungCURATORIAL-3400UUU05-IT PROFESSIONALS$0.00 $5,000.00 $0.00 $5,000.00 ($5,000.00)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
Howie LaRoseeCAPITAL RENEWAL-6300CCC05-CONTRACTED STUDENT INTERNS$0.00 $4,763.88 $4,763.88 $0.00 ($4,763.88)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 $619.88 $4,180.12 ($4,500.00)1600.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300CCC05-CONTRACTED STUDENT INTERNS$0.00 $4,395.00 $4,395.00 $0.00 ($4,395.00)NO BUDGET
Lisa TungCURATORIAL-3400EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,000.00 $5,377.38 $907.38 $4,470.00 ($4,377.38)537.7%
Robert PerryVP ADMIN & FINANCE-5000HHH19-MANAGEMENT CONSULTANTS$0.00 $4,084.00 $4,084.00 $0.00 ($4,084.00)NO BUDGET
Elizabeth Smith-FreedmanADA COMPLIANCE-1800KKK02-EDUCATIONAL EQUIPMENT$800.00 $4,715.99 $4,715.99 $0.00 ($3,915.99)589.5%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000JJJ56-FOOD SERVICES$0.00 $3,867.61 $2,036.51 $1,831.10 ($3,867.61)NO BUDGET
Howie LaRoseeFACILITIES-6200JJJ18-EXTERMINATORS$5,500.00 $9,360.00 $3,258.00 $6,102.00 ($3,860.00)170.2%
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%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000BBBB5-TRAV,REG,CONF & TRAIN$0.00 $3,662.62 $3,662.62 $0.00 ($3,662.62)NO BUDGET
Marc HollandSTUDIO FOUNDATION-4200CCC05-CONTRACTED STUDENT INTERNS$0.00 $3,623.75 $3,623.75 $0.00 ($3,623.75)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250JJJ60-LICENSED & PROF TRADEPERSONS$0.00 $3,261.08 $3,261.08 $0.00 ($3,261.08)NO BUDGET
Elizabeth DiCiccoSTUDENT ACTIVITES-2300BBBB5-TRAV,REG,CONF & TRAIN$0.00 $3,127.06 $3,127.06 $0.00 ($3,127.06)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
Lisa TungCURATORIAL-3400EEE22-TEMP USE OF SPACE & CONF. INCID$0.00 $2,968.53 $2,968.53 $0.00 ($2,968.53)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
Steve GentileCDESIGN - ANIMATION-4420CCC05-CONTRACTED STUDENT INTERNS$0.00 $2,784.00 $2,784.00 $0.00 ($2,784.00)NO BUDGET
Nita SturialeSIM-4830UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $2,778.49 $2,778.49 $0.00 ($2,778.49)NO BUDGET
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $2,735.00 $2,735.00 $0.00 ($2,735.00)NO BUDGET
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$3,000.00 $5,732.25 $5,732.25 $0.00 ($2,732.25)191.1%
Velda McRae-YatesHUMAN RESOURCES-5600JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS$0.00 $2,729.52 $2,145.52 $584.00 ($2,729.52)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
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040KKK03-FACILITY EQUIPMENT$0.00 $2,509.78 $2,509.78 $0.00 ($2,509.78)NO BUDGET
Lisa TungCURATORIAL-3400CCC05-CONTRACTED STUDENT INTERNS$0.00 $2,502.00 $2,502.00 $0.00 ($2,502.00)NO BUDGET
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-6300JJJ60-LICENSED & PROF TRADEPERSONS$0.00 $2,448.61 $0.00 $2,448.61 ($2,448.61)NO BUDGET
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040JJJ60-LICENSED & PROF TRADEPERSONS$0.00 $2,448.61 $0.00 $2,448.61 ($2,448.61)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300UUU03-SOFTWARE & IT LICENSES$0.00 $2,336.84 $0.00 $2,336.84 ($2,336.84)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $2,298.35 $2,298.35 $0.00 ($2,298.35)NO BUDGET
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400UUU03-SOFTWARE & IT LICENSES$0.00 $2,162.35 $615.96 $1,546.39 ($2,162.35)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 $0.00 $2,120.00 ($2,120.00)NO BUDGET
Jamie CostelloDEAN OF STUDENTS-2360JJJ56-FOOD SERVICES$0.00 $2,025.31 $2,025.31 $0.00 ($2,025.31)NO BUDGET
Dwayne FarleyPUBLIC SAFETY-2600HHH15-HONORIA FOR VISITING ARTISTS$0.00 $2,025.00 $2,025.00 $0.00 ($2,025.00)NO BUDGET
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%
Ellen CarrMARKETING-1200EEE14-EXHIBITS/DISPLAYS$2,000.00 $3,849.00 $3,849.00 $0.00 ($1,849.00)192.5%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $1,836.00 $1,836.00 $0.00 ($1,836.00)NO BUDGET
Ernie PlowmanVP ACADEMIC AFFAIRS-3000CCC05-CONTRACTED STUDENT INTERNS$0.00 $1,832.00 $1,832.00 $0.00 ($1,832.00)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420JJJ33-PHOTOGRAPHIC SERVICES$2,000.00 $3,821.45 $3,821.45 $0.00 ($1,821.45)191.1%
Velda McRae-YatesHUMAN RESOURCES-5600HHH19-MANAGEMENT CONSULTANTS$4,020.00 $5,800.00 $0.00 $5,800.00 ($1,780.00)144.3%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500UUU03-SOFTWARE & IT LICENSES$0.00 $1,750.00 $0.00 $1,750.00 ($1,750.00)NO BUDGET
Kate RussellOFFICE OF THE PRESIDENT-1000CCC05-CONTRACTED STUDENT INTERNS$400.00 $2,145.00 $2,145.00 $0.00 ($1,745.00)536.3%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $1,706.25 $1,706.25 $0.00 ($1,706.25)NO BUDGET
Nita SturialeSIM-4830KKK07-OFFICE FURNISHINGS$0.00 $1,655.85 $1,655.85 $0.00 ($1,655.85)NO BUDGET
Karalynn GauINSTITUTIONAL RESEARCH-1300UUU03-SOFTWARE & IT LICENSES$0.00 $1,619.00 $1,619.00 $0.00 ($1,619.00)NO BUDGET
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040BBBB5-TRAV,REG,CONF & TRAIN$0.00 $1,610.34 $1,610.34 $0.00 ($1,610.34)NO BUDGET
Laura FlynnTRANSITION PROGRAMS-2350CCCC5-STUDENT INTERN CAMPUS EMPLOY$9,155.50 $10,715.50 $10,715.50 $0.00 ($1,560.00)117.0%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480JJJ56-FOOD SERVICES$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 $10,800.00 $10,800.00 ($1,425.00)107.1%
Matt HincmanGLASS-4730FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $1,396.98 $1,396.98 $0.00 ($1,396.98)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
Dwayne FarleyPUBLIC SAFETY-2600EEEEI-INSURANCE$0.00 $1,335.44 $1,335.44 $0.00 ($1,335.44)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
Betsy SmithHEALTH SERVICES-2400CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $1,254.00 $1,254.00 $0.00 ($1,254.00)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
Ernie PlowmanDESIGN & MEDIA CENTER-3800KKKK7-CLASSROOM FURNITURE$0.00 $1,240.60 $1,240.60 $0.00 ($1,240.60)NO BUDGET
Jim McDaidFENWAY CASH-5120EEE19-FEES, FINES, LICENSES & PERMITS$0.00 $1,236.79 $1,236.79 $0.00 ($1,236.79)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $1,210.50 $1,210.50 $0.00 ($1,210.50)NO BUDGET
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,500.00 $2,707.50 $2,707.50 $0.00 ($1,207.50)180.5%
Ernest PlowmanUG PRE-SEMESTER SUPPORT-4030CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $1,200.00 $1,200.00 $0.00 ($1,200.00)NO BUDGET
Soon-Mi YooVIDEO-4840CCC05-CONTRACTED STUDENT INTERNS$0.00 $1,121.25 $1,121.25 $0.00 ($1,121.25)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%
Matt HincmanSCULPTURE-4750CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $1,080.00 $1,080.00 $0.00 ($1,080.00)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
Sondra GraceEDESIGN - FASHION-4550FFF16-LIB & TEACH.SUPP.&MAT.$15,800.00 $16,809.62 $16,809.62 $0.00 ($1,009.62)106.4%
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
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
Ellen CarrMARKETING-1200CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $949.37 $949.37 $0.00 ($949.37)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%
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
Ernest PlowmanUG PRE-SEMESTER SUPPORT-4030FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $808.00 $808.00 $0.00 ($808.00)NO BUDGET
Ernie PlowmanDESIGN & MEDIA CENTER-3800FFF16-LIB & TEACH.SUPP.&MAT.$2,000.00 $2,805.37 $2,805.37 $0.00 ($805.37)140.3%
Lisa TungCURATORIAL-3400EEEEM-MEMBERSHIPS$0.00 $770.00 $770.00 $0.00 ($770.00)NO BUDGET
Gina YarbroughLEGAL FEES-1060BBBB5-TRAV,REG,CONF & TRAIN$0.00 $769.95 $769.95 $0.00 ($769.95)NO BUDGET
Velda McRae-YatesHUMAN RESOURCES-5600EEE14-EXHIBITS/DISPLAYS$0.00 $760.00 $760.00 $0.00 ($760.00)NO BUDGET
Howie LaRoseeFACILITIES-6200BBB07-TANGIBLE ASSET ALLOWANCES$500.00 $1,260.00 $1,260.00 $0.00 ($760.00)252.0%
Dwayne FarleyPUBLIC SAFETY-2600UUU01-TELECOMM SERVICES-DATA$0.00 $758.04 $252.68 $505.36 ($758.04)NO BUDGET
Christopher WrightADMISSIONS-3300AAA08-OVERTIME PAY$0.00 $731.39 $731.39 $0.00 ($731.39)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
Nita SturialeSIM-4830FFF16-LIB & TEACH.SUPP.&MAT.$6,200.00 $6,903.33 $6,903.33 $0.00 ($703.33)111.3%
Christopher WrightADMISSIONS-3300JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS$0.00 $696.00 $0.00 $696.00 ($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%
Sondra GraceEDESIGN - FASHION-4550KKKK7-CLASSROOM FURNITURE$0.00 $660.00 $660.00 $0.00 ($660.00)NO BUDGET
Ernest 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
Maureen KeefeSTUDENT DEVELOPMENT-2000EEEE2-TONER & INK$0.00 $600.00 $600.00 $0.00 ($600.00)NO BUDGET
Ellen CarrMARKETING-1200EEEEM-MEMBERSHIPS$0.00 $570.00 $570.00 $0.00 ($570.00)NO BUDGET
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090CCC01-CONTRACTED FACULTY$0.00 $560.00 $560.00 $0.00 ($560.00)NO BUDGET
Joshua CohenCS - LIBERAL ARTS-4360EEEE2-TONER & INK$0.00 $530.99 $530.99 $0.00 ($530.99)NO BUDGET
Judith AndersonEDESIGN - INDUSTRIAL-4570LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $525.41 $0.00 $525.41 ($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
Karalynn GauINSTITUTIONAL RESEARCH-1300EEEE2-TONER & INK$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
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$200.00 $696.68 $696.68 $0.00 ($496.68)348.3%
Matt HincmanGLASS-4730KKK02-EDUCATIONAL EQUIPMENT$1,000.00 $1,492.00 $1,492.00 $0.00 ($492.00)149.2%
Velda McRae-YatesHUMAN RESOURCES-5600EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,000.00 $1,477.40 $1,477.40 $0.00 ($477.40)147.7%
Laura FlynnLEADERSHIP-2015BBBB5-TRAV,REG,CONF & TRAIN$0.00 $475.00 $475.00 $0.00 ($475.00)NO BUDGET
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
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE13-ADVERTISING EXPENSES$0.00 $425.00 $425.00 $0.00 ($425.00)NO BUDGET
Nita SturialeSIM-4830EEE12-SUBSCRIPTIONS$0.00 $390.00 $390.00 $0.00 ($390.00)NO BUDGET
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $384.00 $384.00 $0.00 ($384.00)NO BUDGET
Jamie CostelloMULTICULTURAL PROGRAMS-2040FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $375.00 $375.00 $0.00 ($375.00)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
Christopher WrightADMISSIONS-3300EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$2,500.00 $2,851.50 $2,851.50 $0.00 ($351.50)114.1%
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
Lisa TungCURATORIAL-3400BBBB5-TRAV,REG,CONF & TRAIN$0.00 $319.30 $319.30 $0.00 ($319.30)NO BUDGET
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400AAA14-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%
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%
Ernest PlowmanUG PRE-SEMESTER SUPPORT-4030JJJ56-FOOD SERVICES$0.00 $283.98 $283.98 $0.00 ($283.98)NO BUDGET
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
Jim McDaidADMINISTRATIVE SERVICES-5100BBB07-TANGIBLE ASSET ALLOWANCES$0.00 $252.00 $252.00 $0.00 ($252.00)NO BUDGET
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500BBB07-TANGIBLE ASSET ALLOWANCES$0.00 $252.00 $252.00 $0.00 ($252.00)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000HHH15-HONORIA FOR VISITING ARTISTS$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
Maureen KeefeSTUDENT DEVELOPMENT-2000CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $228.00 $228.00 $0.00 ($228.00)NO BUDGET
Jamie CostelloDEAN OF STUDENTS-2360FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $225.00 $225.00 $0.00 ($225.00)NO BUDGET
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300BBB07-TANGIBLE ASSET ALLOWANCES$0.00 $222.00 $222.00 $0.00 ($222.00)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
Adriana KatzewART EDUCATION-4100JJJ56-FOOD SERVICES$0.00 $202.20 $202.20 $0.00 ($202.20)NO BUDGET
Matt HincmanSCULPTURE-4750AAA14-BONUS PAY AND AWARDS$0.00 $197.71 $197.71 $0.00 ($197.71)NO BUDGET
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500EEE15-BOTTLED WATER$0.00 $190.14 $190.14 $0.00 ($190.14)NO BUDGET
Matt HincmanJEWELRY & METALSMITHING-4740JJJ56-FOOD SERVICES$0.00 $179.54 $179.54 $0.00 ($179.54)NO BUDGET
Elizabeth DiCiccoVOLUNTEER-2045JJJ56-FOOD SERVICES$0.00 $173.46 $173.46 $0.00 ($173.46)NO BUDGET
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700AAA08-OVERTIME PAY$0.00 $170.67 $170.67 $0.00 ($170.67)NO BUDGET
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $161.00 $161.00 $0.00 ($161.00)NO BUDGET
Lisa TungCURATORIAL-3400EEE12-SUBSCRIPTIONS$0.00 $159.38 $159.38 $0.00 ($159.38)NO BUDGET
Velda McRae-YatesHR - SEARCHES-5620UUU03-SOFTWARE & IT LICENSES$0.00 $159.27 $159.27 $0.00 ($159.27)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%
Karalynn GauINSTITUTIONAL RESEARCH-1300CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $143.75 $143.75 $0.00 ($143.75)NO BUDGET
Matt HincmanCERAMICS-4710CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $135.00 $135.00 $0.00 ($135.00)NO BUDGET
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE13-ADVERTISING EXPENSES$0.00 $135.00 $135.00 $0.00 ($135.00)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000UUU03-SOFTWARE & IT LICENSES$0.00 $127.40 $127.40 $0.00 ($127.40)NO BUDGET
Adriana KatzewART EDUCATION-4100CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $125.00 $125.00 $0.00 ($125.00)NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070FFF01-FOOD & BEVERAGES$0.00 $123.26 $123.26 $0.00 ($123.26)NO BUDGET
Lisa TungCURATORIAL-3400UUU03-SOFTWARE & IT LICENSES$0.00 $119.88 $119.88 $0.00 ($119.88)NO BUDGET
Dwayne FarleyPUBLIC SAFETY-2600FFF01-FOOD & BEVERAGES$0.00 $119.41 $119.41 $0.00 ($119.41)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
Jamie CostelloMULTICULTURAL PROGRAMS-2040AAA08-OVERTIME PAY$0.00 $111.11 $111.11 $0.00 ($111.11)NO BUDGET
Adriana KatzewART EDUCATION-4100EEEEM-MEMBERSHIPS$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
Kate RussellOFFICE OF THE PRESIDENT-1000CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $96.00 $96.00 $0.00 ($96.00)NO BUDGET
Kate RussellSTRATEGIC INITIATIVES-1070CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $93.75 $93.75 $0.00 ($93.75)NO BUDGET
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$0.00 $89.32 $89.32 $0.00 ($89.32)NO BUDGET
Howie LaRoseeFACILITIES-6200LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $88.99 $88.99 $0.00 ($88.99)NO BUDGET
Judith AndersonEDESIGN - INDUSTRIAL-4570CCCC5-STUDENT INTERN CAMPUS EMPLOY$960.00 $1,047.00 $1,047.00 $0.00 ($87.00)109.1%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $82.19 $82.19 $0.00 ($82.19)NO BUDGET
Matt HincmanFINE ARTS 3D-4700FFF16-LIB & TEACH.SUPP.&MAT.$3,920.00 $4,000.00 $165.86 $3,834.14 ($80.00)102.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE12-SUBSCRIPTIONS$199.00 $269.78 $269.78 $0.00 ($70.78)135.6%
Elizabeth DiCiccoVOLUNTEER-2045FFF01-FOOD & BEVERAGES$0.00 $69.03 $69.03 $0.00 ($69.03)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $68.01 $68.01 $0.00 ($68.01)NO BUDGET
Velda McRae-YatesHR - SEARCHES-5620EEE02-PRINTING EXPENSES AND SUPPLIES$0.00 $68.00 $68.00 $0.00 ($68.00)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
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
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420FFF01-FOOD & BEVERAGES$0.00 $59.65 $59.65 $0.00 ($59.65)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
Laura FlynnTRANSITION PROGRAMS-2350LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $40.65 $40.65 $0.00 ($40.65)NO BUDGET
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420CCC05-CONTRACTED STUDENT INTERNS$0.00 $37.50 $37.50 $0.00 ($37.50)NO BUDGET
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300EEEPC-PROCUREMENT CARD ERRORS$0.00 $34.89 $34.89 $0.00 ($34.89)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%
Matt HincmanSCULPTURE-4750BBBB5-TRAV,REG,CONF & TRAIN$0.00 $24.94 $24.94 $0.00 ($24.94)NO BUDGET
Howie LaRoseeFACILITIES-6200EEE15-BOTTLED WATER$110.00 $134.12 $134.12 $0.00 ($24.12)121.9%
Maryellen SchroederCAREER SERVICES-2100FFF16-LIB & TEACH.SUPP.&MAT.$0.00 $23.98 $23.98 $0.00 ($23.98)NO BUDGET
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$0.00 $22.89 $22.89 $0.00 ($22.89)NO BUDGET
Kate RussellOFFICE OF THE PRESIDENT-1000LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $21.00 $21.00 $0.00 ($21.00)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
Elizabeth DiCiccoSTUDENT ACTIVITES-2300EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$0.00 $13.75 $13.75 $0.00 ($13.75)NO BUDGET
Christopher WrightADMISSIONS-3300BBB03-OVERTIME MEALS$0.00 $10.00 $10.00 $0.00 ($10.00)NO BUDGET
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$100.00 $100.82 $100.82 $0.00 ($0.82)100.8%
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
Lisa TungCURATORIAL-3400UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Matt HincmanGLASS-4730BBBB5-TRAV,REG,CONF & TRAIN$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
Ken HartlWOODSHOP-4760CCCC5-STUDENT INTERN CAMPUS EMPLOY$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%
Betsy SmithCOUNSELING SERVICES-2450AAA14-BONUS PAY AND AWARDS$210.00 $210.00 $210.00 $0.00 $0.00 100.0%
Matt HincmanFINE ARTS 3D-4700EEE12-SUBSCRIPTIONS$250.00 $250.00 $250.00 $0.00 $0.00 100.0%
Betsy SmithHEALTH SERVICES-2400EEEEF-COLLEGES OF THE FENWAY$5,987.52 $5,987.52 $5,987.52 $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 $57,000.00 $114,000.00 $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%
Laura FlynnTRANSITION PROGRAMS-2350AAA08-OVERTIME PAY$4,605.87 $4,605.87 $4,605.87 $0.00 $0.00 100.0%
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%
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%
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%
Joshua CohenCS - LIBERAL ARTS-4360EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$450.00 $429.89 $429.89 $0.00 $20.11 95.5%
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%
Sondra GraceEDESIGN - FASHION-4550BBBB5-TRAV,REG,CONF & TRAIN$2,000.00 $1,961.00 $1,961.00 $0.00 $39.00 98.1%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450FFF01-FOOD & BEVERAGES$150.00 $110.85 $110.85 $0.00 $39.15 73.9%
Sondra GraceEDESIGN - FASHION-4550EEE12-SUBSCRIPTIONS$3,000.00 $2,959.04 $2,959.04 $0.00 $40.96 98.6%
Aurelio RamirezFINANCIAL AID-5200EEEEM-MEMBERSHIPS$1,150.00 $1,105.00 $1,105.00 $0.00 $45.00 96.1%
Jim McDaidCENTRAL SERVICES-5110EEE15-BOTTLED WATER$100.00 $52.09 $52.09 $0.00 $47.91 52.1%
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%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400EEE15-BOTTLED WATER$350.00 $278.43 $278.43 $0.00 $71.57 79.6%
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 $0.00 $2,121.32 $78.68 96.4%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090UUU03-SOFTWARE & IT LICENSES$180.00 $99.36 $99.36 $0.00 $80.64 55.2%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070GGG05-FUEL FOR VEHICLES$200.00 $116.01 $116.01 $0.00 $83.99 58.0%
Howie LaRoseeFACILITIES-6200HHH12-ENGINEERS$1,300.00 $1,200.00 $145.00 $1,055.00 $100.00 92.3%
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-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%
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-2015FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$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%
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 $163.00 $537.00 $100.00 87.5%
Robert PerryVP ADMIN & FINANCE-5000EEE12-SUBSCRIPTIONS$200.00 $99.95 $99.95 $0.00 $100.05 50.0%
Christopher WrightADMISSIONS-3300EEE15-BOTTLED WATER$250.00 $147.89 $147.89 $0.00 $102.11 59.2%
Soon-Mi YooFILM-4810JJJ56-FOOD SERVICES$400.00 $295.00 $295.00 $0.00 $105.00 73.8%
Matt HincmanCERAMICS-4710EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$120.00 $0.00 $0.00 $0.00 $120.00 0.0%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700EEEEM-MEMBERSHIPS$2,400.00 $2,272.00 $2,272.00 $0.00 $128.00 94.7%
Jonathan RandREGISTRAR-3100EEE02-PRINTING EXPENSES AND SUPPLIES$4,200.00 $4,068.00 $68.00 $4,000.00 $132.00 96.9%
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%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400EEE12-SUBSCRIPTIONS$1,000.00 $859.80 $393.05 $466.75 $140.20 86.0%
Judith AndersonEDESIGN - INDUSTRIAL-4570JJJ56-FOOD SERVICES$400.00 $257.66 $257.66 $0.00 $142.34 64.4%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE15-BOTTLED WATER$250.00 $104.18 $104.18 $0.00 $145.82 41.7%
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%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400AAA08-OVERTIME PAY$150.00 $0.00 $0.00 $0.00 $150.00 0.0%
Jim McDaidADMINISTRATIVE SERVICES-5100EEE15-BOTTLED WATER$200.00 $49.69 $49.69 $0.00 $150.31 24.8%
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%
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%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090EEE02-PRINTING EXPENSES AND SUPPLIES$350.00 $178.73 $178.73 $0.00 $171.27 51.1%
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%
Dwayne FarleyPUBLIC SAFETY-2600UUU10-IT EQUIP MAIN & REPAIR$3,500.00 $3,316.63 $1,651.70 $1,664.93 $183.37 94.8%
Kate RussellOFFICE OF THE PRESIDENT-1000EEE12-SUBSCRIPTIONS$250.00 $59.96 $59.96 $0.00 $190.04 24.0%
Aurelio RamirezFINANCIAL AID-5200EEE15-BOTTLED WATER$250.00 $57.48 $57.48 $0.00 $192.52 23.0%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,500.00 $1,306.13 $1,306.13 $0.00 $193.87 87.1%
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%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEEEM-MEMBERSHIPS$8,200.00 $8,000.00 $8,000.00 $0.00 $200.00 97.6%
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%
David NoltaCS - ART HISTORY-4330FFF01-FOOD & BEVERAGES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Joshua CohenCS - LIBERAL ARTS-4360CCC09-CONTRACT EMPLOYEE/TRUST$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%
Soon-Mi YooFILM-4810FFF01-FOOD & BEVERAGES$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%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490UUU07-INFORMATION TECHNOLOGY EQUIP$22,000.00 $21,786.31 $21,786.31 ($0.00)$213.69 99.0%
Kate RussellOFFICE OF THE PRESIDENT-1000EEE15-BOTTLED WATER$300.00 $82.62 $82.62 $0.00 $217.38 27.5%
Rachel ResnickLIBRARY-3600EEEEM-MEMBERSHIPS$47,335.00 $47,117.00 $47,117.00 $0.00 $218.00 99.5%
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%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$300.00 $70.38 $70.38 $0.00 $229.62 23.5%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$500.00 $264.11 $264.11 $0.00 $235.89 52.8%
Jonathan RandREGISTRAR-3100EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$696.00 $458.43 $458.43 $0.00 $237.57 65.9%
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%
Patricia SeitzEDESIGN - ARCHITECTURE-4530EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$300.00 $53.49 $53.49 $0.00 $246.51 17.8%
Maureen KeefeSTUDENT DEVELOPMENT-2000FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$500.00 $250.21 $250.21 $0.00 $249.79 50.0%
Patricia SeitzEDESIGN - ARCHITECTURE-4530EEEEM-MEMBERSHIPS$750.00 $500.00 $500.00 $0.00 $250.00 66.7%
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%
Patricia SeitzEDESIGN - ARCHITECTURE-4530LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$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%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300JJJ56-FOOD SERVICES$1,000.00 $744.60 $744.60 $0.00 $255.40 74.5%
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%
Jamie CostelloDEAN OF STUDENTS-2360FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$500.00 $225.47 $225.47 $0.00 $274.53 45.1%
Dwayne FarleyPUBLIC SAFETY-2600EEE15-BOTTLED WATER$600.00 $317.38 $317.38 $0.00 $282.62 52.9%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700EEE12-SUBSCRIPTIONS$300.00 $10.00 $10.00 $0.00 $290.00 3.3%
Matt HincmanJEWELRY & METALSMITHING-4740FFF25-MAIN.& REPAIR TOOLS & SUPP.$1,100.00 $800.00 $800.00 $0.00 $300.00 72.7%
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%
Judith AndersonEDESIGN - INDUSTRIAL-4570EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$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%
Ellen CarrMARKETING-1200EEE12-SUBSCRIPTIONS$500.00 $198.16 $198.16 $0.00 $301.84 39.6%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090JJJ56-FOOD SERVICES$1,000.00 $695.55 $695.55 $0.00 $304.45 69.6%
Joshua CohenCS - LIBERAL ARTS-4360FFFFT-ACADEMIC PROG/STUD.TRAVEL$310.00 $0.00 $0.00 $0.00 $310.00 0.0%
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%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300BBB07-TANGIBLE ASSET ALLOWANCES$570.00 $252.00 $252.00 $0.00 $318.00 44.2%
Patricia SeitzEDESIGN - ARCHITECTURE-4530FFF25-MAIN.& REPAIR TOOLS & SUPP.$325.00 $0.00 $0.00 $0.00 $325.00 0.0%
Rachel ResnickLIBRARY-3600FFF01-FOOD & BEVERAGES$500.00 $167.75 $167.75 $0.00 $332.25 33.6%
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%
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%
Steve GentileCDESIGN - ANIMATION-4420BBB07-TANGIBLE ASSET ALLOWANCES$685.00 $342.00 $342.00 $0.00 $343.00 49.9%
Laura FlynnTRANSITION PROGRAMS-2350BBB07-TANGIBLE ASSET ALLOWANCES$490.00 $147.00 $147.00 $0.00 $343.00 30.0%
Laura FlynnLEADERSHIP-2015CCC09-CONTRACT EMPLOYEE/TRUST$345.00 $0.00 $0.00 $0.00 $345.00 0.0%
Howie LaRoseeFACILITIES-6200HHH14-HEALTH & SAFETY EXPERTS$2,000.00 $1,650.00 $550.00 $1,100.00 $350.00 82.5%
Jim McDaidADMINISTRATIVE SERVICES-5100FFF25-MAIN.& REPAIR TOOLS & SUPP.$650.00 $300.00 $89.27 $210.73 $350.00 46.2%
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%
Joshua CohenCS - LIBERAL ARTS-4360FFF16-LIB & TEACH.SUPP.&MAT.$354.00 $0.00 $0.00 $0.00 $354.00 0.0%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL$355.00 $0.00 $0.00 $0.00 $355.00 0.0%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEE12-SUBSCRIPTIONS$576.00 $220.99 $220.99 $0.00 $355.01 38.4%
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%
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%
Jonathan RandREGISTRAR-3100UUU02-TELECOMM SERVICES-VOICE$500.00 $94.00 $94.00 $0.00 $406.00 18.8%
Matt HincmanFIBERS-4720HHH15-HONORIA FOR VISITING ARTISTS$760.00 $350.00 $350.00 $0.00 $410.00 46.1%
Judith AndersonEDESIGN - INDUSTRIAL-4570UUU07-INFORMATION TECHNOLOGY EQUIP$415.00 $0.00 $0.00 $0.00 $415.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740BBB07-TANGIBLE ASSET ALLOWANCES$588.00 $171.00 $171.00 $0.00 $417.00 29.1%
Aurelio RamirezFINANCIAL AID-5200EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$900.00 $456.71 $456.71 $0.00 $443.29 50.7%
Patricia SeitzEDESIGN - ARCHITECTURE-4530JJJ56-FOOD SERVICES$500.00 $54.58 $54.58 $0.00 $445.42 10.9%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090FFF01-FOOD & BEVERAGES$500.00 $52.33 $52.33 $0.00 $447.67 10.5%
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%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700EEE02-PRINTING EXPENSES AND SUPPLIES$650.00 $181.01 $181.01 $0.00 $468.99 27.8%
Ellen CarrMARKETING-1200EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $29.00 $29.00 $0.00 $471.00 5.8%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $27.98 $27.98 $0.00 $472.02 5.6%
James CambronneFINE ARTS 2D-4600JJJ56-FOOD SERVICES$478.00 $0.00 $0.00 $0.00 $478.00 0.0%
Nita SturialeSIM-4830UUU03-SOFTWARE & IT LICENSES$500.00 $19.99 $19.99 $0.00 $480.01 4.0%
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%
Rachel ResnickLIBRARY-3600UUU07-INFORMATION TECHNOLOGY EQUIP$700.00 $207.93 $207.93 $0.00 $492.07 29.7%
Nita SturialeSIM-4830EEEE2-TONER & INK$1,000.00 $500.00 $500.00 $0.00 $500.00 50.0%
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%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440UUU07-INFORMATION TECHNOLOGY EQUIP$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%
Sondra GraceEDESIGN - FASHION-4550HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$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%
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%
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%
Matt HincmanFINE ARTS 3D-4700LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$900.00 $383.40 $0.00 $383.40 $516.60 42.6%
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%
Marc HollandSTUDIO FOUNDATION-4200EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$700.00 $171.09 $171.09 $0.00 $528.91 24.4%
Howie LaRoseeFACILITIES-6200EEE19-FEES, FINES, LICENSES & PERMITS$4,400.00 $3,860.00 $3,860.00 $0.00 $540.00 87.7%
Sondra GraceEDESIGN - FASHION-4550EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,000.00 $454.23 $454.23 $0.00 $545.77 45.4%
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%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU01-TELECOMM SERVICES-DATA$1,100.00 $531.60 $531.60 $0.00 $568.40 48.3%
Jim McDaidADMINISTRATIVE SERVICES-5100EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,000.00 $418.07 $418.07 $0.00 $581.93 41.8%
Maryellen SchroederCAREER SERVICES-2100HHH15-HONORIA FOR VISITING ARTISTS$1,200.00 $600.00 $600.00 $0.00 $600.00 50.0%
Elizabeth DiCiccoCAMPUS CENTER-2200FFF01-FOOD & BEVERAGES$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
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%
Betsy SmithHEALTH SERVICES-2400FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$1,000.00 $392.16 $392.16 $0.00 $607.84 39.2%
Robert PerryVP ADMIN & FINANCE-5000EEE15-BOTTLED WATER$800.00 $188.02 $188.02 $0.00 $611.98 23.5%
Maryellen SchroederCAREER SERVICES-2100EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$900.00 $284.92 $284.92 $0.00 $615.08 31.7%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040FFF16-LIB & TEACH.SUPP.&MAT.$3,000.00 $2,378.62 $2,378.62 $0.00 $621.38 79.3%
Sondra GraceEDESIGN - FASHION-4550EEE02-PRINTING EXPENSES AND SUPPLIES$1,000.00 $376.12 $376.12 $0.00 $623.88 37.6%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$625.00 $0.00 $0.00 $0.00 $625.00 0.0%
Laura McPheePHOTO-4820BBB07-TANGIBLE ASSET ALLOWANCES$840.00 $198.00 $198.00 $0.00 $642.00 23.6%
Robert PerryVP ADMIN & FINANCE-5000BBB07-TANGIBLE ASSET ALLOWANCES$1,000.00 $357.00 $357.00 $0.00 $643.00 35.7%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420BBB07-TANGIBLE ASSET ALLOWANCES$900.00 $252.00 $252.00 $0.00 $648.00 28.0%
Matt HincmanFIBERS-4720EEE02-PRINTING EXPENSES AND SUPPLIES$650.00 $0.00 $0.00 $0.00 $650.00 0.0%
Laura McPheePHOTO-4820JJJ56-FOOD SERVICES$1,000.00 $348.03 $348.03 $0.00 $651.97 34.8%
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-ayCIVIL RIGHTS COMPL & DIV-1500EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$2,000.00 $1,312.01 $1,312.01 $0.00 $687.99 65.6%
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%
James CambronnePAINTING-4640JJJ56-FOOD SERVICES$710.00 $0.00 $0.00 $0.00 $710.00 0.0%
Betsy SmithCOUNSELING SERVICES-2450CCCC5-STUDENT INTERN CAMPUS EMPLOY$728.00 $0.00 $0.00 $0.00 $728.00 0.0%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300FFF01-FOOD & BEVERAGES$750.00 $21.67 $21.67 $0.00 $728.33 2.9%
Joshua CohenCS - LIBERAL ARTS-4360EEE12-SUBSCRIPTIONS$800.00 $63.96 $63.96 $0.00 $736.04 8.0%
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%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$3,000.00 $2,250.22 $1,504.05 $746.17 $749.78 75.0%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800EEEEM-MEMBERSHIPS$750.00 $0.00 $0.00 $0.00 $750.00 0.0%
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%
Jamie CostelloDEAN OF STUDENTS-2360BBB07-TANGIBLE ASSET ALLOWANCES$1,008.00 $252.00 $252.00 $0.00 $756.00 25.0%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700BBB07-TANGIBLE ASSET ALLOWANCES$1,008.00 $252.00 $252.00 $0.00 $756.00 25.0%
Jonathan RandREGISTRAR-3100BBB07-TANGIBLE ASSET ALLOWANCES$1,008.00 $252.00 $252.00 $0.00 $756.00 25.0%
Claudia LeClairCOLLEGE EVENTS-2060EEE19-FEES, FINES, LICENSES & PERMITS$2,500.00 $1,742.93 $1,742.93 $0.00 $757.07 69.7%
Maureen KeefeSTUDENT DEVELOPMENT-2000BBB07-TANGIBLE ASSET ALLOWANCES$1,012.00 $252.00 $252.00 $0.00 $760.00 24.9%
Steve GentileCDESIGN - ANIMATION-4420EEE02-PRINTING EXPENSES AND SUPPLIES$760.00 $0.00 $0.00 $0.00 $760.00 0.0%
Maureen KeefeTITLE IX-2090BBB07-TANGIBLE ASSET ALLOWANCES$1,100.00 $336.00 $336.00 $0.00 $764.00 30.5%
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%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,500.00 $700.71 $700.71 $0.00 $799.29 46.7%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$800.00 $0.00 $0.00 $0.00 $800.00 0.0%
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%
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 $3,359.73 $825.00 $815.27 83.7%
Patricia SeitzEDESIGN - ARCHITECTURE-4530CCC05-CONTRACTED STUDENT INTERNS$1,750.00 $924.00 $924.00 $0.00 $826.00 52.8%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050FFFFT-ACADEMIC PROG/STUD.TRAVEL$830.00 $0.00 $0.00 $0.00 $830.00 0.0%
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%
Betsy SmithCOUNSELING SERVICES-2450FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$1,092.00 $217.52 $217.52 $0.00 $874.48 19.9%
Lee McDonaldENVIRONMENTAL DESIGN-4500CCCC5-STUDENT INTERN CAMPUS EMPLOY$3,400.00 $2,515.81 $2,515.81 $0.00 $884.19 74.0%
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%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450BBB07-TANGIBLE ASSET ALLOWANCES$1,200.00 $294.00 $294.00 $0.00 $906.00 24.5%
Howie LaRoseeFACILITIES-6200LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE$1,000.00 $91.11 $91.11 $0.00 $908.89 9.1%
Jamie CostelloDEAN OF STUDENTS-2360BBBB5-TRAV,REG,CONF & TRAIN$1,350.00 $400.97 $400.97 $0.00 $949.03 29.7%
Matt HincmanFIBERS-4720CCC09-CONTRACT EMPLOYEE/TRUST$1,100.00 $150.00 $150.00 $0.00 $950.00 13.6%
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%
Howie LaRoseeFACILITIES-6200JJJ56-FOOD SERVICES$3,000.00 $2,022.05 $2,022.05 $0.00 $977.95 67.4%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300UUU07-INFORMATION TECHNOLOGY EQUIP$2,000.00 $1,007.66 $1,007.66 $0.00 $992.34 50.4%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050FFF01-FOOD & BEVERAGES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
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%
Jim McDaidADMINISTRATIVE SERVICES-5100EEEEM-MEMBERSHIPS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Christopher WrightADMISSIONS-3300EEE22-TEMP USE OF SPACE & CONF. INCID$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%
David NoltaCS - ART HISTORY-4330HHH15-HONORIA FOR VISITING ARTISTS$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%
Velda McRae-YatesHUMAN RESOURCES-5600HHH98-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%
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%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300EEE02-PRINTING EXPENSES AND SUPPLIES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300EEEEF-COLLEGES OF THE FENWAY$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%
Nita SturialeSIM-4830CCCC5-STUDENT INTERN CAMPUS EMPLOY$2,000.00 $960.00 $960.00 $0.00 $1,040.00 48.0%
Dwayne FarleyPUBLIC SAFETY-2600UUU02-TELECOMM SERVICES-VOICE$1,200.00 $155.52 $155.52 $0.00 $1,044.48 13.0%
Lee McDonaldENVIRONMENTAL DESIGN-4500FFF25-MAIN.& REPAIR TOOLS & SUPP.$2,200.00 $1,125.56 $1,125.56 $0.00 $1,074.44 51.2%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEE22-TEMP USE OF SPACE & CONF. INCID$1,764.00 $686.05 $686.05 $0.00 $1,077.95 38.9%
Aurelio RamirezFINANCIAL AID-5200CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,600.00 $522.00 $522.00 $0.00 $1,078.00 32.6%
Ellen CarrMARKETING-1200JJJ56-FOOD SERVICES$1,200.00 $102.00 $102.00 $0.00 $1,098.00 8.5%
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%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,750.00 $622.43 $622.43 $0.00 $1,127.57 35.6%
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%
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%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460FFF01-FOOD & BEVERAGES$1,200.00 $20.93 $20.93 $0.00 $1,179.07 1.7%
Matt HincmanCERAMICS-4710HHH15-HONORIA FOR VISITING ARTISTS$1,200.00 $0.00 $0.00 $0.00 $1,200.00 0.0%
Patricia SeitzEDESIGN - ARCHITECTURE-4530BBBB5-TRAV,REG,CONF & TRAIN$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%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320FFF01-FOOD & BEVERAGES$1,300.00 $82.98 $82.98 $0.00 $1,217.02 6.4%
Maryellen SchroederCAREER SERVICES-2100EEEEM-MEMBERSHIPS$1,225.00 $0.00 $0.00 $0.00 $1,225.00 0.0%
Dwayne FarleyPUBLIC SAFETY-2600EEE02-PRINTING EXPENSES AND SUPPLIES$3,500.00 $2,271.76 $2,271.76 $0.00 $1,228.24 64.9%
Soon-Mi YooFILM-4810UUU07-INFORMATION TECHNOLOGY EQUIP$3,000.00 $1,759.00 $0.00 $1,759.00 $1,241.00 58.6%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEE15-BOTTLED WATER$3,000.00 $1,752.56 $1,752.56 $0.00 $1,247.44 58.4%
Jamie CostelloDEAN OF STUDENTS-2360UUU03-SOFTWARE & IT LICENSES$3,000.00 $1,750.00 $0.00 $1,750.00 $1,250.00 58.3%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450HHH15-HONORIA FOR VISITING ARTISTS$2,000.00 $750.00 $750.00 $0.00 $1,250.00 37.5%
Marc HollandSTUDIO FOUNDATION-4200FFF01-FOOD & BEVERAGES$1,300.00 $45.88 $45.88 $0.00 $1,254.12 3.5%
Ellen CarrMARKETING-1200CCC05-CONTRACTED STUDENT INTERNS$2,068.00 $804.00 $804.00 $0.00 $1,264.00 38.9%
Patricia SeitzEDESIGN - ARCHITECTURE-4530EEE02-PRINTING EXPENSES AND SUPPLIES$1,430.00 $161.95 $161.95 $0.00 $1,268.05 11.3%
James CambronnePRINTMAKING-4680FFF25-MAIN.& REPAIR TOOLS & SUPP.$1,650.00 $380.67 $380.67 $0.00 $1,269.33 23.1%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440CCC09-CONTRACT EMPLOYEE/TRUST$2,500.00 $1,200.00 $1,200.00 $0.00 $1,300.00 48.0%
Betsy SmithHEALTH SERVICES-2400EEE14-EXHIBITS/DISPLAYS$2,000.00 $678.19 $678.19 $0.00 $1,321.81 33.9%
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%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$2,000.00 $642.99 $642.99 $0.00 $1,357.01 32.1%
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%
Patricia SeitzEDESIGN - ARCHITECTURE-4530CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,500.00 $112.00 $112.00 $0.00 $1,388.00 7.5%
Howie LaRoseeFACILITIES-6200FFF16-LIB & TEACH.SUPP.&MAT.$1,400.00 $0.00 $0.00 $0.00 $1,400.00 0.0%
Betsy SmithCOUNSELING SERVICES-2450EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,500.00 $95.61 $95.61 $0.00 $1,404.39 6.4%
Soon-Mi YooVIDEO-4840UUU07-INFORMATION TECHNOLOGY EQUIP$4,500.00 $3,094.85 $3,094.85 $0.00 $1,405.15 68.8%
Soon-Mi YooFILM-4810FFF25-MAIN.& REPAIR TOOLS & SUPP.$3,000.00 $1,562.61 $1,562.61 $0.00 $1,437.39 52.1%
Matt HincmanFINE ARTS 3D-4700JJJ56-FOOD SERVICES$1,465.00 $0.00 $0.00 $0.00 $1,465.00 0.0%
Christopher WrightADMISSIONS-3300FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$3,450.00 $1,952.53 $1,952.53 $0.00 $1,497.47 56.6%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460FFFFT-ACADEMIC PROG/STUD.TRAVEL$1,650.00 $150.00 $150.00 $0.00 $1,500.00 9.1%
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%
Jim McDaidCENTRAL SERVICES-5110LLL25-OFFICE EQUIP. RENTAL OR LEASE$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400CCC09-CONTRACT EMPLOYEE/TRUST$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
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-4700BBBB5-TRAV,REG,CONF & TRAIN$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Betsy SmithHEALTH SERVICES-2400JJJ46-TEMPORARY CLERICAL SERVICES$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$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%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400BBB07-TANGIBLE ASSET ALLOWANCES$2,000.00 $474.00 $474.00 $0.00 $1,526.00 23.7%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,600.00 $69.00 $69.00 $0.00 $1,531.00 4.3%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070BBB07-TANGIBLE ASSET ALLOWANCES$2,052.00 $513.00 $513.00 $0.00 $1,539.00 25.0%
Betsy SmithCOUNSELING SERVICES-2450BBB07-TANGIBLE ASSET ALLOWANCES$1,776.00 $222.00 $222.00 $0.00 $1,554.00 12.5%
Matt HincmanSCULPTURE-4750FFF25-MAIN.& REPAIR TOOLS & SUPP.$2,000.00 $417.63 $417.63 $0.00 $1,582.37 20.9%
Marc HollandSTUDIO FOUNDATION-4200HHH15-HONORIA FOR VISITING ARTISTS$3,500.00 $1,908.74 $1,908.74 $0.00 $1,591.26 54.5%
Matt HincmanJEWELRY & METALSMITHING-4740HHH15-HONORIA FOR VISITING ARTISTS$3,000.00 $1,400.00 $1,400.00 $0.00 $1,600.00 46.7%
David NoltaCS - ART HISTORY-4330FFFFT-ACADEMIC PROG/STUD.TRAVEL$1,600.00 $0.00 $0.00 $0.00 $1,600.00 0.0%
Jamie CostelloDEAN OF STUDENTS-2360EEEEF-COLLEGES OF THE FENWAY$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%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500JJJ56-FOOD SERVICES$6,000.00 $4,374.20 $3,868.70 $505.50 $1,625.80 72.9%
Aurelio RamirezFINANCIAL AID-5200BBBB5-TRAV,REG,CONF & TRAIN$2,100.00 $473.77 $473.77 $0.00 $1,626.23 22.6%
Betsy SmithCOUNSELING SERVICES-2450HHH15-HONORIA FOR VISITING ARTISTS$1,800.00 $150.00 $150.00 $0.00 $1,650.00 8.3%
Sondra GraceEDESIGN - FASHION-4550CCCC5-STUDENT INTERN CAMPUS EMPLOY$2,000.00 $348.00 $348.00 $0.00 $1,652.00 17.4%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470BBBB5-TRAV,REG,CONF & TRAIN$2,000.00 $347.00 $347.00 $0.00 $1,653.00 17.4%
Lee McDonaldENVIRONMENTAL DESIGN-4500FFF16-LIB & TEACH.SUPP.&MAT.$6,000.00 $4,346.26 $4,346.26 $0.00 $1,653.74 72.4%
Matt HincmanJEWELRY & METALSMITHING-4740LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$1,662.00 $0.00 $0.00 $0.00 $1,662.00 0.0%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500CCC05-CONTRACTED STUDENT INTERNS$1,800.00 $134.00 $134.00 $0.00 $1,666.00 7.4%
Nita SturialeSIM-4830EEE02-PRINTING EXPENSES AND SUPPLIES$2,000.00 $320.58 $320.58 $0.00 $1,679.42 16.0%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440FFF16-LIB & TEACH.SUPP.&MAT.$2,500.00 $791.07 $541.07 $250.00 $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%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040CCCC5-STUDENT INTERN CAMPUS EMPLOY$3,000.00 $1,279.50 $1,279.50 $0.00 $1,720.50 42.7%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490UUU10-IT EQUIP MAIN & REPAIR$3,000.00 $1,265.29 $1,265.29 $0.00 $1,734.71 42.2%
Maureen KeefeTITLE IX-2090UUU03-SOFTWARE & IT LICENSES$3,500.00 $1,750.00 $0.00 $1,750.00 $1,750.00 50.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050AAA08-OVERTIME PAY$1,750.00 $0.00 $0.00 $0.00 $1,750.00 0.0%
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 $70.04 $70.04 $0.00 $1,788.96 3.8%
Adriana KatzewART EDUCATION-4100BBBB5-TRAV,REG,CONF & TRAIN$1,800.00 $0.00 $0.00 $0.00 $1,800.00 0.0%
Howie LaRoseeFACILITIES-6200FFF10-FACILITY FURNISHINGS$1,800.00 $0.00 $0.00 $0.00 $1,800.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEEEM-MEMBERSHIPS$1,800.00 $0.00 $0.00 $0.00 $1,800.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000FFF01-FOOD & BEVERAGES$2,000.00 $199.87 $199.87 $0.00 $1,800.13 10.0%
Dwayne FarleyPUBLIC SAFETY-2600JJJ56-FOOD SERVICES$2,000.00 $153.80 $153.80 $0.00 $1,846.20 7.7%
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%
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%
Elizabeth DiCiccoCAMPUS CENTER-2200FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$2,025.00 $102.59 $102.59 $0.00 $1,922.41 5.1%
Nita SturialeSIM-4830EEE14-EXHIBITS/DISPLAYS$2,500.00 $573.50 $573.50 $0.00 $1,926.50 22.9%
Maureen KeefeSTUDENT DEVELOPMENT-2000JJJ56-FOOD SERVICES$3,000.00 $1,069.87 $1,069.87 $0.00 $1,930.13 35.7%
Dwayne FarleyPUBLIC SAFETY-2600EEE19-FEES, FINES, LICENSES & PERMITS$2,000.00 $68.85 $68.85 $0.00 $1,931.15 3.4%
Soon-Mi YooVIDEO-4840FFF25-MAIN.& REPAIR TOOLS & SUPP.$6,000.00 $4,066.08 $4,066.08 $0.00 $1,933.92 67.8%
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%
Claudia LeClairCOLLEGE EVENTS-2060BBB07-TANGIBLE ASSET ALLOWANCES$2,500.00 $504.00 $504.00 $0.00 $1,996.00 20.2%
Matt HincmanFINE ARTS 3D-4700HHH15-HONORIA FOR VISITING ARTISTS$4,000.00 $2,000.00 $2,000.00 $0.00 $2,000.00 50.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000HHH15-HONORIA FOR VISITING ARTISTS$3,500.00 $1,500.00 $1,500.00 $0.00 $2,000.00 42.9%
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-2060AAA08-OVERTIME PAY$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-3400HHH15-HONORIA FOR VISITING ARTISTS$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-4550HHH08-ARTISTS/GRAPHIC DESIGNERS$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Sondra GraceEDESIGN - FASHION-4550HHH15-HONORIA FOR VISITING ARTISTS$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%
James CambronnePRINTMAKING-4680HHH15-HONORIA FOR VISITING ARTISTS$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%
Judith AndersonEDESIGN - INDUSTRIAL-4570FFFFT-ACADEMIC PROG/STUD.TRAVEL$2,020.00 $0.00 $0.00 $0.00 $2,020.00 0.0%
Howie LaRoseeFACILITIES-6200EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$3,000.00 $960.98 $960.98 $0.00 $2,039.02 32.0%
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%
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 $6,900.00 $3,000.00 $2,100.00 82.5%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700CCCC5-STUDENT INTERN CAMPUS EMPLOY$2,400.00 $300.00 $300.00 $0.00 $2,100.00 12.5%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400KKK07-OFFICE FURNISHINGS$2,100.00 $0.00 $0.00 $0.00 $2,100.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600EEEEM-MEMBERSHIPS$4,918.00 $2,804.00 $2,804.00 $0.00 $2,114.00 57.0%
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 $206.12 $206.12 $0.00 $2,193.88 8.6%
Howie LaRoseeFACILITIES-6200EEE14-EXHIBITS/DISPLAYS$2,200.00 $0.00 $0.00 $0.00 $2,200.00 0.0%
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%
Joshua CohenCS - LIBERAL ARTS-4360JJJ56-FOOD SERVICES$3,220.00 $939.27 $939.27 $0.00 $2,280.73 29.2%
Nita SturialeSIM-4830BBBB5-TRAV,REG,CONF & TRAIN$2,650.00 $367.52 $367.52 $0.00 $2,282.48 13.9%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420JJJ56-FOOD SERVICES$2,500.00 $208.18 $208.18 $0.00 $2,291.82 8.3%
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%
Betsy SmithHEALTH SERVICES-2400EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$2,800.00 $473.43 $473.43 $0.00 $2,326.57 16.9%
Patricia SeitzEDESIGN - ARCHITECTURE-4530FFF01-FOOD & BEVERAGES$2,587.00 $257.35 $257.35 $0.00 $2,329.65 9.9%
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%
Dwayne FarleyPUBLIC SAFETY-2600BBB07-TANGIBLE ASSET ALLOWANCES$3,024.00 $672.00 $672.00 $0.00 $2,352.00 22.2%
Jim McDaidADMINISTRATIVE SERVICES-5100BBBB5-TRAV,REG,CONF & TRAIN$3,000.00 $637.64 $637.64 $0.00 $2,362.36 21.3%
Steve GentileCDESIGN - ANIMATION-4420UUU03-SOFTWARE & IT LICENSES$7,500.00 $5,134.69 $5,134.69 $0.00 $2,365.31 68.5%
Howie LaRoseeFACILITIES-6200FFF09-CLOTHING AND FOOTWARE$9,500.00 $7,111.91 $4,106.61 $3,005.30 $2,388.09 74.9%
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%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320HHH30-PERFORMERS$2,450.00 $0.00 $0.00 $0.00 $2,450.00 0.0%
Soon-Mi YooFILM-4810CCC09-CONTRACT EMPLOYEE/TRUST$3,000.00 $541.00 $541.00 $0.00 $2,459.00 18.0%
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%
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%
Matt HincmanFINE ARTS 3D-4700CCC09-CONTRACT EMPLOYEE/TRUST$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Matt HincmanGLASS-4730HHH15-HONORIA FOR VISITING ARTISTS$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
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%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300CCC09-CONTRACT EMPLOYEE/TRUST$2,517.00 $0.00 $0.00 $0.00 $2,517.00 0.0%
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%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400FFF16-LIB & TEACH.SUPP.&MAT.$3,700.00 $1,166.29 $1,166.29 $0.00 $2,533.71 31.5%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800KKK07-OFFICE FURNISHINGS$2,545.00 $0.00 $0.00 $0.00 $2,545.00 0.0%
Ellen CarrMARKETING-1200BBB07-TANGIBLE ASSET ALLOWANCES$3,060.00 $504.00 $504.00 $0.00 $2,556.00 16.5%
Sondra GraceEDESIGN - FASHION-4550LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$2,568.00 $0.00 $0.00 $0.00 $2,568.00 0.0%
Ellen CarrMARKETING-1200BBBB5-TRAV,REG,CONF & TRAIN$5,000.00 $2,391.55 $2,391.55 $0.00 $2,608.45 47.8%
Adriana KatzewART EDUCATION-4100FFF25-MAIN.& REPAIR TOOLS & SUPP.$2,666.00 $0.00 $0.00 $0.00 $2,666.00 0.0%
Judith AndersonEDESIGN - INDUSTRIAL-4570HHH15-HONORIA FOR VISITING ARTISTS$2,715.00 $0.00 $0.00 $0.00 $2,715.00 0.0%
Betsy SmithHEALTH SERVICES-2400BBBB5-TRAV,REG,CONF & TRAIN$4,000.00 $1,268.11 $1,268.11 $0.00 $2,731.89 31.7%
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%
Betsy SmithHEALTH SERVICES-2400JJJ56-FOOD SERVICES$4,000.00 $1,074.03 $1,074.03 $0.00 $2,925.97 26.9%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000BBB07-TANGIBLE ASSET ALLOWANCES$4,116.00 $1,182.00 $1,182.00 $0.00 $2,934.00 28.7%
Sondra GraceEDESIGN - FASHION-4550JJJ56-FOOD SERVICES$3,000.00 $40.59 $40.59 $0.00 $2,959.41 1.4%
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%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070FFF16-LIB & TEACH.SUPP.&MAT.$4,000.00 $1,019.41 $1,019.41 $0.00 $2,980.59 25.5%
Dwayne FarleyPUBLIC SAFETY-2600GGG05-FUEL FOR VEHICLES$15,000.00 $12,000.00 $2,781.60 $9,218.40 $3,000.00 80.0%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420HHH08-ARTISTS/GRAPHIC DESIGNERS$6,000.00 $3,000.00 $1,200.00 $1,800.00 $3,000.00 50.0%
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%
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%
Matt HincmanJEWELRY & METALSMITHING-4740CCC09-CONTRACT EMPLOYEE/TRUST$3,000.00 $0.00 $0.00 $0.00 $3,000.00 0.0%
Nita SturialeSIM-4830LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$3,000.00 $0.00 $0.00 $0.00 $3,000.00 0.0%
Maureen KeefeSTUDENT DEVELOPMENT-2000HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$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%
Patricia SeitzEDESIGN - ARCHITECTURE-4530FFF16-LIB & TEACH.SUPP.&MAT.$3,004.00 $0.00 $0.00 $0.00 $3,004.00 0.0%
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%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050JJJ56-FOOD SERVICES$5,000.00 $1,787.68 $1,787.68 $0.00 $3,212.32 35.8%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE06-POSTAGE$5,800.00 $2,556.14 $2,556.14 $0.00 $3,243.86 44.1%
Elizabeth DiCiccoVOLUNTEER-2045CCCC5-STUDENT INTERN CAMPUS EMPLOY$4,000.00 $693.00 $693.00 $0.00 $3,307.00 17.3%
Steve GentileCDESIGN - ANIMATION-4420JJJ56-FOOD SERVICES$3,800.00 $488.65 $488.65 $0.00 $3,311.35 12.9%
Joshua CohenCS - LIBERAL ARTS-4360HHH15-HONORIA FOR VISITING ARTISTS$3,500.00 $150.00 $150.00 $0.00 $3,350.00 4.3%
Rachel ResnickLIBRARY-3600EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$4,850.00 $1,488.37 $1,488.37 $0.00 $3,361.63 30.7%
Soon-Mi YooFILM-4810JJJ33-PHOTOGRAPHIC SERVICES$4,000.00 $622.20 $622.20 $0.00 $3,377.80 15.6%
Christopher WrightADMISSIONS-3300BBB07-TANGIBLE ASSET ALLOWANCES$4,600.00 $1,217.00 $1,217.00 $0.00 $3,383.00 26.5%
Claudia LeClairCOLLEGE EVENTS-2060LLL27-OFFICE FURNISHING RENTAL OR LEASE$3,400.00 $0.00 $0.00 $0.00 $3,400.00 0.0%
Ernie PlowmanDESIGN & MEDIA CENTER-3800LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$4,000.00 $562.00 $0.00 $562.00 $3,438.00 14.1%
Laura McPheePHOTO-4820FFF25-MAIN.& REPAIR TOOLS & SUPP.$4,000.00 $552.25 $552.25 $0.00 $3,447.75 13.8%
Robert PerryVP ADMIN & FINANCE-5000EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$4,000.00 $538.25 $538.25 $0.00 $3,461.75 13.5%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000CCCC5-STUDENT INTERN CAMPUS EMPLOY$4,500.00 $1,032.00 $1,032.00 $0.00 $3,468.00 22.9%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460JJJ56-FOOD SERVICES$3,500.00 $0.00 $0.00 $0.00 $3,500.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE14-EXHIBITS/DISPLAYS$3,500.00 $0.00 $0.00 $0.00 $3,500.00 0.0%
Matt HincmanSCULPTURE-4750HHH15-HONORIA FOR VISITING ARTISTS$3,500.00 $0.00 $0.00 $0.00 $3,500.00 0.0%
Soon-Mi YooFILM-4810CCCC5-STUDENT INTERN CAMPUS EMPLOY$4,000.00 $483.00 $483.00 $0.00 $3,517.00 12.1%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450CCC05-CONTRACTED STUDENT INTERNS$3,600.00 $0.00 $0.00 $0.00 $3,600.00 0.0%
Judith AndersonEDESIGN - INDUSTRIAL-4570BBBB5-TRAV,REG,CONF & TRAIN$4,170.00 $550.00 $550.00 $0.00 $3,620.00 13.2%
Karalynn GauINSTITUTIONAL RESEARCH-1300EEE12-SUBSCRIPTIONS$3,650.00 $0.00 $0.00 $0.00 $3,650.00 0.0%
Dwayne FarleyPUBLIC SAFETY-2600LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE$6,000.00 $2,243.25 $2,243.25 $0.00 $3,756.75 37.4%
Laura FlynnTRANSITION PROGRAMS-2350CCC09-CONTRACT EMPLOYEE/TRUST$5,115.00 $1,350.00 $1,350.00 $0.00 $3,765.00 26.4%
Matt HincmanSCULPTURE-4750CCC09-CONTRACT EMPLOYEE/TRUST$5,000.00 $1,218.00 $1,218.00 $0.00 $3,782.00 24.4%
Soon-Mi YooVIDEO-4840HHH15-HONORIA FOR VISITING ARTISTS$5,000.00 $1,200.00 $1,200.00 $0.00 $3,800.00 24.0%
Soon-Mi YooFILM-4810HHH15-HONORIA FOR VISITING ARTISTS$5,000.00 $1,175.00 $1,175.00 $0.00 $3,825.00 23.5%
Ernie PlowmanPRESIDENT'S GALLERY-3425EEE14-EXHIBITS/DISPLAYS$3,840.00 $0.00 $0.00 $0.00 $3,840.00 0.0%
Jonathan RandREGISTRAR-3100BBBB5-TRAV,REG,CONF & TRAIN$3,846.00 $0.00 $0.00 $0.00 $3,846.00 0.0%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090BBBB5-TRAV,REG,CONF & TRAIN$4,500.00 $550.00 $550.00 $0.00 $3,950.00 12.2%
Lisa TungCURATORIAL-3400JJJ56-FOOD SERVICES$4,000.00 $17.92 $17.92 $0.00 $3,982.08 0.4%
Adriana KatzewART EDUCATION-4100FFF16-LIB & TEACH.SUPP.&MAT.$4,440.00 $445.99 $445.99 $0.00 $3,994.01 10.0%
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%
Maureen KeefeSTUDENT DEVELOPMENT-2000FFF01-FOOD & BEVERAGES$4,000.00 $0.00 $0.00 $0.00 $4,000.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400JJJ56-FOOD SERVICES$4,500.00 $444.60 $444.60 $0.00 $4,055.40 9.9%
Matt HincmanCERAMICS-4710CCC09-CONTRACT EMPLOYEE/TRUST$4,149.00 $0.00 $0.00 $0.00 $4,149.00 0.0%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400CCCC5-STUDENT INTERN CAMPUS EMPLOY$4,750.00 $576.00 $576.00 $0.00 $4,174.00 12.1%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300JJJ10-FINANCIAL SERVICES$8,000.00 $3,811.00 $3,811.00 $0.00 $4,189.00 47.6%
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%
Betsy SmithCOUNSELING SERVICES-2450CCC05-CONTRACTED STUDENT INTERNS$5,000.00 $640.00 $640.00 $0.00 $4,360.00 12.8%
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%
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%
Robert PerryVP ADMIN & FINANCE-5000EEE18-STATE SINGLE AUDIT CHARGES$5,000.00 $500.00 $500.00 $0.00 $4,500.00 10.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050HHH08-ARTISTS/GRAPHIC DESIGNERS$4,500.00 $0.00 $0.00 $0.00 $4,500.00 0.0%
Howie LaRoseeFACILITIES-6200EEEEM-MEMBERSHIPS$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%
Judith AndersonEDESIGN - INDUSTRIAL-4570FFF16-LIB & TEACH.SUPP.&MAT.$5,735.00 $1,204.00 $1,204.00 $0.00 $4,531.00 21.0%
Dwayne FarleyPUBLIC SAFETY-2600UUU03-SOFTWARE & IT LICENSES$4,560.00 $0.00 $0.00 $0.00 $4,560.00 0.0%
Soon-Mi YooVIDEO-4840FFF16-LIB & TEACH.SUPP.&MAT.$4,830.00 $234.25 $234.25 $0.00 $4,595.75 4.8%
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%
Nita SturialeSIM-4830FFF01-FOOD & BEVERAGES$4,700.00 $0.00 $0.00 $0.00 $4,700.00 0.0%
Laura McPheePHOTO-4820EEE02-PRINTING EXPENSES AND SUPPLIES$4,754.00 $0.00 $0.00 $0.00 $4,754.00 0.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$5,000.00 $232.00 $232.00 $0.00 $4,768.00 4.6%
Kate RussellOFFICE OF THE PRESIDENT-1000BBB07-TANGIBLE ASSET ALLOWANCES$6,048.00 $1,230.00 $1,230.00 $0.00 $4,818.00 20.3%
Kate RussellOFFICE OF THE PRESIDENT-1000CCC09-CONTRACT EMPLOYEE/TRUST$5,000.00 $120.00 $120.00 $0.00 $4,880.00 2.4%
Marc HollandSTUDIO FOUNDATION-4200FFF25-MAIN.& REPAIR TOOLS & SUPP.$5,500.00 $580.25 $580.25 $0.00 $4,919.75 10.6%
Jim McDaidCENTRAL SERVICES-5110CCCC5-STUDENT INTERN CAMPUS EMPLOY$5,000.00 $75.00 $75.00 $0.00 $4,925.00 1.5%
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 $500.79 $500.79 $0.00 $4,999.21 9.1%
Rachel ResnickLIBRARY-3600BBBB5-TRAV,REG,CONF & TRAIN$5,941.00 $941.48 $941.48 $0.00 $4,999.52 15.8%
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%
Dwayne FarleyPUBLIC SAFETY-2600UUU07-INFORMATION TECHNOLOGY EQUIP$5,000.00 $0.00 $0.00 $0.00 $5,000.00 0.0%
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%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000FFF16-LIB & TEACH.SUPP.&MAT.$6,000.00 $670.67 $670.67 $0.00 $5,329.33 11.2%
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%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490EEEE2-TONER & INK$10,000.00 $4,284.32 $4,284.32 $0.00 $5,715.68 42.8%
Ellen CarrMARKETING-1200UUU03-SOFTWARE & IT LICENSES$37,100.00 $31,370.00 $27,170.00 $4,200.00 $5,730.00 84.6%
Soon-Mi YooVIDEO-4840UUU03-SOFTWARE & IT LICENSES$16,000.00 $10,218.89 $10,218.89 $0.00 $5,781.11 63.9%
James CambronnePRINTMAKING-4680CCC09-CONTRACT EMPLOYEE/TRUST$7,000.00 $1,156.50 $1,156.50 $0.00 $5,843.50 16.5%
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%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450CCC09-CONTRACT EMPLOYEE/TRUST$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%
Dwayne FarleyPUBLIC SAFETY-2600BBB03-OVERTIME MEALS$11,000.00 $4,985.00 $4,985.00 $0.00 $6,015.00 45.3%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300JJJ29-MESSENGER SERVICES$10,000.00 $3,822.00 $3,822.00 $0.00 $6,178.00 38.2%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070JJJ56-FOOD SERVICES$7,350.00 $1,161.34 $1,161.34 $0.00 $6,188.66 15.8%
Ellen CarrMARKETING-1200HHH08-ARTISTS/GRAPHIC DESIGNERS$10,000.00 $3,775.00 $3,775.00 $0.00 $6,225.00 37.8%
Joshua CohenCS - LIBERAL ARTS-4360AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL$7,500.00 $1,245.70 $1,245.70 $0.00 $6,254.30 16.6%
Dwayne FarleyPUBLIC SAFETY-2600LLL50-LAW ENFORCEMENT & SECURITY EQUIP. MAINT. & REPAIR$7,000.00 $730.00 $730.00 $0.00 $6,270.00 10.4%
Christopher WrightADMISSIONS - CATALOGUE & MARKETING-3350EEE02-PRINTING EXPENSES AND SUPPLIES$60,000.00 $53,503.00 $48,472.00 $5,031.00 $6,497.00 89.2%
Susana SegatCOMMUNITY INITIATIVES-1050EEE02-PRINTING EXPENSES AND SUPPLIES$6,500.00 $0.00 $0.00 $0.00 $6,500.00 0.0%
James CambronnePRINTMAKING-4680CCCC5-STUDENT INTERN CAMPUS EMPLOY$7,000.00 $462.00 $462.00 $0.00 $6,538.00 6.6%
Robert PerryVP ADMIN & FINANCE-5000JJJ56-FOOD SERVICES$7,000.00 $336.15 $336.15 $0.00 $6,663.85 4.8%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460FFF16-LIB & TEACH.SUPP.&MAT.$7,200.00 $489.84 $489.84 $0.00 $6,710.16 6.8%
Laura McPheePHOTO-4820LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$8,474.00 $1,759.38 $1,759.38 $0.00 $6,714.62 20.8%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450BBBB5-TRAV,REG,CONF & TRAIN$8,800.00 $2,054.84 $2,054.84 $0.00 $6,745.16 23.4%
Karalynn GauINSTITUTIONAL RESEARCH-1300CCC09-CONTRACT EMPLOYEE/TRUST$10,620.00 $3,816.00 $3,816.00 $0.00 $6,804.00 35.9%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420CCCC5-STUDENT INTERN CAMPUS EMPLOY$8,200.00 $1,260.64 $1,260.64 $0.00 $6,939.36 15.4%
Steve GentileCDESIGN - ANIMATION-4420CCC09-CONTRACT EMPLOYEE/TRUST$8,400.00 $1,440.00 $1,440.00 $0.00 $6,960.00 17.1%
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%
Karalynn GauINSTITUTIONAL RESEARCH-1300EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$7,060.00 $0.00 $0.00 $0.00 $7,060.00 0.0%
James CambronnePAINTING-4640CCC09-CONTRACT EMPLOYEE/TRUST$8,145.00 $971.25 $971.25 $0.00 $7,173.75 11.9%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700BBBB5-TRAV,REG,CONF & TRAIN$8,200.00 $895.00 $895.00 $0.00 $7,305.00 10.9%
Elizabeth DiCiccoCAMPUS CENTER-2200CCCC5-STUDENT INTERN CAMPUS EMPLOY$14,721.00 $7,351.00 $7,351.00 $0.00 $7,370.00 49.9%
Ellen CarrMARKETING-1200CCCC5-STUDENT INTERN CAMPUS EMPLOY$9,856.00 $2,440.50 $2,440.50 $0.00 $7,415.50 24.8%
Steve GentileCDESIGN - ANIMATION-4420UUU07-INFORMATION TECHNOLOGY EQUIP$7,500.00 $0.00 $0.00 $0.00 $7,500.00 0.0%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440JJJ56-FOOD SERVICES$8,500.00 $996.80 $996.80 $0.00 $7,503.20 11.7%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$8,000.00 $280.14 $280.14 $0.00 $7,719.86 3.5%
Steve GentileCDESIGN - ANIMATION-4420CCCC5-STUDENT INTERN CAMPUS EMPLOY$8,000.00 $279.00 $279.00 $0.00 $7,721.00 3.5%
Adriana KatzewART EDUCATION-4100AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL$8,000.00 $274.96 $274.96 $0.00 $7,725.04 3.4%
Velda McRae-YatesHUMAN RESOURCES-5600JJJ56-FOOD SERVICES$16,000.00 $8,213.17 $8,213.17 $0.00 $7,786.83 51.3%
Patrick O'ConnorENTERPRISE SYSTEMS-5440UUU05-IT PROFESSIONALS$60,000.00 $52,189.00 $0.00 $52,189.00 $7,811.00 87.0%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400BBB07-TANGIBLE ASSET ALLOWANCES$11,000.00 $3,108.00 $3,108.00 $0.00 $7,892.00 28.3%
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%
Christopher WrightADMISSIONS-3300KKK07-OFFICE FURNISHINGS$8,000.00 $0.00 $0.00 $0.00 $8,000.00 0.0%
Kate RussellSTRATEGIC INITIATIVES-1070CCC05-CONTRACTED STUDENT INTERNS$8,000.00 $0.00 $0.00 $0.00 $8,000.00 0.0%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300CCCC5-STUDENT INTERN CAMPUS EMPLOY$8,000.00 $0.00 $0.00 $0.00 $8,000.00 0.0%
Matt HincmanSCULPTURE-4750KKK02-EDUCATIONAL EQUIPMENT$9,210.00 $1,207.79 $1,207.79 $0.00 $8,002.21 13.1%
Robert PerryVP ADMIN & FINANCE-5000BBBB5-TRAV,REG,CONF & TRAIN$8,850.00 $816.38 $816.38 $0.00 $8,033.62 9.2%
Christopher WrightADMISSIONS-3300LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$14,000.00 $5,838.66 $5,838.66 $0.00 $8,161.34 41.7%
Maureen KeefeSTUDENT DEVELOPMENT-2000BBBB5-TRAV,REG,CONF & TRAIN$11,000.00 $2,743.46 $2,743.46 $0.00 $8,256.54 24.9%
Claudia LeClairCOLLEGE EVENTS-2060EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$8,500.00 $0.00 $0.00 $0.00 $8,500.00 0.0%
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 $413.08 $413.08 $0.00 $8,586.92 4.6%
Ken HartlWOODSHOP-4760CCC09-CONTRACT EMPLOYEE/TRUST$9,650.00 $943.50 $943.50 $0.00 $8,706.50 9.8%
Karalynn GauINSTITUTIONAL RESEARCH-1300BBBB5-TRAV,REG,CONF & TRAIN$9,500.00 $785.00 $785.00 $0.00 $8,715.00 8.3%
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%
Christopher WrightADMISSIONS-3300EEE02-PRINTING EXPENSES AND SUPPLIES$20,000.00 $11,152.05 $11,152.05 $0.00 $8,847.95 55.8%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU06-INFORMATION TECHNOLOGY CABLING$29,081.00 $20,183.36 $430.36 $19,753.00 $8,897.64 69.4%
James CambronneFINE ARTS 2D-4600HHH15-HONORIA FOR VISITING ARTISTS$10,500.00 $1,500.00 $1,500.00 $0.00 $9,000.00 14.3%
Laura McPheePHOTO-4820HHH15-HONORIA FOR VISITING ARTISTS$10,000.00 $1,000.00 $1,000.00 $0.00 $9,000.00 10.0%
Dwayne FarleyPUBLIC SAFETY-2600HHH20-MEDICAL CONSULTANTS$9,500.00 $300.00 $300.00 $0.00 $9,200.00 3.2%
Rachel ResnickRECORDS MANAGEMENT-3620JJJ58-ARCHIVIST/LIBRARIAN/REC MGR$15,550.00 $6,156.21 $6,156.21 $0.00 $9,393.79 39.6%
Velda McRae-YatesHUMAN RESOURCES-5600BBB07-TANGIBLE ASSET ALLOWANCES$10,000.00 $591.00 $591.00 $0.00 $9,409.00 5.9%
Matt HincmanFIBERS-4720FFF16-LIB & TEACH.SUPP.&MAT.$14,050.00 $4,496.16 $3,996.16 $500.00 $9,553.84 32.0%
Christopher WrightADMISSIONS-3300HHH28-WRITERS$10,000.00 $0.00 $0.00 $0.00 $10,000.00 0.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040HHH19-MANAGEMENT CONSULTANTS$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-ALUMNI RELATIONS-1450UUU05-IT PROFESSIONALS$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%
Kate RussellSTRATEGIC INITIATIVES-1070EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$10,000.00 $0.00 $0.00 $0.00 $10,000.00 0.0%
Kate RussellSTRATEGIC INITIATIVES-1070JJJ56-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-1500BBBB5-TRAV,REG,CONF & TRAIN$12,000.00 $1,980.49 $1,980.49 $0.00 $10,019.51 16.5%
Ken HartlWOODSHOP-4760FFF16-LIB & TEACH.SUPP.&MAT.$15,100.00 $5,050.07 $4,966.00 $84.07 $10,049.93 33.4%
Soon-Mi YooVIDEO-4840CCCC5-STUDENT INTERN CAMPUS EMPLOY$11,500.00 $1,430.00 $1,430.00 $0.00 $10,070.00 12.4%
Lisa TungCURATORIAL-3400EEE13-ADVERTISING EXPENSES$11,000.00 $488.98 $488.98 $0.00 $10,511.02 4.4%
Kate RussellOFFICE OF THE PRESIDENT-1000BBBB5-TRAV,REG,CONF & TRAIN$13,000.00 $2,085.28 $2,085.28 $0.00 $10,914.72 16.0%
Adriana KatzewART EDUCATION-4100HHH15-HONORIA FOR VISITING ARTISTS$11,290.00 $300.00 $300.00 $0.00 $10,990.00 2.7%
Soon-Mi YooFILM-4810LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$12,000.00 $970.00 $530.00 $440.00 $11,030.00 8.1%
Kate RussellOFFICE OF THE PRESIDENT-1000JJJ56-FOOD SERVICES$15,000.00 $3,965.79 $3,416.99 $548.80 $11,034.21 26.4%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440HHH15-HONORIA FOR VISITING ARTISTS$12,000.00 $850.00 $850.00 $0.00 $11,150.00 7.1%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500CCC09-CONTRACT EMPLOYEE/TRUST$13,000.00 $1,625.00 $1,625.00 $0.00 $11,375.00 12.5%
Matt HincmanJEWELRY & METALSMITHING-4740FFF16-LIB & TEACH.SUPP.&MAT.$17,800.00 $6,389.61 $6,389.61 $0.00 $11,410.39 35.9%
Christopher WrightADMISSIONS ENROLL INITIATIVE-3370HHH19-MANAGEMENT CONSULTANTS$83,000.00 $71,549.25 $30,000.00 $41,549.25 $11,450.75 86.2%
Maureen KeefeTITLE IX-2090CCC09-CONTRACT EMPLOYEE/TRUST$11,500.00 $0.00 $0.00 $0.00 $11,500.00 0.0%
Soon-Mi YooFILM-4810FFF16-LIB & TEACH.SUPP.&MAT.$16,000.00 $4,449.46 $4,449.46 $0.00 $11,550.54 27.8%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460HHH15-HONORIA FOR VISITING ARTISTS$12,000.00 $300.00 $300.00 $0.00 $11,700.00 2.5%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480UUU10-IT EQUIP MAIN & REPAIR$13,300.00 $1,326.00 $1,326.00 $0.00 $11,974.00 10.0%
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%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500HHH15-HONORIA FOR VISITING ARTISTS$12,500.00 $100.00 $100.00 $0.00 $12,400.00 0.8%
Elizabeth DiCiccoWELLNESS CENTER-2250FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$12,450.00 $0.00 $0.00 $0.00 $12,450.00 0.0%
Ellen CarrMARKETING-1200EEE02-PRINTING EXPENSES AND SUPPLIES$15,000.00 $2,223.50 $2,223.50 $0.00 $12,776.50 14.8%
Patrick O'ConnorTECH FOR TEACHING & LEARNING-3740UUU03-SOFTWARE & IT LICENSES$36,800.00 $23,719.91 $23,719.91 $0.00 $13,080.09 64.5%
James CambronnePRINTMAKING-4680FFF16-LIB & TEACH.SUPP.&MAT.$18,500.00 $5,266.80 $5,266.80 $0.00 $13,233.20 28.5%
Christopher WrightADMISSIONS-3300EEE19-FEES, FINES, LICENSES & PERMITS$14,000.00 $605.91 $605.91 $0.00 $13,394.09 4.3%
Lee McDonaldENVIRONMENTAL DESIGN-4500CCC09-CONTRACT EMPLOYEE/TRUST$18,500.00 $4,465.00 $4,465.00 $0.00 $14,035.00 24.1%
Soon-Mi YooVIDEO-4840KKK02-EDUCATIONAL EQUIPMENT$15,000.00 $825.88 $825.88 $0.00 $14,174.12 5.5%
Maryellen SchroederCAREER SERVICES-2100UUU03-SOFTWARE & IT LICENSES$19,354.00 $4,999.00 $4,999.00 $0.00 $14,355.00 25.8%
Rachel ResnickLIBRARY-3600CCC09-CONTRACT EMPLOYEE/TRUST$14,400.00 $0.00 $0.00 $0.00 $14,400.00 0.0%
Jim McDaidFENWAY CASH-5120EEEEF-COLLEGES OF THE FENWAY$36,000.00 $21,598.12 $10,799.06 $10,799.06 $14,401.88 60.0%
Matt HincmanCERAMICS-4710FFF16-LIB & TEACH.SUPP.&MAT.$26,000.00 $11,555.51 $9,123.06 $2,432.45 $14,444.49 44.4%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800CCCC5-STUDENT INTERN CAMPUS EMPLOY$18,000.00 $3,401.73 $3,401.73 $0.00 $14,598.27 18.9%
Nita SturialeSIM-4830KKK02-EDUCATIONAL EQUIPMENT$25,200.00 $10,464.19 $10,464.19 $0.00 $14,735.81 41.5%
Ernie PlowmanDESIGN & MEDIA CENTER-3800CCCC5-STUDENT INTERN CAMPUS EMPLOY$15,000.00 $33.00 $33.00 $0.00 $14,967.00 0.2%
Steve GentileCDESIGN - ANIMATION-4420HHH15-HONORIA FOR VISITING ARTISTS$16,500.00 $1,500.00 $1,500.00 $0.00 $15,000.00 9.1%
Dwayne FarleyPUBLIC SAFETY-2600EEEEM-MEMBERSHIPS$15,000.00 $0.00 $0.00 $0.00 $15,000.00 0.0%
Kate RussellSTRATEGIC INITIATIVES-1070BBBB5-TRAV,REG,CONF & TRAIN$15,000.00 $0.00 $0.00 $0.00 $15,000.00 0.0%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090CCCC5-STUDENT INTERN CAMPUS EMPLOY$18,120.00 $3,109.77 $3,109.77 $0.00 $15,010.23 17.2%
Steve GentileCDESIGN - ANIMATION-4420KKK02-EDUCATIONAL EQUIPMENT$43,455.00 $28,333.31 $28,333.31 $0.00 $15,121.69 65.2%
Jim McDaidCENTRAL SERVICES-5110EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$18,500.00 $3,220.29 $3,220.29 $0.00 $15,279.71 17.4%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420EEE02-PRINTING EXPENSES AND SUPPLIES$24,000.00 $8,650.57 $2,223.57 $6,427.00 $15,349.43 36.0%
Matt HincmanSCULPTURE-4750FFF16-LIB & TEACH.SUPP.&MAT.$25,000.00 $9,185.06 $9,185.06 $0.00 $15,814.94 36.7%
Ellen CarrMARKETING WEBSITE-1220UUU05-IT PROFESSIONALS$16,000.00 $0.00 $0.00 $0.00 $16,000.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$18,139.00 $1,515.90 $1,052.07 $463.83 $16,623.10 8.4%
Nita SturialeSIM-4830CCC09-CONTRACT EMPLOYEE/TRUST$16,646.00 $0.00 $0.00 $0.00 $16,646.00 0.0%
Christopher WrightADMISSIONS-3300HHH08-ARTISTS/GRAPHIC DESIGNERS$23,600.00 $6,937.50 $1,087.50 $5,850.00 $16,662.50 29.4%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460CCC09-CONTRACT EMPLOYEE/TRUST$20,000.00 $3,071.25 $3,071.25 $0.00 $16,928.75 15.4%
Dwayne FarleyPUBLIC SAFETY-2600FFF09-CLOTHING AND FOOTWARE$30,000.00 $12,775.00 $1,741.83 $11,033.17 $17,225.00 42.6%
Velda McRae-YatesHR - SEARCHES-5620EEE13-ADVERTISING EXPENSES$20,000.00 $2,553.00 $2,553.00 $0.00 $17,447.00 12.8%
Patrick O'ConnorENTERPRISE SYSTEMS-5440UUU03-SOFTWARE & IT LICENSES$170,924.00 $153,251.88 $145,751.88 $7,500.00 $17,672.12 89.7%
Marc HollandSTUDIO FOUNDATION-4200FFF16-LIB & TEACH.SUPP.&MAT.$24,200.00 $6,215.57 $5,260.28 $955.29 $17,984.43 25.7%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300CCCC5-STUDENT INTERN CAMPUS EMPLOY$18,000.00 $0.00 $0.00 $0.00 $18,000.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450JJJ56-FOOD SERVICES$22,390.00 $4,359.90 $4,359.90 $0.00 $18,030.10 19.5%
Lisa TungCURATORIAL-3400CCC09-CONTRACT EMPLOYEE/TRUST$20,000.00 $1,852.00 $1,852.00 $0.00 $18,148.00 9.3%
Christopher WrightADMISSIONS-3300JJJ56-FOOD SERVICES$21,600.00 $2,967.38 $2,967.38 $0.00 $18,632.62 13.7%
Laura McPheePHOTO-4820KKK02-EDUCATIONAL EQUIPMENT$19,000.00 $355.03 $355.03 $0.00 $18,644.97 1.9%
Christopher WrightADMISSIONS-3300CCCC5-STUDENT INTERN CAMPUS EMPLOY$27,000.00 $8,317.25 $8,317.25 $0.00 $18,682.75 30.8%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700UUU03-SOFTWARE & IT LICENSES$67,618.00 $48,647.29 $48,647.29 $0.00 $18,970.71 71.9%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$25,000.00 $5,939.17 $5,939.17 $0.00 $19,060.83 23.8%
Nita SturialeSIM-4830HHH15-HONORIA FOR VISITING ARTISTS$20,600.00 $1,400.00 $1,400.00 $0.00 $19,200.00 6.8%
Claudia LeClairCOLLEGE EVENTS-2060CCC09-CONTRACT EMPLOYEE/TRUST$25,000.00 $5,280.00 $5,280.00 $0.00 $19,720.00 21.1%
Dwayne FarleyPUBLIC SAFETY-2600EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$25,000.00 $4,638.98 $4,638.98 $0.00 $20,361.02 18.6%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040UUU09-IT EQUIP RENTAL OR LEASE$21,000.00 $0.00 $0.00 $0.00 $21,000.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEE14-EXHIBITS/DISPLAYS$21,500.00 $0.00 $0.00 $0.00 $21,500.00 0.0%
Dwayne FarleyPUBLIC SAFETY-2600KKK10-LAW ENFORCEMENT AND SECURITY EQUIPMENT$25,000.00 $1,226.76 $1,226.76 $0.00 $23,773.24 4.9%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480CCC09-CONTRACT EMPLOYEE/TRUST$37,500.00 $13,587.22 $13,587.22 $0.00 $23,912.78 36.2%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700UUU10-IT EQUIP MAIN & REPAIR$25,000.00 $495.00 $495.00 $0.00 $24,505.00 2.0%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU02-TELECOMM SERVICES-VOICE$35,000.00 $9,710.71 $9,710.71 $0.00 $25,289.29 27.7%
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%
Laura McPheePHOTO-4820CCCC5-STUDENT INTERN CAMPUS EMPLOY$30,000.00 $4,092.00 $4,092.00 $0.00 $25,908.00 13.6%
Dwayne FarleyPUBLIC SAFETY-2600CCC09-CONTRACT EMPLOYEE/TRUST$33,000.00 $6,878.88 $6,878.88 $0.00 $26,121.12 20.8%
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 $38,681.82 $57,675.03 $26,659.15 78.3%
Marc HollandSTUDIO FOUNDATION-4200CCCC5-STUDENT INTERN CAMPUS EMPLOY$33,000.00 $5,181.00 $5,181.00 $0.00 $27,819.00 15.7%
Dwayne FarleyPUBLIC SAFETY-2600BBBB5-TRAV,REG,CONF & TRAIN$30,000.00 $1,756.38 $1,756.38 $0.00 $28,243.62 5.9%
Ellen CarrMARKETING-1200JJJ33-PHOTOGRAPHIC SERVICES$48,875.00 $19,220.00 $9,500.00 $9,720.00 $29,655.00 39.3%
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%
Robert PerryVP ADMIN & FINANCE-5000HHH10-AUDITORS/AUDIT SERVICES$75,000.00 $43,919.00 $43,919.00 $0.00 $31,081.00 58.6%
Erica Puccio O'BrienINT TRAVEL PROG IV-Charleston-2724FFFFT-ACADEMIC PROG/STUD.TRAVEL$31,162.00 $0.00 $0.00 $0.00 $31,162.00 0.0%
Howie LaRoseeFACILITIES-6200FFF11-LAUNDRY & CLEANING SUPPLIES$65,000.00 $33,292.46 $33,292.46 $0.00 $31,707.54 51.2%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$35,000.00 $2,664.36 $2,664.36 ($0.00)$32,335.64 7.6%
Howie LaRoseeFACILITIES-6200JJJ60-LICENSED & PROF TRADEPERSONS$100,000.00 $67,651.99 $42,753.49 $24,898.50 $32,348.01 67.7%
Howie LaRoseeFACILITIES-6200KKK03-FACILITY EQUIPMENT$40,000.00 $6,926.24 $6,926.24 $0.00 $33,073.76 17.3%
Laura McPheePHOTO-4820FFF16-LIB & TEACH.SUPP.&MAT.$42,000.00 $8,595.22 $5,541.28 $3,053.94 $33,404.78 20.5%
Patrick O'ConnorENTERPRISE SYSTEMS-5440EEEEF-COLLEGES OF THE FENWAY$33,899.00 $0.00 $0.00 $0.00 $33,899.00 0.0%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700CCCC5-STUDENT INTERN CAMPUS EMPLOY$37,085.00 $2,982.00 $2,982.00 $0.00 $34,103.00 8.0%
Rachel ResnickLIBRARY-3600FFF16-LIB & TEACH.SUPP.&MAT.$49,291.00 $15,174.84 $15,174.84 $0.00 $34,116.16 30.8%
Matt HincmanGLASS-4730FFF16-LIB & TEACH.SUPP.&MAT.$48,000.00 $13,759.06 $12,918.58 $840.48 $34,240.94 28.7%
Rachel ResnickLIBRARY-3600EEE12-SUBSCRIPTIONS$80,934.00 $45,114.30 $45,114.30 $0.00 $35,819.70 55.7%
Robert PerryVP ADMIN & FINANCE-5000UUU04-IT CHARGEBACK$40,000.00 $3,197.19 $3,197.19 $0.00 $36,802.81 8.0%
Rachel ResnickLIBRARY-3600CCCC5-STUDENT INTERN CAMPUS EMPLOY$39,826.00 $1,467.00 $1,467.00 $0.00 $38,359.00 3.7%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480CCCC5-STUDENT INTERN CAMPUS EMPLOY$44,000.00 $5,322.00 $5,322.00 $0.00 $38,678.00 12.1%
Kate RussellOFFICE OF THE PRESIDENT-1000EEEEM-MEMBERSHIPS$140,000.00 $101,284.24 $101,284.24 $0.00 $38,715.76 72.3%
Christopher WrightADMISSIONS-3300BBBB5-TRAV,REG,CONF & TRAIN$125,400.00 $86,187.67 $86,187.67 $0.00 $39,212.33 68.7%
Marc HollandSTUDIO FOUNDATION-4200CCC09-CONTRACT EMPLOYEE/TRUST$50,240.00 $10,955.50 $10,955.50 $0.00 $39,284.50 21.8%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU03-SOFTWARE & IT LICENSES$85,608.00 $46,077.38 $46,077.38 ($0.00)$39,530.62 53.8%
Christopher WrightADMISSIONS - CATALOGUE & MARKETING-3350EEE13-ADVERTISING EXPENSES$40,000.00 $0.00 $0.00 $0.00 $40,000.00 0.0%
Betsy SmithCOUNSELING SERVICES-2450CCC09-CONTRACT EMPLOYEE/TRUST$58,840.00 $18,187.50 $18,187.50 $0.00 $40,652.50 30.9%
Velda McRae-YatesHUMAN RESOURCES-5600EEE19-FEES, FINES, LICENSES & PERMITS$43,379.00 $0.00 $0.00 $0.00 $43,379.00 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%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000CCC09-CONTRACT EMPLOYEE/TRUST$58,500.00 $12,123.62 $12,123.62 $0.00 $46,376.38 20.7%
Howie LaRoseeFACILITIES-6200FFF25-MAIN.& REPAIR TOOLS & SUPP.$150,000.00 $101,721.12 $73,069.22 $28,651.90 $48,278.88 67.8%
Erica Puccio O'BrienINT TRAVEL PROG II - Laos-2722FFFFT-ACADEMIC PROG/STUD.TRAVEL$59,990.00 $11,550.56 $11,550.56 $0.00 $48,439.44 19.3%
Jim McDaidCENTRAL SERVICES-5110EEE06-POSTAGE$86,000.00 $37,441.42 $37,441.42 $0.00 $48,558.58 43.5%
Lisa TungCURATORIAL-3400CCCC5-STUDENT INTERN CAMPUS EMPLOY$49,700.00 $276.00 $276.00 $0.00 $49,424.00 0.6%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400BBBB5-TRAV,REG,CONF & TRAIN$54,750.00 $1,944.79 $1,944.79 $0.00 $52,805.21 3.6%
Ernest 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%
Kate RussellSTRATEGIC INITIATIVES-1070CCC09-CONTRACT EMPLOYEE/TRUST$70,000.00 $9,170.50 $9,170.50 $0.00 $60,829.50 13.1%
Erica Puccio O'BrienINT TRAVEL PROG VI - Czech Rep-2726FFFFT-ACADEMIC PROG/STUD.TRAVEL$61,255.00 $0.00 $0.00 $0.00 $61,255.00 0.0%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480UUU03-SOFTWARE & IT LICENSES$101,810.00 $40,274.10 $26,391.00 $13,883.10 $61,535.90 39.6%
Lisa TungCURATORIAL-3400EEE14-EXHIBITS/DISPLAYS$72,000.00 $7,975.86 $7,975.86 $0.00 $64,024.14 11.1%
Erica Puccio O'BrienINT TRAVEL PROG VII - China-2727FFFFT-ACADEMIC PROG/STUD.TRAVEL$68,579.00 $0.00 $0.00 $0.00 $68,579.00 0.0%
Erica Puccio O'BrienINT TRAVEL PROG I --2721FFFFT-ACADEMIC PROG/STUD.TRAVEL$69,921.00 $0.00 $0.00 $0.00 $69,921.00 0.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300EEE19-FEES, FINES, LICENSES & PERMITS$95,000.00 $24,158.95 $24,158.95 $0.00 $70,841.05 25.4%
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 $32,607.08 $32,607.08 $0.00 $78,892.92 29.2%
Ellen CarrMARKETING-1200EEE13-ADVERTISING EXPENSES$99,546.00 $18,592.65 $18,592.65 $0.00 $80,953.35 18.7%
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%
Dwayne FarleyPARKING-2620JJJ61-PROPERTY MANAGEMENT$185,000.00 $92,446.28 $92,446.28 $0.00 $92,553.72 50.0%
Betsy SmithHEALTH SERVICES-2400HHH20-MEDICAL CONSULTANTS$153,433.48 $59,553.59 $59,553.59 $0.00 $93,879.89 38.8%
Gina YarbroughLEGAL FEES-1060HHH09-ATTORNEYS/LEGAL SERVICES$125,000.00 $23,742.26 $23,742.26 $0.00 $101,257.74 19.0%
Jim McDaidCAFERTIA - DEBT SERVICE-6350JJJ61-PROPERTY MANAGEMENT$161,000.00 $56,667.60 $56,667.60 $0.00 $104,332.40 35.2%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090CCC09-CONTRACT EMPLOYEE/TRUST$136,363.00 $30,213.39 $30,213.39 $0.00 $106,149.61 22.2%
Kate RussellSTRATEGIC INITIATIVES-1070HHH19-MANAGEMENT CONSULTANTS$125,000.00 $17,493.46 $17,493.46 $0.00 $107,506.54 14.0%
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%
Jim McDaidUTILITIES/FACILITIES-6210GGG08-SEWAGE & WATER DISPOSAL$150,000.00 $22,409.23 $22,409.23 $0.00 $127,590.77 14.9%
Elizabeth DiCiccoWELLNESS CENTER-2250EEEEM-MEMBERSHIPS$180,000.00 $43,660.67 $43,660.67 $0.00 $136,339.33 24.3%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040KKK02-EDUCATIONAL EQUIPMENT$168,000.00 $8,238.49 $5,358.49 $2,880.00 $159,761.51 4.9%
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 $6,383.85 $6,285.00 $174,331.15 6.8%
Jim McDaidUTILITIES/FACILITIES-6210GGG11-NATURAL GAS$260,000.00 $16,240.91 $16,240.91 $0.00 $243,759.09 6.2%
Robert PerryCOLLEGE OF THE FENWAY-5970EEEEM-MEMBERSHIPS$298,000.00 $1,924.00 $1,924.00 $0.00 $296,076.00 0.6%
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-6210GGG03-ELECTRICITY$565,000.00 $230,714.60 $230,714.60 $0.00 $334,285.40 40.8%
Jim McDaidUTILITIES/FACILITIES-6210GGGG1-NATURAL GAS-SUPPLY$450,000.00 $7,963.24 $7,963.24 $0.00 $442,036.76 1.8%
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%
Jim McDaidUTILITIES/FACILITIES-6210GGGG3-ELECTRICITY-SUPPLY$675,000.00 $206,448.82 $206,448.82 $0.00 $468,551.18 30.6%
Howie LaRoseeCAPITAL RENEWAL-6300HHH19-MANAGEMENT CONSULTANTS$500,000.00 $0.00 $0.00 $0.00 $500,000.00 0.0%
Robert PerrySTRATEGIC PLAN-1040HHH19-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 $782,567.28 $782,567.28 $0.00 $1,817,432.72 30.1%
AllAllAll$18,227,776.00 $7,779,519.93 $6,556,237.46 $1,223,282.47 $10,448,256.07 42.7%